Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 11:15:04 PM 
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Rejection Details

State : MADHYA PRADESH District : VIDISHA



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 MP1727004_270822FTO_361129 1727004072NRG23270820220285918 391472366 27/08/2022 kamlesh kamlesh 1727004072WL034325 00485 VIJB0007654 1020 06/10/2022 Participant not mapped to the product
2 MP1727004_270822FTO_361129 1727004072NRG23270820220285916 391472366 27/08/2022 prikesh prikesh 1727004072WL034324 00485 VIJB0007654 1020 06/10/2022 Participant not mapped to the product
3 MP1727004_211022FTO_474298 1727004071NRG23211020220351130 829988572 21/10/2022 jitendra jitendra 1727004071WL049371 00485 VIJB0007654 1224 01/11/2022 Participant not mapped to the product
4 MP1727004_190323FTO_714603 1727004068NRG23180320230550654 730958961 19/03/2023 mulayam mulayam 1727004068WL079177 00485 VIJB0007618 2448 27/03/2023 Participant not mapped to the product
5 MP1727004_270822FTO_361129 1727004064NRG23270820220285513 391472366 27/08/2022 diman diman 1727004064WL034250 00485 VIJB0007618 2448 06/10/2022 Participant not mapped to the product
6 MP1727004_190223APB_FTO_678687 1727004060NRG23190220230526048 207016937 19/02/2023 ranveer ranveer 1727004060WL075833 00354 PUNB0068000 204 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1727004_171222FTO_588365 1727004048NRG23171220220438446 876359472 17/12/2022 Rakesh singh dangi Rakesh singh dangi 1727004048WL063730 00697 BKID0MG7060 1224 23/12/2022 No Such Account
8 MP1727004_270822FTO_361129 1727004038NRG23270820220285732 391472366 27/08/2022 Amit danig Amit danig 1727004038WL034274 00485 VIJB0007654 1224 06/10/2022 Participant not mapped to the product
9 MP1727004_270822FTO_361129 1727004038NRG23270820220285720 391472366 27/08/2022 ramkali bai ramkali bai 1727004038WL034272 00485 VIJB0007654 1224 06/10/2022 Participant not mapped to the product
10 MP1727004_270822FTO_361129 1727004038NRG23270820220285719 391472366 27/08/2022 sanman sanman 1727004038WL034272 00485 VIJB0007654 1224 06/10/2022 Participant not mapped to the product
11 MP1727004_161022FTO_464934 1727004038NRG23161020220346791 659229609 16/10/2022 Amit danig Amit danig 1727004038WL048515 00045 BARB0GANJBA 1224 19/10/2022 No Such Account
12 MP1727004_161022FTO_464934 1727004038NRG23161020220346778 659229609 16/10/2022 ramkali bai ramkali bai 1727004038WL048513 00045 BARB0GANJBA 1224 19/10/2022 No Such Account
13 MP1727004_161022FTO_464934 1727004038NRG23161020220346777 659229609 16/10/2022 sanman sanman 1727004038WL048513 00045 BARB0GANJBA 1224 19/10/2022 No Such Account
14 MP1727004_160922FTO_399314 1727004038NRG23160920220308561 374695701 16/09/2022 ramkali bai ramkali bai 1727004038WL039919 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
15 MP1727004_160922FTO_399314 1727004038NRG23160920220308560 374695701 16/09/2022 sanman sanman 1727004038WL039919 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
16 MP1727004_160922FTO_399314 1727004038NRG23160920220308540 374695701 16/09/2022 Amit danig Amit danig 1727004038WL039917 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
17 MP1727004_051022FTO_444736 1727004035NRG23041020220332904 545272892 05/10/2022 sukhlal sukhlal 1727004035WL045375 00485 VIJB0007618 1224 12/10/2022 Participant not mapped to the product
18 MP1727004_270922FTO_427982 1727004034NRG23260920220322217 414024378 27/09/2022 gopee bai gopee bai 1727004034WL042915 00485 VIJB0007654 1224 07/10/2022 Participant not mapped to the product
19 MP1727004_270922FTO_427982 1727004034NRG23260920220322216 414024378 27/09/2022 suneeta suneeta 1727004034WL042915 00485 VIJB0007654 1224 07/10/2022 Participant not mapped to the product
20 MP1727004_270922FTO_427982 1727004034NRG23260920220322215 414024378 27/09/2022 raju kushwaha raju kushwaha 1727004034WL042915 00485 VIJB0007654 1224 07/10/2022 Participant not mapped to the product
21 MP1727004_160922FTO_399314 1727004034NRG23150920220307934 374695701 16/09/2022 gopee bai gopee bai 1727004034WL039764 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
22 MP1727004_160922FTO_399314 1727004034NRG23150920220307933 374695701 16/09/2022 suneeta suneeta 1727004034WL039764 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
23 MP1727004_160922FTO_399314 1727004034NRG23150920220307932 374695701 16/09/2022 raju kushwaha raju kushwaha 1727004034WL039764 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
24 MP1727004_260922FTO_425207 1727004033NRG23250920220321034 415130189 26/09/2022 Gabdu singh Gabdu singh 1727004033WL042640 00485 VIJB0007618 1224 07/10/2022 Participant not mapped to the product
25 MP1727004_160622APB_FTO_206953 1727004033NRG23160620220157536 444817999 16/06/2022 meera bai meera bai 1727004033WL015175 00045 BARB0VJTEON 1428 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1727004_020622FTO_173063 1727004027NRG23020620220108710 02/06/2022 rajesh rajesh 1727004027WL010452 00415 SBIN0030205 1224 09/06/2022 Account closed
27 MP1727004_190223APB_FTO_678687 1727004024NRG23190220230526160 207016937 19/02/2023 vikram lodhi vikram lodhi 1727004024WL075859 00048 BKID0009066 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1727004_180722FTO_267245 1727004024NRG23180720220234052 105131067 18/07/2022 PRITAM PRITAM 1727004024WL023889 00415 SBIN0030076 1224 25/07/2022 Account closed
29 MP1727004_180722FTO_267245 1727004024NRG23180720220234051 105131067 18/07/2022 kapoori bai kapoori bai 1727004024WL023889 00697 BKID0NAMRGB 1224 25/07/2022 No Such Account
30 MP1727004_180722FTO_267245 1727004024NRG23180720220234003 105131067 18/07/2022 bhavshingh bhavshingh 1727004024WL023886 00415 SBIN0030076 1224 25/07/2022 Account closed
31 MP1727004_010822FTO_299164 1727004024NRG23010820220253318 482717527 01/08/2022 kapoori bai kapoori bai 1727004024WL027241 00602 SBIN0RRMBGB 1020 16/08/2022 No Such Account
32 MP1727004_010822FTO_299164 1727004024NRG23010820220253302 482717527 01/08/2022 PRITAM PRITAM 1727004024WL027239 00415 SBIN0030076 1224 16/08/2022 Account closed
33 MP1727004_010822FTO_299164 1727004024NRG23010820220253291 482717527 01/08/2022 bhavshingh bhavshingh 1727004024WL027238 00415 SBIN0030076 1224 16/08/2022 Account closed
34 MP1727002_020323APB_FTO_686346 1727002001NRG23010320230534679 693049083 02/03/2023 KHUB SINGH KHUB SINGH 1727002001WL077153 00468 UBIN0537349 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1727005_020822FTO_301765 1727005000NRG23020820220255704 482049413 02/08/2022 kadorilal kadorilal 1727005WL027700 00697 BKID0NAMRGB 3264 16/08/2022 No Such Account
36 MP1727005_020822FTO_301765 1727005000NRG23020820220255684 482049413 02/08/2022 halke halke 1727005WL027696 00415 SBIN0030156 1224 16/08/2022 No Such Account
37 MP1727005_020822FTO_301765 1727005000NRG23020820220255640 482049413 02/08/2022 Rajendra Rajendra 1727005WL027688 00045 BARB0VIDISH 3264 16/08/2022 No Such Account
38 MP1727005_010922FTO_371599 1727005000NRG23010920220292209 388139404 01/09/2022 bilkis bi bilkis bi 1727005WL035795 00415 SBIN0030228 2856 06/10/2022 Account closed
39 MP1727005_010922FTO_371599 1727005000NRG23010920220292166 388139404 01/09/2022 aved khan aved khan 1727005WL035786 00415 SBIN0030105 3060 06/10/2022 Account closed
40 MP1727005_010922FTO_371599 1727005000NRG23010920220292134 388139404 01/09/2022 Shimla Bai Ahirwar Shimla Bai Ahirwar 1727005WL035776 00415 SBIN0030105 2856 06/10/2022 Account closed
41 MP1727005_010922FTO_371599 1727005000NRG23010920220292128 388139404 01/09/2022 photo ahirwar photo ahirwar 1727005WL035772 00688 FINO0001001 1428 06/10/2022 No Such Account
42 MP1727005_010922FTO_371599 1727005000NRG23010920220292121 388139404 01/09/2022 abhishek singh abhishek singh 1727005WL035771 00415 SBIN0030105 2856 06/10/2022 No Such Account
43 MP1727005_040323FTO_688117 1727005000NRG22130920220811651 690216538 04/03/2023 kalla singh kalla singh 1727005WL0098065 00415 SBIN0030228 1158 25/03/2023 No Such Account
44 MP1727005_040323FTO_688117 1727005000NRG22130920220811650 690216538 04/03/2023 Madho Madho 1727005WL0098065 00415 SBIN0030228 1158 25/03/2023 No Such Account
45 MP1727005_040323FTO_688117 1727005000NRG22100920220811567 690216538 04/03/2023 Bharat singh Bharat singh 1727005WL0098034 00415 SBIN0030105 2895 25/03/2023 Account closed
46 MP1727005_040323FTO_688117 1727005000NRG22100920220811566 690216538 04/03/2023 DEEPAK DEEPAK 1727005WL0098033 00078 CNRB0017756 2702 25/03/2023 No Such Account
47 MP1727005_280822FTO_361495 1727005000NRG21280320221011218 356973598 28/08/2022 BHARAT BHARAT 1727005WL086316 00045 BARB0VIDISH 2660 04/10/2022 No Such Account
48 MP1727005_020323FTO_686994 1727005000NRG21230120210855380 693002141 02/03/2023 Rukmani bai Rukmani bai 1727005WL073289 00415 SBIN0030105 1140 25/03/2023 No Such Account
49 MP1727005_020323FTO_686994 1727005000NRG21230120210855379 693002141 02/03/2023 Ravi Ravi 1727005WL073289 00415 SBIN0030105 1140 25/03/2023 No Such Account
50 MP1727005_020323FTO_686994 1727005000NRG21230120210855378 693002141 02/03/2023 Radha bai Radha bai 1727005WL073289 00415 SBIN0030105 1140 25/03/2023 No Such Account
51 MP1727005_020323FTO_686994 1727005000NRG21230120210855375 693002141 02/03/2023 ramesh ramesh 1727005WL073289 00415 SBIN0030105 1140 25/03/2023 No Such Account
52 MP1727005_280822APB_FTO_361490 1727005000NRG21221020200595235 356977165 28/08/2022 kala bai kala bai 1727005WL054711 00415 SBIN0030076 760 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1727005_280822APB_FTO_361490 1727005000NRG21131120200651844 356977165 28/08/2022 Kamal singh Kamal singh 1727005WL059421 00415 SBIN0030105 1140 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1727005_280822APB_FTO_361490 1727005000NRG21010920200505000 356977165 28/08/2022 vidya vidya 1727005WL044376 00415 SBIN0030228 1140 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1727005_280822APB_FTO_361490 1727005000NRG21010920200504999 356977165 28/08/2022 vidya vidya 1727005WL044376 00415 SBIN0030228 1140 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1727004_010922FTO_371214 1727004101NRG23310820220290980 388204381 01/09/2022 puran puran 1727004101WL035502 00485 VIJB0007654 1428 06/10/2022 Participant not mapped to the product
57 MP1727004_270822FTO_361129 1727004101NRG23260820220285233 391472366 27/08/2022 puran puran 1727004101WL034174 00485 VIJB0007654 1224 06/10/2022 Participant not mapped to the product
58 MP1727004_220922FTO_416594 1727004096NRG23220920220317515 374362710 22/09/2022 akhlesh akhlesh 1727004096WL041855 00485 VIJB0007654 2448 04/10/2022 Participant not mapped to the product
59 MP1727004_191022FTO_470258 1727004093NRG23191020220350049 786408358 19/10/2022 gyan bai gyan bai 1727004093WL049138 00415 SBIN0007288 1224 27/10/2022 No Such Account
60 MP1727004_190223APB_FTO_678687 1727004093NRG23190220230526265 207016937 19/02/2023 Ramraj kurmi Ramraj kurmi 1727004093WL075872 00089 CBIN0282911 1224 09/03/2023 A/c Blocked or Frozen
61 MP1727004_010922FTO_371214 1727004088NRG23310820220290966 388204381 01/09/2022 Sarvan Kumar Sarvan Kumar 1727004088WL035498 00485 VIJB0007654 1224 06/10/2022 Participant not mapped to the product
62 MP1727004_161022FTO_464934 1727004086NRG23161020220346859 659229609 16/10/2022 beni ram sen beni ram sen 1727004086WL048529 00485 VIJB0007654 1224 19/10/2022 Participant not mapped to the product
63 MP1727004_161022FTO_464934 1727004086NRG23161020220346841 659229609 16/10/2022 BHUPENDRA BHUPENDRA 1727004086WL048527 00485 VIJB0007654 1224 19/10/2022 Participant not mapped to the product
64 MP1727004_270722FTO_288697 1727004085NRG23270720220246158 484706633 27/07/2022 Guddi Bai Guddi Bai 1727004085WL025893 00176 IDIB000T540 1224 16/08/2022 No Such Account
65 MP1727004_161022FTO_464934 1727004083NRG23161020220347268 659229609 16/10/2022 Ramraj dangi Ramraj dangi 1727004083WL048594 00485 VIJB0007654 1224 19/10/2022 Participant not mapped to the product
66 MP1727004_161022FTO_464934 1727004083NRG23161020220347266 659229609 16/10/2022 Bihari Bihari 1727004083WL048594 00485 VIJB0007654 1224 19/10/2022 Participant not mapped to the product
67 MP1727004_270922FTO_427982 1727004081NRG23260920220322060 414024378 27/09/2022 Govind kushwah Govind kushwah 1727004081WL042883 00415 SBIN0010820 1224 07/10/2022 No Such Account
68 MP1727004_280622FTO_230406 1727004015NRG23280620220193740 595212740 28/06/2022 Kallu jatav Kallu jatav 1727004015WL018969 00415 SBIN0030076 1224 01/07/2022 No Such Account
69 MP1727004_280622FTO_230406 1727004015NRG23280620220193739 595212740 28/06/2022 Vimla sehariya Vimla sehariya 1727004015WL018969 00089 CBIN0282547 1224 01/07/2022 No Such Account
70 MP1727004_010722FTO_236970 1727004015NRG23010720220202136 710670855 01/07/2022 Kallu jatav Kallu jatav 1727004015WL019819 00415 SBIN0030076 1224 07/07/2022 No Such Account
71 MP1727004_010722FTO_236970 1727004015NRG23010720220202135 710670855 01/07/2022 Vimla sehariya Vimla sehariya 1727004015WL019819 00089 CBIN0282547 1224 07/07/2022 No Such Account
72 MP1727004_220922FTO_416594 1727004013NRG23210920220316680 374362710 22/09/2022 Gulab Singh Gulab Singh 1727004013WL041676 00415 SBIN0030076 1224 04/10/2022 No Such Account
73 MP1727004_161022FTO_464934 1727004013NRG23161020220347909 659229609 16/10/2022 Gulab Singh Gulab Singh 1727004013WL048719 00415 SBIN0010820 1224 19/10/2022 No Such Account
74 MP1727004_221222APB_FTO_596730 1727004005NRG23211220220446367 036503766 22/12/2022 Laxman sen Laxman sen 1727004005WL064739 00354 PUNB0078700 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1727004_280522FTO_159123 1727004004NRG23280520220092397 115907413 28/05/2022 Vinaysingh Vinaysingh 1727004004WL009124 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
76 MP1727004_280922FTO_430121 1727004002NRG22280920220811821 410341237 28/09/2022 Gulab bai Gulab bai 1727004WL0098098 00354 PUNB0267100 579 07/10/2022 No Such Account
77 MP1727004_280922FTO_430121 1727004002NRG22280920220811820 410341237 28/09/2022 Gulab bai Gulab bai 1727004WL0098098 00354 PUNB0267100 1158 07/10/2022 No Such Account
78 MP1727004_280922FTO_430121 1727004002NRG22280920220811819 410341237 28/09/2022 Gulab bai Gulab bai 1727004WL0098098 00354 PUNB0267100 1158 07/10/2022 No Such Account
79 MP1727004_250323APB_FTO_727516 1727004000NRG23250320230559073 873938131 25/03/2023 vikram lodhi vikram lodhi 1727004WL079964 00048 BKID0009066 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1727004_240323FTO_726669 1727004000NRG23240320230558618 873968914 24/03/2023 Murari Murari 1727004WL079928 00045 BARB0GANJBA 1224 04/04/2023 A/c Blocked or Frozen
81 MP1727004_220922FTO_416594 1727004000NRG23220920220316990 374362710 22/09/2022 Kanchedi Kanchedi 1727004WL041758 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
82 MP1727004_220922FTO_416594 1727004000NRG23220920220316989 374362710 22/09/2022 Golu Golu 1727004WL041758 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
83 MP1727004_210922FTO_414152 1727004000NRG23210920220316359 374439955 21/09/2022 Gulab Singh Gulab Singh 1727004WL041604 00415 SBIN0030076 1224 04/10/2022 No Such Account
84 MP1727004_201122FTO_522704 1727004000NRG23201120220388994 387917976 20/11/2022 sumantra sumantra 1727004WL056292 00176 IDIB000P600 1224 25/11/2022 No Such Account
85 MP1727004_191022FTO_470258 1727004000NRG23191020220350165 786408358 19/10/2022 vidhya bai vidhya bai 1727004WL049166 00485 VIJB0007654 1428 27/10/2022 Participant not mapped to the product
86 MP1727004_170722FTO_265434 1727004000NRG23170720220233217 105787839 17/07/2022 chandra bhan jatav chandra bhan jatav 1727004WL023742 00045 BARB0GANJBA 1224 30/07/2022 No Such Account
87 MP1727004_161222FTO_586428 1727004000NRG23161220220437144 877388547 16/12/2022 rani rani 1727004WL063527 00485 VIJB0007654 1224 23/12/2022 Participant not mapped to the product
88 MP1727004_100822APB_FTO_325805 1727004000NRG23100820220265868 624265975 10/08/2022 bholaram bholaram 1727004WL029913 00089 CBIN0282547 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1727004_100822APB_FTO_325805 1727004000NRG23100820220265851 624265975 10/08/2022 bhanvar lala bhanvar lala 1727004WL029907 00415 SBIN0030076 1224 25/08/2022 KYC Documents Pending
90 MP1727004_081022FTO_449570 1727004000NRG23081020220337628 564574618 08/10/2022 Ramraj dangi Ramraj dangi 1727004WL046422 00485 VIJB0007654 1224 13/10/2022 Participant not mapped to the product
91 MP1727004_081022FTO_449570 1727004000NRG23081020220337627 564574618 08/10/2022 surendra singh surendra singh 1727004WL046422 00485 VIJB0007654 1224 13/10/2022 Participant not mapped to the product
92 MP1727004_081022FTO_449570 1727004000NRG23081020220337626 564574618 08/10/2022 Bihari Bihari 1727004WL046422 00485 VIJB0007654 1224 13/10/2022 Participant not mapped to the product
93 MP1727004_010922FTO_371214 1727004000NRG23010920220291996 388204381 01/09/2022 girvar singh girvar singh 1727004WL035735 00485 VIJB0007645 1224 06/10/2022 Participant not mapped to the product
94 MP1727003_091022FTO_450204 1727003075NRG23091020220337988 563869081 09/10/2022 somat somat 1727003075WL046499 00176 IDIB000P600 1224 13/10/2022 No Such Account
95 MP1727003_091022FTO_450204 1727003075NRG23091020220337984 563869081 09/10/2022 Suresh Suresh 1727003075WL046499 00176 IDIB000P600 204 13/10/2022 No Such Account
96 MP1727006_020323FTO_686350 1727006060NRG21130720211010609 693093189 02/03/2023 golu shakya golu shakya 1727006WL086190 00089 CBIN0282911 190 25/03/2023 No Such Account
97 MP1727003_280323FTO_730558 1727003075NRG23070220230517980 873053835 28/03/2023 Kamni Kamni 1727003WL0074265 00415 SBIN0017107 1224 04/04/2023 No Such Account
98 MP1727003_280323FTO_730558 1727003069NRG23090120230477118 873053835 28/03/2023 BHEEKAM BHEEKAM 1727003WL0068775 00415 SBIN0017107 1224 04/04/2023 Account closed
99 MP1727003_280323FTO_730558 1727003069NRG23090120230477117 873053835 28/03/2023 BHEEKAM BHEEKAM 1727003WL0068775 00415 SBIN0017107 1224 04/04/2023 Account closed
100 MP1727003_280323FTO_730558 1727003069NRG23090120230477116 873053835 28/03/2023 BHEEKAM BHEEKAM 1727003WL0068775 00415 SBIN0017107 1224 04/04/2023 Account closed
101 MP1727003_280323FTO_730558 1727003069NRG23070220230517983 873053835 28/03/2023 DHARMENDRA BANSAL DHARMENDRA BANSAL 1727003WL0074267 00415 SBIN0017107 1224 04/04/2023 Account closed
102 MP1727003_101222FTO_574179 1727003068NRG23101220220425381 763918642 10/12/2022 Varsha Varsha 1727003068WL061817 00176 IDIB000P600 1224 16/12/2022 A/c Blocked or Frozen
103 MP1727003_101222FTO_574179 1727003068NRG23101220220425378 763918642 10/12/2022 Vineeta kurmi Vineeta kurmi 1727003068WL061817 00176 IDIB000P600 1224 16/12/2022 A/c Blocked or Frozen
104 MP1727003_101222FTO_574179 1727003068NRG23101220220425370 763918642 10/12/2022 Bainjanti Bai Bainjanti Bai 1727003068WL061817 00176 IDIB000P600 1224 16/12/2022 A/c Blocked or Frozen
105 MP1727003_280323FTO_730558 1727003068NRG23090120230477082 873053835 28/03/2023 Rohit Sahu Rohit Sahu 1727003WL0068760 00468 UBIN0557196 1224 04/04/2023 No Such Account
106 MP1727003_280323FTO_730558 1727003067NRG23070220230517990 873053835 28/03/2023 GOMTI BAI GOMTI BAI 1727003WL0074271 00415 SBIN0030078 2856 04/04/2023 No Such Account
107 MP1727003_070622FTO_186532 1727003060NRG23070620220122044 260016806 07/06/2022 sher khan sher khan 1727003060WL011853 00697 BKID0MG7068 1224 11/06/2022 No Such Account
108 MP1727003_140622FTO_202366 1727003051NRG23140620220148044 444501990 14/06/2022 genda bai genda bai 1727003051WL014394 00697 BKID0MG7068 2856 22/06/2022 No Such Account
109 MP1727003_280323FTO_730558 1727003043NRG23070220230518042 873053835 28/03/2023 SHIMLA BAI SHIMLA BAI 1727003WL0074284 00697 BKID0MG7061 1224 04/04/2023 No Such Account
110 MP1727003_070622FTO_186532 1727003043NRG23060620220121050 260016806 07/06/2022 BHARTI CHIDAR BHARTI CHIDAR 1727003043WL011772 00697 BKID0MG7054 1224 11/06/2022 No Such Account
111 MP1727003_070622FTO_186532 1727003043NRG23060620220121049 260016806 07/06/2022 DEEPAK CHIDAR DEEPAK CHIDAR 1727003043WL011772 00697 BKID0MG7054 1224 11/06/2022 No Such Account
112 MP1727003_070622FTO_186532 1727003043NRG23060620220121042 260016806 07/06/2022 SHIMLA BAI SHIMLA BAI 1727003043WL011771 00354 PUNB0078700 1224 11/06/2022 No Such Account
113 MP1727003_280323FTO_730558 1727003037NRG23140220230522828 873053835 28/03/2023 bhaiya lal bhaiya lal 1727003WL0075287 00415 SBIN0007729 1020 04/04/2023 Account closed
114 MP1727003_300722FTO_295265 1727003031NRG23300720220251153 483606588 30/07/2022 MEERA BAI MEERA BAI 1727003031WL026807 00697 BKID0MG7068 816 16/08/2022 No Such Account
115 MP1727003_280323FTO_730558 1727003031NRG23071020220335505 873053835 28/03/2023 MEERA BAI MEERA BAI 1727003WL0045940 00697 BKID0NAMRGB 816 04/04/2023 No Such Account
116 MP1727003_280323FTO_730558 1727003031NRG23071020220335504 873053835 28/03/2023 MEERA BAI MEERA BAI 1727003WL0045940 00697 BKID0NAMRGB 1224 04/04/2023 No Such Account
117 MP1727003_280323FTO_730558 1727003031NRG23071020220335503 873053835 28/03/2023 MEERA BAI MEERA BAI 1727003WL0045940 00697 BKID0NAMRGB 1224 04/04/2023 No Such Account
118 MP1727003_120722FTO_256010 1727003030NRG23120720220223666 867301674 12/07/2022 KESHAR BAI KESHAR BAI 1727003030WL022395 00697 BKID0MG7061 2856 16/07/2022 No Such Account
119 MP1727003_120722FTO_256010 1727003022NRG23120720220223537 867301674 12/07/2022 summobai summobai 1727003022WL022374 00415 SBIN0030078 204 16/07/2022 Account closed
120 MP1727003_200323FTO_719635 1727003021NRG23190320230552145 730391086 20/03/2023 DHANNALAL DHANNALAL 1727003021WL079342 00415 SBIN0007729 1224 30/03/2023 No Such Account
121 MP1727003_280323FTO_730558 1727003016NRG23250120230503484 873053835 28/03/2023 Geeta Bai Geeta Bai 1727003WL0072225 00415 SBIN0030078 3060 04/04/2023 Account closed
122 MP1727003_280323FTO_730558 1727003016NRG23250120230503483 873053835 28/03/2023 Geeta Bai Geeta Bai 1727003WL0072225 00415 SBIN0030078 3264 04/04/2023 Account closed
123 MP1727003_140622FTO_202366 1727003015NRG23140620220147356 444501990 14/06/2022 nidhi nidhi 1727003015WL014338 00697 BKID0NAMRGB 1224 22/06/2022 No Such Account
124 MP1727003_260722APB_FTO_286402 1727003013NRG23260720220245597 485752378 26/07/2022 dropati bai dropati bai 1727003013WL025793 00697 BKID0MG7067 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1727003_130522FTO_122495 1727003012NRG23130520220059549 771820660 13/05/2022 RAGHUVEER RAGHUVEER 1727003012WL006411 00697 BKID0MG7061 1224 19/05/2022 No Such Account
126 MP1727003_111022APB_FTO_454552 1727003011NRG23111020220340828 589939155 11/10/2022 Rankali Bai Rankali Bai 1727003011WL047159 00415 SBIN0030078 1428 15/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 MP1727003_280323FTO_730558 1727003007NRG23250120230503481 873053835 28/03/2023 RAKESH RAKESH 1727003WL0072224 00176 IDIB000P600 3060 04/04/2023 A/c Blocked or Frozen
128 MP1727003_280323FTO_730558 1727003007NRG23211020220351299 873053835 28/03/2023 rashmi rashmi 1727003WL0049394 00176 IDIB000P600 1428 04/04/2023 A/c Blocked or Frozen
129 MP1727003_070622FTO_186532 1727003007NRG23070620220124223 260016806 07/06/2022 lakmi bai lakmi bai 1727003007WL012070 00176 IDIB000P600 3060 11/06/2022 A/c Blocked or Frozen
130 MP1727003_010622FTO_170799 1727003006NRG23310520220101624 139365577 01/06/2022 kalpna kalpna 1727003006WL009854 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
131 MP1727003_010622FTO_170799 1727003006NRG23310520220101606 139365577 01/06/2022 sapna sapna 1727003006WL009854 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
132 MP1727003_230922FTO_419571 1727003001NRG23230920220318860 417277550 23/09/2022 santosh ahirwar santosh ahirwar 1727003001WL042163 00415 SBIN0030078 1224 07/10/2022 Account closed
133 MP1727003_180922FTO_403506 1727003001NRG23180920220311244 374345747 18/09/2022 santosh ahirwar santosh ahirwar 1727003001WL040582 00415 SBIN0030078 1224 04/10/2022 Account closed
134 MP1727003_310522FTO_167928 1727003000NRG23310520220100759 140716197 31/05/2022 RAMLAL RAMLAL 1727003WL009792 00415 SBIN0007729 1224 04/06/2022 No Such Account
135 MP1727003_290323FTO_732613 1727003000NRG23290320230561776 873155755 29/03/2023 DHANNALAL DHANNALAL 1727003WL080253 00415 SBIN0007729 1224 04/04/2023 No Such Account
136 MP1727003_190722FTO_270928 1727003000NRG23190720220236079 111233480 19/07/2022 MEERA BAI MEERA BAI 1727003WL024142 00697 BKID0MG7068 1224 25/07/2022 No Such Account
137 MP1727003_120722FTO_256010 1727003000NRG23120720220223619 867301674 12/07/2022 MANGAL SINGH MANGAL SINGH 1727003WL022386 00697 BKID0MG7061 1224 16/07/2022 No Such Account
138 MP1727003_120722FTO_256010 1727003000NRG23120720220223615 867301674 12/07/2022 bhaga bai bhaga bai 1727003WL022385 00697 BKID0MG7061 1224 16/07/2022 No Such Account
139 MP1727003_111122FTO_505230 1727003000NRG23101120220373462 248907909 11/11/2022 USHA BAI USHA BAI 1727003WL053516 00688 FINO0001446 2448 17/11/2022 A/c Blocked or Frozen
140 MP1727003_111122FTO_505230 1727003000NRG23101120220373461 248907909 11/11/2022 SUSHEELA BAI SUSHEELA BAI 1727003WL053516 00688 FINO0001446 2448 17/11/2022 A/c Blocked or Frozen
141 MP1727003_280323FTO_730558 1727003000NRG23091120220372088 873053835 28/03/2023 anil anil 1727003WL0053302 00415 SBIN0030078 204 04/04/2023 No Such Account
142 MP1727003_280323FTO_730558 1727003000NRG23090120230477121 873053835 28/03/2023 rajendra singh prajapati rajendra singh prajapati 1727003WL0068776 00688 FINO0001446 1224 04/04/2023 A/c Blocked or Frozen
143 MP1727003_280323FTO_730558 1727003000NRG23090120230477120 873053835 28/03/2023 prem das bairagi prem das bairagi 1727003WL0068776 00688 FINO0001446 1428 04/04/2023 A/c Blocked or Frozen
144 MP1727003_280323FTO_730558 1727003000NRG23090120230477119 873053835 28/03/2023 bablu dangi bablu dangi 1727003WL0068776 00688 FINO0001446 1428 04/04/2023 A/c Blocked or Frozen
145 MP1727003_091022FTO_450204 1727003000NRG23081020220337238 563869081 09/10/2022 bablu dangi bablu dangi 1727003WL046310 00688 FINO0001446 1428 13/10/2022 A/c Blocked or Frozen
146 MP1727003_070622FTO_186532 1727003000NRG23070620220124408 260016806 07/06/2022 uma bai uma bai 1727003WL012090 00697 BKID0MG7068 1428 11/06/2022 No Such Account
147 MP1727003_070622FTO_186532 1727003000NRG23070620220124399 260016806 07/06/2022 Gangaram Gangaram 1727003WL012088 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
148 MP1727003_060622FTO_183872 1727003000NRG23050620220119180 237261071 06/06/2022 Mahendra lodhi Mahendra lodhi 1727003WL011520 00697 BKID0MG7068 1224 09/06/2022 No Such Account
149 MP1727003_280323FTO_730558 1727003000NRG23041020220331972 873053835 28/03/2023 MEERA BAI MEERA BAI 1727003WL0045128 00697 BKID0NAMRGB 1224 04/04/2023 No Such Account
150 MP1727003_280323FTO_730558 1727003000NRG23041020220331971 873053835 28/03/2023 MEERA BAI MEERA BAI 1727003WL0045128 00697 BKID0NAMRGB 1224 04/04/2023 No Such Account
151 MP1727003_010622FTO_170799 1727003000NRG23010620220105955 139365577 01/06/2022 Kedar Kedar 1727003WL010184 00697 BKID0MG7068 1224 04/06/2022 No Such Account
152 MP1727002_181122FTO_519857 1727002093NRG23181120220386558 387956336 18/11/2022 vijay kurmi vijay kurmi 1727002093WL055884 00415 SBIN0010823 1224 25/11/2022 Account closed
153 MP1727002_290922FTO_432001 1727002083NRG22310120220731989 412048113 29/09/2022 GYAN SINGH GYAN SINGH 1727002WL085199 00415 SBIN0030227 772 07/10/2022 Account closed
154 MP1727002_070622FTO_186306 1727002080NRG23060620220119267 310946178 07/06/2022 PRIYANKA CHOUHAN PRIYANKA CHOUHAN 1727002080WL011529 00688 FINO0001001 1224 14/06/2022 A/c Blocked or Frozen
155 MP1727002_110922FTO_389790 1727002078NRG23110920220301765 375092549 11/09/2022 sabodra bai sabodra bai 1727002078WL038323 00415 SBIN0030227 1224 04/10/2022 No Such Account
156 MP1727002_290922FTO_432001 1727002077NRG22121020210542903 412048113 29/09/2022 parsuram parsuram 1727002WL055413 00415 SBIN0030227 1158 07/10/2022 No Such Account
157 MP1727002_070722FTO_248711 1727002076NRG23060720220214474 807278674 07/07/2022 sattar kha sattar kha 1727002076WL021271 00415 SBIN0030227 2448 13/07/2022 Account closed
158 MP1727002_260422APB_FTO_77569 1727002074NRG23250420220027652 554965214 26/04/2022 bala prasad bala prasad 1727002074WL003209 00688 FINO0001446 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1727002_130223APB_FTO_674162 1727002074NRG23130220230521832 043117811 13/02/2023 kanchedilal kanchedilal 1727002074WL075097 00354 PUNB0311700 1020 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1727002_070722FTO_248711 1727002074NRG23070720220215114 807278674 07/07/2022 Devendra ahirwar Devendra ahirwar 1727002074WL021333 00415 SBIN0030227 1224 13/07/2022 Account closed
161 MP1727002_070722FTO_248711 1727002074NRG23070720220215109 807278674 07/07/2022 munni bai munni bai 1727002074WL021333 00415 SBIN0030227 1224 13/07/2022 Account closed
162 MP1727002_220722APB_FTO_278776 1727002072NRG23220720220240534 486810233 22/07/2022 ramdayal ramdayal 1727002072WL024904 00415 SBIN0030227 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1727002_100622APB_FTO_194903 1727002072NRG23100620220133823 338783921 10/06/2022 ramdayal ramdayal 1727002072WL013052 00415 SBIN0030227 2244 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1727002_090722APB_FTO_251790 1727002072NRG23080720220217916 806490189 09/07/2022 ramdayal ramdayal 1727002072WL021640 00415 SBIN0030227 2448 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1727002_290922FTO_432001 1727002068NRG22051020210528992 412048113 29/09/2022 Govind singh Govind singh 1727002WL053584 00688 FINO0001446 1158 07/10/2022 No Such Account
166 MP1727002_290922FTO_432001 1727002068NRG22051020210528991 412048113 29/09/2022 Govind singh Govind singh 1727002WL053584 00688 FINO0001446 1158 07/10/2022 No Such Account
167 MP1727002_290922FTO_432001 1727002068NRG22051020210528990 412048113 29/09/2022 Govind singh Govind singh 1727002WL053584 00688 FINO0001446 1158 07/10/2022 No Such Account
168 MP1727002_140622FTO_202239 1727002067NRG23140620220148035 444451044 14/06/2022 sanju sanju 1727002067WL014390 00045 BARB0SIRONJ 1224 22/06/2022 No Such Account
169 MP1727002_140622FTO_202239 1727002067NRG23140620220148034 444451044 14/06/2022 heera bai heera bai 1727002067WL014390 00045 BARB0SIRONJ 1224 22/06/2022 No Such Account
170 MP1727002_260323APB_FTO_728304 1727002064NRG23250320230559728 873683332 26/03/2023 Sushama Sushama 1727002064WL080010 00354 PUNB0002700 1224 04/04/2023 Aadhaar Number not Mapped to Account Number
171 MP1727002_130123FTO_630800 1727002063NRG23120120230482191 885183535 13/01/2023 HEERA BAI HEERA BAI 1727002063WL069359 00415 SBIN0010823 612 15/02/2023 No Such Account
172 MP1727002_041122FTO_494359 1727002063NRG23031120220365060 187308559 04/11/2022 SUNEEL AHIRWAR SUNEEL AHIRWAR 1727002063WL052029 00415 SBIN0030227 1224 16/11/2022 No Such Account
173 MP1727002_041122FTO_494359 1727002063NRG23031120220365055 187308559 04/11/2022 VIMLESH BAI VIMLESH BAI 1727002063WL052029 00415 SBIN0030077 1224 16/11/2022 No Such Account
174 MP1727002_130123FTO_630800 1727002062NRG23120120230481454 885183535 13/01/2023 MUNNIBAI ADIWASHI MUNNIBAI ADIWASHI 1727002062WL069308 00415 SBIN0030077 1224 15/02/2023 No Such Account
175 MP1727002_300822FTO_366831 1727002061NRG23300820220289320 388659052 30/08/2022 YOGESH BANSHKAR YOGESH BANSHKAR 1727002061WL035127 00415 SBIN0030227 1224 06/10/2022 A/c Blocked or Frozen
176 MP1727002_161222FTO_585583 1727002061NRG23161220220436821 877472957 16/12/2022 RAJESH RAJESH 1727002WL0063487 00354 PUNB0311700 1224 23/12/2022 A/c Blocked or Frozen
177 MP1727002_240722FTO_282170 1727002059NRG23240720220241921 486332794 24/07/2022 POORAN SINGH POORAN SINGH 1727002059WL025126 00415 SBIN0030077 2448 16/08/2022 Account closed
178 MP1727002_290922FTO_432001 1727002057NRG22121020210542703 412048113 29/09/2022 LALTA BAI LALTA BAI 1727002WL055395 00415 SBIN0010823 2316 07/10/2022 No Such Account
179 MP1727002_040822APB_FTO_307672 1727002050NRG23040820220258089 624343774 04/08/2022 Pratap Singh Ahirwar Pratap Singh Ahirwar 1727002050WL028252 00045 BARB0SIRONJ 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1727002_091222FTO_572421 1727002049NRG23091220220424396 764644484 09/12/2022 Golu Golu 1727002049WL061666 00688 FINO0001446 1224 17/12/2022 A/c Blocked or Frozen
181 MP1727002_091222FTO_572421 1727002049NRG23091220220424391 764644484 09/12/2022 Gulshad Bee Gulshad Bee 1727002049WL061666 00688 FINO0001446 1224 17/12/2022 A/c Blocked or Frozen
182 MP1727002_291222APB_FTO_606599 1727002046NRG23291220220460638 027202293 29/12/2022 radheshyam radheshyam 1727002046WL066604 00415 SBIN0010823 1224 17/02/2023 A/c Blocked or Frozen
183 MP1727002_190822FTO_343866 1727002046NRG23180820220276426 693222718 19/08/2022 Deshraj Deshraj 1727002046WL032229 00354 PUNB0311700 1224 02/09/2022 No Such Account
184 MP1727002_060822FTO_314901 1727002046NRG23060820220260883 624319919 06/08/2022 Deshraj Deshraj 1727002046WL028875 00354 PUNB0311700 1224 26/08/2022 No Such Account
185 MP1727002_060722APB_FTO_245066 1727002041NRG23060720220212937 789110374 06/07/2022 Babulal Babulal 1727002041WL021097 00468 UBIN0537349 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MP1727002_060522FTO_106983 1727002041NRG23060520220046766 697217225 06/05/2022 ankesh ankesh 1727002041WL005207 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
187 MP1727002_020323FTO_686333 1727002040NRG21210120231011437 693093721 02/03/2023 SUNITA SUNITA 1727002WL0086378 00415 SBIN0010823 1140 25/03/2023 No Such Account
188 MP1727002_220323APB_FTO_723021 1727002038NRG23220320230555787 730557088 22/03/2023 Sushila ahirwar Sushila ahirwar 1727002038WL079670 00703 AIRP0000001 1020 28/03/2023 Aadhaar Number not Mapped to Account Number
189 MP1727002_220223APB_FTO_680569 1727002038NRG23220220230527987 218250739 22/02/2023 Sana Bee Sana Bee 1727002038WL076172 00703 AIRP0000001 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1727002_160323FTO_708796 1727002038NRG23150320230547086 729522170 16/03/2023 pradhum baghel pradhum baghel 1727002038WL078782 00152 HDFC0002146 1020 30/03/2023 A/c Blocked or Frozen
191 MP1727002_010323APB_FTO_685527 1727002038NRG23010320230533502 693371946 01/03/2023 Hameer singh Hameer singh 1727002038WL077053 00415 SBIN0010823 1224 25/03/2023 A/c Blocked or Frozen
192 MP1727002_250422FTO_76236 1727002036NRG23250420220026716 557271703 25/04/2022 savodra bai savodra bai 1727002036WL003097 00415 SBIN0010823 1224 07/05/2022 No Such Account
193 MP1727002_040522FTO_100450 1727002034NRG23040520220042556 685738992 04/05/2022 RAEESHA BEE RAEESHA BEE 1727002034WL004810 00354 PUNB0311700 1224 14/05/2022 No Such Account
194 MP1727002_300822FTO_366831 1727002031NRG23300820220288936 388659052 30/08/2022 HAR BAI HAR BAI 1727002031WL035049 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
195 MP1727002_230223APB_FTO_681707 1727002031NRG23230220230529127 218248568 23/02/2023 mahesh babu mahesh babu 1727002031WL076350 00602 SBIN0RRMBGB 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1727002_060922APB_FTO_379028 1727002030NRG23060920220296626 377749042 06/09/2022 modhou singh modhou singh 1727002030WL036930 00415 SBIN0010823 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MP1727002_250422FTO_76236 1727002028NRG23250420220027434 557271703 25/04/2022 DINESH DINESH 1727002028WL003191 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
198 MP1727002_200123FTO_643870 1727002028NRG23190120230494286 887490373 20/01/2023 Om Bai Om Bai 1727002028WL071041 00703 AIRP0000001 816 15/02/2023 A/c Blocked or Frozen
199 MP1727002_070622FTO_186306 1727002025NRG23050620220118303 310946178 07/06/2022 parbat singh parbat singh 1727002025WL011415 00152 HDFC0002146 1224 15/06/2022 Account closed
200 MP1727002_290822FTO_363466 1727002023NRG23290820220287804 390042238 29/08/2022 aasha bai aasha bai 1727002023WL034785 00415 SBIN0010823 1224 06/10/2022 A/c Blocked or Frozen
201 MP1727002_200722APB_FTO_271762 1727002019NRG23190720220236287 120908528 20/07/2022 Babu lal Babu lal 1727002019WL024179 00415 SBIN0010823 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1727002_291222FTO_605389 1727002017NRG23291220220457819 027180332 29/12/2022 BHAVANI BHAVANI 1727002017WL066234 00415 SBIN0010823 1020 17/02/2023 No Such Account
203 MP1727002_221222APB_FTO_596473 1727002017NRG23221220220447167 037084696 22/12/2022 Baijnath Singh Baijnath Singh 1727002017WL064863 00415 SBIN0030077 1224 17/02/2023 A/c Blocked or Frozen
204 MP1727002_160123APB_FTO_636077 1727002017NRG23160120230486495 893588117 16/01/2023 Baijnath Singh Baijnath Singh 1727002017WL070036 00415 SBIN0030077 1224 15/02/2023 A/c Blocked or Frozen
205 MP1727002_100223APB_FTO_672062 1727002017NRG23100220230519213 007700061 10/02/2023 Baijnath Singh Baijnath Singh 1727002017WL074564 00415 SBIN0030077 816 16/02/2023 A/c Blocked or Frozen
206 MP1727002_270922FTO_427346 1727002014NRG23270920220323095 414042005 27/09/2022 HEERALAL CHIDAR HEERALAL CHIDAR 1727002014WL043131 00415 SBIN0030077 1224 07/10/2022 No Such Account
207 MP1727002_230822APB_FTO_350457 1727002011NRG23230820220280697 710446985 23/08/2022 bhaiyalal bhaiyalal 1727002011WL033125 00468 UBIN0537349 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1727002_091222APB_FTO_571741 1727002008NRG23081220220422560 764647440 09/12/2022 SHIVAM RAJPOOT SHIVAM RAJPOOT 1727002008WL061399 00415 SBIN0010823 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1727002_030822FTO_304737 1727002007NRG23030820220256367 481719936 03/08/2022 NARAN SINGH NARAN SINGH 1727002007WL027858 00415 SBIN0010823 1224 16/08/2022 Account closed
210 MP1727002_250522FTO_151954 1727002006NRG23250520220085171 116667419 25/05/2022 Reena Bai Reena Bai 1727002006WL008515 00415 SBIN0030077 1224 04/06/2022 No Such Account
211 MP1727002_171122FTO_517415 1727002005NRG23171120220384287 373502068 17/11/2022 Khub Singh Khub Singh 1727002005WL055425 00688 FINO0001446 1224 24/11/2022 No Such Account
212 MP1727002_130123APB_FTO_630830 1727002005NRG23120120230481982 885183556 13/01/2023 gajraj singh gajraj singh 1727002005WL069344 00703 AIRP0000001 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1727002_140223APB_FTO_674830 1727002003NRG23140220230522410 046958575 14/02/2023 Babita Bai Babita Bai 1727002003WL075222 00703 AIRP0000001 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1727002_200522FTO_138584 1727002000NRG23200520220072982 883119419 20/05/2022 ramkrishan ramkrishan 1727002WL007590 00415 SBIN0030077 1224 25/05/2022 No Such Account
215 MP1727002_200522FTO_138584 1727002000NRG23190520220072188 883119419 20/05/2022 laxman puri laxman puri 1727002WL007533 00415 SBIN0030227 1224 25/05/2022 No Such Account
216 MP1727002_181122FTO_519857 1727002000NRG23181120220386250 387956336 18/11/2022 RAMESH KUMAR RAMESH KUMAR 1727002WL055824 00468 UBIN0537349 2448 25/11/2022 No Such Account
217 MP1727002_180822FTO_340524 1727002000NRG23180820220275384 693184971 18/08/2022 GYAN SINGH GYAN SINGH 1727002WL031956 00468 UBIN0537349 2448 02/09/2022 Account closed
218 MP1727002_161222FTO_585447 1727002000NRG23161220220436680 877492981 16/12/2022 pooja bai pooja bai 1727002WL063464 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
219 MP1727002_161222FTO_585447 1727002000NRG23161220220436643 877492981 16/12/2022 arun kushwah arun kushwah 1727002WL063461 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
220 MP1727002_161222FTO_585447 1727002000NRG23161220220436642 877492981 16/12/2022 ramkali bai ramkali bai 1727002WL063461 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
221 MP1727002_161222FTO_585447 1727002000NRG23161220220436641 877492981 16/12/2022 sharda bai sharda bai 1727002WL063461 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
222 MP1727002_160622APB_FTO_207287 1727002000NRG23160620220157872 474500845 16/06/2022 shivraj shivraj 1727002WL015210 00415 SBIN0010823 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1727002_130522FTO_121347 1727002000NRG23130520220058678 880580961 13/05/2022 ramkrishan ramkrishan 1727002WL006316 00415 SBIN0030077 1224 25/05/2022 No Such Account
224 MP1727002_070622FTO_186306 1727002000NRG23050620220118621 310946178 07/06/2022 MUNNA VISHWAKARMA MUNNA VISHWAKARMA 1727002WL011437 00415 SBIN0010823 1224 14/06/2022 No Such Account
225 MP1727002_030822FTO_304737 1727002000NRG23020820220255797 481719936 03/08/2022 mohan mohan 1727002WL027718 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
226 MP1727001_140722FTO_260584 1727001061NRG23140720220229596 024796300 14/07/2022 RAMLESH BAI YADAV RAMLESH BAI YADAV 1727001061WL023127 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
227 MP1727001_091022FTO_450898 1727001061NRG23091020220338821 563888839 09/10/2022 REENA BAI REENA BAI 1727001061WL046691 00415 SBIN0030079 3060 13/10/2022 Account closed
228 MP1727001_241122FTO_532256 1727001060NRG23241120220397009 628300060 24/11/2022 brajesh jat brajesh jat 1727001060WL057553 00415 SBIN0030079 1224 09/12/2022 No Such Account
229 MP1727001_231122FTO_528165 1727001059NRG23221120220393416 628814244 23/11/2022 Mohar bai Mohar bai 1727001059WL056975 00688 FINO0001446 1224 09/12/2022 No Such Account
230 MP1727001_231122FTO_528165 1727001059NRG23221120220393415 628814244 23/11/2022 Mohar singh Mohar singh 1727001059WL056975 00688 FINO0001446 1224 09/12/2022 No Such Account
231 MP1727001_220422APB_FTO_69427 1727001059NRG23220420220022809 559694514 22/04/2022 kran kran 1727001059WL002674 00415 SBIN0030079 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1727001_170323FTO_710583 1727001059NRG23170320230549551 690631113 17/03/2023 nresh nresh 1727001059WL079083 00415 SBIN0030079 408 25/03/2023 Account closed
233 MP1727001_301222FTO_608843 1727001058NRG23291220220460722 025677882 30/12/2022 lalaram lalaram 1727001058WL066610 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
234 MP1727001_070722FTO_248753 1727001058NRG23070720220215767 807278468 07/07/2022 mulchand mulchand 1727001058WL021396 00688 FINO0001446 3060 13/07/2022 A/c Blocked or Frozen
235 MP1727001_250522FTO_151413 1727001057NRG23250520220084779 116859254 25/05/2022 Rajesh Sharma Rajesh Sharma 1727001057WL008481 00415 SBIN0RRMBGB 1224 03/06/2022 Account closed
236 MP1727001_301222FTO_608843 1727001055NRG23291220220460855 025677882 30/12/2022 Uma bai Uma bai 1727001055WL066633 00415 SBIN0030079 1224 17/02/2023 No Such Account
237 MP1727001_250123FTO_653683 1727001054NRG23250120230502600 887229498 25/01/2023 feliram singh feliram singh 1727001054WL072139 00415 SBIN0030079 1224 15/02/2023 No Such Account
238 MP1727001_070522FTO_109133 1727001054NRG23070520220049321 751656299 07/05/2022 rina bai rina bai 1727001054WL005436 00415 SBIN0030079 1020 18/05/2022 No Such Account
239 MP1727001_140822FTO_332225 1727001051NRG23140820220269577 696930957 14/08/2022 naran singh naran singh 1727001051WL030677 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
240 MP1727001_130722FTO_258671 1727001051NRG23130720220224803 867720400 13/07/2022 hamir sigh hamir sigh 1727001051WL022566 00688 FINO0009003 1224 16/07/2022 A/c Blocked or Frozen
241 MP1727001_130722FTO_258671 1727001051NRG23130720220224802 867720400 13/07/2022 hamir sigh hamir sigh 1727001051WL022566 00688 FINO0009003 1224 16/07/2022 A/c Blocked or Frozen
242 MP1727001_130722FTO_258671 1727001051NRG23130720220224801 867720400 13/07/2022 hajari lal hajari lal 1727001051WL022566 00688 FINO0009003 1224 16/07/2022 A/c Blocked or Frozen
243 MP1727001_130722FTO_258671 1727001051NRG23130720220224800 867720400 13/07/2022 hajari lal hajari lal 1727001051WL022566 00688 FINO0009003 1224 16/07/2022 A/c Blocked or Frozen
244 MP1727001_071122FTO_499883 1727001051NRG23071120220369208 206805814 07/11/2022 kalyan kalyan 1727001051WL052757 00415 SBIN0030079 1224 15/11/2022 No Such Account
245 MP1727001_071122FTO_499883 1727001051NRG23071120220369204 206805814 07/11/2022 amar amar 1727001051WL052757 00468 UBIN0537349 1224 15/11/2022 No Such Account
246 MP1727001_071122FTO_499883 1727001051NRG23071120220369203 206805814 07/11/2022 krushna bai krushna bai 1727001051WL052757 00468 UBIN0537349 1224 15/11/2022 No Such Account
247 MP1727001_010722FTO_237016 1727001050NRG23010720220200406 705429666 01/07/2022 bhupendra singh yadav bhupendra singh yadav 1727001050WL019657 00415 SBIN0030079 2856 07/07/2022 Account closed
248 MP1727001_091022FTO_450898 1727001046NRG23290920220326322 563888839 09/10/2022 gokal boe gokal boe 1727001046WL043834 00415 SBIN0030079 1224 13/10/2022 Account closed
249 MP1727001_091022FTO_450898 1727001046NRG23091020220338896 563888839 09/10/2022 gokal boe gokal boe 1727001046WL046716 00415 SBIN0030079 1224 13/10/2022 Account closed
250 MP1727001_250922FTO_422154 1727001045NRG23250920220320741 416280873 25/09/2022 Bableesh Bableesh 1727001045WL042571 00415 SBIN0030079 1224 07/10/2022 No Such Account
251 MP1727001_200922FTO_408576 1727001045NRG23200920220313481 374478551 20/09/2022 Bableesh Bableesh 1727001045WL041025 00415 SBIN0030079 1224 04/10/2022 No Such Account
252 MP1727001_281122FTO_547481 1727001044NRG23281120220404160 628067787 28/11/2022 Shishupal Yadav Shishupal Yadav 1727001044WL058711 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
253 MP1727001_181122FTO_519663 1727001044NRG23181120220386651 387946008 18/11/2022 SHITAM BAI SHITAM BAI 1727001044WL055890 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
254 MP1727001_181122FTO_519663 1727001044NRG23181120220386646 387946008 18/11/2022 NEETESH NEETESH 1727001044WL055890 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
255 MP1727001_181122FTO_519663 1727001044NRG23181120220386645 387946008 18/11/2022 SETANI SETANI 1727001044WL055890 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
256 MP1727001_181122FTO_519663 1727001044NRG23181120220386625 387946008 18/11/2022 RINKI YADAV RINKI YADAV 1727001044WL055889 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
257 MP1727001_181122APB_FTO_519669 1727001044NRG23181120220386597 387985437 18/11/2022 sonu singh yadav sonu singh yadav 1727001044WL055889 00415 SBIN0030079 1224 25/11/2022 Aadhaar Number not Mapped to Account Number
258 MP1727001_121122APB_FTO_507077 1727001044NRG23121120220375601 248834997 12/11/2022 sonu singh yadav sonu singh yadav 1727001044WL053949 00415 SBIN0030079 1224 19/11/2022 Aadhaar Number not Mapped to Account Number
259 MP1727001_041122APB_FTO_495491 1727001044NRG23041120220365199 187263136 04/11/2022 sonu singh yadav sonu singh yadav 1727001044WL052058 00415 SBIN0030079 1224 16/11/2022 Aadhaar Number not Mapped to Account Number
260 MP1727001_090323FTO_694000 1727001044NRG22200320220792624 691451666 09/03/2023 badri badri 1727001044WL094720 00688 FINO0001001 1158 25/03/2023 No Such Account
261 MP1727001_090323FTO_694000 1727001044NRG22200320220792623 691451666 09/03/2023 beer singh beer singh 1727001044WL094720 00688 FINO0001001 1158 25/03/2023 No Such Account
262 MP1727001_090323FTO_694000 1727001044NRG22130320220784559 691451666 09/03/2023 badri badri 1727001044WL093502 00688 FINO0001001 1158 25/03/2023 No Such Account
263 MP1727001_090323FTO_694000 1727001044NRG22130320220784558 691451666 09/03/2023 beer singh beer singh 1727001044WL093502 00688 FINO0001001 1158 25/03/2023 No Such Account
264 MP1727001_051222FTO_563227 1727001042NRG23021220220410669 668311046 05/12/2022 rajababu rajababu 1727001042WL059741 00415 SBIN0030079 1224 13/12/2022 No Such Account
265 MP1727001_010722FTO_237016 1727001041NRG23010720220200371 705429666 01/07/2022 NURA BAI NURA BAI 1727001041WL019653 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
266 MP1727001_010722FTO_237016 1727001041NRG23010720220200370 705429666 01/07/2022 NURA BAI NURA BAI 1727001041WL019653 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
267 MP1727001_280123APB_FTO_657857 1727001037NRG23270120230506105 887134947 28/01/2023 Prem Naarayan Prem Naarayan 1727001037WL072538 00688 FINO0001446 1020 15/02/2023 Account closed
268 MP1727001_250123FTO_653683 1727001036NRG23250120230503045 887229498 25/01/2023 manisha bai manisha bai 1727001036WL072176 00688 FINO0001446 1224 15/02/2023 No Such Account
269 MP1727001_250123FTO_653683 1727001036NRG23250120230503042 887229498 25/01/2023 golu golu 1727001036WL072176 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
270 MP1727001_280123APB_FTO_657857 1727001032NRG23280120230506673 887134947 28/01/2023 tejsingh tejsingh 1727001032WL072646 00415 SBIN0030210 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1727001_241222APB_FTO_599755 1727001032NRG23241220220449813 033007283 24/12/2022 tejsingh tejsingh 1727001032WL065262 00415 SBIN0030210 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1727001_260622FTO_225389 1727001030NRG23260620220185243 593338014 26/06/2022 phul bai phul bai 1727001030WL018052 00688 FINO0009003 1224 01/07/2022 No Such Account
273 MP1727001_260622FTO_225389 1727001030NRG23260620220185242 593338014 26/06/2022 phul bai phul bai 1727001030WL018052 00688 FINO0009003 1224 01/07/2022 No Such Account
274 MP1727001_181122APB_FTO_519669 1727001029NRG23181120220386438 387985437 18/11/2022 bablu bablu 1727001029WL055865 00089 CBIN0282216 408 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1727001_120422FTO_42710 1727001024NRG23120420220005248 563747163 12/04/2022 ray singh ray singh 1727001024WL000565 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
276 MP1727001_300622FTO_234979 1727001020NRG23290620220197975 711131460 30/06/2022 ramcharan ramcharan 1727001020WL019384 00415 SBIN0030079 3060 07/07/2022 No Such Account
277 MP1727001_170323FTO_710583 1727001020NRG23160320230548215 690631113 17/03/2023 mamta bai mamta bai 1727001020WL078926 00089 CBIN0282216 1020 25/03/2023 Account closed
278 MP1727001_260622FTO_225389 1727001019NRG23260620220184887 593338014 26/06/2022 DEEPAK DEEPAK 1727001019WL018034 00089 CBIN0282216 1224 01/07/2022 No Such Account
279 MP1727001_260622FTO_225389 1727001019NRG23260620220184885 593338014 26/06/2022 deepak deepak 1727001019WL018034 00089 CBIN0282216 1224 01/07/2022 No Such Account
280 MP1727001_010822FTO_298952 1727001019NRG23010820220252918 482741493 01/08/2022 MONU SONI MONU SONI 1727001019WL027157 00089 CBIN0282216 2856 16/08/2022 Account closed
281 MP1727001_260622FTO_226449 1727001018NRG23260620220186855 593337994 26/06/2022 sonam sonam 1727001018WL018156 00689 AUBL0002301 1224 01/07/2022 Account Description Does not Tally
282 MP1727001_260622FTO_226449 1727001018NRG23260620220186854 593337994 26/06/2022 mukes mukes 1727001018WL018156 00689 AUBL0002301 1224 01/07/2022 Account Description Does not Tally
283 MP1727001_260622FTO_226449 1727001018NRG23260620220186853 593337994 26/06/2022 mukes mukes 1727001018WL018156 00689 AUBL0002301 408 01/07/2022 Account Description Does not Tally
284 MP1727001_260622FTO_225389 1727001018NRG23260620220184321 593338014 26/06/2022 durga durga 1727001018WL017971 00089 CBIN0282216 2856 01/07/2022 Account closed
285 MP1727001_190422FTO_61848 1727001018NRG23190420220017443 562989470 19/04/2022 mukes mukes 1727001018WL002024 00688 FINO0001446 1428 09/05/2022 A/c Blocked or Frozen
286 MP1727001_070422FTO_27462 1727001018NRG23070420220000518 544875247 07/04/2022 gulab gulab 1727001018WL000068 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
287 MP1727001_070422FTO_27462 1727001018NRG23070420220000457 544875247 07/04/2022 magi bai magi bai 1727001018WL000068 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
288 MP1727001_070422FTO_27462 1727001018NRG23070420220000455 544875247 07/04/2022 diman diman 1727001018WL000068 00688 FINO0001446 1224 07/05/2022 No Such Account
289 MP1727001_291222FTO_606485 1727001017NRG23291220220460568 027171826 29/12/2022 renu sharma renu sharma 1727001017WL066593 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
290 MP1727001_281022FTO_484254 1727001015NRG23281020220359374 028289986 28/10/2022 Sheela Bai Sheela Bai 1727001015WL050980 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
291 MP1727001_281022FTO_484254 1727001015NRG23281020220359373 028289986 28/10/2022 Bane Singh Bane Singh 1727001015WL050980 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
292 MP1727001_281022FTO_484254 1727001015NRG23281020220359362 028289986 28/10/2022 uma bai uma bai 1727001015WL050980 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
293 MP1727001_281022FTO_484254 1727001015NRG23281020220359361 028289986 28/10/2022 rajkumar kewat rajkumar kewat 1727001015WL050980 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
294 MP1727001_191022FTO_469751 1727001015NRG23191020220350004 786408563 19/10/2022 Sonu Sonu 1727001015WL049124 00089 CBIN0282216 2448 27/10/2022 No Such Account
295 MP1727001_110822APB_FTO_327481 1727001013NRG23110820220266294 624265261 11/08/2022 Mohan lal Mohan lal 1727001013WL030006 00089 CBIN0282216 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1727001_070522FTO_109133 1727001011NRG23070520220048782 751656299 07/05/2022 durgsingh durgsingh 1727001011WL005386 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
297 MP1727001_070522FTO_109133 1727001011NRG23070520220048781 751656299 07/05/2022 durgsingh durgsingh 1727001011WL005386 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
298 MP1727001_070522FTO_109133 1727001011NRG23070520220048780 751656299 07/05/2022 durgsingh durgsingh 1727001011WL005386 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
299 MP1727001_070522FTO_109133 1727001011NRG23070520220048779 751656299 07/05/2022 durgsingh durgsingh 1727001011WL005386 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
300 MP1727001_070522FTO_109133 1727001011NRG23070520220048778 751656299 07/05/2022 durgsingh durgsingh 1727001011WL005386 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
301 MP1727001_040622FTO_180062 1727001011NRG23040620220115987 260116181 04/06/2022 tejpertap tejpertap 1727001011WL011201 00152 HDFC0002146 1224 11/06/2022 Account closed
302 MP1727001_040622FTO_180062 1727001011NRG23040620220115986 260116181 04/06/2022 tejpertap tejpertap 1727001011WL011201 00152 HDFC0002146 1224 11/06/2022 Account closed
303 MP1727001_040622FTO_180062 1727001011NRG23040620220115985 260116181 04/06/2022 rughnath rughnath 1727001011WL011201 00152 HDFC0002146 1224 11/06/2022 Account closed
304 MP1727001_040622FTO_180062 1727001011NRG23040620220115982 260116181 04/06/2022 dhapu dhapu 1727001011WL011201 00152 HDFC0002146 1224 11/06/2022 Account closed
305 MP1727001_040622FTO_180062 1727001011NRG23040620220115976 260116181 04/06/2022 pertap pertap 1727001011WL011201 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
306 MP1727001_040622FTO_180062 1727001011NRG23040620220115975 260116181 04/06/2022 pertap pertap 1727001011WL011201 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
307 MP1727001_090323FTO_694000 1727001011NRG22141020210545812 691451666 09/03/2023 rajkumari rajkumari 1727001011WL055721 00089 CBIN0282216 1158 25/03/2023 No Such Account
308 MP1727001_241122FTO_532256 1727001010NRG23241120220397101 628300060 24/11/2022 vishan singh vishan singh 1727001010WL057564 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
309 MP1727001_241122FTO_532256 1727001010NRG23241120220397100 628300060 24/11/2022 vishan singh vishan singh 1727001010WL057564 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
310 MP1727001_081222APB_FTO_569121 1727001009NRG23071220220420908 706412237 08/12/2022 Rambabu Sahu Rambabu Sahu 1727001009WL061157 00415 SBIN0030079 2448 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1727001_130722FTO_258671 1727001006NRG23130720220226459 867720400 13/07/2022 Daleep singh Daleep singh 1727001006WL022738 00415 SBIN0030079 2448 16/07/2022 Account closed
312 MP1727001_291222FTO_606485 1727001004NRG23291220220460496 027171826 29/12/2022 jivan jivan 1727001004WL066584 00688 FINO0001446 816 17/02/2023 Account closed
313 MP1727001_281022FTO_484254 1727001002NRG23281020220358873 028289986 28/10/2022 Pradeep Pradeep 1727001002WL050901 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
314 MP1727001_051222FTO_563227 1727001002NRG23031220220412857 668311046 05/12/2022 Ker Singh Ker Singh 1727001002WL060086 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
315 MP1727001_250422APB_FTO_76585 1727001000NRG23250420220027451 556824883 25/04/2022 padam singh padam singh 1727001WL003195 00415 SBIN0030079 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1727001_250123FTO_653838 1727001000NRG23250120230503633 887229427 25/01/2023 jivan jivan 1727001WL072245 00688 FINO0001446 204 15/02/2023 Account closed
317 MP1727001_241122FTO_532256 1727001000NRG23241120220397003 628300060 24/11/2022 balram balram 1727001WL057551 00688 FINO0001001 1224 09/12/2022 No Such Account
318 MP1727001_241122FTO_532256 1727001000NRG23241120220396990 628300060 24/11/2022 daryabai daryabai 1727001WL057551 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
319 MP1727001_241122FTO_532256 1727001000NRG23241120220396989 628300060 24/11/2022 daryabai daryabai 1727001WL057551 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
320 MP1727001_230223APB_FTO_681866 1727001000NRG23230220230528780 218248642 23/02/2023 veerendra veerendra 1727001WL076277 00415 SBIN0030210 2448 28/02/2023 Account closed
321 MP1727001_180522FTO_135377 1727001000NRG23180520220070754 880453003 18/05/2022 Ghanshyam bheel Ghanshyam bheel 1727001WL007358 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
322 MP1727001_161122FTO_515185 1727001000NRG23161120220383693 356392851 16/11/2022 Sangeeta Bai Sangeeta Bai 1727001WL055338 00415 SBIN0030210 2448 23/11/2022 Account closed
323 MP1727001_111122FTO_506553 1727001000NRG23111120220375171 248799779 11/11/2022 ramswarup ramswarup 1727001WL053886 00089 CBIN0282216 1224 17/11/2022 No Such Account
324 MP1727001_111122FTO_506553 1727001000NRG23111120220375170 248799779 11/11/2022 urmila urmila 1727001WL053886 00089 CBIN0282216 1224 17/11/2022 No Such Account
325 MP1727001_111122FTO_506553 1727001000NRG23111120220374858 248799779 11/11/2022 balram balram 1727001WL053809 00688 FINO0001001 1224 17/11/2022 No Such Account
326 MP1727001_111122FTO_506553 1727001000NRG23111120220374845 248799779 11/11/2022 daryabai daryabai 1727001WL053809 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
327 MP1727001_111122FTO_506553 1727001000NRG23111120220374844 248799779 11/11/2022 daryabai daryabai 1727001WL053809 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
328 MP1727001_101122FTO_504582 1727001000NRG23101120220373853 226838019 10/11/2022 MANOJ AHIRWAR MANOJ AHIRWAR 1727001WL053589 00415 SBIN0030106 1224 17/11/2022 Account closed
329 MP1727001_081222FTO_570677 1727001000NRG23081220220422462 706388298 08/12/2022 Shishupal Yadav Shishupal Yadav 1727001WL061384 00688 FINO0001001 408 14/12/2022 A/c Blocked or Frozen
330 MP1727001_081222FTO_570677 1727001000NRG23081220220422461 706388298 08/12/2022 Pushpa bai Pushpa bai 1727001WL061384 00688 FINO0001001 408 14/12/2022 No Such Account
331 MP1727001_081222FTO_570677 1727001000NRG23081220220422460 706388298 08/12/2022 nilash nilash 1727001WL061384 00688 FINO0001001 204 14/12/2022 No Such Account
332 MP1727001_070722FTO_248753 1727001000NRG23070720220215749 807278468 07/07/2022 Jitendra Jitendra 1727001WL021394 00415 SBIN0030079 1224 13/07/2022 Account closed
333 MP1727001_070722FTO_248753 1727001000NRG23070720220215748 807278468 07/07/2022 Omprakash Omprakash 1727001WL021394 00415 SBIN0030079 1224 13/07/2022 Account closed
334 MP1727001_070722FTO_248753 1727001000NRG23070720220215747 807278468 07/07/2022 Gulab bai Gulab bai 1727001WL021394 00415 SBIN0030079 1224 13/07/2022 Account closed
335 MP1727001_070722FTO_248753 1727001000NRG23070720220215746 807278468 07/07/2022 ramcharan ramcharan 1727001WL021394 00415 SBIN0030079 1224 13/07/2022 Account closed
336 MP1727001_070722FTO_248753 1727001000NRG23060720220214609 807278468 07/07/2022 Himmat Himmat 1727001WL021284 00689 AUBL0002308 2448 13/07/2022 Account Description Does not Tally
337 MP1727002_270422APB_FTO_81668 1727002006NRG23270420220030471 562963347 27/04/2022 Nathan singh Nathan singh 1727002006WL003480 00415 SBIN0010823 408 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1727001_141122APB_FTO_511439 1727001061NRG23141120220379108 276202183 14/11/2022 Imrat Singh Imrat Singh 1727001061WL054555 00415 SBIN0030079 1224 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 MP1727001_081122APB_FTO_501018 1727001061NRG23081120220369557 206463465 08/11/2022 Imrat Singh Imrat Singh 1727001061WL052823 00415 SBIN0030079 1020 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 MP1727001_020622APB_FTO_173012 1727001061NRG23020620220107260 02/06/2022 mehtabh singh mehtabh singh 1727001061WL010293 00415 SBIN0030079 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1727001_161122FTO_514984 1727001060NRG23161120220383266 356403087 16/11/2022 brajesh jat brajesh jat 1727001060WL055262 00415 SBIN0030079 1224 23/11/2022 No Such Account
342 MP1727001_070323FTO_692173 1727001059NRG23300120230509848 691795281 07/03/2023 chain singh chain singh 1727001WL0073009 00688 FINO0001446 1224 25/03/2023 No Such Account
343 MP1727001_070323FTO_692173 1727001059NRG23300120230509847 691795281 07/03/2023 murat bai meena murat bai meena 1727001WL0073009 00688 FINO0001446 1224 25/03/2023 No Such Account
344 MP1727001_070323FTO_692173 1727001059NRG23300120230509846 691795281 07/03/2023 vishnu vishnu 1727001WL0073009 00688 FINO0001446 1224 25/03/2023 No Such Account
345 MP1727001_070323FTO_692173 1727001059NRG23300120230509845 691795281 07/03/2023 TEZA TEZA 1727001WL0073009 00415 SBIN0030079 1224 25/03/2023 No Such Account
346 MP1727001_070323FTO_692173 1727001059NRG23300120230509844 691795281 07/03/2023 Rajkumar Rajkumar 1727001WL0073009 00354 PUNB0635500 816 25/03/2023 No Such Account
347 MP1727001_070323FTO_692173 1727001059NRG23300120230509843 691795281 07/03/2023 jung singh jung singh 1727001WL0073009 00354 PUNB0635500 2448 25/03/2023 No Such Account
348 MP1727001_070323FTO_692173 1727001059NRG23300120230509842 691795281 07/03/2023 jung singh jung singh 1727001WL0073009 00354 PUNB0635500 2448 25/03/2023 No Such Account
349 MP1727001_070323FTO_692173 1727001059NRG23300120230509841 691795281 07/03/2023 fool singh fool singh 1727001WL0073009 00415 SBIN0015286 2448 25/03/2023 No Such Account
350 MP1727001_070323FTO_692173 1727001059NRG23300120230509840 691795281 07/03/2023 Rajkumar Rajkumar 1727001WL0073009 00354 PUNB0635500 1224 25/03/2023 No Such Account
351 MP1727001_291222FTO_606369 1727001059NRG23291220220460113 027135693 29/12/2022 lakhan lakhan 1727001059WL066538 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
352 MP1727001_291222FTO_606369 1727001059NRG23291220220460112 027135693 29/12/2022 puri puri 1727001059WL066538 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
353 MP1727001_291222FTO_606369 1727001059NRG23291220220460111 027135693 29/12/2022 hindu singh hindu singh 1727001059WL066538 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
354 MP1727001_291222FTO_606369 1727001059NRG23291220220460110 027135693 29/12/2022 Devmeena Devmeena 1727001059WL066538 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
355 MP1727001_291222FTO_606369 1727001059NRG23291220220460109 027135693 29/12/2022 pari bai pari bai 1727001059WL066538 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
356 MP1727001_291222FTO_606369 1727001059NRG23291220220460108 027135693 29/12/2022 shanta shanta 1727001059WL066538 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
357 MP1727001_291222FTO_606369 1727001059NRG23291220220460107 027135693 29/12/2022 ful singh ful singh 1727001059WL066538 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
358 MP1727001_291222FTO_606369 1727001059NRG23291220220460096 027135693 29/12/2022 Rajan Singh Rajan Singh 1727001059WL066537 00415 SBIN0030079 816 17/02/2023 No Such Account
359 MP1727001_261222FTO_602696 1727001059NRG23261220220452619 031595637 26/12/2022 jung singh jung singh 1727001059WL065629 00354 PUNB0635500 2448 17/02/2023 No Such Account
360 MP1727001_261222FTO_602696 1727001059NRG23261220220452615 031595637 26/12/2022 jung singh jung singh 1727001059WL065628 00354 PUNB0635500 2448 17/02/2023 No Such Account
361 MP1727001_190522APB_FTO_135448 1727001059NRG23190520220071169 880271268 19/05/2022 padam singh padam singh 1727001059WL007404 00415 SBIN0030079 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1727001_050123APB_FTO_617115 1727001000NRG23050120230468870 009773574 05/01/2023 prathveelal prathveelal 1727001WL067739 00415 SBIN0010821 2856 18/02/2023 Account closed
363 MP1727001_030323FTO_687950 1727001000NRG22230920210507614 692618154 03/03/2023 ranglal ranglal 1727001WL050682 00602 SBIN0RRMBGB 1930 25/03/2023 No Such Account
364 MP1727001_030323FTO_687950 1727001000NRG22110220220745514 692618154 03/03/2023 Dhiraj Dhiraj 1727001WL087331 00415 SBIN0030079 1158 25/03/2023 No Such Account
365 MP1727005_120422FTO_43334 1727005027NRG23120420220006616 563556816 12/04/2022 mohar singh mohar singh 1727005027WL000728 00415 SBIN0030105 1224 09/05/2022 No Such Account
366 MP1727005_120422FTO_43334 1727005027NRG23120420220006610 563556816 12/04/2022 Shivraj Shivraj 1727005027WL000728 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
367 MP1727005_010922FTO_371599 1727005017NRG23010920220291480 388139404 01/09/2022 Munavat Khan Munavat Khan 1727005017WL035619 00415 SBIN0030105 2856 06/10/2022 No Such Account
368 MP1727005_270422FTO_82520 1727005003NRG23230420220025106 553475482 27/04/2022 badal badal 1727005003WL002940 00415 SBIN0030105 3060 07/05/2022 No Such Account
369 MP1727005_170622FTO_209074 1727005003NRG23160620220157692 487165312 17/06/2022 bhurelal bhurelal 1727005003WL015197 00415 SBIN0030228 3264 24/06/2022 No Such Account
370 MP1727005_300622FTO_235009 1727005000NRG23300620220199855 703493676 30/06/2022 ramesh ramesh 1727005WL019585 00691 IPOS0000001 3264 07/07/2022 No Such Account
371 MP1727005_300622FTO_235009 1727005000NRG23300620220199742 703493676 30/06/2022 HALKAI SINGH HALKAI SINGH 1727005WL019571 00045 BARB0GANJBA 2856 07/07/2022 No Such Account
372 MP1727005_300422FTO_90277 1727005000NRG23300420220036092 680240075 30/04/2022 usha bai usha bai 1727005WL004127 00045 BARB0VIDISH 1428 13/05/2022 Account closed
373 MP1727005_300422FTO_90277 1727005000NRG23300420220036090 680240075 30/04/2022 omvati bai kushwah omvati bai kushwah 1727005WL004127 00697 BKID0NAMRGB 1428 13/05/2022 No Such Account
374 MP1727005_300422FTO_90277 1727005000NRG23300420220036089 680240075 30/04/2022 pehlban singh kushwah pehlban singh kushwah 1727005WL004127 00697 BKID0NAMRGB 1428 13/05/2022 No Such Account
375 MP1727005_281122FTO_547327 1727005000NRG23281120220403344 628074124 28/11/2022 Prakash Yadav Prakash Yadav 1727005WL058567 00051 MAHB0001470 1224 09/12/2022 No Such Account
376 MP1727005_281122FTO_547327 1727005000NRG23281120220402370 628074124 28/11/2022 BHAGWAN SINGH BHAGWAN SINGH 1727005WL058429 00168 ICIC0002732 1224 09/12/2022 A/c Blocked or Frozen
377 MP1727005_270422FTO_82520 1727005000NRG23270420220031675 553475482 27/04/2022 uma bai uma bai 1727005WL003606 00415 SBIN0030105 1224 07/05/2022 No Such Account
378 MP1727005_270422FTO_82520 1727005000NRG23270420220031674 553475482 27/04/2022 Premlata bai Premlata bai 1727005WL003606 00415 SBIN0030156 1224 07/05/2022 No Such Account
379 MP1727005_270422FTO_82520 1727005000NRG23270420220031672 553475482 27/04/2022 Narabdi bai Narabdi bai 1727005WL003606 00415 SBIN0030105 1224 07/05/2022 No Such Account
380 MP1727005_270422FTO_82520 1727005000NRG23270420220031612 553475482 27/04/2022 Anita bai Anita bai 1727005WL003606 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
381 MP1727005_260822APB_FTO_359340 1727005000NRG23260820220285167 391721836 26/08/2022 Bharat singh Bharat singh 1727005WL034166 00415 SBIN0030105 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1727005_260522FTO_155793 1727005000NRG23260520220088636 116348199 26/05/2022 munni bai munni bai 1727005WL008779 00415 SBIN0030156 1224 04/06/2022 No Such Account
383 MP1727005_260522FTO_155793 1727005000NRG23260520220088622 116348199 26/05/2022 bhura bhura 1727005WL008779 00415 SBIN0030105 1224 04/06/2022 No Such Account
384 MP1727005_260522FTO_155793 1727005000NRG23260520220088601 116348199 26/05/2022 kera bai kera bai 1727005WL008779 00415 SBIN0030218 1224 04/06/2022 Account closed
385 MP1727005_260522FTO_155793 1727005000NRG23260520220088532 116348199 26/05/2022 Anita bai Anita bai 1727005WL008779 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
386 MP1727005_250722FTO_284636 1727005000NRG23250720220244534 485952806 25/07/2022 Laxman Laxman 1727005WL025612 00415 SBIN0030156 2040 16/08/2022 No Such Account
387 MP1727005_240123FTO_651834 1727005000NRG23240120230501352 887259374 24/01/2023 Sukhram Sukhram 1727005WL071984 00415 SBIN0030228 1428 15/02/2023 No Such Account
388 MP1727005_240123FTO_651834 1727005000NRG23240120230501070 887259374 24/01/2023 SHIVKUMARI SHIVKUMARI 1727005WL071948 00168 ICIC0002732 1428 15/02/2023 A/c Blocked or Frozen
389 MP1727005_240722FTO_280880 1727005000NRG23230720220241577 486753883 24/07/2022 Shivraj Shivraj 1727005WL025054 00697 BKID0NAMRGB 1224 19/08/2022 No Such Account
390 MP1727001_070323FTO_692173 1727001059NRG23141020220345511 691795281 07/03/2023 TEZA TEZA 1727001WL0048232 00415 SBIN0030079 2652 25/03/2023 No Such Account
391 MP1727001_070323FTO_692173 1727001059NRG23141020220345510 691795281 07/03/2023 seeta bai seeta bai 1727001WL0048231 00688 FINO0001001 816 25/03/2023 Account closed
392 MP1727001_070323FTO_692173 1727001059NRG23141020220345509 691795281 07/03/2023 seeta bai seeta bai 1727001WL0048231 00688 FINO0001001 816 25/03/2023 Account closed
393 MP1727001_121222FTO_576433 1727001059NRG23121220220427874 814254858 12/12/2022 murat bai meena murat bai meena 1727001059WL062272 00688 FINO0001446 1224 20/12/2022 No Such Account
394 MP1727001_070323FTO_692173 1727001059NRG23070220230518106 691795281 07/03/2023 rajaind meena rajaind meena 1727001WL0074307 00415 SBIN0030079 2652 25/03/2023 No Such Account
395 MP1727001_061222FTO_565748 1727001058NRG23061220220416721 668416171 06/12/2022 lalaram lalaram 1727001058WL060666 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
396 MP1727001_070323FTO_692173 1727001054NRG23101020220340127 691795281 07/03/2023 ratan bai ratan bai 1727001WL0046967 00415 SBIN0030079 1020 25/03/2023 No Such Account
397 MP1727001_070323FTO_692173 1727001054NRG23101020220340124 691795281 07/03/2023 rajkumar rajkumar 1727001WL0046967 00468 UBIN0537349 2856 25/03/2023 No Such Account
398 MP1727001_070323FTO_692173 1727001054NRG23101020220340123 691795281 07/03/2023 rajkumar rajkumar 1727001WL0046967 00468 UBIN0537349 2652 25/03/2023 No Such Account
399 MP1727001_070323FTO_692173 1727001054NRG23101020220340122 691795281 07/03/2023 feliram singh feliram singh 1727001WL0046967 00415 SBIN0030079 204 25/03/2023 No Such Account
400 MP1727001_070323FTO_692173 1727001054NRG23101020220340119 691795281 07/03/2023 ratan bai ratan bai 1727001WL0046967 00415 SBIN0030079 1224 25/03/2023 No Such Account
401 MP1727001_070323FTO_692173 1727001054NRG23101020220340118 691795281 07/03/2023 ratan bai ratan bai 1727001WL0046967 00415 SBIN0030079 1224 25/03/2023 No Such Account
402 MP1727001_080622FTO_190258 1727001054NRG23080620220129090 309890528 08/06/2022 Jyoti Jyoti 1727001054WL012511 00152 HDFC0002400 1224 15/06/2022 Account closed
403 MP1727001_081222FTO_569118 1727001054NRG23071220220421023 706411943 08/12/2022 Priya Priya 1727001054WL061167 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
404 MP1727001_081222FTO_569118 1727001054NRG23071220220421022 706411943 08/12/2022 deshraj deshraj 1727001054WL061167 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
405 MP1727001_081222FTO_569118 1727001054NRG23071220220421021 706411943 08/12/2022 Rachna Bai yadav Rachna Bai yadav 1727001054WL061167 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
406 MP1727001_060522FTO_105989 1727001054NRG23050520220044427 747606043 06/05/2022 roop singh roop singh 1727001054WL004990 00415 SBIN0030079 1224 17/05/2022 No Such Account
407 MP1727001_240123APB_FTO_650875 1727001046NRG23230120230499463 887267816 24/01/2023 ramkali bai ramkali bai 1727001046WL071726 00415 SBIN0030079 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1727001_310522FTO_167513 1727001044NRG23310520220098497 140406613 31/05/2022 Dinesh Dinesh 1727001044WL009597 00415 SBIN0030079 1224 04/06/2022 Account closed
409 MP1727001_310123FTO_662884 1727001044NRG23300120230511792 885567621 31/01/2023 rani rani 1727001044WL073242 00354 PUNB0635500 1224 15/02/2023 No Such Account
410 MP1727001_061222FTO_566661 1727001044NRG23270520220089291 668316147 06/12/2022 champalal champalal 1727001044WL008830 00688 FINO0001446 1224 12/12/2022 No Such Account
411 MP1727001_240323FTO_726219 1727001044NRG23240320230558317 794363291 24/03/2023 nilash nilash 1727001044WL079907 00688 FINO0001001 1428 30/03/2023 No Such Account
412 MP1727001_240323FTO_726219 1727001044NRG23240320230558307 794363291 24/03/2023 rani rani 1727001044WL079907 00354 PUNB0635500 1020 30/03/2023 No Such Account
413 MP1727001_240323FTO_726219 1727001044NRG23240320230558274 794363291 24/03/2023 Pushpa bai Pushpa bai 1727001044WL079904 00688 FINO0001001 1428 30/03/2023 No Such Account
414 MP1727001_070323FTO_692173 1727001044NRG23240120230500745 691795281 07/03/2023 nilash nilash 1727001WL0071902 00688 FINO0001001 1224 25/03/2023 No Such Account
415 MP1727001_270123FTO_655497 1727001044NRG23230120230499821 887171027 27/01/2023 rani rani 1727001044WL071772 00354 PUNB0635500 1020 15/02/2023 No Such Account
416 MP1727001_270123FTO_655497 1727001044NRG23230120230499784 887171027 27/01/2023 JASARAT SINGH JASARAT SINGH 1727001044WL071770 00689 AUBL0002302 1020 15/02/2023 Account Description Does not Tally
417 MP1727001_150323FTO_702899 1727001044NRG23150320230546499 690663936 15/03/2023 rani rani 1727001044WL078754 00354 PUNB0635500 204 25/03/2023 No Such Account
418 MP1727005_201122FTO_522906 1727005000NRG23201120220388703 387685448 20/11/2022 shubham shubham 1727005WL056222 00462 UCBA0002897 1428 25/11/2022 No Such Account
419 MP1727005_190922FTO_407826 1727005000NRG23190920220312983 374571296 19/09/2022 dalel dalel 1727005WL040888 00415 SBIN0030105 3060 04/10/2022 No Such Account
420 MP1727005_190922FTO_407826 1727005000NRG23190920220312974 374571296 19/09/2022 Rajendra mokam Rajendra mokam 1727005WL040886 00691 IPOS0000001 3060 04/10/2022 No Such Account
421 MP1727005_190922FTO_407826 1727005000NRG23190920220312929 374571296 19/09/2022 dhool ji dhool ji 1727005WL040873 00415 SBIN0030228 1224 04/10/2022 Account closed
422 MP1727005_190822FTO_343846 1727005000NRG23190820220277468 694530536 19/08/2022 binaysingh binaysingh 1727005WL032470 00415 SBIN0030156 2856 02/09/2022 No Such Account
423 MP1727005_190822FTO_343846 1727005000NRG23190820220277463 694530536 19/08/2022 ram singh ram singh 1727005WL032470 00415 SBIN0030228 2856 02/09/2022 No Such Account
424 MP1727005_190822FTO_343846 1727005000NRG23190820220277460 694530536 19/08/2022 dramedra dramedra 1727005WL032469 00045 BARB0VJVIDI 2856 02/09/2022 No Such Account
425 MP1727005_190822FTO_343846 1727005000NRG23190820220277454 694530536 19/08/2022 mahesh mahesh 1727005WL032469 00354 PUNB0068000 2856 02/09/2022 No Such Account
426 MP1727005_190822FTO_343846 1727005000NRG23190820220277446 694530536 19/08/2022 bilkis bi bilkis bi 1727005WL032468 00415 SBIN0030228 2856 02/09/2022 Account closed
427 MP1727005_190822FTO_343846 1727005000NRG23190820220277419 694530536 19/08/2022 juver juver 1727005WL032465 00045 BARB0VJVIDI 2856 02/09/2022 No Such Account
428 MP1727005_190822FTO_343846 1727005000NRG23190820220277413 694530536 19/08/2022 sanno bi sanno bi 1727005WL032464 00468 UBIN0537349 2856 02/09/2022 No Such Account
429 MP1727005_190822FTO_343846 1727005000NRG23190820220277401 694530536 19/08/2022 soureel soureel 1727005WL032463 00045 BARB0VJVIDI 2856 02/09/2022 No Such Account
430 MP1727005_190323APB_FTO_714677 1727005000NRG23190320230551292 730950841 19/03/2023 Preetam kirar Preetam kirar 1727005WL079246 00415 SBIN0030105 816 31/03/2023 Account closed
431 MP1727005_190822FTO_342789 1727005000NRG23180820220275972 695806841 19/08/2022 SUKHLAL SUKHLAL 1727005WL032097 00415 SBIN0030156 2856 02/09/2022 No Such Account
432 MP1727005_170922APB_FTO_401881 1727005000NRG23170920220310003 374662200 17/09/2022 sarojbai sarojbai 1727005WL040306 00415 SBIN0030156 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1727005_170922APB_FTO_401881 1727005000NRG23170920220309817 374662200 17/09/2022 Inglish Bai Inglish Bai 1727005WL040260 00415 SBIN0030218 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1727005_170622FTO_209074 1727005000NRG23170620220162348 487165312 17/06/2022 babu lal babu lal 1727005WL015641 00688 FINO0001001 1224 24/06/2022 A/c Blocked or Frozen
435 MP1727005_170622FTO_209074 1727005000NRG23170620220162347 487165312 17/06/2022 arvind vishkarma arvind vishkarma 1727005WL015641 00688 FINO0001001 1224 24/06/2022 A/c Blocked or Frozen
436 MP1727005_170622FTO_209074 1727005000NRG23170620220162224 487165312 17/06/2022 rajkumar rajkumar 1727005WL015633 00415 SBIN0030156 2448 24/06/2022 Account closed
437 MP1727005_170622FTO_209074 1727005000NRG23170620220161683 487165312 17/06/2022 badal badal 1727005WL015617 00415 SBIN0030228 3264 24/06/2022 No Such Account
438 MP1727005_170622FTO_209074 1727005000NRG23170620220161633 487165312 17/06/2022 samim kha samim kha 1727005WL015615 00051 MAHB0001470 2448 24/06/2022 No Such Account
439 MP1727005_151222FTO_584294 1727005000NRG23151220220435098 833981797 15/12/2022 afsar afsar 1727005WL063306 00415 SBIN0030228 1428 21/12/2022 No Such Account
440 MP1727005_131222FTO_580148 1727005000NRG23131220220431662 814050146 13/12/2022 Neeraj Neeraj 1727005WL062812 00415 SBIN0030105 2448 20/12/2022 Account closed
441 MP1727005_131222FTO_580148 1727005000NRG23131220220431299 814050146 13/12/2022 manshingh manshingh 1727005WL062781 00415 SBIN0030105 204 20/12/2022 No Such Account
442 MP1727005_131222FTO_580148 1727005000NRG23131220220431296 814050146 13/12/2022 kamar bai kamar bai 1727005WL062781 00415 SBIN0030105 204 20/12/2022 No Such Account
443 MP1727005_131222FTO_580148 1727005000NRG23131220220430465 814050146 13/12/2022 ramprasad ramprasad 1727005WL062652 00462 UCBA0000010 1632 20/12/2022 No Such Account
444 MP1727005_131122FTO_508460 1727005000NRG23131120220377351 248424964 13/11/2022 manju manju 1727005WL054285 00415 SBIN0030228 2244 17/11/2022 No Such Account
445 MP1727001_060223APB_FTO_668817 1727001044NRG23050220230516863 007711213 06/02/2023 lakhan singh lakhan singh 1727001044WL073951 00415 SBIN0030079 1224 18/02/2023 Account closed
446 MP1727001_210223APB_FTO_680040 1727001043NRG23200220230526955 218252047 21/02/2023 pooja bai pooja bai 1727001043WL075993 00688 FINO0001446 1428 28/02/2023 A/c Blocked or Frozen
447 MP1727001_140323APB_FTO_702238 1727001043NRG23140320230545573 690654446 14/03/2023 pooja bai pooja bai 1727001043WL078657 00688 FINO0001446 1020 25/03/2023 A/c Blocked or Frozen
448 MP1727001_070323FTO_692173 1727001043NRG23100120230478870 691795281 07/03/2023 mangi bai mangi bai 1727001WL0069029 00415 SBIN0030079 3264 25/03/2023 Account closed
449 MP1727001_070323FTO_692173 1727001042NRG23070220230518114 691795281 07/03/2023 rajababu rajababu 1727001WL0074313 00415 SBIN0030079 1224 25/03/2023 No Such Account
450 MP1727001_031022FTO_441348 1727001042NRG23011020220329122 452749289 03/10/2022 rajababu rajababu 1727001042WL044520 00666 IDFB0041381 1224 07/10/2022 No Such Account
451 MP1727001_270123FTO_655497 1727001037NRG23270120230505577 887171027 27/01/2023 AMAN SHARMA AMAN SHARMA 1727001037WL072490 00415 SBIN0030210 2856 15/02/2023 No Such Account
452 MP1727001_310123FTO_662884 1727001036NRG23310120230513356 885567621 31/01/2023 manisha bai manisha bai 1727001036WL073367 00688 FINO0001446 1428 15/02/2023 No Such Account
453 MP1727001_310123FTO_662884 1727001036NRG23310120230513353 885567621 31/01/2023 golu golu 1727001036WL073367 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
454 MP1727001_261222FTO_602696 1727001035NRG23261220220452598 031595637 26/12/2022 hari singh hari singh 1727001035WL065623 00415 SBIN0030210 2856 17/02/2023 Account closed
455 MP1727001_150522FTO_127304 1727001033NRG23150520220063260 880580910 15/05/2022 naresh babu naresh babu 1727001033WL006714 00415 SBIN0030210 1224 25/05/2022 Account closed
456 MP1727001_280223APB_FTO_685377 1727001032NRG23270220230532423 693554377 28/02/2023 tejsingh tejsingh 1727001032WL076886 00415 SBIN0030210 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MP1727001_230522FTO_145804 1727001030NRG23230520220078907 022530906 23/05/2022 Khilan Khilan 1727001030WL008030 00688 FINO0009003 1224 28/05/2022 No Such Account
458 MP1727001_230522FTO_145804 1727001030NRG23230520220078906 022530906 23/05/2022 Chhagan Chhagan 1727001030WL008030 00602 SBIN0RRMBGB 1224 28/05/2022 No Such Account
459 MP1727001_230522FTO_145804 1727001030NRG23230520220078903 022530906 23/05/2022 SUNlTA Bai SUNlTA Bai 1727001030WL008030 00602 SBIN0RRMBGB 1224 28/05/2022 No Such Account
460 MP1727001_070323FTO_692173 1727001030NRG23151020220346259 691795281 07/03/2023 premsingh premsingh 1727001WL0048376 00688 FINO0001446 1224 25/03/2023 No Such Account
461 MP1727001_070323FTO_692173 1727001030NRG23150920220307922 691795281 07/03/2023 phulbai phulbai 1727001WL0039761 00688 FINO0001446 1224 25/03/2023 No Such Account
462 MP1727001_070323FTO_692173 1727001030NRG23150920220307921 691795281 07/03/2023 phulbai phulbai 1727001WL0039761 00688 FINO0001446 1224 25/03/2023 No Such Account
463 MP1727001_070323FTO_692173 1727001030NRG23150920220307914 691795281 07/03/2023 jameel jameel 1727001WL0039761 00354 PUNB0311700 1632 25/03/2023 No Such Account
464 MP1727001_181122FTO_519509 1727001029NRG23181120220386469 387946027 18/11/2022 asad asad 1727001029WL055865 00089 CBIN0282216 408 25/11/2022 No Such Account
465 MP1727001_121122APB_FTO_508173 1727001029NRG23121120220376647 248461790 12/11/2022 bablu bablu 1727001029WL054144 00089 CBIN0282216 1428 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1727001_070323FTO_692173 1727001029NRG23070220230518110 691795281 07/03/2023 mustak mustak 1727001WL0074310 00089 CBIN0282216 1428 25/03/2023 No Such Account
467 MP1727001_070323FTO_692173 1727001029NRG23070220230518109 691795281 07/03/2023 mustak mustak 1727001WL0074310 00089 CBIN0282216 1224 25/03/2023 No Such Account
468 MP1727001_230422FTO_72012 1727001023NRG23230420220024454 540135058 23/04/2022 koshalya koshalya 1727001023WL002846 00415 SBIN0030079 1224 06/05/2022 No Such Account
469 MP1727001_230422FTO_72012 1727001023NRG23230420220024453 540135058 23/04/2022 rajesh rajesh 1727001023WL002846 00415 SBIN0030079 1224 06/05/2022 No Such Account
470 MP1727001_241122FTO_532485 1727001020NRG23241120220397477 628261340 24/11/2022 mamta bai mamta bai 1727001020WL057610 00089 CBIN0282216 1224 09/12/2022 Account closed
471 MP1727001_241122FTO_532485 1727001020NRG23241120220397458 628261340 24/11/2022 babli babli 1727001020WL057609 00089 CBIN0282216 1224 09/12/2022 No Such Account
472 MP1727001_241122FTO_532485 1727001020NRG23241120220397457 628261340 24/11/2022 digvijay digvijay 1727001020WL057609 00089 CBIN0282216 1224 09/12/2022 No Such Account
473 MP1727001_241122FTO_532485 1727001020NRG23241120220397358 628261340 24/11/2022 dolat bai dolat bai 1727001020WL057594 00089 CBIN0282216 1224 09/12/2022 No Such Account
474 MP1727001_141222FTO_580990 1727001020NRG23141220220432498 833895616 14/12/2022 mamta bai mamta bai 1727001020WL062914 00089 CBIN0282216 1224 21/12/2022 Account closed
475 MP1727001_190722FTO_271144 1727001020NRG23140620220147531 111116745 19/07/2022 ramcharan ramcharan 1727001020WL014349 00415 SBIN0030079 3060 25/07/2022 No Such Account
476 MP1727001_070123FTO_620998 1727001020NRG22241220210683969 008012392 07/01/2023 laxmi bai laxmi bai 1727001WL077458 00415 SBIN0030079 2123 16/02/2023 No Such Account
477 MP1727001_070123FTO_620998 1727001020NRG22241220210683968 008012392 07/01/2023 ghanshyam ghanshyam 1727001WL077458 00415 SBIN0030079 2123 16/02/2023 No Such Account
478 MP1727001_190722FTO_271144 1727001018NRG23190720220235567 111116745 19/07/2022 BIJMOHN BIJMOHN 1727001018WL024074 00602 SBIN0RRMBGB 2856 25/07/2022 No Such Account
479 MP1727001_190722FTO_271144 1727001018NRG23190720220235565 111116745 19/07/2022 durga durga 1727001018WL024074 00089 CBIN0282216 2856 25/07/2022 Account closed
480 MP1727001_100622FTO_193830 1727001018NRG23100620220135651 338839288 10/06/2022 durga durga 1727001018WL013208 00089 CBIN0282216 2856 20/06/2022 Account closed
481 MP1727001_081022FTO_447709 1727001018NRG23061020220334510 565069129 08/10/2022 kalyan kalyan 1727001018WL045700 00703 AIRP0000001 1020 14/10/2022 A/c Blocked or Frozen
482 MP1727001_011122FTO_490509 1727001018NRG23011120220362317 038202172 01/11/2022 gulabbai gulabbai 1727001018WL051505 00688 FINO0001001 2 05/11/2022 No Such Account
483 MP1727001_011122FTO_490509 1727001018NRG23011120220362316 038202172 01/11/2022 ramsingh ramsingh 1727001018WL051505 00688 FINO0001001 2 05/11/2022 No Such Account
484 MP1727005_040323FTO_688444 1727005000NRG21181220200749997 692571007 04/03/2023 brijmohan brijmohan 1727005WL065964 00415 SBIN0030228 1140 25/03/2023 No Such Account
485 MP1727005_040323FTO_688444 1727005000NRG21181220200749998 692571007 04/03/2023 phool bai phool bai 1727005WL065964 00415 SBIN0030228 950 25/03/2023 No Such Account
486 MP1727005_040323FTO_688444 1727005000NRG21181220200750048 692571007 04/03/2023 neeraj neeraj 1727005WL065971 00415 SBIN0030156 1140 25/03/2023 No Such Account
487 MP1727005_040323FTO_688444 1727005000NRG21181220200750049 692571007 04/03/2023 neeraj neeraj 1727005WL065971 00415 SBIN0030156 1140 25/03/2023 No Such Account
488 MP1727005_040323FTO_688444 1727005000NRG21181220200750050 692571007 04/03/2023 neeraj neeraj 1727005WL065971 00415 SBIN0030156 1140 25/03/2023 No Such Account
489 MP1727005_040323FTO_688444 1727005000NRG21181220200750051 692571007 04/03/2023 neeraj neeraj 1727005WL065971 00415 SBIN0030156 1140 25/03/2023 No Such Account
490 MP1727005_040323FTO_688444 1727005000NRG21181220200750052 692571007 04/03/2023 neeraj neeraj 1727005WL065971 00415 SBIN0030156 1140 25/03/2023 No Such Account
491 MP1727005_040323FTO_688444 1727005000NRG21181220200750053 692571007 04/03/2023 neeraj neeraj 1727005WL065971 00415 SBIN0030156 1140 25/03/2023 No Such Account
492 MP1727001_011122FTO_490509 1727001018NRG23011120220362315 038202172 01/11/2022 ranibai ranibai 1727001018WL051505 00688 FINO0001001 2 05/11/2022 No Such Account
493 MP1727001_011122FTO_490509 1727001018NRG23011120220362314 038202172 01/11/2022 diman diman 1727001018WL051505 00688 FINO0001001 2 05/11/2022 No Such Account
494 MP1727001_011122FTO_490509 1727001018NRG23011120220362297 038202172 01/11/2022 kanchan kanchan 1727001018WL051505 00703 AIRP0000001 2 05/11/2022 A/c Blocked or Frozen
495 MP1727001_011122FTO_490509 1727001018NRG23011120220362296 038202172 01/11/2022 tfyyfuyud tfyyfuyud 1727001018WL051505 00703 AIRP0000001 2 05/11/2022 A/c Blocked or Frozen
496 MP1727001_011122FTO_490509 1727001018NRG23011120220362295 038202172 01/11/2022 nena nena 1727001018WL051505 00703 AIRP0000001 2 05/11/2022 A/c Blocked or Frozen
497 MP1727001_260922FTO_423065 1727001017NRG23260920220321237 415046793 26/09/2022 shikha shikha 1727001017WL042689 00688 FINO0001446 1428 07/10/2022 No Such Account
498 MP1727001_260922FTO_423065 1727001017NRG23260920220321236 415046793 26/09/2022 amit amit 1727001017WL042689 00688 FINO0001446 1428 07/10/2022 No Such Account
499 MP1727001_180522FTO_133565 1727001017NRG23180520220069369 880342898 18/05/2022 sumantra sumantra 1727001017WL007227 00415 SBIN0030079 1224 25/05/2022 No Such Account
500 MP1727001_170123APB_FTO_639739 1727001017NRG23170120230489616 890982733 17/01/2023 Rupbati Rupbati 1727001017WL070427 00089 CBIN0282216 1224 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 MP1727001_170123APB_FTO_639739 1727001017NRG23170120230489614 890982733 17/01/2023 Rupbati Rupbati 1727001017WL070427 00089 CBIN0282216 1224 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 MP1727001_031022FTO_441348 1727001017NRG23031020220330420 452749289 03/10/2022 shyam shyam 1727001017WL044787 00415 SBIN0030079 2652 07/10/2022 Account closed
503 MP1727001_031022FTO_441348 1727001017NRG23031020220330413 452749289 03/10/2022 shikha shikha 1727001017WL044786 00688 FINO0001446 1428 07/10/2022 No Such Account
504 MP1727001_031022FTO_441348 1727001017NRG23031020220330412 452749289 03/10/2022 amit amit 1727001017WL044786 00688 FINO0001446 1428 07/10/2022 No Such Account
505 MP1727001_121122FTO_507980 1727001011NRG23121120220376413 248191458 12/11/2022 raju raju 1727001011WL054096 00703 AIRP0000001 1224 18/11/2022 A/c Blocked or Frozen
506 MP1727001_130123FTO_631833 1727001011NRG23120120230482713 885095210 13/01/2023 rahul rahul 1727001011WL069415 00703 AIRP0000001 1020 14/02/2023 A/c Blocked or Frozen
507 MP1727001_130123FTO_631833 1727001011NRG23120120230482707 885095210 13/01/2023 Moti lal Moti lal 1727001011WL069415 00703 AIRP0000001 1020 14/02/2023 A/c Blocked or Frozen
508 MP1727001_130123FTO_631833 1727001011NRG23120120230482699 885095210 13/01/2023 vanibai vanibai 1727001011WL069415 00703 AIRP0000001 1020 14/02/2023 A/c Blocked or Frozen
509 MP1727001_130123FTO_631833 1727001011NRG23120120230482698 885095210 13/01/2023 vanibai vanibai 1727001011WL069415 00703 AIRP0000001 1020 14/02/2023 A/c Blocked or Frozen
510 MP1727001_130123FTO_631833 1727001011NRG23120120230482655 885095210 13/01/2023 bhavarlal bhavarlal 1727001011WL069414 00703 AIRP0000001 816 14/02/2023 A/c Blocked or Frozen
511 MP1727001_130123FTO_631833 1727001011NRG23120120230482649 885095210 13/01/2023 pritikchha pritikchha 1727001011WL069414 00703 AIRP0000001 816 14/02/2023 A/c Blocked or Frozen
512 MP1727001_130123FTO_631833 1727001011NRG23120120230482646 885095210 13/01/2023 badam bai badam bai 1727001011WL069414 00703 AIRP0000001 816 14/02/2023 A/c Blocked or Frozen
513 MP1727001_130123FTO_631833 1727001011NRG23120120230482643 885095210 13/01/2023 sugnabai sugnabai 1727001011WL069414 00703 AIRP0000001 816 14/02/2023 A/c Blocked or Frozen
514 MP1727001_130123FTO_631833 1727001011NRG23120120230482642 885095210 13/01/2023 sugnabai sugnabai 1727001011WL069414 00703 AIRP0000001 816 14/02/2023 A/c Blocked or Frozen
515 MP1727001_130123FTO_631833 1727001011NRG23120120230482641 885095210 13/01/2023 sugnabai sugnabai 1727001011WL069414 00703 AIRP0000001 816 14/02/2023 A/c Blocked or Frozen
516 MP1727001_130123FTO_631833 1727001011NRG23120120230482630 885095210 13/01/2023 nirbhaysingh nirbhaysingh 1727001011WL069414 00703 AIRP0000001 816 14/02/2023 A/c Blocked or Frozen
517 MP1727001_130123FTO_631833 1727001011NRG23120120230482626 885095210 13/01/2023 harisingh harisingh 1727001011WL069414 00703 AIRP0000001 816 14/02/2023 A/c Blocked or Frozen
518 MP1727001_130123FTO_631833 1727001011NRG23120120230482625 885095210 13/01/2023 harisingh harisingh 1727001011WL069414 00703 AIRP0000001 816 14/02/2023 A/c Blocked or Frozen
519 MP1727001_130123FTO_631833 1727001011NRG23120120230482624 885095210 13/01/2023 harisingh harisingh 1727001011WL069414 00703 AIRP0000001 816 14/02/2023 A/c Blocked or Frozen
520 MP1727001_130123FTO_631833 1727001011NRG23120120230482615 885095210 13/01/2023 Ramesh Ramesh 1727001011WL069414 00415 SBIN0030079 816 15/02/2023 No Such Account
521 MP1727001_130123FTO_631833 1727001011NRG23120120230482612 885095210 13/01/2023 Naravda Naravda 1727001011WL069414 00602 SBIN0RRMBGB 816 14/02/2023 No Such Account
522 MP1727001_070323FTO_692173 1727001011NRG23070220230518113 691795281 07/03/2023 rupee bai rupee bai 1727001WL0074312 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
523 MP1727001_081022FTO_447709 1727001011NRG23061020220334248 565069129 08/10/2022 dhapu dhapu 1727001011WL045648 00152 HDFC0002146 408 13/10/2022 Account closed
524 MP1727001_150622FTO_205511 1727001010NRG23150620220153860 445101257 15/06/2022 prenarayan prenarayan 1727001010WL014839 00415 SBIN0030079 2856 22/06/2022 No Such Account
525 MP1727001_240323FTO_726219 1727001004NRG23240320230558388 794363291 24/03/2023 jivan jivan 1727001004WL079910 00688 FINO0001446 1224 30/03/2023 Account closed
526 MP1727001_240323FTO_726219 1727001004NRG23240320230558387 794363291 24/03/2023 jivan jivan 1727001004WL079910 00688 FINO0001446 1224 30/03/2023 Account closed
527 MP1727001_280223APB_FTO_685377 1727001001NRG23280220230532611 693554377 28/02/2023 kalyansingh kalyansingh 1727001001WL076915 00415 SBIN0010848 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1727001_260422APB_FTO_78866 1727001000NRG23260420220028126 555316478 26/04/2022 padam singh padam singh 1727001WL003250 00415 SBIN0030079 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1727001_250323FTO_727216 1727001000NRG23240320230558432 873697568 25/03/2023 Mera bai Mera bai 1727001WL079912 00032 UTIB0000646 816 04/04/2023 Account closed
530 MP1727001_170622FTO_208996 1727001000NRG23170620220162140 473500544 17/06/2022 Jitendra Jitendra 1727001WL015628 00415 SBIN0030079 1224 23/06/2022 Account closed
531 MP1727001_170622FTO_208996 1727001000NRG23170620220162139 473500544 17/06/2022 Omprakash Omprakash 1727001WL015628 00415 SBIN0030079 1224 23/06/2022 Account closed
532 MP1727001_170622FTO_208996 1727001000NRG23170620220162138 473500544 17/06/2022 Gulab bai Gulab bai 1727001WL015628 00415 SBIN0030079 1224 23/06/2022 Account closed
533 MP1727001_170622FTO_208996 1727001000NRG23170620220162137 473500544 17/06/2022 ramcharan ramcharan 1727001WL015628 00415 SBIN0030079 1224 23/06/2022 Account closed
534 MP1727001_170522FTO_129716 1727001000NRG23170520220066985 880399896 17/05/2022 Mokam Mokam 1727001WL007037 00602 SBIN0RRMBGB 204 26/05/2022 No Such Account
535 MP1727001_070323FTO_692173 1727001000NRG23151020220346309 691795281 07/03/2023 Jasan bai Jasan bai 1727001WL0048386 00688 FINO0001001 204 25/03/2023 No Such Account
536 MP1727001_070323FTO_692173 1727001000NRG23110220230520058 691795281 07/03/2023 Ghanshyam bheel Ghanshyam bheel 1727001WL0074727 00697 BKID0MG1511 1224 26/03/2023 No Such Account
537 MP1727001_081222FTO_569118 1727001000NRG23081220220421334 706411943 08/12/2022 beer singh beer singh 1727001WL061223 00688 FINO0001001 204 14/12/2022 No Such Account
538 MP1727004_140722APB_FTO_260397 1727004033NRG23140720220229153 024815087 14/07/2022 meera bai meera bai 1727004033WL023075 00045 BARB0VJTEON 1428 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1727004_260522APB_FTO_155561 1727004026NRG23260520220088087 116365115 26/05/2022 bharat singh bharat singh 1727004026WL008736 00415 SBIN0030205 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1727004_110722FTO_254721 1727004024NRG23110720220222362 857989714 11/07/2022 kapoori bai kapoori bai 1727004024WL022235 00697 BKID0NAMRGB 1224 16/07/2022 No Such Account
541 MP1727004_050722FTO_243126 1727004024NRG23040720220207381 723733028 05/07/2022 kapoori bai kapoori bai 1727004024WL020407 00697 BKID0NAMRGB 1224 08/07/2022 No Such Account
542 MP1727004_100622FTO_193184 1727004015NRG23100620220133910 338823414 10/06/2022 Kallu Kallu 1727004015WL013062 00415 SBIN0030076 1224 20/06/2022 No Such Account
543 MP1727004_080722FTO_250067 1727004015NRG23080720220217188 806889939 08/07/2022 Kallu jatav Kallu jatav 1727004015WL021578 00415 SBIN0030076 1224 13/07/2022 No Such Account
544 MP1727004_080722FTO_250067 1727004015NRG23080720220217187 806889939 08/07/2022 Vimla sehariya Vimla sehariya 1727004015WL021578 00089 CBIN0282547 1224 13/07/2022 No Such Account
545 MP1727004_310822FTO_368791 1727004000NRG23310820220290129 388609578 31/08/2022 roobeena roobeena 1727004WL035311 00415 SBIN0030076 816 06/10/2022 No Such Account
546 MP1727004_251222FTO_600753 1727004000NRG23251220220451131 033682947 25/12/2022 shanti shanti 1727004WL065420 00354 PUNB0267100 1428 17/02/2023 A/c Blocked or Frozen
547 MP1727004_200922FTO_411531 1727004000NRG23200920220314906 374481177 20/09/2022 dharmendra dharmendra 1727004WL041310 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
548 MP1727004_161122FTO_515126 1727004000NRG23161120220383573 356444773 16/11/2022 Gulab Singh Gulab Singh 1727004WL055313 00415 SBIN0010820 1428 23/11/2022 No Such Account
549 MP1727004_161122FTO_515126 1727004000NRG23161120220383538 356444773 16/11/2022 Sallu Sallu 1727004WL055305 00485 VIJB0007654 1428 23/11/2022 Participant not mapped to the product
550 MP1727004_151122FTO_513043 1727004000NRG23151120220380727 313592112 15/11/2022 RAJ BAI SHERIYA RAJ BAI SHERIYA 1727004WL054839 00415 SBIN0010820 1224 23/11/2022 No Such Account
551 MP1727004_120622FTO_197482 1727004000NRG23120620220140644 338776520 12/06/2022 kisorilal kisorilal 1727004WL013676 00415 SBIN0030076 1224 20/06/2022 No Such Account
552 MP1727004_110722FTO_254721 1727004000NRG23110720220222742 857989714 11/07/2022 PRITAM PRITAM 1727004WL022276 00415 SBIN0030076 1224 16/07/2022 Account closed
553 MP1727004_110722FTO_254721 1727004000NRG23110720220222741 857989714 11/07/2022 bhavshingh bhavshingh 1727004WL022276 00415 SBIN0030076 1224 16/07/2022 Account closed
554 MP1727004_110722FTO_254721 1727004000NRG23110720220222726 857989714 11/07/2022 ganeshram ganeshram 1727004WL022273 00415 SBIN0030076 1224 16/07/2022 No Such Account
555 MP1727004_110722APB_FTO_254735 1727004000NRG23110720220222718 857989445 11/07/2022 meera bai meera bai 1727004WL022269 00045 BARB0VJTEON 1428 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1727004_100123APB_FTO_626162 1727004000NRG23100120230478457 006661618 10/01/2023 KAMLESH MATHUR KAMLESH MATHUR 1727004WL068977 00603 CBIN0R20002 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MP1727004_100123FTO_625935 1727004000NRG23090120230476440 006674602 10/01/2023 neetu neetu 1727004WL068658 00485 VIJB0007645 1224 16/02/2023 Participant not mapped to the product
558 MP1727004_170822FTO_337869 1727004000NRG21290120221011173 697208037 17/08/2022 mathura bai mathura bai 1727004WL086304 00415 SBIN0007288 1140 02/09/2022 No Such Account
559 MP1727004_170822FTO_337869 1727004000NRG21220320210981087 697208037 17/08/2022 VIDAYA BAI VIDAYA BAI 1727004WL082412 00415 SBIN0030205 1140 02/09/2022 No Such Account
560 MP1727004_170822FTO_337869 1727004000NRG21200520211010486 697208037 17/08/2022 Radheshyam Radheshyam 1727004WL086133 00089 CBIN0282547 1140 02/09/2022 No Such Account
561 MP1727003_231222FTO_598041 1727003068NRG23231220220447908 035627427 23/12/2022 Rohit Sahu Rohit Sahu 1727003068WL064988 00468 UBIN0557196 1224 17/02/2023 No Such Account
562 MP1727003_170522FTO_132193 1727003066NRG23170520220067620 880635059 17/05/2022 richa rajpoot richa rajpoot 1727003066WL007107 00697 BKID0MG7068 1224 25/05/2022 No Such Account
563 MP1727003_230622FTO_220002 1727003060NRG22070620220811175 597610837 23/06/2022 tulsha bai tulsha bai 1727003WL0097924 00697 BKID0MG7068 2702 01/07/2022 No Such Account
564 MP1727003_300622FTO_234570 1727003051NRG23300620220199221 703358780 30/06/2022 surendra surendra 1727003051WL019530 00697 BKID0MG7068 1224 07/07/2022 No Such Account
565 MP1727003_300622FTO_234570 1727003051NRG23300620220199205 703358780 30/06/2022 genda bai genda bai 1727003051WL019527 00697 BKID0MG7068 3060 07/07/2022 No Such Account
566 MP1727003_290622FTO_232939 1727003032NRG23230620220179216 704237553 29/06/2022 Umead singh Umead singh 1727003WL0017382 00697 BKID0MG7061 1224 07/07/2022 No Such Account
567 MP1727003_200622APB_FTO_213710 1727003032NRG23200620220169273 529372274 20/06/2022 Umead singh Umead singh 1727003032WL016306 00697 BKID0MG7061 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1727003_050422FTO_21318 1727003031NRG22070220220739844 564832973 05/04/2022 Rajkimari bai Rajkimari bai 1727003WL086480 00697 BKID0MG7061 1158 09/05/2022 No Such Account
569 MP1727003_050422FTO_21318 1727003031NRG22070220220739843 564832973 05/04/2022 Rajkimari bai Rajkimari bai 1727003WL086480 00697 BKID0MG7061 1158 09/05/2022 No Such Account
570 MP1727003_070922FTO_383193 1727003030NRG23070920220297587 375546112 07/09/2022 Archana ahirwar Archana ahirwar 1727003030WL037143 00415 SBIN0030078 1020 04/10/2022 A/c Blocked or Frozen
571 MP1727003_050422FTO_21318 1727003030NRG22070220220739924 564832973 05/04/2022 indar indar 1727003WL086496 00415 SBIN0030078 1158 09/05/2022 No Such Account
572 MP1727003_010722FTO_236216 1727003022NRG23300620220200213 704607238 01/07/2022 summobai summobai 1727003022WL019642 00415 SBIN0030078 1224 07/07/2022 Account closed
573 MP1727003_100123FTO_626296 1727003020NRG23100120230478105 007746543 10/01/2023 NIRANJAN NIRANJAN 1727003020WL068910 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
574 MP1727003_200123FTO_644761 1727003016NRG23200120230495042 887447141 20/01/2023 rajendra singh prajapati rajendra singh prajapati 1727003016WL071140 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
575 MP1727003_290522FTO_162661 1727003012NRG23280520220093492 115241111 29/05/2022 NETRAM RAJAK NETRAM RAJAK 1727003012WL009231 00697 BKID0MG7061 1224 04/06/2022 No Such Account
576 MP1727003_290622FTO_232939 1727003012NRG23230620220179215 704237553 29/06/2022 mardan mardan 1727003WL0017381 00415 SBIN0030078 1224 07/07/2022 No Such Account
577 MP1727003_050422FTO_21318 1727003011NRG22020320220769405 564832973 05/04/2022 Anrath Singh Anrath Singh 1727003WL091080 00415 SBIN0030078 1158 09/05/2022 No Such Account
578 MP1727003_161222APB_FTO_586074 1727003007NRG23161220220437048 877521163 16/12/2022 roshan roshan 1727003007WL063513 00176 IDIB000P600 3060 23/12/2022 A/c Blocked or Frozen
579 MP1727003_041022FTO_441816 1727003002NRG23031020220331245 493496439 04/10/2022 Krishna kuswah Krishna kuswah 1727003002WL044970 00415 SBIN0007729 1224 10/10/2022 A/c Blocked or Frozen
580 MP1727003_300622FTO_234570 1727003000NRG23300620220199451 703358780 30/06/2022 Santoshi Santoshi 1727003WL019541 00415 SBIN0030078 2856 07/07/2022 Account closed
581 MP1727003_300622FTO_234570 1727003000NRG23300620220199450 703358780 30/06/2022 Rampravesh Rampravesh 1727003WL019541 00415 SBIN0030078 2856 07/07/2022 Account closed
582 MP1727003_300622FTO_234570 1727003000NRG23300620220198664 703358780 30/06/2022 monika monika 1727003WL019465 00697 BKID0MG7068 3060 07/07/2022 No Such Account
583 MP1727003_290622FTO_232939 1727003000NRG23280620220194029 704237553 29/06/2022 prayag singh dangi prayag singh dangi 1727003WL0019002 00688 FINO0001446 3060 07/07/2022 A/c Blocked or Frozen
584 MP1727003_290622FTO_232939 1727003000NRG23280620220194028 704237553 29/06/2022 mahendra mahendra 1727003WL0019002 00688 FINO0001446 3060 07/07/2022 A/c Blocked or Frozen
585 MP1727003_290622FTO_232939 1727003000NRG23280620220194027 704237553 29/06/2022 bablu dangi bablu dangi 1727003WL0019002 00688 FINO0001446 3060 07/07/2022 A/c Blocked or Frozen
586 MP1727003_290622FTO_232939 1727003000NRG23280620220194026 704237553 29/06/2022 prem das bairagi prem das bairagi 1727003WL0019002 00688 FINO0001446 3060 07/07/2022 A/c Blocked or Frozen
587 MP1727003_290622FTO_232939 1727003000NRG23280620220194025 704237553 29/06/2022 chandrabhan singh dangi chandrabhan singh dangi 1727003WL0019002 00688 FINO0001446 3060 07/07/2022 A/c Blocked or Frozen
588 MP1727003_290622FTO_232939 1727003000NRG23280620220194024 704237553 29/06/2022 rajendra singh prajapati rajendra singh prajapati 1727003WL0019002 00688 FINO0001446 3060 07/07/2022 A/c Blocked or Frozen
589 MP1727003_290622FTO_232939 1727003000NRG23280620220194019 704237553 29/06/2022 Sivlal Sivlal 1727003WL0019000 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
590 MP1727003_290622FTO_232939 1727003000NRG23280620220194003 704237553 29/06/2022 Mohan lal Mohan lal 1727003WL0018999 00697 BKID0NAMRGB 1428 07/07/2022 No Such Account
591 MP1727003_290622FTO_232939 1727003000NRG23280620220193755 704237553 29/06/2022 mardan mardan 1727003WL0018973 00415 SBIN0030078 1224 07/07/2022 No Such Account
592 MP1727003_280522APB_FTO_160983 1727003000NRG23280520220092583 115402105 28/05/2022 Umead singh Umead singh 1727003WL009137 00603 CBIN0R20002 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1727003_180522FTO_134234 1727003000NRG23180520220070445 880452967 18/05/2022 Nikita bai Nikita bai 1727003WL007326 00415 SBIN0030078 1224 25/05/2022 No Such Account
594 MP1727003_100922FTO_388489 1727003000NRG23100920220301128 375312901 10/09/2022 Kamni Kamni 1727003WL038133 00415 SBIN0017107 1224 04/10/2022 No Such Account
595 MP1727003_091222FTO_571641 1727003000NRG23081220220422336 763891495 09/12/2022 prem das bairagi prem das bairagi 1727003WL061359 00688 FINO0001446 1428 16/12/2022 A/c Blocked or Frozen
596 MP1727003_070922APB_FTO_383198 1727003000NRG23070920220297792 375934214 07/09/2022 dropati bai dropati bai 1727003WL037195 00697 BKID0MG7067 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MP1727003_070922FTO_383193 1727003000NRG23070920220297682 375546112 07/09/2022 NIRANJANSINGH DANGI NIRANJANSINGH DANGI 1727003WL037166 00415 SBIN0030078 1428 04/10/2022 No Such Account
598 MP1727003_050722FTO_243547 1727003000NRG23050720220211045 723732565 05/07/2022 JAI BAI JAI BAI 1727003WL020934 00697 BKID0MG7068 1428 08/07/2022 No Such Account
599 MP1727003_041122APB_FTO_495150 1727003000NRG23041120220366138 187327061 04/11/2022 Rankali Bai Rankali Bai 1727003WL052176 00415 SBIN0030078 1428 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
600 MP1727003_131222FTO_578968 1727003000NRG23041020220332598 814078075 13/12/2022 ROOP SINGH ROOP SINGH 1727003WL0045287 00415 SBIN0030078 2856 20/12/2022 No Such Account
601 MP1727003_050422FTO_21318 1727003000NRG22281220210689829 564832973 05/04/2022 DEVKABAI DEVKABAI 1727003WL078410 00415 SBIN0030078 1158 09/05/2022 No Such Account
602 MP1727003_050422FTO_21318 1727003000NRG22281220210689828 564832973 05/04/2022 DEVKABAI DEVKABAI 1727003WL078410 00415 SBIN0030078 1158 09/05/2022 No Such Account
603 MP1727003_050422FTO_21318 1727003000NRG22270320220802190 564832973 05/04/2022 SHUBHAM SHUBHAM 1727003WL096297 00176 IDIB000P600 1351 09/05/2022 A/c Blocked or Frozen
604 MP1727003_050422FTO_21318 1727003000NRG22270320220802189 564832973 05/04/2022 tulsha bai tulsha bai 1727003WL096296 00697 BKID0NAMRGB 2895 09/05/2022 No Such Account
605 MP1727003_050422FTO_21318 1727003000NRG22250320220799937 564832973 05/04/2022 kusum bai kusum bai 1727003WL095870 00415 SBIN0030078 1158 09/05/2022 No Such Account
606 MP1727003_230622FTO_220002 1727003000NRG22070620220811178 597610837 23/06/2022 tulsha bai tulsha bai 1727003WL0097925 00697 BKID0MG7068 2895 01/07/2022 No Such Account
607 MP1727003_230622FTO_220002 1727003000NRG22070620220811177 597610837 23/06/2022 tulsha bai tulsha bai 1727003WL0097925 00697 BKID0MG7068 2895 01/07/2022 No Such Account
608 MP1727003_230622FTO_220002 1727003000NRG22070620220811176 597610837 23/06/2022 tulsha bai tulsha bai 1727003WL0097925 00697 BKID0MG7068 3088 01/07/2022 No Such Account
609 MP1727003_050422FTO_21318 1727003000NRG22020320220769440 564832973 05/04/2022 GODAN GODAN 1727003WL091084 00415 SBIN0030078 1158 09/05/2022 No Such Account
610 MP1727003_050422FTO_21318 1727003000NRG22020320220769402 564832973 05/04/2022 Anrath Singh Anrath Singh 1727003WL091078 00415 SBIN0030078 1158 09/05/2022 No Such Account
611 MP1727003_050422FTO_21318 1727003000NRG22020320220769401 564832973 05/04/2022 vijay vijay 1727003WL091077 00415 SBIN0030078 1158 09/05/2022 No Such Account
612 MP1727003_050422FTO_21318 1727003000NRG22020320220769400 564832973 05/04/2022 vijay vijay 1727003WL091077 00415 SBIN0030078 1158 09/05/2022 No Such Account
613 MP1727003_050422FTO_21318 1727003000NRG22020320220769399 564832973 05/04/2022 kabool kabool 1727003WL091076 00415 SBIN0030078 1158 09/05/2022 No Such Account
614 MP1727003_050422FTO_21318 1727003000NRG22020320220769398 564832973 05/04/2022 kabool kabool 1727003WL091076 00415 SBIN0030078 1158 09/05/2022 No Such Account
615 MP1727003_050422FTO_21318 1727003000NRG22020320220769186 564832973 05/04/2022 PRIYANKA PRIYANKA 1727003WL091046 00176 IDIB000P600 2123 09/05/2022 No Such Account
616 MP1727002_271122FTO_543202 1727002093NRG23261120220400106 628129901 27/11/2022 vijay kurmi vijay kurmi 1727002093WL058005 00415 SBIN0010823 1224 09/12/2022 Account closed
617 MP1727002_271122FTO_543202 1727002093NRG23261120220400076 628129901 27/11/2022 Sukesh bai Sukesh bai 1727002093WL058005 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
618 MP1727002_181222APB_FTO_588877 1727002083NRG23171220220438757 876570807 18/12/2022 jameel khan jameel khan 1727002083WL063787 00045 BARB0SIRONJ 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MP1727002_230323APB_FTO_724804 1727002082NRG23230320230557258 794445853 23/03/2023 Ankit Ankit 1727002082WL079811 00415 SBIN0030227 1224 30/03/2023 A/c Blocked or Frozen
620 MP1727002_130622FTO_200423 1727002080NRG23130620220144494 446123232 13/06/2022 PRIYANKA CHOUHAN PRIYANKA CHOUHAN 1727002080WL014053 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
621 MP1727002_220223APB_FTO_680626 1727002074NRG23220220230528058 218250752 22/02/2023 kanchedilal kanchedilal 1727002074WL076179 00354 PUNB0311700 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MP1727002_130123APB_FTO_630816 1727002074NRG23120120230482775 885183421 13/01/2023 kanchedilal kanchedilal 1727002074WL069418 00354 PUNB0311700 1020 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1727002_060822APB_FTO_314917 1727002072NRG23060820220260782 624319710 06/08/2022 ramdayal ramdayal 1727002072WL028854 00415 SBIN0030227 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MP1727002_071222APB_FTO_568325 1727002050NRG23071220220419959 666561820 07/12/2022 ballu ballu 1727002050WL061032 00045 BARB0SIRONJ 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1727002_220123FTO_647217 1727002048NRG23210120230496364 887322747 22/01/2023 naravdi bai naravdi bai 1727002048WL071298 00415 SBIN0010823 2448 15/02/2023 Account closed
626 MP1727002_310323APB_FTO_736001 1727002046NRG23310320230563577 512015202 31/03/2023 Bachan bai Bachan bai 1727002046WL080459 00078 CNRB0006088 2244 05/05/2023 Aadhaar Number not Mapped to Account Number
627 MP1727002_271122FTO_543182 1727002045NRG23271120220400763 628131585 27/11/2022 RAJJULAL AHIRWAR RAJJULAL AHIRWAR 1727002045WL058164 00415 SBIN0010823 2448 09/12/2022 Account closed
628 MP1727002_230123FTO_649101 1727002041NRG23190120230493634 887276996 23/01/2023 LALOORAM LALOORAM 1727002041WL070989 00703 AIRP0000001 816 15/02/2023 A/c Blocked or Frozen
629 MP1727002_130722APB_FTO_258048 1727002041NRG23130720220224554 024796324 13/07/2022 Babulal Babulal 1727002041WL022533 00468 UBIN0537349 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1727005_121022FTO_457608 1727005000NRG23111020220341832 590020108 12/10/2022 neeru neeru 1727005WL047373 00415 SBIN0030156 1428 15/10/2022 No Such Account
631 MP1727005_100622FTO_193946 1727005000NRG23100620220136291 338816467 10/06/2022 nathi bai nathi bai 1727005WL013223 00415 SBIN0030228 1224 20/06/2022 Account closed
632 MP1727005_100622FTO_193946 1727005000NRG23100620220136074 338816467 10/06/2022 Raj Bai Raj Bai 1727005WL013220 00415 SBIN0030156 1428 20/06/2022 No Such Account
633 MP1727005_100622FTO_193946 1727005000NRG23100620220135815 338816467 10/06/2022 Bheem singh kushwah Bheem singh kushwah 1727005WL013214 00415 SBIN0030156 1224 20/06/2022 No Such Account
634 MP1727005_050722FTO_244152 1727005000NRG23050720220211667 772864871 05/07/2022 Ajgari bi Ajgari bi 1727005WL020985 00415 SBIN0030156 1224 11/07/2022 Account closed
635 MP1727005_040522FTO_97905 1727005000NRG23040520220041611 694435618 04/05/2022 dalel dalel 1727005WL004711 00415 SBIN0030228 2856 13/05/2022 No Such Account
636 MP1727005_031022FTO_441447 1727005000NRG23031020220331309 452749228 03/10/2022 RAMESH RAMESH 1727005WL044983 00168 ICIC0002732 2856 07/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
637 MP1727005_030622FTO_177757 1727005000NRG23030620220113273 260147878 03/06/2022 hariom kalawat hariom kalawat 1727005WL010906 00415 SBIN0030105 1224 11/06/2022 No Such Account
638 MP1727005_020822FTO_301765 1727005000NRG23020820220255731 482049413 02/08/2022 kelash singh kelash singh 1727005WL027708 00415 SBIN0030105 1224 16/08/2022 No Such Account
639 MP1727005_010922FTO_371599 1727005000NRG23010920220292236 388139404 01/09/2022 hasruddin khan hasruddin khan 1727005WL035797 00045 BARB0VJVIDI 2448 06/10/2022 No Such Account
640 MP1727005_120422FTO_43334 1727005027NRG23120420220006617 563556816 12/04/2022 shanta bai shanta bai 1727005027WL000728 00415 SBIN0030105 1224 09/05/2022 No Such Account
641 MP1727006_020323FTO_686350 1727006000NRG21210520211010496 693093189 02/03/2023 Birjesh Birjesh 1727006WL086139 00415 SBIN0030104 1140 25/03/2023 No Such Account
642 MP1727006_011022FTO_437157 1727006035NRG23011020220329351 410672612 01/10/2022 mukesh mukesh 1727006035WL044560 00415 SBIN0007288 1224 07/10/2022 No Such Account
643 MP1727006_011022FTO_437157 1727006035NRG23011020220329356 410672612 01/10/2022 ramesh ramesh 1727006035WL044561 00415 SBIN0007288 1224 07/10/2022 No Such Account
644 MP1727006_080822FTO_319354 1727006000NRG23080820220262081 697976575 08/08/2022 Varsha prajapti Varsha prajapti 1727006WL029145 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
645 MP1727006_080822FTO_319354 1727006000NRG23080820220262085 697976575 08/08/2022 Akhlesh malviya Akhlesh malviya 1727006WL029145 00697 BKID0MG7049 1224 02/09/2022 No Such Account
646 MP1727006_301122APB_FTO_552193 1727006000NRG23301120220407363 627152687 30/11/2022 dayaram dayaram 1727006WL059171 00697 BKID0NAMRGB 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 MP1727006_301222APB_FTO_608057 1727006000NRG23301220220461769 026776001 30/12/2022 PEADEEP KUSHWAH PEADEEP KUSHWAH 1727006WL066747 00485 VIJB0007645 612 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1727006_300123FTO_660038 1727006004NRG23280120230507511 885881902 30/01/2023 rubi ahirwar rubi ahirwar 1727006004WL072746 00089 CBIN0281439 2856 15/02/2023 Account closed
649 MP1727006_210223APB_FTO_679997 1727006010NRG23210220230527271 218252081 21/02/2023 Munnalal Munnalal 1727006010WL076052 00415 SBIN0030104 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1727005_220622FTO_217891 1727005030NRG23200620220168438 553790963 22/06/2022 Monu Monu 1727005030WL016215 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
651 MP1727005_220622FTO_217891 1727005030NRG23200620220168442 553790963 22/06/2022 anshul Rajput anshul Rajput 1727005030WL016215 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
652 MP1727005_220622FTO_217891 1727005030NRG23200620220168448 553790963 22/06/2022 nathuram nathuram 1727005030WL016215 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
653 MP1727005_220622FTO_217891 1727005030NRG23200620220168449 553790963 22/06/2022 mohar Singh mohar Singh 1727005030WL016215 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
654 MP1727005_220622FTO_217891 1727005030NRG23200620220168451 553790963 22/06/2022 dashrath Singh dashrath Singh 1727005030WL016215 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
655 MP1727005_220622FTO_217891 1727005030NRG23200620220168452 553790963 22/06/2022 Hari bai Hari bai 1727005030WL016215 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
656 MP1727005_020822APB_FTO_301780 1727005035NRG23020820220255729 482049866 02/08/2022 Chainsingh Chainsingh 1727005035WL027707 00415 SBIN0030105 2244 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 MP1727005_060922FTO_378888 1727005043NRG23050920220295490 379557564 06/09/2022 Narayan Narayan 1727005043WL036636 00415 SBIN0030156 2448 04/10/2022 A/c Blocked or Frozen
658 MP1727005_211222FTO_595336 1727005044NRG23191220220441824 034224733 21/12/2022 pravesh kushwah pravesh kushwah 1727005044WL064165 00462 UCBA0002897 1224 27/12/2022 No Such Account
659 MP1727005_281222APB_FTO_604970 1727005045NRG23271220220456263 030400901 28/12/2022 Shivraj Shivraj 1727005045WL066072 00078 CNRB0002626 2856 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 MP1727005_050722FTO_244152 1727005049NRG23050720220209947 772864871 05/07/2022 kelash singh kelash singh 1727005049WL020748 00415 SBIN0030156 1020 11/07/2022 No Such Account
661 MP1727005_060323APB_FTO_689919 1727005050NRG23060320230537471 692188051 06/03/2023 laxmi bai laxmi bai 1727005050WL077575 00415 SBIN0030218 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 MP1727005_160622APB_FTO_206364 1727005050NRG23160620220155292 444731855 16/06/2022 jaswant singh jaswant singh 1727005050WL015006 00415 SBIN0030156 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1727005_040522FTO_97905 1727005060NRG23030520220041236 694435618 04/05/2022 bhagban singh b bhagban singh b 1727005060WL004686 00415 SBIN0030156 2856 13/05/2022 No Such Account
664 MP1727005_040522FTO_97905 1727005060NRG23030520220041303 694435618 04/05/2022 akhay singh akhay singh 1727005060WL004692 00354 PUNB0267100 2856 14/05/2022 No Such Account
665 MP1727005_040522FTO_97905 1727005060NRG23030520220041315 694435618 04/05/2022 babulal s babulal s 1727005060WL004693 00048 BKID0009066 2856 13/05/2022 No Such Account
666 MP1727005_010922FTO_371599 1727005060NRG23310820220290351 388139404 01/09/2022 sanjeev sanjeev 1727005060WL035359 00415 SBIN0030076 2856 06/10/2022 A/c Blocked or Frozen
667 MP1727005_131222FTO_580148 1727005070NRG23121220220429371 814050146 13/12/2022 sardar singh sardar singh 1727005070WL062502 00688 FINO0001446 1428 20/12/2022 A/c Blocked or Frozen
668 MP1727005_190822APB_FTO_342792 1727005073NRG23180820220275470 695796430 19/08/2022 narayansingh narayansingh 1727005073WL031978 00415 SBIN0030156 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 MP1727005_201122FTO_522906 1727005081NRG23201120220388334 387685448 20/11/2022 Sandhya bhoi Sandhya bhoi 1727005081WL056145 00032 UTIB0003635 1224 25/11/2022 No Such Account
670 MP1727005_210922FTO_412945 1727005083NRG23210920220315315 374414381 21/09/2022 rachana bai rachana bai 1727005083WL041410 00688 FINO0001446 204 04/10/2022 No Such Account
671 MP1727006_020323FTO_686350 1727006000NRG21060720211010598 693093189 02/03/2023 Akhlesh Akhlesh 1727006WL086184 00415 SBIN0030104 950 25/03/2023 No Such Account
672 MP1727006_020323FTO_686350 1727006000NRG21060720211010599 693093189 02/03/2023 Akhlesh Akhlesh 1727006WL086184 00415 SBIN0030104 1140 25/03/2023 No Such Account
673 MP1727006_020323FTO_686350 1727006000NRG21060720211010600 693093189 02/03/2023 gulab gulab 1727006WL086185 00415 SBIN0030104 1140 25/03/2023 Account closed
674 MP1727006_020323FTO_686350 1727006000NRG21060720211010601 693093189 02/03/2023 gulab gulab 1727006WL086185 00415 SBIN0030104 1140 25/03/2023 Account closed
675 MP1727006_020323FTO_686350 1727006000NRG21130720211010608 693093189 02/03/2023 golu shakya golu shakya 1727006WL086189 00089 CBIN0282911 1140 25/03/2023 No Such Account
676 MP1727006_020323FTO_686350 1727006000NRG21280420211010236 693093189 02/03/2023 Birjesh Birjesh 1727006WL086064 00415 SBIN0030104 1140 25/03/2023 No Such Account
677 MP1727006_020323FTO_686350 1727006000NRG21310120221011183 693093189 02/03/2023 Kera bai Kera bai 1727006WL086312 00415 SBIN0007288 1140 25/03/2023 No Such Account
678 MP1727006_020323FTO_686350 1727006000NRG21310120221011184 693093189 02/03/2023 Kera bai Kera bai 1727006WL086312 00415 SBIN0007288 1140 25/03/2023 No Such Account
679 MP1727006_010622FTO_170423 1727006000NRG23010620220106060 139418937 01/06/2022 brajesh brajesh 1727006WL010191 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
680 MP1727006_010622FTO_170423 1727006000NRG23010620220106072 139418937 01/06/2022 jigtendra jigtendra 1727006WL010191 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
681 MP1727006_020323FTO_686350 1727006058NRG21230620211010593 693093189 02/03/2023 bhamar lal bhamar lal 1727006WL086182 00089 CBIN0282911 1140 25/03/2023 Account closed
682 MP1727006_020323FTO_686350 1727006058NRG21230620211010594 693093189 02/03/2023 bhamar lal bhamar lal 1727006WL086182 00089 CBIN0282911 1140 25/03/2023 Account closed
683 MP1727006_020323FTO_686350 1727006058NRG21230620211010595 693093189 02/03/2023 bhamar lal bhamar lal 1727006WL086182 00089 CBIN0282911 1140 25/03/2023 Account closed
684 MP1727006_080822FTO_319354 1727006000NRG23080820220262080 697976575 08/08/2022 Rahul Rahul 1727006WL029145 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
685 MP1727006_260922FTO_424961 1727006000NRG23260920220321693 415742322 26/09/2022 sunil adiwashi sunil adiwashi 1727006WL042791 00415 SBIN0007288 2244 07/10/2022 No Such Account
686 MP1727006_260922FTO_424961 1727006000NRG23260920220321880 415742322 26/09/2022 ramesh ramesh 1727006WL042843 00415 SBIN0007288 1428 07/10/2022 No Such Account
687 MP1727006_260922FTO_424961 1727006000NRG23260920220321881 415742322 26/09/2022 mukesh mukesh 1727006WL042843 00415 SBIN0007288 1428 07/10/2022 No Such Account
688 MP1727006_260922FTO_424961 1727006000NRG23260920220321882 415742322 26/09/2022 monu monu 1727006WL042843 00415 SBIN0007288 1428 07/10/2022 No Such Account
689 MP1727006_290722APB_FTO_293214 1727006000NRG23290720220249807 484356828 29/07/2022 HIRALAL SAHU HIRALAL SAHU 1727006WL026548 00168 ICIC0000480 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1727006_290722APB_FTO_293214 1727006000NRG23290720220250208 484356828 29/07/2022 baiyalal baiyalal 1727006WL026610 00415 SBIN0007288 2652 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1727006_121022FTO_456612 1727006027NRG23111020220341549 590178074 12/10/2022 PHOOL SINGH PHOOL SINGH 1727006027WL047311 00485 VIJB0007612 1224 15/10/2022 Participant not mapped to the product
692 MP1727006_151022FTO_462027 1727006030NRG23151020220345985 659845247 15/10/2022 surinderpal surinderpal 1727006030WL048325 00415 SBIN0007288 1224 19/10/2022 No Such Account
693 MP1727006_080822FTO_319354 1727006033NRG23080820220261712 697976575 08/08/2022 Bheiro singh Bheiro singh 1727006033WL029037 00688 FINO0001001 2448 02/09/2022 No Such Account
694 MP1727006_151222APB_FTO_583503 1727006039NRG23151220220433903 834069370 15/12/2022 jayprakash jayprakash 1727006039WL063103 00415 SBIN0012193 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1727006_120722FTO_255815 1727006040NRG23110720220223036 867481858 12/07/2022 goura bai goura bai 1727006040WL022308 00462 UCBA0001074 2448 16/07/2022 No Such Account
696 MP1727006_120722FTO_255815 1727006040NRG23110720220223039 867481858 12/07/2022 babulal adiwashi babulal adiwashi 1727006040WL022308 00462 UCBA0001074 2448 16/07/2022 No Such Account
697 MP1727006_140622FTO_201553 1727006000NRG23140620220147593 444501704 14/06/2022 Sandeep Sandeep 1727006WL014361 00051 MAHB0001470 1224 22/06/2022 No Such Account
698 MP1727006_260922FTO_424961 1727006014NRG23260920220321846 415742322 26/09/2022 Usman khan Usman khan 1727006014WL042829 00485 VIJB0007645 204 07/10/2022 Participant not mapped to the product
699 MP1727006_180922FTO_403164 1727006017NRG23180920220310751 374347719 18/09/2022 jaswant jaswant 1727006017WL040448 00415 SBIN0030104 2448 04/10/2022 No Such Account
700 MP1727006_140622FTO_201553 1727006000NRG23140620220147600 444501704 14/06/2022 sakun sakun 1727006WL014361 00697 BKID0NAMRGB 1224 22/06/2022 No Such Account
701 MP1727006_140622FTO_201553 1727006000NRG23140620220147607 444501704 14/06/2022 jitend jitend 1727006WL014361 00697 BKID0NAMRGB 1224 22/06/2022 Account closed
702 MP1727006_300922FTO_434634 1727006000NRG23300920220328075 411299059 30/09/2022 Hamlata Lodhi Hamlata Lodhi 1727006WL044249 00089 CBIN0282911 2856 07/10/2022 No Such Account
703 MP1727006_240622FTO_223219 1727006013NRG23240620220180234 596569569 24/06/2022 GOPIBAI GOPIBAI 1727006013WL017509 00045 BARB0VJVIDI 2448 01/07/2022 No Such Account
704 MP1727006_210323FTO_721740 1727006014NRG23210320230553733 730685554 21/03/2023 HABEEB HABEEB 1727006014WL079475 00485 VIJB0007645 2448 11/04/2023 Participant not mapped to the product
705 MP1727006_180922FTO_403164 1727006017NRG23180920220310775 374347719 18/09/2022 sunita sunita 1727006017WL040450 00415 SBIN0030104 2448 04/10/2022 No Such Account
706 MP1727006_180922FTO_403164 1727006017NRG23180920220310780 374347719 18/09/2022 Raghuveer Raghuveer 1727006017WL040451 00415 SBIN0030104 2448 04/10/2022 No Such Account
707 MP1727002_220323FTO_722979 1727002038NRG23220320230555842 730574908 22/03/2023 pradhum baghel pradhum baghel 1727002038WL079670 00152 HDFC0002146 1020 11/04/2023 A/c Blocked or Frozen
708 MP1727002_020922APB_FTO_373632 1727002038NRG23010920220292101 387786428 02/09/2022 Ramesh chandra Ramesh chandra 1727002038WL035767 00415 SBIN0010823 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1727002_010223APB_FTO_664159 1727002038NRG23010220230514402 007743380 01/02/2023 Sana Bee Sana Bee 1727002038WL073474 00703 AIRP0000001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1727002_130422APB_FTO_45597 1727002036NRG23130420220007160 542930628 13/04/2022 lakhan lakhan 1727002036WL000791 00415 SBIN0030227 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1727002_260422FTO_77560 1727002034NRG23260420220028290 554965302 26/04/2022 RAEESHA BEE RAEESHA BEE 1727002034WL003263 00354 PUNB0311700 1224 09/05/2022 No Such Account
712 MP1727002_220323FTO_722963 1727002028NRG23210320230554782 730567268 22/03/2023 Om Bai Om Bai 1727002028WL079602 00703 AIRP0000001 816 11/04/2023 A/c Blocked or Frozen
713 MP1727002_201222FTO_593503 1727002027NRG23201220220443939 035215893 20/12/2022 JAGDEESH JAGDEESH 1727002027WL064446 00688 FINO0001446 1020 27/12/2022 A/c Blocked or Frozen
714 MP1727002_210323FTO_720696 1727002025NRG23200320230553648 730346088 21/03/2023 neeraj neeraj 1727002025WL079471 00703 AIRP0000001 816 30/03/2023 A/c Blocked or Frozen
715 MP1727002_280522FTO_161053 1727002023NRG23280520220092917 115352508 28/05/2022 Saroj bai Saroj bai 1727002023WL009174 00468 UBIN0537349 1224 04/06/2022 A/c Blocked or Frozen
716 MP1727002_130123APB_FTO_632401 1727002017NRG23130120230483608 002970390 13/01/2023 Baijnath Singh Baijnath Singh 1727002017WL069531 00415 SBIN0030077 816 18/02/2023 A/c Blocked or Frozen
717 MP1727002_271222APB_FTO_603991 1727002014NRG23261220220454136 031412000 27/12/2022 MUNNI BAI MUNNI BAI 1727002014WL065811 00354 PUNB0311700 1224 17/02/2023 A/c Blocked or Frozen
718 MP1727002_241122APB_FTO_532830 1727002008NRG23241120220397404 628297582 24/11/2022 SHIVAM RAJPOOT SHIVAM RAJPOOT 1727002008WL057601 00415 SBIN0010823 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1727002_150822FTO_333831 1727002008NRG23120820220268193 696493432 15/08/2022 KAVITA RAGHUWANSHI KAVITA RAGHUWANSHI 1727002008WL030359 00078 CNRB0006088 1224 02/09/2022 A/c Blocked or Frozen
720 MP1727002_051222FTO_563859 1727002000NRG23051220220415642 672779346 05/12/2022 RAMESH KUMAR RAMESH KUMAR 1727002WL0060505 00468 UBIN0537349 2448 12/12/2022 No Such Account
721 MP1727002_051222FTO_563859 1727002000NRG23051220220415641 672779346 05/12/2022 RAMESH KUMAR RAMESH KUMAR 1727002WL0060505 00468 UBIN0537349 2448 12/12/2022 No Such Account
722 MP1727001_121222FTO_576433 1727001059NRG23121220220427854 814254858 12/12/2022 vishnu vishnu 1727001059WL062271 00688 FINO0001446 1224 20/12/2022 No Such Account
723 MP1727001_121222FTO_576433 1727001059NRG23121220220427787 814254858 12/12/2022 chain singh chain singh 1727001059WL062264 00688 FINO0001446 1224 20/12/2022 No Such Account
724 MP1727004_190922FTO_406965 1727004033NRG23190920220312650 374594282 19/09/2022 savita savita 1727004033WL040818 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
725 MP1727002_130323APB_FTO_698542 1727002010NRG23130320230544321 691127071 13/03/2023 SARDAR SINGH SARDAR SINGH 1727002010WL078505 00045 BARB0SIRONJ 1020 26/03/2023 A/c Blocked or Frozen
726 MP1727002_130323APB_FTO_698542 1727002010NRG23130320230544285 691127071 13/03/2023 RITIK RITIK 1727002010WL078505 00468 UBIN0537349 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1727004_190922FTO_406965 1727004033NRG23190920220312653 374594282 19/09/2022 Gabdu singh Gabdu singh 1727004033WL040818 00485 VIJB0007618 1224 04/10/2022 Participant not mapped to the product
728 MP1727002_221122FTO_526408 1727002005NRG23211120220390922 629138519 22/11/2022 Harnam Harnam 1727002005WL056583 00703 AIRP0000001 1020 09/12/2022 A/c Blocked or Frozen
729 MP1727002_221122FTO_526408 1727002005NRG23211120220390916 629138519 22/11/2022 Suraj singh Suraj singh 1727002005WL056583 00703 AIRP0000001 1020 09/12/2022 A/c Blocked or Frozen
730 MP1727002_280323APB_FTO_731337 1727002000NRG23270320230560419 873053680 28/03/2023 Deepshikha Yadav Deepshikha Yadav 1727002WL080065 00688 FINO0001001 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
731 MP1727002_221122FTO_526408 1727002000NRG23211120220390826 629138519 22/11/2022 RAMDAYAL RAMDAYAL 1727002WL056571 00688 FINO0001446 204 09/12/2022 No Such Account
732 MP1727001_230422FTO_72012 1727001061NRG23220420220024194 540135058 23/04/2022 RAVI YADAV RAVI YADAV 1727001061WL002817 00415 SBIN0030079 1224 06/05/2022 Account closed
733 MP1727001_231122APB_FTO_528166 1727001061NRG23211120220390167 628803150 23/11/2022 Imrat Singh Imrat Singh 1727001061WL056488 00415 SBIN0030079 612 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
734 MP1727001_200522FTO_141027 1727001061NRG23200520220074330 880460231 20/05/2022 MOHAN SINGH MOHAN SINGH 1727001061WL007677 00415 SBIN0030079 1224 25/05/2022 Account closed
735 MP1727004_191222FTO_591322 1727004033NRG23191220220441349 034903007 19/12/2022 Shivraj Shivraj 1727004033WL064105 00485 VIJB0007654 1224 27/12/2022 Participant not mapped to the product
736 MP1727004_170822FTO_337869 1727004035NRG21260420211010208 697208037 17/08/2022 ganeshram ganeshram 1727004WL086054 00415 SBIN0030100 1140 02/09/2022 No Such Account
737 MP1727004_080622FTO_187933 1727004038NRG23080620220127137 310364665 08/06/2022 Meena bai Meena bai 1727004038WL012309 00176 IDIB000T540 1224 14/06/2022 No Such Account
738 MP1727004_200622FTO_212459 1727004048NRG23190620220167367 487165323 20/06/2022 om prakash kushwaha om prakash kushwaha 1727004048WL016091 00089 CBIN0282547 1224 24/06/2022 No Such Account
739 MP1727004_080123FTO_622170 1727004051NRG23080120230474962 007779652 08/01/2023 Saeen bee Saeen bee 1727004051WL068442 00415 SBIN0030076 1020 16/02/2023 No Such Account
740 MP1727004_080123FTO_622170 1727004051NRG23080120230474974 007779652 08/01/2023 Dalchand ahirwar Dalchand ahirwar 1727004051WL068442 00089 CBIN0282547 1020 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
741 MP1727004_080123FTO_622170 1727004051NRG23080120230474984 007779652 08/01/2023 Raju sharma Raju sharma 1727004051WL068442 00415 SBIN0030076 1020 16/02/2023 No Such Account
742 MP1727004_070722APB_FTO_248102 1727004058NRG23070720220215600 788320819 07/07/2022 bholaram bholaram 1727004058WL021374 00089 CBIN0282547 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1727004_250722APB_FTO_284524 1727004058NRG23250720220243813 484918473 25/07/2022 bholaram bholaram 1727004058WL025472 00089 CBIN0282547 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1727004_170822FTO_337869 1727004072NRG21290120221011182 697208037 17/08/2022 than singh than singh 1727004WL086311 00697 BKID0NAMRGB 1140 02/09/2022 No Such Account
745 MP1727004_140622APB_FTO_202419 1727004079NRG23140620220148374 444492967 14/06/2022 Kripal singh Kripal singh 1727004079WL014420 00697 BKID0NAMRGB 1224 22/06/2022 Participant not mapped to the product
746 MP1727004_170822FTO_337869 1727004080NRG21101120211010967 697208037 17/08/2022 ramcharan ramcharan 1727004WL086257 00697 BKID0NAMRGB 1140 02/09/2022 No Such Account
747 MP1727004_170822FTO_337869 1727004080NRG21290120221011175 697208037 17/08/2022 badhan singh badhan singh 1727004WL086306 00045 BARB0GANJBA 1140 02/09/2022 No Such Account
748 MP1727004_170822FTO_337869 1727004080NRG21290120221011176 697208037 17/08/2022 vimla bai vimla bai 1727004WL086307 00415 SBIN0010820 1140 02/09/2022 No Such Account
749 MP1727004_170822FTO_337869 1727004080NRG21290120221011177 697208037 17/08/2022 vimla bai vimla bai 1727004WL086307 00415 SBIN0010820 1140 02/09/2022 No Such Account
750 MP1727004_170822FTO_337869 1727004081NRG21290120221011171 697208037 17/08/2022 balbeer balbeer 1727004WL086303 00415 SBIN0010820 1140 02/09/2022 No Such Account
751 MP1727004_020223APB_FTO_666616 1727004081NRG23290120230508555 007720513 02/02/2023 Gulab singh Gulab singh 1727004081WL072870 00603 CBIN0R20002 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1727004_120922FTO_391112 1727004085NRG23120920220303213 375066586 12/09/2022 suresh suresh 1727004085WL038672 00485 VIJB0007654 1020 04/10/2022 Participant not mapped to the product
753 MP1727004_260622FTO_226400 1727004089NRG23260620220188146 593346647 26/06/2022 Anita bai Anita bai 1727004089WL018265 00014 ALLA0210872 1224 01/07/2022 Account closed
754 MP1727004_260722FTO_285975 1727004089NRG23260720220245288 485883993 26/07/2022 Chironji Chironji 1727004089WL025747 00176 IDIB000T540 1224 16/08/2022 No Such Account
755 MP1727004_101022FTO_451473 1727004096NRG23101020220339064 578659034 10/10/2022 akhlesh akhlesh 1727004096WL046763 00485 VIJB0007654 1224 14/10/2022 Participant not mapped to the product
756 MP1727001_141022FTO_461370 1727001056NRG23141020220345050 658953386 14/10/2022 Amar singh Amar singh 1727001056WL048142 00415 SBIN0030079 2856 19/10/2022 No Such Account
757 MP1727001_070323FTO_692173 1727001054NRG23290120230509675 691795281 07/03/2023 vishan vishan 1727001WL0072976 00415 SBIN0030079 1224 25/03/2023 No Such Account
758 MP1727001_070323FTO_692173 1727001054NRG23141020220344259 691795281 07/03/2023 kalabai kalabai 1727001WL0047973 00415 SBIN0030079 2856 25/03/2023 No Such Account
759 MP1727001_070323FTO_692173 1727001054NRG23141020220344248 691795281 07/03/2023 Jyoti Jyoti 1727001WL0047971 00152 HDFC0002400 1224 25/03/2023 Account closed
760 MP1727001_070323FTO_692173 1727001054NRG23141020220344247 691795281 07/03/2023 Jyoti Jyoti 1727001WL0047971 00152 HDFC0002400 1224 25/03/2023 Account closed
761 MP1727004_200622FTO_212459 1727004096NRG23190620220165005 487165323 20/06/2022 mathura prasab mathura prasab 1727004096WL015888 00354 PUNB0137500 2448 24/06/2022 No Such Account
762 MP1727005_040323FTO_688444 1727005000NRG21010120210791944 692571007 04/03/2023 achal singh achal singh 1727005WL068983 00415 SBIN0001986 1140 25/03/2023 No Such Account
763 MP1727005_040323FTO_688444 1727005000NRG21010120210791948 692571007 04/03/2023 awadhbai awadhbai 1727005WL068986 00415 SBIN0030228 2660 25/03/2023 No Such Account
764 MP1727005_040323FTO_688444 1727005000NRG21010120210791949 692571007 04/03/2023 kala bai kala bai 1727005WL068986 00415 SBIN0030228 2660 25/03/2023 No Such Account
765 MP1727005_040323FTO_688444 1727005000NRG21010120210791956 692571007 04/03/2023 mohan mohan 1727005WL068989 00415 SBIN0030156 950 25/03/2023 No Such Account
766 MP1727005_040323FTO_688444 1727005000NRG21010120210791958 692571007 04/03/2023 rambharosa rambharosa 1727005WL068991 00415 SBIN0030228 1330 25/03/2023 No Such Account
767 MP1727005_040323FTO_688444 1727005000NRG21010120210791959 692571007 04/03/2023 ganesh ram rao ganesh ram rao 1727005WL068991 00415 SBIN0030228 1330 25/03/2023 No Such Account
768 MP1727005_060323FTO_689921 1727005000NRG21010220210876912 692188078 06/03/2023 shiromani bai shiromani bai 1727005WL074692 00415 SBIN0030156 760 25/03/2023 No Such Account
769 MP1727005_060323FTO_689921 1727005000NRG21010220210876964 692188078 06/03/2023 Udham Udham 1727005WL074697 00415 SBIN0030105 1140 25/03/2023 No Such Account
770 MP1727005_060323FTO_689921 1727005000NRG21010220210876979 692188078 06/03/2023 POP SINGH POP SINGH 1727005WL074701 00415 SBIN0030156 1140 25/03/2023 No Such Account
771 MP1727005_060323FTO_689921 1727005000NRG21010220210876986 692188078 06/03/2023 isrial khan isrial khan 1727005WL074704 00415 SBIN0030228 380 25/03/2023 No Such Account
772 MP1727001_290422APB_FTO_88211 1727001053NRG23280420220033330 680245114 29/04/2022 gopal singh gopal singh 1727001053WL003804 00415 SBIN0030079 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 MP1727001_190722FTO_271144 1727001051NRG23190720220235009 111116745 19/07/2022 hamir sigh hamir sigh 1727001051WL024018 00688 FINO0009003 1224 25/07/2022 A/c Blocked or Frozen
774 MP1727001_190722FTO_271144 1727001051NRG23190720220235008 111116745 19/07/2022 hamir sigh hamir sigh 1727001051WL024018 00688 FINO0009003 1224 25/07/2022 A/c Blocked or Frozen
775 MP1727001_190722FTO_271144 1727001051NRG23190720220235007 111116745 19/07/2022 hajari lal hajari lal 1727001051WL024018 00688 FINO0009003 1224 25/07/2022 A/c Blocked or Frozen
776 MP1727001_190722FTO_271144 1727001051NRG23190720220235006 111116745 19/07/2022 hajari lal hajari lal 1727001051WL024018 00688 FINO0009003 1224 25/07/2022 A/c Blocked or Frozen
777 MP1727001_061222FTO_566661 1727001051NRG23061220220417372 668316147 06/12/2022 kalyan kalyan 1727001051WL060721 00415 SBIN0030079 1224 13/12/2022 No Such Account
778 MP1727001_061222FTO_566661 1727001051NRG23061220220417368 668316147 06/12/2022 amar amar 1727001051WL060721 00468 UBIN0537349 1224 12/12/2022 No Such Account
779 MP1727001_061222FTO_566661 1727001051NRG23061220220417367 668316147 06/12/2022 krushna bai krushna bai 1727001051WL060721 00468 UBIN0537349 1224 12/12/2022 No Such Account
780 MP1727001_230422FTO_72012 1727001047NRG23220420220024033 540135058 23/04/2022 Sobhag Sobhag 1727001047WL002805 00415 SBIN0030079 1224 06/05/2022 No Such Account
781 MP1727001_070323FTO_692173 1727001047NRG23120220230521237 691795281 07/03/2023 Sobhag singh Sobhag singh 1727001WL0074979 00415 SBIN0030079 1224 25/03/2023 No Such Account
782 MP1727001_070323FTO_692173 1727001047NRG23120220230521236 691795281 07/03/2023 Sobhag singh Sobhag singh 1727001WL0074979 00415 SBIN0030079 1224 25/03/2023 No Such Account
783 MP1727005_170822FTO_339769 1727005027NRG23160820220273320 697244155 17/08/2022 Naval Naval 1727005027WL031526 00415 SBIN0030105 2652 02/09/2022 Account closed
784 MP1727001_070323FTO_692173 1727001047NRG23120220230521235 691795281 07/03/2023 Sobhag singh Sobhag singh 1727001WL0074979 00415 SBIN0030079 1224 25/03/2023 No Such Account
785 MP1727001_060522FTO_105989 1727001047NRG23060520220047432 747606043 06/05/2022 Sobhag Sobhag 1727001047WL005257 00415 SBIN0030079 1224 17/05/2022 No Such Account
786 MP1727005_060323FTO_689921 1727005000NRG21010220210877006 692188078 06/03/2023 Moti laal Moti laal 1727005WL074707 00415 SBIN0030156 1140 25/03/2023 No Such Account
787 MP1727005_060323FTO_689921 1727005000NRG21010220210877007 692188078 06/03/2023 Moti laal Moti laal 1727005WL074707 00415 SBIN0030156 1140 25/03/2023 No Such Account
788 MP1727005_060323FTO_689921 1727005000NRG21010220210877014 692188078 06/03/2023 Kaluram Kaluram 1727005WL074707 00415 SBIN0030156 1140 25/03/2023 No Such Account
789 MP1727005_060323FTO_689921 1727005000NRG21010220210877015 692188078 06/03/2023 Kaluram Kaluram 1727005WL074707 00415 SBIN0030156 1140 25/03/2023 No Such Account
790 MP1727005_060323FTO_689921 1727005000NRG21010220210877023 692188078 06/03/2023 bheema bai bheema bai 1727005WL074707 00415 SBIN0030156 1140 25/03/2023 No Such Account
791 MP1727005_060323FTO_689921 1727005000NRG21010220210877024 692188078 06/03/2023 bheema bai bheema bai 1727005WL074707 00415 SBIN0030156 1140 25/03/2023 No Such Account
792 MP1727005_060323FTO_689921 1727005000NRG21010220210877025 692188078 06/03/2023 bheema bai bheema bai 1727005WL074707 00415 SBIN0030156 1140 25/03/2023 No Such Account
793 MP1727005_060323FTO_689921 1727005000NRG21010220210877037 692188078 06/03/2023 awadhbai awadhbai 1727005WL074710 00415 SBIN0030228 2470 25/03/2023 No Such Account
794 MP1727005_060323FTO_689921 1727005000NRG21010220210877038 692188078 06/03/2023 kala bai kala bai 1727005WL074710 00415 SBIN0030228 2470 25/03/2023 No Such Account
795 MP1727005_060323FTO_689921 1727005000NRG21010220210877059 692188078 06/03/2023 jasman jasman 1727005WL074716 00415 SBIN0030228 2280 25/03/2023 No Such Account
796 MP1727005_060323FTO_689921 1727005000NRG21050120210803378 692188078 06/03/2023 RAMKUMAR RAMKUMAR 1727005WL069813 00434 SYNB0007755 1140 25/03/2023 No Such Account
797 MP1727005_060323FTO_689921 1727005000NRG21050220210886097 692188078 06/03/2023 sumitra bai sumitra bai 1727005WL075370 00688 FINO0001001 760 25/03/2023 A/c Blocked or Frozen
798 MP1727005_060323FTO_689921 1727005000NRG21050220210886098 692188078 06/03/2023 kera bai kera bai 1727005WL075371 00415 SBIN0030156 1140 25/03/2023 Account closed
799 MP1727005_060323FTO_689921 1727005000NRG21060120210806968 692188078 06/03/2023 Lal shingh Lal shingh 1727005WL070060 00688 FINO0001446 1140 25/03/2023 No Such Account
800 MP1727005_060323FTO_689921 1727005000NRG21060120210806975 692188078 06/03/2023 Vikram singh Vikram singh 1727005WL070062 00415 SBIN0030105 190 25/03/2023 No Such Account
801 MP1727001_241122FTO_532093 1727001042NRG23241120220396324 628300108 24/11/2022 babuli babuli 1727001042WL057430 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
802 MP1727001_170123APB_FTO_639739 1727001042NRG23170120230488182 890982733 17/01/2023 Premsingh Premsingh 1727001042WL070244 00415 SBIN0030079 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1727001_161222FTO_586175 1727001042NRG23161220220437041 877392861 16/12/2022 jagmohan jagmohan 1727001042WL063512 00703 AIRP0000001 1020 23/12/2022 A/c Blocked or Frozen
804 MP1727001_070323FTO_692173 1727001042NRG23141220220433215 691795281 07/03/2023 bhobha bai bhobha bai 1727001WL0063011 00415 SBIN0030079 2448 25/03/2023 No Such Account
805 MP1727001_070323FTO_692173 1727001042NRG23141220220433214 691795281 07/03/2023 rajababu rajababu 1727001WL0063011 00415 SBIN0030079 1224 25/03/2023 No Such Account
806 MP1727001_070323FTO_692173 1727001042NRG23141020220345328 691795281 07/03/2023 rajababu rajababu 1727001WL0048210 00415 SBIN0030079 1224 25/03/2023 No Such Account
807 MP1727001_070323FTO_692173 1727001042NRG23141020220345327 691795281 07/03/2023 rajababu rajababu 1727001WL0048210 00415 SBIN0030079 1224 25/03/2023 No Such Account
808 MP1727005_060323FTO_689921 1727005000NRG21060120210806976 692188078 06/03/2023 Jagannath Jagannath 1727005WL070062 00415 SBIN0030105 1140 25/03/2023 No Such Account
809 MP1727005_060323FTO_689921 1727005000NRG21060120210806977 692188078 06/03/2023 Mishrilal Mishrilal 1727005WL070062 00415 SBIN0030105 1140 25/03/2023 No Such Account
810 MP1727001_100622FTO_192497 1727001040NRG23100620220132192 338918911 10/06/2022 Nepal Nepal 1727001040WL012865 00415 SBIN0030079 1224 20/06/2022 No Such Account
811 MP1727005_060323FTO_689921 1727005000NRG21060120210806978 692188078 06/03/2023 Udham Udham 1727005WL070062 00415 SBIN0030105 1140 25/03/2023 No Such Account
812 MP1727001_070323FTO_692173 1727001037NRG23141020220344773 691795281 07/03/2023 VARSHA BAI VARSHA BAI 1727001WL0048087 00688 FINO0001446 1428 25/03/2023 A/c Blocked or Frozen
813 MP1727001_070323FTO_692173 1727001037NRG23141020220344772 691795281 07/03/2023 VARSHA BAI VARSHA BAI 1727001WL0048087 00688 FINO0001446 1428 25/03/2023 A/c Blocked or Frozen
814 MP1727001_070323FTO_692173 1727001037NRG23141020220344771 691795281 07/03/2023 VARSHA BAI VARSHA BAI 1727001WL0048087 00688 FINO0001446 1428 25/03/2023 A/c Blocked or Frozen
815 MP1727001_070323FTO_692173 1727001037NRG23141020220344770 691795281 07/03/2023 VARSHA BAI VARSHA BAI 1727001WL0048087 00688 FINO0001446 1428 25/03/2023 A/c Blocked or Frozen
816 MP1727001_070323FTO_692173 1727001037NRG23141020220344760 691795281 07/03/2023 BRAJMOHAN BRAJMOHAN 1727001WL0048082 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
817 MP1727001_070323FTO_692173 1727001037NRG23141020220344759 691795281 07/03/2023 BRAJMOHAN BRAJMOHAN 1727001WL0048082 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
818 MP1727001_070323FTO_692173 1727001037NRG23141020220344758 691795281 07/03/2023 Dinedh Dinedh 1727001WL0048082 00415 SBIN0030210 1428 25/03/2023 No Such Account
819 MP1727001_060622FTO_182936 1727001037NRG23060620220119618 237182145 06/06/2022 VARSHA BAI VARSHA BAI 1727001037WL011576 00688 FINO0001446 1428 09/06/2022 A/c Blocked or Frozen
820 MP1727005_060323FTO_689921 1727005000NRG21060120210806991 692188078 06/03/2023 karelal karelal 1727005WL070068 00415 SBIN0030156 190 25/03/2023 No Such Account
821 MP1727005_060323FTO_689921 1727005000NRG21060120210806992 692188078 06/03/2023 bhuri bai bhuri bai 1727005WL070068 00415 SBIN0030156 380 25/03/2023 No Such Account
822 MP1727005_060323FTO_689921 1727005000NRG21060120210806997 692188078 06/03/2023 deviprasad yadav deviprasad yadav 1727005WL070072 00415 SBIN0030156 2280 25/03/2023 No Such Account
823 MP1727001_151022APB_FTO_462825 1727001034NRG23151020220346036 659500812 15/10/2022 Bablu Kushwah Bablu Kushwah 1727001034WL048336 00415 SBIN0030210 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1727005_060323FTO_689921 1727005000NRG21060220210889906 692188078 06/03/2023 kera bai kera bai 1727005WL075635 00415 SBIN0030156 570 25/03/2023 Account closed
825 MP1727005_060323FTO_689921 1727005000NRG21070220210891000 692188078 06/03/2023 Lal shingh Lal shingh 1727005WL075716 00415 SBIN0030105 760 25/03/2023 No Such Account
826 MP1727001_310522FTO_167513 1727001030NRG23310520220101208 140406613 31/05/2022 Abhiahek Abhiahek 1727001030WL009812 00688 FINO0009003 612 04/06/2022 A/c Blocked or Frozen
827 MP1727001_310522FTO_167513 1727001030NRG23310520220101207 140406613 31/05/2022 Khilan Khilan 1727001030WL009812 00688 FINO0009003 612 04/06/2022 No Such Account
828 MP1727005_060323FTO_689921 1727005000NRG21070220210891001 692188078 06/03/2023 pirmila pirmila 1727005WL075716 00688 FINO0001001 760 25/03/2023 No Such Account
829 MP1727005_060323FTO_689921 1727005000NRG21070220210891002 692188078 06/03/2023 bheema bai bheema bai 1727005WL075717 00415 SBIN0030156 1140 25/03/2023 No Such Account
830 MP1727005_060323FTO_689921 1727005000NRG21070220210891003 692188078 06/03/2023 bheema bai bheema bai 1727005WL075717 00415 SBIN0030156 190 25/03/2023 No Such Account
831 MP1727005_060323FTO_689921 1727005000NRG21080120210813633 692188078 06/03/2023 mina bai mina bai 1727005WL070530 00415 SBIN0030105 1140 25/03/2023 No Such Account
832 MP1727005_060323FTO_689921 1727005000NRG21080120210813634 692188078 06/03/2023 kera bai kera bai 1727005WL070531 00415 SBIN0030156 1330 25/03/2023 No Such Account
833 MP1727005_060323FTO_689921 1727005000NRG21080120210813635 692188078 06/03/2023 kera bai kera bai 1727005WL070531 00415 SBIN0030156 1140 25/03/2023 No Such Account
834 MP1727005_060323FTO_689921 1727005000NRG21080120210813636 692188078 06/03/2023 khilan khilan 1727005WL070532 00415 SBIN0030228 1330 25/03/2023 No Such Account
835 MP1727001_200123FTO_644720 1727001030NRG21090320210954785 887370192 20/01/2023 Rupali Rupali 1727001WL080236 00688 FINO0001001 1140 15/02/2023 A/c Blocked or Frozen
836 MP1727001_200123FTO_644720 1727001030NRG21090320210954784 887370192 20/01/2023 Rupali Rupali 1727001WL080236 00688 FINO0001001 1140 15/02/2023 A/c Blocked or Frozen
837 MP1727001_200123FTO_644720 1727001030NRG21090320210954783 887370192 20/01/2023 Rupali Rupali 1727001WL080236 00688 FINO0001001 1140 15/02/2023 A/c Blocked or Frozen
838 MP1727001_200123FTO_644720 1727001030NRG21090320210954782 887370192 20/01/2023 Rupali Rupali 1727001WL080236 00688 FINO0001001 950 15/02/2023 A/c Blocked or Frozen
839 MP1727001_200123FTO_644720 1727001030NRG21030220210883249 887370192 20/01/2023 Rama bai Rama bai 1727001WL075135 00688 FINO0001001 950 15/02/2023 No Such Account
840 MP1727001_200123FTO_644720 1727001030NRG21030220210883248 887370192 20/01/2023 Rama bai Rama bai 1727001WL075135 00688 FINO0001001 950 15/02/2023 No Such Account
841 MP1727001_200123FTO_644720 1727001030NRG21030220210883247 887370192 20/01/2023 Rama bai Rama bai 1727001WL075135 00688 FINO0001001 950 15/02/2023 No Such Account
842 MP1727001_200123FTO_644720 1727001030NRG21030220210883246 887370192 20/01/2023 Rama bai Rama bai 1727001WL075135 00688 FINO0001001 950 15/02/2023 No Such Account
843 MP1727001_200123FTO_644720 1727001030NRG21030220210883245 887370192 20/01/2023 Rama bai Rama bai 1727001WL075135 00688 FINO0001001 1140 15/02/2023 No Such Account
844 MP1727001_200123FTO_644720 1727001030NRG21030220210883226 887370192 20/01/2023 Rama bai Rama bai 1727001WL075135 00688 FINO0001001 1140 15/02/2023 No Such Account
845 MP1727001_200123FTO_644720 1727001030NRG21030220210883225 887370192 20/01/2023 Rama bai Rama bai 1727001WL075135 00688 FINO0001001 1140 15/02/2023 No Such Account
846 MP1727001_200123FTO_644720 1727001030NRG21030220210883224 887370192 20/01/2023 Rama bai Rama bai 1727001WL075135 00688 FINO0001001 1140 15/02/2023 No Such Account
847 MP1727001_200123FTO_644720 1727001030NRG21030220210883223 887370192 20/01/2023 Rama bai Rama bai 1727001WL075135 00688 FINO0001001 1140 15/02/2023 No Such Account
848 MP1727001_200123FTO_644720 1727001030NRG21030220210883222 887370192 20/01/2023 Rama bai Rama bai 1727001WL075135 00688 FINO0001001 1140 15/02/2023 No Such Account
849 MP1727001_200123FTO_644720 1727001030NRG21030220210883221 887370192 20/01/2023 Rama bai Rama bai 1727001WL075135 00688 FINO0001001 1140 15/02/2023 No Such Account
850 MP1727001_200123FTO_644720 1727001030NRG21030220210883220 887370192 20/01/2023 Rama bai Rama bai 1727001WL075135 00688 FINO0001001 1140 15/02/2023 No Such Account
851 MP1727001_200123FTO_644720 1727001030NRG21030220210883219 887370192 20/01/2023 Rama bai Rama bai 1727001WL075135 00688 FINO0001001 1140 15/02/2023 No Such Account
852 MP1727005_060323FTO_689921 1727005000NRG21080120210813637 692188078 06/03/2023 bheema bai bheema bai 1727005WL070533 00415 SBIN0030156 190 25/03/2023 No Such Account
853 MP1727001_170622APB_FTO_209008 1727001026NRG23170620220159783 473504630 17/06/2022 BHAROSA BHAROSA 1727001026WL015420 00415 SBIN0030079 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 MP1727001_090323FTO_693977 1727001026NRG21291220200780935 691451780 09/03/2023 Sadik khan Sadik khan 1727001WL068196 00602 SBIN0RRMBGB 1140 25/03/2023 A/c Blocked or Frozen
855 MP1727001_090323FTO_693977 1727001026NRG21111220200730647 691451780 09/03/2023 Sadik khan Sadik khan 1727001WL064693 00602 SBIN0RRMBGB 1140 25/03/2023 A/c Blocked or Frozen
856 MP1727001_090323FTO_693977 1727001026NRG21101220200725251 691451780 09/03/2023 Sadik khan Sadik khan 1727001WL064327 00602 SBIN0RRMBGB 1140 25/03/2023 A/c Blocked or Frozen
857 MP1727001_090323FTO_693977 1727001026NRG21101220200725250 691451780 09/03/2023 Sadik khan Sadik khan 1727001WL064327 00602 SBIN0RRMBGB 1140 25/03/2023 A/c Blocked or Frozen
858 MP1727001_090323FTO_693977 1727001026NRG21101220200725239 691451780 09/03/2023 Sadik khan Sadik khan 1727001WL064327 00602 SBIN0RRMBGB 1140 25/03/2023 A/c Blocked or Frozen
859 MP1727001_090323FTO_693977 1727001026NRG21070120210809048 691451780 09/03/2023 Sadik khan Sadik khan 1727001WL070228 00602 SBIN0RRMBGB 1140 25/03/2023 A/c Blocked or Frozen
860 MP1727001_090323FTO_693977 1727001026NRG21050420211007672 691451780 09/03/2023 Sadik khan Sadik khan 1727001WL085618 00602 SBIN0RRMBGB 1140 25/03/2023 A/c Blocked or Frozen
861 MP1727001_090323FTO_693977 1727001026NRG21050420211007671 691451780 09/03/2023 Sadik khan Sadik khan 1727001WL085618 00602 SBIN0RRMBGB 1140 25/03/2023 A/c Blocked or Frozen
862 MP1727001_090323FTO_693977 1727001026NRG21050420211007670 691451780 09/03/2023 Sadik khan Sadik khan 1727001WL085618 00602 SBIN0RRMBGB 1140 25/03/2023 A/c Blocked or Frozen
863 MP1727001_090323FTO_693977 1727001026NRG21050420211007669 691451780 09/03/2023 Sadik khan Sadik khan 1727001WL085618 00602 SBIN0RRMBGB 950 25/03/2023 A/c Blocked or Frozen
864 MP1727001_090323FTO_693977 1727001026NRG21050420211007668 691451780 09/03/2023 Sadik khan Sadik khan 1727001WL085618 00602 SBIN0RRMBGB 1140 25/03/2023 A/c Blocked or Frozen
865 MP1727001_090323FTO_693977 1727001026NRG21050420211007667 691451780 09/03/2023 Sadik khan Sadik khan 1727001WL085618 00602 SBIN0RRMBGB 1140 25/03/2023 A/c Blocked or Frozen
866 MP1727001_070422FTO_30232 1727001025NRG22300320220805486 544799376 07/04/2022 bhadar singh bhadar singh 1727001025WL096768 00415 SBIN0030079 2316 07/05/2022 Account closed
867 MP1727001_240123APB_FTO_650875 1727001022NRG23230120230498872 887267816 24/01/2023 manfool manfool 1727001022WL071625 00415 SBIN0030079 2652 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1727001_070323FTO_692173 1727001022NRG23110220230520429 691795281 07/03/2023 khusilal khusilal 1727001WL0074796 00415 SBIN0030079 2448 25/03/2023 Account closed
869 MP1727001_070323FTO_692173 1727001022NRG23110220230520428 691795281 07/03/2023 khusilal khusilal 1727001WL0074796 00415 SBIN0030079 3060 25/03/2023 Account closed
870 MP1727001_151122FTO_512704 1727001015NRG23141120220379324 313655836 15/11/2022 Aasha Bai Aasha Bai 1727001015WL054588 00688 FINO0001446 816 23/11/2022 A/c Blocked or Frozen
871 MP1727001_151122FTO_512704 1727001015NRG23141120220379323 313655836 15/11/2022 Rajkumar Rajkumar 1727001015WL054588 00688 FINO0001446 816 23/11/2022 A/c Blocked or Frozen
872 MP1727001_070323FTO_692173 1727001007NRG23311220220462967 691795281 07/03/2023 hemant nayak hemant nayak 1727001WL0066888 00168 ICIC0000760 1224 25/03/2023 Account closed
873 MP1727001_070323FTO_692173 1727001007NRG23171220220438458 691795281 07/03/2023 krishnamohan krishnamohan 1727001WL0063735 00089 CBIN0282216 2856 25/03/2023 Account closed
874 MP1727001_070323FTO_692173 1727001007NRG23151020220346262 691795281 07/03/2023 ramsingh ramsingh 1727001WL0048379 00415 SBIN0030079 2448 25/03/2023 Account closed
875 MP1727001_221022FTO_474987 1727001002NRG23211020220351391 829287326 22/10/2022 Arvind Arvind 1727001002WL049414 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
876 MP1727001_011122FTO_490509 1727001000NRG23011120220362825 038202172 01/11/2022 mamta bai mamta bai 1727001WL051553 00089 CBIN0282216 1224 05/11/2022 Account closed
877 MP1727001_011122FTO_490509 1727001000NRG23011120220362815 038202172 01/11/2022 dolat bai dolat bai 1727001WL051553 00089 CBIN0282216 1224 05/11/2022 No Such Account
878 MP1727001_030323APB_FTO_687955 1727001000NRG21231020200596449 692618684 03/03/2023 bhuriya bai sahu bhuriya bai sahu 1727001WL054811 00089 CBIN0282216 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 MP1727001_030323APB_FTO_687955 1727001000NRG21231020200596447 692618684 03/03/2023 premnarayan premnarayan 1727001WL054810 00415 SBIN0030079 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 MP1727001_030323APB_FTO_687955 1727001000NRG21101220200726425 692618684 03/03/2023 mukesh mukesh 1727001WL064417 00415 SBIN0030079 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1727001_090323FTO_693977 1727001000NRG21050120210801698 691451780 09/03/2023 phool bai phool bai 1727001WL069708 00415 SBIN0030210 1140 25/03/2023 No Such Account
882 MP1727001_090323FTO_693977 1727001000NRG21050120210801697 691451780 09/03/2023 phool bai phool bai 1727001WL069708 00415 SBIN0030210 950 25/03/2023 No Such Account
883 MP1727001_090323FTO_693977 1727001000NRG21050120210801696 691451780 09/03/2023 vinodd vinodd 1727001WL069708 00415 SBIN0030210 1140 25/03/2023 No Such Account
884 MP1727005_060323FTO_689921 1727005000NRG21230320210984016 692188078 06/03/2023 sufiyan sufiyan 1727005WL082749 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
885 MP1727005_040323FTO_688444 1727005000NRG21231220200765229 692571007 04/03/2023 dhamendra dhamendra 1727005WL067130 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
886 MP1727005_040323FTO_688444 1727005000NRG21231220200765230 692571007 04/03/2023 dhamendra dhamendra 1727005WL067130 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
887 MP1727005_040323FTO_688444 1727005000NRG21231220200765232 692571007 04/03/2023 mina bai mina bai 1727005WL067132 00415 SBIN0030105 1140 25/03/2023 No Such Account
888 MP1727005_040323FTO_688444 1727005000NRG21231220200765302 692571007 04/03/2023 kera bai kera bai 1727005WL067143 00415 SBIN0030156 1140 25/03/2023 No Such Account
889 MP1727005_060323FTO_689921 1727005000NRG21240320210985978 692188078 06/03/2023 rajni rajni 1727005WL082959 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
890 MP1727005_060323FTO_689921 1727005000NRG21240320210985979 692188078 06/03/2023 saroj saroj 1727005WL082959 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
891 MP1727004_120922FTO_391112 1727004009NRG23110920220302389 375066586 12/09/2022 rabba bai rabba bai 1727004009WL038496 00045 BARB0GANJBA 1224 04/10/2022 A/c Blocked or Frozen
892 MP1727004_120922FTO_391112 1727004009NRG23110920220302388 375066586 12/09/2022 rabba bai rabba bai 1727004009WL038496 00045 BARB0GANJBA 1224 04/10/2022 A/c Blocked or Frozen
893 MP1727005_060323FTO_689921 1727005000NRG21240320210986006 692188078 06/03/2023 bablu khan bablu khan 1727005WL082961 00415 SBIN0030156 1140 25/03/2023 No Such Account
894 MP1727004_300622FTO_234601 1727004000NRG23300620220199606 703351848 30/06/2022 Sonsm Sonsm 1727004WL019552 00354 PUNB0137500 1428 07/07/2022 No Such Account
895 MP1727004_300622FTO_234601 1727004000NRG23300620220199605 703351848 30/06/2022 Jyoti Jyoti 1727004WL019552 00354 PUNB0137500 1428 07/07/2022 No Such Account
896 MP1727004_300622FTO_234601 1727004000NRG23300620220199604 703351848 30/06/2022 Maya Maya 1727004WL019552 00354 PUNB0137500 1428 07/07/2022 No Such Account
897 MP1727004_300822APB_FTO_365831 1727004000NRG23290820220288384 388806326 30/08/2022 jahid khn jahid khn 1727004WL034903 00691 IPOS0000001 816 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1727004_270422FTO_82584 1727004000NRG23270420220031446 553475375 27/04/2022 arfan arfan 1727004WL003589 00415 SBIN0007288 1224 07/05/2022 No Such Account
899 MP1727004_270422FTO_82584 1727004000NRG23270420220031406 553475375 27/04/2022 anshu anshu 1727004WL003588 00354 PUNB0078700 1224 09/05/2022 Account closed
900 MP1727005_060323FTO_689921 1727005000NRG21240320210986007 692188078 06/03/2023 bablu khan bablu khan 1727005WL082961 00415 SBIN0030156 1140 25/03/2023 No Such Account
901 MP1727005_060323FTO_689921 1727005000NRG21240320210986008 692188078 06/03/2023 nafeesh khan nafeesh khan 1727005WL082961 00045 BARB0VIDISH 1140 25/03/2023 No Such Account
902 MP1727005_060323FTO_689921 1727005000NRG21240320210986009 692188078 06/03/2023 nafeesh khan nafeesh khan 1727005WL082961 00045 BARB0VIDISH 1140 25/03/2023 No Such Account
903 MP1727005_060323FTO_689921 1727005000NRG21250320210987963 692188078 06/03/2023 Harunbi Harunbi 1727005WL083146 00415 SBIN0030156 1140 25/03/2023 No Such Account
904 MP1727005_060323FTO_689921 1727005000NRG21250320210987973 692188078 06/03/2023 Ranveer Ranveer 1727005WL083150 00415 SBIN0030105 1140 25/03/2023 Account closed
905 MP1727004_140922FTO_396177 1727004000NRG23140920220306665 374797164 14/09/2022 jagnnath jagnnath 1727004WL039493 00415 SBIN0030097 1224 04/10/2022 No Such Account
906 MP1727004_140922FTO_396177 1727004000NRG23140920220306664 374797164 14/09/2022 jagnnath jagnnath 1727004WL039493 00415 SBIN0030097 1224 04/10/2022 No Such Account
907 MP1727004_140922FTO_396177 1727004000NRG23140920220306649 374797164 14/09/2022 kiran bai kiran bai 1727004WL039492 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
908 MP1727004_140922FTO_396177 1727004000NRG23140920220306648 374797164 14/09/2022 kiran bai kiran bai 1727004WL039492 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
909 MP1727004_140922FTO_396177 1727004000NRG23140920220306642 374797164 14/09/2022 Gopi Gopi 1727004WL039489 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
910 MP1727004_140922FTO_396177 1727004000NRG23140920220306641 374797164 14/09/2022 Gopi Gopi 1727004WL039489 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
911 MP1727004_140422APB_FTO_49741 1727004000NRG23140420220009452 563110691 14/04/2022 rukman rukman 1727004WL001104 00354 PUNB0267100 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1727005_060323FTO_689921 1727005000NRG21250320210987974 692188078 06/03/2023 Bihma bai Bihma bai 1727005WL083151 00045 BARB0VIDISH 1140 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
913 MP1727005_060323FTO_689921 1727005000NRG21310120210874318 692188078 06/03/2023 dhamendra dhamendra 1727005WL074497 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
914 MP1727005_060323FTO_689921 1727005000NRG21310120210874319 692188078 06/03/2023 dhamendra dhamendra 1727005WL074497 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
915 MP1727005_060323FTO_689921 1727005000NRG21310120210874320 692188078 06/03/2023 dhamendra dhamendra 1727005WL074497 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
916 MP1727005_060323FTO_689921 1727005000NRG21310120210874321 692188078 06/03/2023 dhamendra dhamendra 1727005WL074497 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
917 MP1727005_060323FTO_689921 1727005000NRG21310120210874337 692188078 06/03/2023 Bhamar lal Bhamar lal 1727005WL074502 00415 SBIN0030105 1140 25/03/2023 No Such Account
918 MP1727005_060323FTO_689921 1727005000NRG21310120210874425 692188078 06/03/2023 karelal karelal 1727005WL074510 00415 SBIN0030156 190 25/03/2023 No Such Account
919 MP1727004_070522FTO_109127 1727004000NRG23070520220048605 751583027 07/05/2022 anshu anshu 1727004WL005369 00354 PUNB0078700 1224 18/05/2022 Account closed
920 MP1727004_041222FTO_562483 1727004000NRG23041220220413995 672841617 04/12/2022 Gulab Singh Gulab Singh 1727004WL060296 00415 SBIN0030076 1224 13/12/2022 No Such Account
921 MP1727004_190522FTO_136184 1727004000NRG22120420220810550 880832697 19/05/2022 Lakharaam Lakharaam 1727004WL0097701 00354 PUNB0137500 1158 26/05/2022 No Such Account
922 MP1727005_060323FTO_689921 1727005000NRG21310120210874427 692188078 06/03/2023 balaram balaram 1727005WL074510 00688 FINO0001446 1140 25/03/2023 No Such Account
923 MP1727005_060323FTO_689921 1727005000NRG21310120210874428 692188078 06/03/2023 balaram balaram 1727005WL074510 00688 FINO0001446 1140 25/03/2023 No Such Account
924 MP1727005_060323FTO_689921 1727005000NRG21310120210874429 692188078 06/03/2023 balaram balaram 1727005WL074510 00688 FINO0001446 1140 25/03/2023 No Such Account
925 MP1727005_060323FTO_689921 1727005000NRG21310120210874430 692188078 06/03/2023 balaram balaram 1727005WL074510 00688 FINO0001446 1140 25/03/2023 No Such Account
926 MP1727005_060323FTO_689921 1727005000NRG21310120210874474 692188078 06/03/2023 shailendra shailendra 1727005WL074515 00415 SBIN0030228 1140 25/03/2023 No Such Account
927 MP1727005_060323FTO_689921 1727005000NRG21310120210874475 692188078 06/03/2023 shailendra shailendra 1727005WL074515 00415 SBIN0030228 1140 25/03/2023 No Such Account
928 MP1727005_020522FTO_93449 1727005000NRG22010520220810610 678751337 02/05/2022 SHREELAL SHREELAL 1727005WL0097732 00415 SBIN0030105 2895 13/05/2022 No Such Account
929 MP1727005_020522FTO_93449 1727005000NRG22010520220810611 678751337 02/05/2022 SHREELAL SHREELAL 1727005WL0097732 00415 SBIN0030105 2895 13/05/2022 No Such Account
930 MP1727003_261222FTO_602580 1727003034NRG23261220220453466 029973231 26/12/2022 shyam lal shyam lal 1727003034WL065714 00415 SBIN0030078 1224 17/02/2023 No Such Account
931 MP1727003_031122FTO_494132 1727003034NRG23031120220364494 187351066 03/11/2022 Geeta Bai Geeta Bai 1727003034WL051889 00415 SBIN0030078 1224 16/11/2022 No Such Account
932 MP1727003_050422FTO_21318 1727003034NRG22030320220770183 564832973 05/04/2022 SAVEETA AHIRWAR SAVEETA AHIRWAR 1727003WL091204 00415 SBIN0030078 1158 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
933 MP1727005_020522FTO_93449 1727005000NRG22010520220810620 678751337 02/05/2022 RAJENDRA SINGH RAJENDRA SINGH 1727005WL0097732 00688 FINO0001446 1158 13/05/2022 Account closed
934 MP1727005_020522FTO_93449 1727005000NRG22010520220810621 678751337 02/05/2022 RAJENDRA SINGH RAJENDRA SINGH 1727005WL0097732 00688 FINO0001446 1158 13/05/2022 Account closed
935 MP1727005_020522FTO_93449 1727005000NRG22010520220810622 678751337 02/05/2022 RAJENDRA SINGH RAJENDRA SINGH 1727005WL0097732 00688 FINO0001446 1158 13/05/2022 Account closed
936 MP1727005_020522FTO_93449 1727005000NRG22030120220699192 678751337 02/05/2022 naval singh naval singh 1727005WL079928 00415 SBIN0030105 1930 13/05/2022 No Such Account
937 MP1727005_020522FTO_93449 1727005000NRG22030120220699199 678751337 02/05/2022 RAJENDRA SINGH RAJENDRA SINGH 1727005WL079928 00415 SBIN0030105 1158 13/05/2022 No Such Account
938 MP1727005_020522FTO_93449 1727005000NRG22030120220699200 678751337 02/05/2022 RAJENDRA SINGH RAJENDRA SINGH 1727005WL079928 00415 SBIN0030105 1158 13/05/2022 No Such Account
939 MP1727005_110323FTO_696729 1727005000NRG22130520210144928 691127703 11/03/2023 halkai halkai 1727005WL013428 00415 SBIN0030218 2316 25/03/2023 No Such Account
940 MP1727005_110323FTO_696729 1727005000NRG22141120210608133 691127703 11/03/2023 veer singh veer singh 1727005WL065213 00045 BARB0GANJBA 1158 25/03/2023 No Such Account
941 MP1727005_110323FTO_696729 1727005000NRG22141120210608167 691127703 11/03/2023 deviprasad yadav deviprasad yadav 1727005WL065226 00415 SBIN0030156 579 25/03/2023 No Such Account
942 MP1727005_110323FTO_696729 1727005000NRG22141120210608187 691127703 11/03/2023 NARAYAN SINGH NARAYAN SINGH 1727005WL065231 00168 ICIC0002732 2702 25/03/2023 A/c Blocked or Frozen
943 MP1727005_110323FTO_696729 1727005000NRG22141120210608212 691127703 11/03/2023 Ramprashad Ramprashad 1727005WL065241 00415 SBIN0030218 1158 25/03/2023 No Such Account
944 MP1727005_110323FTO_696729 1727005000NRG22141120210608213 691127703 11/03/2023 Ramprashad Ramprashad 1727005WL065241 00415 SBIN0030218 1158 25/03/2023 No Such Account
945 MP1727005_110323FTO_696729 1727005000NRG22141120210608214 691127703 11/03/2023 Ramprashad Ramprashad 1727005WL065241 00415 SBIN0030218 1158 25/03/2023 No Such Account
946 MP1727006_180922FTO_403164 1727006017NRG23180920220310787 374347719 18/09/2022 deepak deepak 1727006017WL040453 00415 SBIN0030104 2448 04/10/2022 No Such Account
947 MP1727006_180922FTO_403164 1727006017NRG23180920220310788 374347719 18/09/2022 Sukhlal Sukhlal 1727006017WL040453 00415 SBIN0030104 2448 04/10/2022 No Such Account
948 MP1727006_230922FTO_418464 1727006020NRG23230920220318745 417360608 23/09/2022 Akhlesh malviya Akhlesh malviya 1727006020WL042134 00697 BKID0MG7049 2652 07/10/2022 No Such Account
949 MP1727006_110722FTO_254525 1727006030NRG23110720220222527 858003936 11/07/2022 karoda ahirewar karoda ahirewar 1727006030WL022244 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
950 MP1727006_220922APB_FTO_415493 1727006030NRG23210920220316325 374391438 22/09/2022 HIRALAL SAHU HIRALAL SAHU 1727006030WL041602 00415 SBIN0012193 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 MP1727006_110522FTO_117562 1727006034NRG23110520220056879 756778256 11/05/2022 Sahid khan Sahid khan 1727006034WL006122 00688 FINO0001446 1224 18/05/2022 A/c Blocked or Frozen
952 MP1727006_020323FTO_686350 1727006036NRG21120720211010603 693093189 02/03/2023 Birjesh Birjesh 1727006WL086187 00415 SBIN0030104 1140 25/03/2023 No Such Account
953 MP1727006_110722APB_FTO_254482 1727006039NRG23110720220222306 858003967 11/07/2022 baiyalal baiyalal 1727006039WL022228 00415 SBIN0007288 2448 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 MP1727006_120722FTO_255815 1727006040NRG23120720220223152 867481858 12/07/2022 madho adiwashi madho adiwashi 1727006040WL022327 00462 UCBA0001074 2448 16/07/2022 No Such Account
955 MP1727006_010722APB_FTO_236523 1727006039NRG23300620220199007 704550790 01/07/2022 baiyalal baiyalal 1727006039WL019507 00415 SBIN0007288 2448 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 MP1727006_070522APB_FTO_108832 1727006036NRG23070520220048199 751770620 07/05/2022 VIKRAM SINGH RAJPUT VIKRAM SINGH RAJPUT 1727006036WL005345 00415 SBIN0007288 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 MP1727006_110522APB_FTO_117538 1727006036NRG23110520220056602 756778299 11/05/2022 VIKRAM SINGH RAJPUT VIKRAM SINGH RAJPUT 1727006036WL006093 00415 SBIN0007288 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 MP1727006_201222APB_FTO_592691 1727006036NRG23201220220442594 035708149 20/12/2022 KAILASH NARAYAN SEN KAILASH NARAYAN SEN 1727006036WL064270 00415 SBIN0007288 408 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 MP1727006_180922FTO_403164 1727006040NRG23170920220309841 374347719 18/09/2022 suraj kushwah suraj kushwah 1727006040WL040266 00485 VIJB0007645 1224 04/10/2022 Participant not mapped to the product
960 MP1727006_150323APB_FTO_703650 1727006043NRG23140320230546089 690423801 15/03/2023 raghuraj raghuraj 1727006043WL078709 00462 UCBA0001074 2040 25/03/2023 Account closed
961 MP1727006_180922FTO_403164 1727006045NRG23180920220310118 374347719 18/09/2022 BHAGWAN SINGH LODHI BHAGWAN SINGH LODHI 1727006045WL040327 00485 VIJB0007645 1224 04/10/2022 Participant not mapped to the product
962 MP1727006_030622FTO_176329 1727006051NRG23030620220110020 260175362 03/06/2022 mohini mohini 1727006051WL010634 00089 CBIN0282911 2448 11/06/2022 No Such Account
963 MP1727006_180622FTO_210064 1727006051NRG23170620220162559 473479071 18/06/2022 Kirat malviya Kirat malviya 1727006051WL015662 00089 CBIN0282911 2856 23/06/2022 No Such Account
964 MP1727006_180922FTO_403164 1727006052NRG23180920220310728 374347719 18/09/2022 SANJEEV MANGI LAL SANJEEV MANGI LAL 1727006052WL040444 00089 CBIN0281013 2448 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
965 MP1727006_280522APB_FTO_161005 1727006052NRG23280520220093074 115787913 28/05/2022 Mohan Mohan 1727006052WL009196 00089 CBIN0282911 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 MP1727006_280522APB_FTO_161005 1727006052NRG23280520220093075 115787913 28/05/2022 Mohan Mohan 1727006052WL009196 00089 CBIN0282911 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1727006_210223APB_FTO_679997 1727006055NRG23210220230527082 218252081 21/02/2023 KAMLESH KAMLESH 1727006055WL076024 00089 CBIN0282911 1428 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1727005_110323FTO_696729 1727005000NRG22141120210608215 691127703 11/03/2023 Ramprashad Ramprashad 1727005WL065241 00415 SBIN0030218 1351 25/03/2023 No Such Account
969 MP1727006_221122FTO_526414 1727006040NRG23121020220342551 629273957 22/11/2022 goura bai goura bai 1727006WL0047553 00462 UCBA0000010 2448 09/12/2022 No Such Account
970 MP1727006_221122FTO_526414 1727006040NRG23121020220342552 629273957 22/11/2022 rupsingh rupsingh 1727006WL0047553 00462 UCBA0000010 2448 09/12/2022 Account closed
971 MP1727006_221122FTO_526414 1727006040NRG23121020220342553 629273957 22/11/2022 rupsingh rupsingh 1727006WL0047553 00462 UCBA0000010 1224 09/12/2022 Account closed
972 MP1727006_221122FTO_526414 1727006040NRG23121020220342554 629273957 22/11/2022 sher singh sher singh 1727006WL0047553 00462 UCBA0000010 2448 09/12/2022 No Such Account
973 MP1727006_221122FTO_526414 1727006040NRG23121020220342555 629273957 22/11/2022 sher singh sher singh 1727006WL0047553 00462 UCBA0000010 1224 09/12/2022 No Such Account
974 MP1727006_221122FTO_526414 1727006040NRG23121020220342556 629273957 22/11/2022 ganesh ganesh 1727006WL0047553 00462 UCBA0000010 2448 09/12/2022 No Such Account
975 MP1727006_221122FTO_526414 1727006040NRG23121020220342557 629273957 22/11/2022 ganesh ganesh 1727006WL0047553 00462 UCBA0000010 1224 09/12/2022 No Such Account
976 MP1727005_110323FTO_696729 1727005000NRG22141120210608225 691127703 11/03/2023 Rajesh Rajesh 1727005WL065243 00415 SBIN0030105 1158 25/03/2023 No Such Account
977 MP1727005_110323FTO_696729 1727005000NRG22180620210301421 691127703 11/03/2023 kishanlal kishanlal 1727005WL026698 00415 SBIN0030156 1158 25/03/2023 No Such Account
978 MP1727005_110323FTO_696729 1727005000NRG22180620210301422 691127703 11/03/2023 Luma bai Luma bai 1727005WL026698 00415 SBIN0030156 1158 25/03/2023 No Such Account
979 MP1727005_110323FTO_696729 1727005000NRG22180620210301423 691127703 11/03/2023 Hariya Hariya 1727005WL026698 00415 SBIN0030156 1158 25/03/2023 No Such Account
980 MP1727005_110323FTO_696729 1727005000NRG22180620210301424 691127703 11/03/2023 kishanlal kishanlal 1727005WL026698 00415 SBIN0030156 1158 25/03/2023 No Such Account
981 MP1727005_110323FTO_696729 1727005000NRG22180620210301425 691127703 11/03/2023 Luma bai Luma bai 1727005WL026698 00415 SBIN0030156 1158 25/03/2023 No Such Account
982 MP1727005_110323FTO_696729 1727005000NRG22180620210301426 691127703 11/03/2023 Hariya Hariya 1727005WL026698 00415 SBIN0030156 1158 25/03/2023 No Such Account
983 MP1727005_110323FTO_696729 1727005000NRG22180620210301431 691127703 11/03/2023 Ramprashad Ramprashad 1727005WL026698 00415 SBIN0030156 1158 25/03/2023 No Such Account
984 MP1727005_110323FTO_696729 1727005000NRG22180620210301432 691127703 11/03/2023 Ramprashad Ramprashad 1727005WL026698 00415 SBIN0030156 1158 25/03/2023 No Such Account
985 MP1727005_110323FTO_696729 1727005000NRG22180620210301437 691127703 11/03/2023 kera bai kera bai 1727005WL026698 00415 SBIN0030156 1158 25/03/2023 Account closed
986 MP1727005_110323FTO_696729 1727005000NRG22180620210301438 691127703 11/03/2023 kera bai kera bai 1727005WL026698 00415 SBIN0030156 1158 25/03/2023 Account closed
987 MP1727005_110323FTO_696729 1727005000NRG22180620210301439 691127703 11/03/2023 kera bai kera bai 1727005WL026698 00415 SBIN0030156 1158 25/03/2023 Account closed
988 MP1727005_110323FTO_696729 1727005000NRG22180620210301440 691127703 11/03/2023 kera bai kera bai 1727005WL026698 00415 SBIN0030156 1158 25/03/2023 Account closed
989 MP1727003_290622FTO_232939 1727003000NRG23230620220179041 704237553 29/06/2022 laxmi bai laxmi bai 1727003WL0017369 00697 BKID0MG7061 1428 07/07/2022 No Such Account
990 MP1727005_110323FTO_696729 1727005000NRG22180620210301441 691127703 11/03/2023 kera bai kera bai 1727005WL026698 00415 SBIN0030156 1158 25/03/2023 Account closed
991 MP1727003_160822FTO_334956 1727003000NRG23150820220270641 696476931 16/08/2022 santosh yadav santosh yadav 1727003WL030977 00176 IDIB000P600 2856 02/09/2022 No Such Account
992 MP1727003_160822FTO_334956 1727003000NRG23150820220270634 696476931 16/08/2022 NIRANJANSINGH DANGI NIRANJANSINGH DANGI 1727003WL030976 00415 SBIN0030078 1224 02/09/2022 No Such Account
993 MP1727003_160822FTO_334956 1727003000NRG23150820220270362 696476931 16/08/2022 rashmi rashmi 1727003WL030913 00176 IDIB000P600 3060 02/09/2022 A/c Blocked or Frozen
994 MP1727005_110323FTO_696729 1727005000NRG22180620210301456 691127703 11/03/2023 Phool bai Phool bai 1727005WL026698 00415 SBIN0030156 1158 25/03/2023 No Such Account
995 MP1727005_110323FTO_696729 1727005000NRG22180620210301457 691127703 11/03/2023 Phool bai Phool bai 1727005WL026698 00415 SBIN0030156 1158 25/03/2023 No Such Account
996 MP1727006_210223APB_FTO_679997 1727006055NRG23210220230527084 218252081 21/02/2023 JOKHIRAM JOKHIRAM 1727006055WL076024 00089 CBIN0282911 1428 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 MP1727006_230422FTO_72303 1727006056NRG23220420220023952 540142213 23/04/2022 KANCHHEDI KANCHHEDI 1727006056WL002799 00089 CBIN0282911 1224 06/05/2022 No Such Account
998 MP1727006_270422FTO_81607 1727006056NRG23270420220030716 553949646 27/04/2022 KANCHHEDI KANCHHEDI 1727006056WL003504 00089 CBIN0282911 1224 07/05/2022 No Such Account
999 MP1727006_180622APB_FTO_210074 1727006066NRG23180620220163537 473484034 18/06/2022 balram balram 1727006066WL015735 00415 SBIN0012193 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 MP1727007_010622FTO_169259 1727007000NRG23010620220104536 139518353 01/06/2022 Amar bai Amar bai 1727007WL010049 00415 SBIN0030211 1224 04/06/2022 No Such Account
1001 MP1727007_030123APB_FTO_614699 1727007000NRG23030120230467336 014679579 03/01/2023 badam singh badam singh 1727007WL067528 00688 FINO0001446 1224 18/02/2023 Account closed
1002 MP1727007_040522FTO_98643 1727007000NRG23040520220042933 686467423 04/05/2022 deepak deepak 1727007WL004861 00415 SBIN0006716 1224 13/05/2022 Account closed
1003 MP1727007_071022FTO_446047 1727007000NRG23051020220333972 565798816 07/10/2022 sunil sunil 1727007WL045590 00485 VIJB0007612 1224 18/10/2022 Participant not mapped to the product
1004 MP1727007_081122APB_FTO_501320 1727007000NRG23071120220368520 226637027 08/11/2022 madan singh madan singh 1727007WL052638 00697 BKID0MG7065 1020 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1727007_090622FTO_192446 1727007000NRG23090620220131894 338955699 09/06/2022 gopal shing gopal shing 1727007WL012830 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
1006 MP1727007_090722APB_FTO_251654 1727007000NRG23090720220219153 806555422 09/07/2022 mathuraprasad mathuraprasad 1727007WL021779 00354 PUNB0088700 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 MP1727007_091122APB_FTO_502823 1727007000NRG23091120220372043 226643358 09/11/2022 anita bai anita bai 1727007WL053289 00697 BKID0MG7063 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 MP1727007_091122APB_FTO_502823 1727007000NRG23091120220372044 226643358 09/11/2022 geeta bai geeta bai 1727007WL053289 00688 FINO0001446 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1727007_091122APB_FTO_502823 1727007000NRG23091120220372046 226643358 09/11/2022 gudiya bai gudiya bai 1727007WL053289 00697 BKID0MG7063 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1727007_100123APB_FTO_625953 1727007000NRG23100120230478482 007693796 10/01/2023 badam singh badam singh 1727007WL068983 00688 FINO0001446 1224 18/02/2023 Account closed
1011 MP1727007_130622APB_FTO_199543 1727007000NRG23130620220143666 366274974 13/06/2022 bati bai kushwah bati bai kushwah 1727007WL013987 00415 SBIN0006716 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1727007_131222FTO_580069 1727007000NRG23131220220429910 814023722 13/12/2022 manmohan singh manmohan singh 1727007WL0062571 00697 BKID0MG7063 1224 20/12/2022 No Such Account
1013 MP1727007_140422FTO_48000 1727007000NRG23140420220008483 563153378 14/04/2022 HIRDAYMOHAN HIRDAYMOHAN 1727007WL000992 00697 BKID0MG7063 1224 09/05/2022 No Such Account
1014 MP1727007_150622FTO_203636 1727007000NRG23150620220150152 473298557 15/06/2022 Sheela meena Sheela meena 1727007WL014589 00468 UBIN0830615 1224 23/06/2022 No Such Account
1015 MP1727007_150622FTO_203636 1727007000NRG23150620220150171 473298557 15/06/2022 Omprakash Meena Omprakash Meena 1727007WL014589 00032 UTIB0000646 1224 23/06/2022 Account closed
1016 MP1727007_170722APB_FTO_265359 1727007000NRG23170720220233201 105768504 17/07/2022 mathuraprasad mathuraprasad 1727007WL023735 00354 PUNB0088700 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 MP1727007_180422FTO_55940 1727007000NRG23180420220014425 680431962 18/04/2022 Sachin baghel Sachin baghel 1727007WL001671 00689 AUBL0002308 1224 13/05/2022 Account closed
1018 MP1727007_180422FTO_55940 1727007000NRG23180420220014688 680431962 18/04/2022 HIRDAYMOHAN HIRDAYMOHAN 1727007WL001704 00697 BKID0MG7063 1224 13/05/2022 No Such Account
1019 MP1727007_180622FTO_209681 1727007000NRG23180620220164377 473393488 18/06/2022 Bare lal bhatt Bare lal bhatt 1727007WL015796 00697 BKID0NAMRGB 1224 24/06/2022 No Such Account
1020 MP1727007_190622APB_FTO_212350 1727007000NRG23190620220165556 488348604 19/06/2022 bhuriya bai bhuriya bai 1727007WL015934 00045 BARB0VIDISH 816 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 MP1727007_200422FTO_62524 1727007000NRG23200420220018831 562979239 20/04/2022 Laxamimeena Laxamimeena 1727007WL002177 00415 SBIN0006716 1224 09/05/2022 No Such Account
1022 MP1727007_200422FTO_62524 1727007000NRG23200420220019088 562979239 20/04/2022 bhagvati bai bhagvati bai 1727007WL002211 00152 HDFC0000062 1224 09/05/2022 Account closed
1023 MP1727007_200422FTO_62524 1727007000NRG23200420220019124 562979239 20/04/2022 deepak deepak 1727007WL002213 00415 SBIN0006716 1224 09/05/2022 Account closed
1024 MP1727007_210622FTO_215452 1727007000NRG23210620220172599 528610773 21/06/2022 Sheela meena Sheela meena 1727007WL016664 00468 UBIN0830615 1224 29/06/2022 No Such Account
1025 MP1727007_210922APB_FTO_414673 1727007000NRG23210920220316517 374394212 21/09/2022 madan singh madan singh 1727007WL041646 00697 BKID0MG7065 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 MP1727007_220522APB_FTO_144569 1727007000NRG23220520220077890 002140936 22/05/2022 bati bai kushwah bati bai kushwah 1727007WL007943 00415 SBIN0006716 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 MP1727007_221122FTO_528008 1727007000NRG23221120220393335 628846518 22/11/2022 anil anil 1727007WL056961 00415 SBIN0006716 1224 09/12/2022 Account closed
1028 MP1727007_231022FTO_477840 1727007000NRG23231020220354407 828509303 23/10/2022 PRATAP SINGH KUSHWAHA PRATAP SINGH KUSHWAHA 1727007WL049960 00176 IDIB000V519 1224 01/11/2022 A/c Blocked or Frozen
1029 MP1727007_231122APB_FTO_529708 1727007000NRG23231120220394955 628552754 23/11/2022 geeta bai geeta bai 1727007WL057204 00688 FINO0001446 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1727007_240822FTO_354365 1727007000NRG23240820220282702 710083571 24/08/2022 raadha bai raadha bai 1727007WL033667 00354 PUNB0088700 1224 30/08/2022 Account closed
1031 MP1727007_261122FTO_541226 1727007000NRG23261120220400437 628183305 26/11/2022 mando das mando das 1727007WL058064 00415 SBIN0006716 1224 09/12/2022 No Such Account
1032 MP1727007_180822FTO_340604 1727007000NRG23280720220248302 694438239 18/08/2022 Hemraj Hemraj 1727007WL0026257 00468 UBIN0536474 816 02/09/2022 No Such Account
1033 MP1727007_180822FTO_340604 1727007000NRG23280720220248303 694438239 18/08/2022 Ajay singh Ajay singh 1727007WL0026257 00468 UBIN0536474 816 02/09/2022 No Such Account
1034 MP1727007_290622FTO_231697 1727007000NRG23290620220196326 703857369 29/06/2022 Narvadi Bai Narvadi Bai 1727007WL019243 00697 BKID0MG7063 1224 07/07/2022 No Such Account
1035 MP1727007_290622FTO_231697 1727007000NRG23290620220196328 703857369 29/06/2022 Rewa Ram Rewa Ram 1727007WL019245 00697 BKID0MG7063 1224 07/07/2022 No Such Account
1036 MP1727007_290822FTO_363491 1727007000NRG23290820220288020 390691423 29/08/2022 narvadi bai narvadi bai 1727007WL034820 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
1037 MP1727007_310323APB_FTO_736738 1727007000NRG23310320230564642 548533403 31/03/2023 prahalad singh kirar prahalad singh kirar 1727007WL080541 00415 SBIN0001986 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 MP1727007_210922FTO_414641 1727007004NRG23210920220316180 374394940 21/09/2022 KASTURI BAI LODHI KASTURI BAI LODHI 1727007004WL041571 00415 SBIN0030211 1224 04/10/2022 No Such Account
1039 MP1727007_210922FTO_414641 1727007004NRG23210920220316192 374394940 21/09/2022 veerendra singh veerendra singh 1727007004WL041572 00109 BKDN0811289 1224 04/10/2022 Participant not mapped to the product
1040 MP1727007_160722FTO_264062 1727007014NRG23160720220231570 104871798 16/07/2022 hradaymohan singh hradaymohan singh 1727007014WL023443 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
1041 MP1727007_190622APB_FTO_212350 1727007014NRG23190620220165463 488348604 19/06/2022 bati bai kushwah bati bai kushwah 1727007014WL015927 00415 SBIN0006716 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 MP1727007_140622FTO_201167 1727007015NRG23140620220146896 445545495 14/06/2022 gopal shing gopal shing 1727007015WL014279 00697 BKID0NAMRGB 1224 22/06/2022 No Such Account
1043 MP1727007_240123FTO_650723 1727007017NRG23100120230478248 887267673 24/01/2023 sodan singh sodan singh 1727007WL0068940 00697 BKID0MG7063 1224 15/02/2023 No Such Account
1044 MP1727007_240123FTO_650723 1727007017NRG23100120230478249 887267673 24/01/2023 bhogiram bhogiram 1727007WL0068940 00415 SBIN0006716 1224 15/02/2023 No Such Account
1045 MP1727007_131222FTO_580069 1727007019NRG23131220220431043 814023722 13/12/2022 Gopal Gopal 1727007WL0062759 00415 SBIN0006716 1224 20/12/2022 No Such Account
1046 MP1727007_150123APB_FTO_634304 1727007019NRG23140120230485072 004555497 15/01/2023 SHIBBU SHIBBU 1727007019WL069796 00415 SBIN0006716 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 MP1727007_180922FTO_404148 1727007019NRG23180920220311328 374340570 18/09/2022 Ritu Ritu 1727007019WL040595 00109 BKDN0811289 1224 04/10/2022 Participant not mapped to the product
1048 MP1727007_180922FTO_404148 1727007019NRG23180920220311368 374340570 18/09/2022 Ritu Ritu 1727007019WL040596 00109 BKDN0811289 1224 04/10/2022 Participant not mapped to the product
1049 MP1727007_010223FTO_665347 1727007020NRG23010220230515544 007730768 01/02/2023 SHAJID ALI SHAJID ALI 1727007020WL073594 00688 FINO0001446 1224 16/02/2023 Account closed
1050 MP1727007_130123FTO_632393 1727007020NRG23100120230478996 885047374 13/01/2023 balram balram 1727007020WL069043 00697 BKID0MG7063 1224 14/02/2023 No Such Account
1051 MP1727007_050123FTO_618292 1727007021NRG23050120230469900 008948640 05/01/2023 mando das mando das 1727007WL0067821 00415 SBIN0006716 1224 16/02/2023 No Such Account
1052 MP1727007_220922FTO_416413 1727007021NRG23220920220317473 374362998 22/09/2022 RAMGOPAL RAMGOPAL 1727007021WL041845 00415 SBIN0006716 1224 04/10/2022 No Such Account
1053 MP1727007_010223FTO_665384 1727007022NRG23010220230515557 007730799 01/02/2023 Hemlata meena Hemlata meena 1727007022WL073599 00415 SBIN0006716 1224 16/02/2023 Account closed
1054 MP1727007_150622FTO_203636 1727007022NRG23140620220149518 473298557 15/06/2022 Rewa Ram Rewa Ram 1727007022WL014524 00697 BKID0MG7063 1224 23/06/2022 No Such Account
1055 MP1727007_050522FTO_101282 1727007024NRG23050520220044660 746960768 05/05/2022 Mehraban Mehraban 1727007024WL005012 00415 SBIN0006716 1224 17/05/2022 No Such Account
1056 MP1727007_050522FTO_101282 1727007024NRG23050520220044669 746960768 05/05/2022 Batan lal Batan lal 1727007024WL005014 00468 UBIN0910911 1224 17/05/2022 No Such Account
1057 MP1727007_240123FTO_650723 1727007034NRG23120120230482498 887267673 24/01/2023 praveena vee praveena vee 1727007WL0069396 00689 AUBL0002308 1224 15/02/2023 Account Description Does not Tally
1058 MP1727007_240123FTO_650723 1727007034NRG23120120230482499 887267673 24/01/2023 rukmani rukmani 1727007WL0069396 00045 BARB0VIDISH 1224 15/02/2023 A/c Blocked or Frozen
1059 MP1727007_210922APB_FTO_414673 1727007038NRG23210920220315706 374394212 21/09/2022 pimki bai pimki bai 1727007038WL041481 00603 CBIN0R20002 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1060 MP1727007_240123FTO_650723 1727007051NRG23100120230478893 887267673 24/01/2023 manmohan singh manmohan singh 1727007WL0069034 00697 BKID0MG7063 1224 15/02/2023 No Such Account
1061 MP1727007_080622APB_FTO_189202 1727007056NRG23020620220108888 310120713 08/06/2022 mathuraprasad mathuraprasad 1727007056WL010471 00354 PUNB0088700 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1727007_100622APB_FTO_193813 1727007056NRG23100620220135639 338862856 10/06/2022 mathuraprasad mathuraprasad 1727007056WL013206 00354 PUNB0088700 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 MP1727007_271222FTO_604334 1727007057NRG23271220220454439 030726868 27/12/2022 TEERATH BAI TEERATH BAI 1727007057WL065846 00045 BARB0VIDISH 1224 17/02/2023 Account closed
1064 MP1727007_180822FTO_340604 1727007063NRG23280720220248369 694438239 18/08/2022 Hemraj Hemraj 1727007WL0026274 00468 UBIN0536474 1224 02/09/2022 No Such Account
1065 MP1727007_180822FTO_340604 1727007063NRG23280720220248370 694438239 18/08/2022 Ajay singh Ajay singh 1727007WL0026274 00468 UBIN0536474 1224 02/09/2022 No Such Account
1066 MP1727007_261122FTO_541226 1727007066NRG23261120220399812 628183305 26/11/2022 thakur Singh kirar thakur Singh kirar 1727007066WL057972 00048 BKID0009035 1224 09/12/2022 A/c Blocked or Frozen
1067 MP1727007_240123FTO_650723 1727007076NRG23110120230480199 887267673 24/01/2023 Irsad Irsad 1727007WL0069165 00354 PUNB0088700 1224 15/02/2023 No Such Account
1068 MP1727007_240123FTO_650723 1727007076NRG23110120230480200 887267673 24/01/2023 Irsad Irsad 1727007WL0069165 00354 PUNB0088700 1224 15/02/2023 No Such Account
1069 MP1727007_190922FTO_405668 1727007076NRG23190920220312604 374573896 19/09/2022 om prakash rajpoot om prakash rajpoot 1727007076WL040810 00485 VIJB0007612 1224 04/10/2022 Participant not mapped to the product
1070 MP1727007_280922FTO_429551 1727007076NRG23280920220324362 410341670 28/09/2022 om prakash rajpoot om prakash rajpoot 1727007076WL043431 00485 VIJB0007612 1224 07/10/2022 Participant not mapped to the product
1071 MP1727007_210922APB_FTO_414673 1727007079NRG23210920220315816 374394212 21/09/2022 fool bai fool bai 1727007079WL041505 00354 PUNB0404800 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1072 MP1727007_210223APB_FTO_680245 1727007091NRG23100220230519763 218252270 21/02/2023 geeta bai geeta bai 1727007091WL074683 00045 BARB0VIDISH 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1727007_150323APB_FTO_705053 1727007091NRG23150320230547485 731181743 15/03/2023 SAVTRI SAVTRI 1727007091WL078817 00109 BKDN0811289 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 MP1727007_210223APB_FTO_680245 1727007091NRG23180220230525264 218252270 21/02/2023 geeta bai geeta bai 1727007091WL075689 00045 BARB0VIDISH 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1727007_210223APB_FTO_680245 1727007091NRG23210220230527497 218252270 21/02/2023 SAVTRI SAVTRI 1727007091WL076095 00109 BKDN0811289 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1727006_150522FTO_126639 1727006051NRG23140520220062462 880271666 15/05/2022 Kadeer khan Kadeer khan 1727006051WL006666 00415 SBIN0007288 2448 25/05/2022 No Such Account
1077 MP1727006_150522FTO_126639 1727006051NRG23140520220062463 880271666 15/05/2022 kadeer khan kadeer khan 1727006051WL006666 00415 SBIN0007288 2448 25/05/2022 No Such Account
1078 MP1727005_110323FTO_696729 1727005000NRG22180620210301458 691127703 11/03/2023 Phool bai Phool bai 1727005WL026698 00415 SBIN0030156 1158 25/03/2023 No Such Account
1079 MP1727005_110323FTO_696729 1727005000NRG22180620210301459 691127703 11/03/2023 Phool bai Phool bai 1727005WL026698 00415 SBIN0030156 1158 25/03/2023 No Such Account
1080 MP1727005_020522FTO_93449 1727005000NRG22180620210301561 678751337 02/05/2022 naval singh naval singh 1727005WL026717 00415 SBIN0030105 2702 13/05/2022 No Such Account
1081 MP1727005_020522FTO_93449 1727005000NRG22180620210301562 678751337 02/05/2022 pahalvan singh pahalvan singh 1727005WL026717 00415 SBIN0030228 2702 13/05/2022 No Such Account
1082 MP1727005_020522FTO_93449 1727005000NRG22180620210301563 678751337 02/05/2022 veerandra veerandra 1727005WL026717 00415 SBIN0030228 2702 13/05/2022 No Such Account
1083 MP1727005_020522FTO_93449 1727005000NRG22180620210301568 678751337 02/05/2022 toran singh toran singh 1727005WL026717 00415 SBIN0030228 2702 13/05/2022 No Such Account
1084 MP1727005_020522FTO_93449 1727005000NRG22180620210301572 678751337 02/05/2022 chhatar singh chhatar singh 1727005WL026717 00415 SBIN0030156 2702 13/05/2022 No Such Account
1085 MP1727002_211222FTO_595027 1727002086NRG23161220220436518 060997467 21/12/2022 godaram godaram 1727002WL0063448 00468 UBIN0537349 1224 28/12/2022 Account closed
1086 MP1727002_211222FTO_595027 1727002086NRG23161220220436517 060997467 21/12/2022 godaram godaram 1727002WL0063448 00468 UBIN0537349 1224 28/12/2022 Account closed
1087 MP1727002_121022APB_FTO_456838 1727002086NRG23121020220342601 590151321 12/10/2022 godaram godaram 1727002086WL047564 00468 UBIN0537349 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 MP1727002_060922FTO_379024 1727002084NRG23050920220296085 377848054 06/09/2022 SHIVAM AHIRWAR SHIVAM AHIRWAR 1727002084WL036802 00415 SBIN0010823 816 04/10/2022 A/c Blocked or Frozen
1089 MP1727002_050922FTO_377934 1727002074NRG23050920220295703 379541243 05/09/2022 Sonam Sonam 1727002074WL036698 00415 SBIN0030227 1224 04/10/2022 A/c Blocked or Frozen
1090 MP1727002_020522APB_FTO_94034 1727002074NRG23020520220038921 678884891 02/05/2022 bala prasad bala prasad 1727002074WL004423 00688 FINO0001446 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 MP1727002_070922FTO_382554 1727002061NRG23070920220297520 375546849 07/09/2022 NILESH PAAL NILESH PAAL 1727002061WL037127 00415 SBIN0030227 1224 04/10/2022 A/c Blocked or Frozen
1092 MP1727002_130722APB_FTO_258048 1727002059NRG23100720220220141 024796324 13/07/2022 MADAN KUSWAHA MADAN KUSWAHA 1727002059WL021922 00354 PUNB0311700 1224 20/07/2022 A/c Blocked or Frozen
1093 MP1727002_080822FTO_317105 1727002059NRG23080820220261576 624244942 08/08/2022 POORAN SINGH POORAN SINGH 1727002059WL029005 00415 SBIN0030077 2448 25/08/2022 Account closed
1094 MP1727002_040123FTO_615361 1727002059NRG21160920200532978 012597195 04/01/2023 brajesh brajesh 1727002WL047985 00415 SBIN0010823 1140 16/02/2023 Account closed
1095 MP1727002_040123FTO_615361 1727002059NRG21160920200532977 012597195 04/01/2023 brajesh brajesh 1727002WL047985 00415 SBIN0010823 1140 16/02/2023 Account closed
1096 MP1727002_060123FTO_619325 1727002059NRG20110420200623676 008948160 06/01/2023 Parvatee Parvatee 1727002WL070015 00415 SBIN0010823 1056 16/02/2023 Account closed
1097 MP1727002_060123FTO_619325 1727002059NRG20110420200623675 008948160 06/01/2023 Parvatee Parvatee 1727002WL070015 00415 SBIN0010823 1056 16/02/2023 Account closed
1098 MP1727002_280622FTO_230631 1727002055NRG23280620220193325 703898240 28/06/2022 NASREEN BEE NASREEN BEE 1727002055WL018930 00078 CNRB0006088 1224 07/07/2022 Account closed
1099 MP1727002_250323APB_FTO_726907 1727002050NRG23240320230558630 873879146 25/03/2023 VARSHA BAI VARSHA BAI 1727002050WL079929 00415 SBIN0030227 408 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 MP1727005_020123APB_FTO_613505 1727005000NRG23020120230465104 021423249 02/01/2023 Himmat Himmat 1727005WL067202 00415 SBIN0030228 2856 17/02/2023 A/c Blocked or Frozen
1101 MP1727002_160323APB_FTO_708681 1727002026NRG23160320230548250 729517587 16/03/2023 mamta bai mamta bai 1727002026WL078928 00354 PUNB0311700 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 MP1727002_091122FTO_501444 1727002023NRG23081120220370216 227643676 09/11/2022 Saroj bai Saroj bai 1727002023WL052941 00468 UBIN0537349 1224 19/11/2022 A/c Blocked or Frozen
1103 MP1727002_291222APB_FTO_605423 1727002019NRG23271220220456420 027162240 29/12/2022 Bhagvan singh Bhagvan singh 1727002019WL066078 00468 UBIN0537349 1224 17/02/2023 A/c Blocked or Frozen
1104 MP1727002_040123APB_FTO_615322 1727002019NRG23030120230467676 013185455 04/01/2023 Bhagvan singh Bhagvan singh 1727002019WL067575 00468 UBIN0537349 1224 16/02/2023 A/c Blocked or Frozen
1105 MP1727007_261122APB_FTO_541241 1727007000NRG23261120220400458 628176031 26/11/2022 Kosha bai Kosha bai 1727007WL058068 00415 SBIN0006716 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 MP1727002_271222APB_FTO_603991 1727002010NRG23271220220454628 031412000 27/12/2022 PRADEEP PRADEEP 1727002010WL065872 00415 SBIN0010823 1224 17/02/2023 A/c Blocked or Frozen
1107 MP1727002_291222APB_FTO_605423 1727002005NRG23291220220457619 027162240 29/12/2022 gajraj singh gajraj singh 1727002005WL066211 00703 AIRP0000001 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1727002_280522FTO_161053 1727002005NRG23280520220091821 115352508 28/05/2022 Baijnath Baijnath 1727002005WL009081 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
1109 MP1727002_271222APB_FTO_603991 1727002002NRG23271220220455114 031412000 27/12/2022 PAN BAI PAN BAI 1727002002WL065924 00354 PUNB0311700 1224 17/02/2023 A/c Blocked or Frozen
1110 MP1727002_250223APB_FTO_683134 1727002002NRG23250220230530457 690216913 25/02/2023 PAN BAI PAN BAI 1727002002WL076581 00354 PUNB0311700 612 25/03/2023 A/c Blocked or Frozen
1111 MP1727002_240323APB_FTO_725285 1727002002NRG23230320230557548 794452570 24/03/2023 PAN BAI PAN BAI 1727002002WL079840 00354 PUNB0311700 612 30/03/2023 A/c Blocked or Frozen
1112 MP1727002_180223APB_FTO_678036 1727002002NRG23170220230525095 207066056 18/02/2023 PAN BAI PAN BAI 1727002002WL075663 00354 PUNB0311700 408 09/03/2023 A/c Blocked or Frozen
1113 MP1727002_251222APB_FTO_601079 1727002000NRG23251220220451768 033104375 25/12/2022 SONU KUMAR SONU KUMAR 1727002WL065517 00415 SBIN0030227 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 MP1727002_101122FTO_504758 1727002000NRG23101120220372700 226870336 10/11/2022 SUNEEL AHIRWAR SUNEEL AHIRWAR 1727002WL053409 00415 SBIN0030227 1224 17/11/2022 No Such Account
1115 MP1727002_101122FTO_504758 1727002000NRG23101120220372695 226870336 10/11/2022 VIMLESH BAI VIMLESH BAI 1727002WL053409 00415 SBIN0030077 1224 17/11/2022 No Such Account
1116 MP1727002_091022FTO_450530 1727002000NRG23091020220338687 563899210 09/10/2022 DEVENDRA SINGH DEVENDRA SINGH 1727002WL046663 00354 PUNB0311700 1224 13/10/2022 A/c Blocked or Frozen
1117 MP1727002_090323APB_FTO_693042 1727002000NRG23090320230540804 691561206 09/03/2023 KAMLA BAI KAMLA BAI 1727002WL078002 00354 PUNB0311700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1727002_071222FTO_568349 1727002000NRG23061220220417164 666511599 07/12/2022 Sukesh bai Sukesh bai 1727002WL060700 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
1119 MP1727001_260522APB_FTO_155981 1727001061NRG23260520220087924 115183655 26/05/2022 mehtabh singh mehtabh singh 1727001061WL008721 00415 SBIN0030079 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1727005_060323FTO_689921 1727005000NRG21080120210813644 692188078 06/03/2023 Siya bai Siya bai 1727005WL070533 00415 SBIN0030218 950 25/03/2023 No Such Account
1121 MP1727005_060323FTO_689921 1727005000NRG21080120210813653 692188078 06/03/2023 dharmendra dharmendra 1727005WL070535 00415 SBIN0030228 1140 25/03/2023 No Such Account
1122 MP1727005_060323FTO_689921 1727005000NRG21080120210813864 692188078 06/03/2023 ramkrishan ramkrishan 1727005WL070559 00415 SBIN0030105 1140 25/03/2023 No Such Account
1123 MP1727005_060323FTO_689921 1727005000NRG21080220210891685 692188078 06/03/2023 SHEELA BAI SHEELA BAI 1727005WL075772 00415 SBIN0030218 1140 25/03/2023 No Such Account
1124 MP1727005_060323FTO_689921 1727005000NRG21080220210891686 692188078 06/03/2023 santi bai santi bai 1727005WL075772 00415 SBIN0010820 570 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1125 MP1727005_040323FTO_688444 1727005000NRG21131220200734767 692571007 04/03/2023 balaram balaram 1727005WL065003 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
1126 MP1727005_040323FTO_688444 1727005000NRG21131220200734768 692571007 04/03/2023 kallu kallu 1727005WL065003 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
1127 MP1727005_040323FTO_688444 1727005000NRG21131220200734769 692571007 04/03/2023 ranu ranu 1727005WL065003 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
1128 MP1727005_040323FTO_688444 1727005000NRG21171220200748746 692571007 04/03/2023 mathri bai mathri bai 1727005WL065872 00415 SBIN0030105 1140 25/03/2023 No Such Account
1129 MP1727005_040323FTO_688444 1727005000NRG21171220200748748 692571007 04/03/2023 Roopesh Roopesh 1727005WL065873 00415 SBIN0030218 190 25/03/2023 No Such Account
1130 MP1727005_040323FTO_688444 1727005000NRG21171220200748749 692571007 04/03/2023 Kaluram Kaluram 1727005WL065873 00415 SBIN0030218 1140 25/03/2023 No Such Account
1131 MP1727005_040323FTO_688444 1727005000NRG21171220200748750 692571007 04/03/2023 Varsha meena Varsha meena 1727005WL065873 00415 SBIN0030218 1140 25/03/2023 No Such Account
1132 MP1727005_040323FTO_688444 1727005000NRG21171220200748778 692571007 04/03/2023 karelal karelal 1727005WL065879 00415 SBIN0030156 1330 25/03/2023 No Such Account
1133 MP1727005_040323FTO_688444 1727005000NRG21171220200748779 692571007 04/03/2023 bhuri bai bhuri bai 1727005WL065879 00415 SBIN0030156 1330 25/03/2023 No Such Account
1134 MP1727005_040323FTO_688444 1727005000NRG21171220200749363 692571007 04/03/2023 bante bante 1727005WL065911 00415 SBIN0030156 1140 25/03/2023 No Such Account
1135 MP1727005_040323FTO_688444 1727005000NRG21181220200749973 692571007 04/03/2023 KRISHNA BAI KRISHNA BAI 1727005WL065960 00415 SBIN0030156 1140 25/03/2023 No Such Account
1136 MP1727007_240123FTO_651282 1727007034NRG23120120230482497 887259477 24/01/2023 praveena vee praveena vee 1727007WL0069396 00689 AUBL0002308 1224 15/02/2023 Account Description Does not Tally
1137 MP1727005_040323FTO_688444 1727005000NRG21181220200749974 692571007 04/03/2023 Siya bai Siya bai 1727005WL065960 00415 SBIN0030156 1140 25/03/2023 No Such Account
1138 MP1727005_040323FTO_688444 1727005000NRG21181220200749975 692571007 04/03/2023 USHA USHA 1727005WL065960 00168 ICIC0002732 1140 25/03/2023 No Such Account
1139 MP1727005_040323FTO_688444 1727005000NRG21201220200755226 692571007 04/03/2023 ramdyal ramdyal 1727005WL066365 00415 SBIN0030218 1140 25/03/2023 No Such Account
1140 MP1727005_040323FTO_688444 1727005000NRG21201220200755227 692571007 04/03/2023 ramdyal ramdyal 1727005WL066365 00415 SBIN0030218 1140 25/03/2023 No Such Account
1141 MP1727005_040323FTO_688444 1727005000NRG21201220200755286 692571007 04/03/2023 charan bai charan bai 1727005WL066370 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
1142 MP1727005_040323FTO_688444 1727005000NRG21201220200755287 692571007 04/03/2023 kera bai kera bai 1727005WL066371 00415 SBIN0030156 1140 25/03/2023 No Such Account
1143 MP1727005_040323FTO_688444 1727005000NRG21201220200755288 692571007 04/03/2023 kamal singh kushwaha kamal singh kushwaha 1727005WL066372 00415 SBIN0030156 2280 25/03/2023 No Such Account
1144 MP1727005_040323FTO_688444 1727005000NRG21201220200755289 692571007 04/03/2023 deviprasad yadav deviprasad yadav 1727005WL066372 00415 SBIN0030156 2280 25/03/2023 No Such Account
1145 MP1727005_060323FTO_689921 1727005000NRG21211020200592317 692188078 06/03/2023 anokhi lal anokhi lal 1727005WL054440 00415 SBIN0030156 1140 25/03/2023 No Such Account
1146 MP1727005_040323FTO_688444 1727005000NRG21211220200756687 692571007 04/03/2023 KALLU KALLU 1727005WL066489 00415 SBIN0030156 1330 25/03/2023 No Such Account
1147 MP1727005_040323FTO_688444 1727005000NRG21211220200756688 692571007 04/03/2023 sumitra bai sumitra bai 1727005WL066489 00688 FINO0001001 1330 25/03/2023 A/c Blocked or Frozen
1148 MP1727005_040323FTO_688444 1727005000NRG21211220200756765 692571007 04/03/2023 Siya bai Siya bai 1727005WL066497 00415 SBIN0030218 1140 25/03/2023 No Such Account
1149 MP1727007_101122APB_FTO_504577 1727007091NRG23101120220372963 226823854 10/11/2022 BANNE KHAN BANNE KHAN 1727007091WL053443 00109 BKDN0811289 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1727007_101122APB_FTO_504577 1727007091NRG23101120220372964 226823854 10/11/2022 geeta bai geeta bai 1727007091WL053443 00688 FINO0001446 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 MP1727005_040323FTO_688444 1727005000NRG21211220200756767 692571007 04/03/2023 Kaluram Kaluram 1727005WL066497 00415 SBIN0030156 1140 25/03/2023 No Such Account
1152 MP1727005_040323FTO_688444 1727005000NRG21211220200756768 692571007 04/03/2023 Varsha meena Varsha meena 1727005WL066497 00415 SBIN0030218 1140 25/03/2023 No Such Account
1153 MP1727005_040323FTO_688444 1727005000NRG21211220200756770 692571007 04/03/2023 REKHA BAI REKHA BAI 1727005WL066498 00018 ANDB0001936 1140 25/03/2023 No Such Account
1154 MP1727005_040323FTO_688444 1727005000NRG21211220200756777 692571007 04/03/2023 balaram balaram 1727005WL066501 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
1155 MP1727007_171222FTO_588403 1727007091NRG23171220220438695 876368054 17/12/2022 geeta bai geeta bai 1727007WL0063778 00688 FINO0001446 1224 23/12/2022 No Such Account
1156 MP1727007_171222FTO_588403 1727007091NRG23171220220438696 876368054 17/12/2022 geeta bai geeta bai 1727007WL0063778 00688 FINO0001446 1224 23/12/2022 No Such Account
1157 MP1727007_171222FTO_588403 1727007091NRG23171220220438697 876368054 17/12/2022 geeta bai geeta bai 1727007WL0063778 00688 FINO0001446 1224 23/12/2022 No Such Account
1158 MP1727007_171222FTO_588403 1727007091NRG23171220220438698 876368054 17/12/2022 geeta bai geeta bai 1727007WL0063778 00688 FINO0001446 1224 23/12/2022 No Such Account
1159 MP1727007_171222FTO_588403 1727007091NRG23171220220438699 876368054 17/12/2022 geeta bai geeta bai 1727007WL0063778 00688 FINO0001446 1224 23/12/2022 No Such Account
1160 MP1727007_171222FTO_588403 1727007091NRG23171220220438700 876368054 17/12/2022 dilip dilip 1727007WL0063778 00688 FINO0001446 1224 23/12/2022 No Such Account
1161 MP1727007_171222FTO_588403 1727007091NRG23171220220438703 876368054 17/12/2022 geeta bai geeta bai 1727007WL0063778 00688 FINO0001446 1224 23/12/2022 No Such Account
1162 MP1727005_040323FTO_688444 1727005000NRG21211220200756778 692571007 04/03/2023 balaram balaram 1727005WL066501 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
1163 MP1727005_040323FTO_688444 1727005000NRG21211220200756779 692571007 04/03/2023 balaram balaram 1727005WL066501 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
1164 MP1727005_040323FTO_688444 1727005000NRG21211220200756780 692571007 04/03/2023 kallu kallu 1727005WL066501 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
1165 MP1727005_040323FTO_688444 1727005000NRG21211220200756781 692571007 04/03/2023 ranu ranu 1727005WL066501 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
1166 MP1727005_040323FTO_688444 1727005000NRG21211220200756789 692571007 04/03/2023 Asharam Asharam 1727005WL066506 00415 SBIN0030156 2090 25/03/2023 No Such Account
1167 MP1727005_040323FTO_688444 1727005000NRG21211220200757341 692571007 04/03/2023 radhabai radhabai 1727005WL066565 00415 SBIN0030228 1140 25/03/2023 No Such Account
1168 MP1727005_040323FTO_688444 1727005000NRG21211220200757343 692571007 04/03/2023 awadhbai awadhbai 1727005WL066566 00415 SBIN0030228 2660 25/03/2023 No Such Account
1169 MP1727005_040323FTO_688444 1727005000NRG21211220200757344 692571007 04/03/2023 kala bai kala bai 1727005WL066566 00415 SBIN0030228 2660 25/03/2023 No Such Account
1170 MP1727005_040323FTO_688444 1727005000NRG21211220200757345 692571007 04/03/2023 dhamendra dhamendra 1727005WL066567 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
1171 MP1727005_060323FTO_689921 1727005000NRG21220320210981258 692188078 06/03/2023 shiromani bai shiromani bai 1727005WL082448 00415 SBIN0030076 760 25/03/2023 No Such Account
1172 MP1727005_060323FTO_689921 1727005000NRG21220320210981260 692188078 06/03/2023 puran puran 1727005WL082449 00415 SBIN0030156 1140 25/03/2023 No Such Account
1173 MP1727005_060323FTO_689921 1727005000NRG21220320210981261 692188078 06/03/2023 puran puran 1727005WL082449 00415 SBIN0030156 1140 25/03/2023 No Such Account
1174 MP1727005_060323FTO_689921 1727005000NRG21220320210981289 692188078 06/03/2023 RAJAN RAJAN 1727005WL082454 00165 IBKL0001872 190 25/03/2023 No Such Account
1175 MP1727005_060323FTO_689921 1727005000NRG21220320210981313 692188078 06/03/2023 manoj manoj 1727005WL082456 00415 SBIN0030156 1140 25/03/2023 Account closed
1176 MP1727005_060323FTO_689921 1727005000NRG21220320210981314 692188078 06/03/2023 Chandraj dangi Chandraj dangi 1727005WL082457 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
1177 MP1727005_060323FTO_689921 1727005000NRG21220320210981315 692188078 06/03/2023 Chandraj dangi Chandraj dangi 1727005WL082457 00697 BKID0NAMRGB 760 26/03/2023 No Such Account
1178 MP1727005_060323FTO_689921 1727005000NRG21220320210981325 692188078 06/03/2023 vishal vishal 1727005WL082460 00415 SBIN0030156 1140 25/03/2023 Account closed
1179 MP1727005_060323FTO_689921 1727005000NRG21220320210981326 692188078 06/03/2023 Mangi Mangi 1727005WL082461 00415 SBIN0030105 1140 25/03/2023 No Such Account
1180 MP1727005_060323FTO_689921 1727005000NRG21220320210981327 692188078 06/03/2023 Udam Singh Udam Singh 1727005WL082462 00415 SBIN0030156 950 25/03/2023 No Such Account
1181 MP1727005_060323FTO_689921 1727005000NRG21220320210981328 692188078 06/03/2023 Udam Singh Udam Singh 1727005WL082462 00415 SBIN0030156 1140 25/03/2023 No Such Account
1182 MP1727005_060323FTO_689921 1727005000NRG21230320210981555 692188078 06/03/2023 SONA BAI SONA BAI 1727005WL082522 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
1183 MP1727005_060323FTO_689921 1727005000NRG21230320210983666 692188078 06/03/2023 shailendra shailendra 1727005WL082722 00415 SBIN0030156 1140 25/03/2023 No Such Account
1184 MP1727005_060323FTO_689921 1727005000NRG21230320210983706 692188078 06/03/2023 Monika Monika 1727005WL082730 00415 SBIN0030105 950 25/03/2023 No Such Account
1185 MP1727005_060323FTO_689921 1727005000NRG21230320210983757 692188078 06/03/2023 Ranveer Ranveer 1727005WL082732 00415 SBIN0030105 950 25/03/2023 Account closed
1186 MP1727005_060323FTO_689921 1727005000NRG21230320210983758 692188078 06/03/2023 Ranveer Ranveer 1727005WL082732 00415 SBIN0030105 1140 25/03/2023 Account closed
1187 MP1727005_060323FTO_689921 1727005000NRG21230320210983759 692188078 06/03/2023 Ranveer Ranveer 1727005WL082732 00415 SBIN0030105 1140 25/03/2023 Account closed
1188 MP1727005_060323FTO_689921 1727005000NRG21230320210983822 692188078 06/03/2023 SONA BAI SONA BAI 1727005WL082736 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
1189 MP1727005_060323FTO_689921 1727005000NRG21230320210984010 692188078 06/03/2023 sufiyan sufiyan 1727005WL082749 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
1190 MP1727005_060323FTO_689921 1727005000NRG21230320210984011 692188078 06/03/2023 sufiyan sufiyan 1727005WL082749 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
1191 MP1727005_060323FTO_689921 1727005000NRG21230320210984012 692188078 06/03/2023 RANDHEER SINGH RANDHEER SINGH 1727005WL082749 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
1192 MP1727005_060323FTO_689921 1727005000NRG21230320210984013 692188078 06/03/2023 RANDHEER SINGH RANDHEER SINGH 1727005WL082749 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
1193 MP1727005_060323FTO_689921 1727005000NRG21230320210984014 692188078 06/03/2023 RANDHEER SINGH RANDHEER SINGH 1727005WL082749 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
1194 MP1727005_060323FTO_689921 1727005000NRG21230320210984015 692188078 06/03/2023 sufiyan sufiyan 1727005WL082749 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
1195 MP1727006_221122FTO_526414 1727006012NRG23270920220323118 629273957 22/11/2022 balbeer balbeer 1727006WL0043136 00697 BKID0MG7049 2448 09/12/2022 No Such Account
1196 MP1727006_221122FTO_526414 1727006012NRG23270920220323119 629273957 22/11/2022 bhagbati bhagbati 1727006WL0043136 00697 BKID0MG7049 2448 09/12/2022 No Such Account
1197 MP1727006_221122FTO_526414 1727006012NRG23270920220323120 629273957 22/11/2022 rambabu rambabu 1727006WL0043136 00697 BKID0MG7049 2448 09/12/2022 No Such Account
1198 MP1727006_221122FTO_526414 1727006012NRG23270920220323121 629273957 22/11/2022 rambabu rambabu 1727006WL0043136 00697 BKID0MG7049 2448 09/12/2022 No Such Account
1199 MP1727006_221122FTO_526414 1727006012NRG23270920220323122 629273957 22/11/2022 balbeer balbeer 1727006WL0043136 00697 BKID0MG7049 2448 09/12/2022 No Such Account
1200 MP1727006_221122FTO_526414 1727006012NRG23270920220323123 629273957 22/11/2022 bhagbati bhagbati 1727006WL0043136 00697 BKID0MG7049 2448 09/12/2022 No Such Account
1201 MP1727006_221122FTO_526414 1727006012NRG23270920220323124 629273957 22/11/2022 balbeer balbeer 1727006WL0043136 00697 BKID0MG7049 2448 09/12/2022 No Such Account
1202 MP1727006_221122FTO_526414 1727006012NRG23270920220323125 629273957 22/11/2022 bhagbati bhagbati 1727006WL0043136 00697 BKID0MG7049 2448 09/12/2022 No Such Account
1203 MP1727006_221122FTO_526414 1727006012NRG23270920220323126 629273957 22/11/2022 rambabu rambabu 1727006WL0043136 00697 BKID0MG7049 2448 09/12/2022 No Such Account
1204 MP1727006_221122FTO_526414 1727006012NRG23270920220323127 629273957 22/11/2022 Gulab singh Gulab singh 1727006WL0043136 00697 BKID0MG7049 2448 09/12/2022 No Such Account
1205 MP1727006_221122FTO_526414 1727006017NRG23121020220342352 629273957 22/11/2022 sunita sunita 1727006WL0047504 00415 SBIN0007288 2448 09/12/2022 No Such Account
1206 MP1727006_221122FTO_526414 1727006017NRG23121020220342354 629273957 22/11/2022 jaswant jaswant 1727006WL0047504 00415 SBIN0007288 2448 09/12/2022 No Such Account
1207 MP1727006_221122FTO_526414 1727006017NRG23121020220342355 629273957 22/11/2022 Raghuveer Raghuveer 1727006WL0047504 00415 SBIN0007288 2448 09/12/2022 No Such Account
1208 MP1727006_221122FTO_526414 1727006017NRG23121020220342356 629273957 22/11/2022 Sukhlal Sukhlal 1727006WL0047504 00415 SBIN0007288 2448 09/12/2022 No Such Account
1209 MP1727006_221122FTO_526414 1727006017NRG23121020220342357 629273957 22/11/2022 Sukhlal Sukhlal 1727006WL0047504 00415 SBIN0007288 2448 09/12/2022 No Such Account
1210 MP1727006_221122FTO_526414 1727006017NRG23121020220342358 629273957 22/11/2022 Raghuveer Raghuveer 1727006WL0047504 00415 SBIN0007288 2448 09/12/2022 No Such Account
1211 MP1727006_221122FTO_526414 1727006017NRG23121020220342359 629273957 22/11/2022 jaswant jaswant 1727006WL0047504 00415 SBIN0007288 2448 09/12/2022 No Such Account
1212 MP1727006_221122FTO_526414 1727006017NRG23121020220342361 629273957 22/11/2022 sunita sunita 1727006WL0047504 00415 SBIN0007288 2448 09/12/2022 No Such Account
1213 MP1727006_221122FTO_526414 1727006017NRG23121120220376042 629273957 22/11/2022 sunita sunita 1727006WL0054026 00415 SBIN0007288 2448 09/12/2022 No Such Account
1214 MP1727006_221122FTO_526414 1727006017NRG23121120220376043 629273957 22/11/2022 jaswant jaswant 1727006WL0054026 00415 SBIN0007288 2448 09/12/2022 No Such Account
1215 MP1727006_221122FTO_526414 1727006017NRG23121120220376044 629273957 22/11/2022 Raghuveer Raghuveer 1727006WL0054026 00415 SBIN0007288 2448 09/12/2022 No Such Account
1216 MP1727006_221122FTO_526414 1727006017NRG23121120220376045 629273957 22/11/2022 Sukhlal Sukhlal 1727006WL0054026 00415 SBIN0007288 2448 09/12/2022 No Such Account
1217 MP1727006_221122FTO_526414 1727006017NRG23121120220376046 629273957 22/11/2022 Sukhlal Sukhlal 1727006WL0054026 00415 SBIN0007288 2448 09/12/2022 No Such Account
1218 MP1727006_221122FTO_526414 1727006017NRG23121120220376047 629273957 22/11/2022 Raghuveer Raghuveer 1727006WL0054026 00415 SBIN0007288 2448 09/12/2022 No Such Account
1219 MP1727006_221122FTO_526414 1727006017NRG23121120220376048 629273957 22/11/2022 jaswant jaswant 1727006WL0054026 00415 SBIN0007288 2448 09/12/2022 No Such Account
1220 MP1727006_221122FTO_526414 1727006017NRG23121120220376049 629273957 22/11/2022 sunita sunita 1727006WL0054026 00415 SBIN0007288 2448 09/12/2022 No Such Account
1221 MP1727006_291022FTO_485316 1727006017NRG23281020220359185 001959316 29/10/2022 Sukhlal Sukhlal 1727006017WL050954 00415 SBIN0007288 2448 07/11/2022 No Such Account
1222 MP1727006_291022FTO_485316 1727006017NRG23281020220359194 001959316 29/10/2022 sunita sunita 1727006017WL050956 00415 SBIN0007288 2448 07/11/2022 No Such Account
1223 MP1727006_291022FTO_485316 1727006017NRG23281020220359195 001959316 29/10/2022 Raghuveer Raghuveer 1727006017WL050956 00415 SBIN0007288 2448 07/11/2022 No Such Account
1224 MP1727006_291022FTO_485316 1727006017NRG23281020220359200 001959316 29/10/2022 jaswant jaswant 1727006017WL050957 00415 SBIN0007288 2448 07/11/2022 No Such Account
1225 MP1727006_081022FTO_448302 1727006019NRG23061020220335149 565003965 08/10/2022 Shubham Shubham 1727006019WL045824 00697 BKID0MG7049 2448 13/10/2022 No Such Account
1226 MP1727006_221122FTO_526414 1727006020NRG23041020220332262 629273957 22/11/2022 Varsha prajapti Varsha prajapti 1727006WL0045191 00697 BKID0MG7049 1224 09/12/2022 No Such Account
1227 MP1727006_221122FTO_526414 1727006020NRG23041020220332263 629273957 22/11/2022 Rahul Rahul 1727006WL0045191 00697 BKID0MG7049 1224 09/12/2022 No Such Account
1228 MP1727006_221122FTO_526414 1727006020NRG23041020220332264 629273957 22/11/2022 Varsha prajapti Varsha prajapti 1727006WL0045191 00697 BKID0MG7049 1224 09/12/2022 No Such Account
1229 MP1727006_221122FTO_526414 1727006020NRG23041020220332265 629273957 22/11/2022 Akhlesh malviya Akhlesh malviya 1727006WL0045191 00697 BKID0MG7049 1224 09/12/2022 No Such Account
1230 MP1727006_221122FTO_526414 1727006020NRG23121020220342315 629273957 22/11/2022 Rahul Rahul 1727006WL0047494 00697 BKID0MG7049 1020 09/12/2022 No Such Account
1231 MP1727006_221122FTO_526414 1727006020NRG23121020220342316 629273957 22/11/2022 Varsha prajapti Varsha prajapti 1727006WL0047494 00697 BKID0MG7049 1020 09/12/2022 No Such Account
1232 MP1727006_221122FTO_526414 1727006020NRG23121020220342317 629273957 22/11/2022 Akhlesh malviya Akhlesh malviya 1727006WL0047494 00697 BKID0MG7049 1020 09/12/2022 No Such Account
1233 MP1727006_221122FTO_526414 1727006020NRG23121020220342318 629273957 22/11/2022 Akhlesh malviya Akhlesh malviya 1727006WL0047494 00697 BKID0MG7049 408 09/12/2022 No Such Account
1234 MP1727006_221122FTO_526414 1727006020NRG23121020220342319 629273957 22/11/2022 Mathura lal Mathura lal 1727006WL0047494 00688 FINO0001446 408 09/12/2022 Account closed
1235 MP1727006_221122FTO_526414 1727006020NRG23121020220342320 629273957 22/11/2022 Akhlesh malviya Akhlesh malviya 1727006WL0047494 00697 BKID0MG7049 2652 09/12/2022 No Such Account
1236 MP1727006_221122FTO_526414 1727006030NRG23121020220342333 629273957 22/11/2022 MANNULAL MANNULAL 1727006WL0047497 00415 SBIN0030104 2040 09/12/2022 No Such Account
1237 MP1727006_221122FTO_526414 1727006030NRG23121020220342334 629273957 22/11/2022 MANNULAL MANNULAL 1727006WL0047497 00415 SBIN0007288 2040 09/12/2022 No Such Account
1238 MP1727006_221122FTO_526414 1727006030NRG23121120220376073 629273957 22/11/2022 karoda ahirewar karoda ahirewar 1727006WL0054030 00555 YESB0001136 612 09/12/2022 Account Description Does not Tally
1239 MP1727006_221122FTO_526414 1727006030NRG23121120220376075 629273957 22/11/2022 karoda ahirewar karoda ahirewar 1727006WL0054030 00555 YESB0001136 1224 09/12/2022 Account Description Does not Tally
1240 MP1727006_221122FTO_526414 1727006030NRG23121120220376077 629273957 22/11/2022 Kailash vishwakarma Kailash vishwakarma 1727006WL0054030 00168 ICIC0001862 1224 09/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
1241 MP1727006_221122FTO_526414 1727006034NRG23121020220342397 629273957 22/11/2022 Sahid khan Sahid khan 1727006WL0047511 00688 FINO0001446 2448 09/12/2022 A/c Blocked or Frozen
1242 MP1727006_221122FTO_526414 1727006040NRG23041020220332286 629273957 22/11/2022 sher singh sher singh 1727006WL0045195 00462 UCBA0000010 2448 09/12/2022 No Such Account
1243 MP1727006_221122FTO_526414 1727006040NRG23041020220332287 629273957 22/11/2022 goura bai goura bai 1727006WL0045195 00462 UCBA0001074 2448 09/12/2022 No Such Account
1244 MP1727006_221122FTO_526414 1727006040NRG23041020220332288 629273957 22/11/2022 madho adiwashi madho adiwashi 1727006WL0045195 00462 UCBA0001074 2448 09/12/2022 No Such Account
1245 MP1727006_221122FTO_526414 1727006040NRG23240820220282474 629273957 22/11/2022 sher singh sher singh 1727006WL0033583 00462 UCBA0002897 2448 09/12/2022 No Such Account
1246 MP1727006_221122FTO_526414 1727006040NRG23240820220282475 629273957 22/11/2022 goura bai goura bai 1727006WL0033583 00462 UCBA0002897 2448 09/12/2022 No Such Account
1247 MP1727006_221122FTO_526414 1727006040NRG23240820220282476 629273957 22/11/2022 goura bai goura bai 1727006WL0033583 00462 UCBA0002897 1224 09/12/2022 No Such Account
1248 MP1727006_221122FTO_526414 1727006040NRG23240820220282477 629273957 22/11/2022 goura bai goura bai 1727006WL0033583 00462 UCBA0002897 2448 09/12/2022 No Such Account
1249 MP1727006_221122FTO_526414 1727006040NRG23240820220282478 629273957 22/11/2022 madho adiwashi madho adiwashi 1727006WL0033583 00462 UCBA0002897 2448 09/12/2022 No Such Account
1250 MP1727006_221122FTO_526414 1727006040NRG23240820220282479 629273957 22/11/2022 madho adiwashi madho adiwashi 1727006WL0033583 00462 UCBA0002897 1224 09/12/2022 No Such Account
1251 MP1727006_221122FTO_526414 1727006040NRG23240820220282480 629273957 22/11/2022 madho adiwashi madho adiwashi 1727006WL0033583 00462 UCBA0002897 2448 09/12/2022 No Such Account
1252 MP1727006_221122FTO_526414 1727006040NRG23240820220282481 629273957 22/11/2022 babulal adiwashi babulal adiwashi 1727006WL0033583 00462 UCBA0001074 1224 09/12/2022 No Such Account
1253 MP1727006_221122FTO_526414 1727006040NRG23240820220282482 629273957 22/11/2022 babulal adiwashi babulal adiwashi 1727006WL0033583 00462 UCBA0001074 2448 09/12/2022 No Such Account
1254 MP1727006_221122FTO_526414 1727006040NRG23240820220282483 629273957 22/11/2022 madho adiwashi madho adiwashi 1727006WL0033583 00462 UCBA0002897 1224 09/12/2022 No Such Account
1255 MP1727006_061222FTO_566038 1727006045NRG23051220220416350 672246309 06/12/2022 raghunath raghunath 1727006045WL060624 00485 VIJB0007645 1224 12/12/2022 Participant not mapped to the product
1256 MP1727006_081022FTO_448302 1727006050NRG23071020220335918 565003965 08/10/2022 rajendralodhi rajendralodhi 1727006050WL046019 00485 VIJB0007698 2448 13/10/2022 Participant not mapped to the product
1257 MP1727006_081022FTO_448302 1727006050NRG23071020220335919 565003965 08/10/2022 sushma sushma 1727006050WL046019 00485 VIJB0007698 2448 13/10/2022 Participant not mapped to the product
1258 MP1727006_050123APB_FTO_617801 1727006054NRG23040120230468776 010486211 05/01/2023 Navalsingh Navalsingh 1727006054WL067724 00089 CBIN0282911 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1727006_010323APB_FTO_685851 1727006055NRG23270220230532365 693507120 01/03/2023 JOKHIRAM JOKHIRAM 1727006055WL076876 00089 CBIN0282911 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1727007_010323APB_FTO_686209 1727007000NRG23010320230534581 693093728 01/03/2023 BINIYA BAI KUSHWAH BINIYA BAI KUSHWAH 1727007WL077142 00078 CNRB0005593 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1727005_110323FTO_696729 1727005000NRG22220520210178629 691127703 11/03/2023 sarvan sarvan 1727005WL016283 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
1262 MP1727005_110323FTO_696729 1727005000NRG22220520210178630 691127703 11/03/2023 sarvan sarvan 1727005WL016283 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
1263 MP1727005_110323FTO_696729 1727005000NRG22220520210178631 691127703 11/03/2023 sarvan sarvan 1727005WL016283 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
1264 MP1727005_020522FTO_93449 1727005000NRG22231220210683173 678751337 02/05/2022 Jasrat singh Jasrat singh 1727005WL077324 00415 SBIN0030228 2702 13/05/2022 No Such Account
1265 MP1727005_020522FTO_93449 1727005000NRG22231220210683174 678751337 02/05/2022 Jasrat singh Jasrat singh 1727005WL077324 00415 SBIN0030228 2702 13/05/2022 No Such Account
1266 MP1727005_020522FTO_93449 1727005000NRG22231220210683180 678751337 02/05/2022 RAJENDRA SINGH RAJENDRA SINGH 1727005WL077324 00688 FINO0001446 1158 13/05/2022 Account closed
1267 MP1727005_020522FTO_93449 1727005000NRG22231220210683181 678751337 02/05/2022 RAJENDRA SINGH RAJENDRA SINGH 1727005WL077324 00688 FINO0001446 1158 13/05/2022 Account closed
1268 MP1727005_110323FTO_696729 1727005000NRG22250520210189222 691127703 11/03/2023 panna panna 1727005WL017076 00415 SBIN0030156 2316 25/03/2023 No Such Account
1269 MP1727005_110323FTO_696729 1727005000NRG22250520210189223 691127703 11/03/2023 soniya bai soniya bai 1727005WL017076 00415 SBIN0030156 1351 25/03/2023 No Such Account
1270 MP1727005_110323FTO_696729 1727005000NRG22250520210189257 691127703 11/03/2023 ranveer singh ranveer singh 1727005WL017090 00415 SBIN0030105 2702 25/03/2023 No Such Account
1271 MP1727005_110323FTO_696729 1727005000NRG22250520210189258 691127703 11/03/2023 udham singh udham singh 1727005WL017090 00415 SBIN0030105 2702 25/03/2023 No Such Account
1272 MP1727005_110323FTO_696729 1727005000NRG22250520210189262 691127703 11/03/2023 bharat singh bharat singh 1727005WL017093 00354 PUNB0267100 2316 25/03/2023 No Such Account
1273 MP1727005_110323FTO_696729 1727005000NRG22250520210189267 691127703 11/03/2023 dharmendra sharma dharmendra sharma 1727005WL017098 00415 SBIN0030156 1158 25/03/2023 No Such Account
1274 MP1727005_110323FTO_696729 1727005000NRG22250520210189268 691127703 11/03/2023 dharmendra sharma dharmendra sharma 1727005WL017098 00415 SBIN0030156 1158 25/03/2023 No Such Account
1275 MP1727005_110323FTO_696729 1727005000NRG22250520210189269 691127703 11/03/2023 dharmendra sharma dharmendra sharma 1727005WL017098 00415 SBIN0030156 1158 25/03/2023 No Such Account
1276 MP1727005_020522FTO_93449 1727005000NRG22281220210690804 678751337 02/05/2022 mathura prasad mathura prasad 1727005WL078535 00415 SBIN0030105 2702 13/05/2022 No Such Account
1277 MP1727005_020522FTO_93449 1727005000NRG22281220210690806 678751337 02/05/2022 mathura prasad mathura prasad 1727005WL078535 00415 SBIN0030105 2895 13/05/2022 No Such Account
1278 MP1727005_020522FTO_93449 1727005000NRG22281220210690807 678751337 02/05/2022 RAJENDRA SINGH RAJENDRA SINGH 1727005WL078535 00415 SBIN0030105 1158 13/05/2022 No Such Account
1279 MP1727005_020522FTO_93449 1727005000NRG22281220210690808 678751337 02/05/2022 RAJENDRA SINGH RAJENDRA SINGH 1727005WL078535 00415 SBIN0030105 1158 13/05/2022 No Such Account
1280 MP1727005_020522FTO_93449 1727005000NRG22281220210690809 678751337 02/05/2022 RAJENDRA SINGH RAJENDRA SINGH 1727005WL078535 00415 SBIN0030105 1351 13/05/2022 No Such Account
1281 MP1727005_110323FTO_696729 1727005000NRG22290120220730222 691127703 11/03/2023 Bharat singh Bharat singh 1727005WL084854 00415 SBIN0030156 2702 25/03/2023 No Such Account
1282 MP1727005_110323FTO_696729 1727005000NRG22301220210693696 691127703 11/03/2023 puran puran 1727005WL079012 00415 SBIN0030218 1158 25/03/2023 No Such Account
1283 MP1727005_110323FTO_696729 1727005000NRG22301220210693697 691127703 11/03/2023 puran puran 1727005WL079012 00415 SBIN0030218 1158 25/03/2023 No Such Account
1284 MP1727005_030822FTO_305085 1727005000NRG23020820220255832 481753368 03/08/2022 Dongar Dongar 1727005WL027724 00168 ICIC0003807 2448 16/08/2022 No Such Account
1285 MP1727005_030922FTO_375531 1727005000NRG23030920220293582 387392249 03/09/2022 RAMESH RAMESH 1727005WL036155 00168 ICIC0002732 2856 06/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
1286 MP1727005_030922FTO_375531 1727005000NRG23030920220293593 387392249 03/09/2022 SUKHLAL SUKHLAL 1727005WL036157 00415 SBIN0030156 2856 06/10/2022 No Such Account
1287 MP1727005_030922FTO_375531 1727005000NRG23030920220294019 387392249 03/09/2022 sanno bi sanno bi 1727005WL036259 00468 UBIN0537349 2856 06/10/2022 No Such Account
1288 MP1727005_030922FTO_375531 1727005000NRG23030920220294034 387392249 03/09/2022 mahesh mahesh 1727005WL036264 00354 PUNB0068000 2448 06/10/2022 No Such Account
1289 MP1727005_030922FTO_375531 1727005000NRG23030920220294037 387392249 03/09/2022 Naval Naval 1727005WL036265 00415 SBIN0030105 1428 06/10/2022 Account closed
1290 MP1727005_050822FTO_312204 1727005000NRG23050820220260131 623195759 05/08/2022 ghanshyam ghanshyam 1727005WL028706 00415 SBIN0030156 2652 25/08/2022 No Such Account
1291 MP1727005_051222FTO_564949 1727005000NRG23051220220414680 666300962 05/12/2022 BHAGWAN SINGH BHAGWAN SINGH 1727005WL060392 00168 ICIC0002732 1224 12/12/2022 A/c Blocked or Frozen
1292 MP1727005_060123FTO_619570 1727005000NRG23060120230470968 008990525 06/01/2023 deepak meena deepak meena 1727005WL068006 00415 SBIN0030218 204 16/02/2023 No Such Account
1293 MP1727005_060123FTO_620291 1727005000NRG23060120230471418 008962915 06/01/2023 badam bai ratan badam bai ratan 1727005WL068064 00415 SBIN0030156 1428 16/02/2023 No Such Account
1294 MP1727005_060123FTO_620291 1727005000NRG23060120230471635 008962915 06/01/2023 radha radha 1727005WL068083 00048 BKID0009035 1428 16/02/2023 No Such Account
1295 MP1727005_070522FTO_108996 1727005000NRG23070520220049215 751569745 07/05/2022 NEERAJ NEERAJ 1727005WL005428 00415 SBIN0030156 1224 18/05/2022 No Such Account
1296 MP1727005_070522FTO_108996 1727005000NRG23070520220049638 751569745 07/05/2022 santosh santosh 1727005WL005469 00415 SBIN0030156 2448 18/05/2022 No Such Account
1297 MP1727005_070522FTO_108996 1727005000NRG23070520220049647 751569745 07/05/2022 vivek sahu vivek sahu 1727005WL005469 00415 SBIN0030156 2448 18/05/2022 No Such Account
1298 MP1727005_070522FTO_108996 1727005000NRG23070520220049726 751569745 07/05/2022 Narabdi bai Narabdi bai 1727005WL005472 00415 SBIN0030105 1224 18/05/2022 No Such Account
1299 MP1727005_070522FTO_108996 1727005000NRG23070520220049727 751569745 07/05/2022 Premlata bai Premlata bai 1727005WL005472 00415 SBIN0030156 1224 18/05/2022 No Such Account
1300 MP1727005_070522FTO_108996 1727005000NRG23070520220049728 751569745 07/05/2022 uma bai uma bai 1727005WL005472 00415 SBIN0030105 1224 18/05/2022 No Such Account
1301 MP1727004_280722FTO_291054 1727004047NRG23280720220248061 485665152 28/07/2022 chandra bhan jatav chandra bhan jatav 1727004047WL026224 00045 BARB0GANJBA 1224 16/08/2022 No Such Account
1302 MP1727004_071022APB_FTO_446082 1727004052NRG23071020220335348 564386029 07/10/2022 kaelash kaelash 1727004052WL045883 00415 SBIN0030076 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 MP1727004_290922APB_FTO_432875 1727004052NRG23290920220326541 411613802 29/09/2022 kaelash kaelash 1727004052WL043873 00415 SBIN0030076 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1727004_110722FTO_254755 1727004055NRG23110720220222970 857988753 11/07/2022 Neelesh Kumar Neelesh Kumar 1727004055WL022299 00045 BARB0GANJBA 1224 16/07/2022 No Such Account
1305 MP1727005_170622APB_FTO_209122 1727005000NRG23170620220161570 487121060 17/06/2022 akram khan akram khan 1727005WL015612 00415 SBIN0030105 2448 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1727005_170722FTO_265421 1727005000NRG23170720220232927 105796166 17/07/2022 halke halke 1727005WL023674 00415 SBIN0030156 1224 30/07/2022 No Such Account
1307 MP1727005_170922FTO_401879 1727005000NRG23170920220309902 374638533 17/09/2022 kalyan singh kalyan singh 1727005WL040280 00415 SBIN0030105 2856 04/10/2022 No Such Account
1308 MP1727004_230123FTO_649795 1727004076NRG23230120230498669 887272756 23/01/2023 PAN BAI PAN BAI 1727004076WL071602 00045 BARB0VJTEON 1224 15/02/2023 No Such Account
1309 MP1727004_230123FTO_649795 1727004076NRG23230120230498670 887272756 23/01/2023 CHANDRESH SEN CHANDRESH SEN 1727004076WL071602 00045 BARB0VJTEON 1224 15/02/2023 No Such Account
1310 MP1727004_110722FTO_254721 1727004078NRG23110720220222093 857989714 11/07/2022 FOOL BAI FOOL BAI 1727004078WL022200 00697 BKID0NAMRGB 1224 16/07/2022 No Such Account
1311 MP1727005_170922FTO_401879 1727005000NRG23170920220309917 374638533 17/09/2022 Shimla Ahirwar Shimla Ahirwar 1727005WL040283 00415 SBIN0030105 2856 04/10/2022 Account closed
1312 MP1727005_190323APB_FTO_716814 1727005000NRG23190320230552135 730857153 19/03/2023 majboot singh majboot singh 1727005WL079338 00415 SBIN0030105 204 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 MP1727005_221122FTO_527999 1727005000NRG23221120220393235 628799260 22/11/2022 RAJKUMARI BAI RAJKUMARI BAI 1727005WL056948 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1314 MP1727004_111222FTO_576081 1727004092NRG23101220220425942 763569924 11/12/2022 rani rani 1727004092WL061924 00485 VIJB0007654 1224 17/12/2022 Participant not mapped to the product
1315 MP1727004_231122APB_FTO_529882 1727004092NRG23231120220394289 628565710 23/11/2022 lakhan lakhan 1727004092WL057088 00354 PUNB0137500 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 MP1727005_221122FTO_527999 1727005000NRG23221120220393279 628799260 22/11/2022 santu santu 1727005WL056959 00415 SBIN0030228 1224 09/12/2022 No Such Account
1317 MP1727005_221122FTO_527999 1727005000NRG23221120220393280 628799260 22/11/2022 kamar kamar 1727005WL056959 00415 SBIN0030228 1224 09/12/2022 No Such Account
1318 MP1727005_240522FTO_147406 1727005000NRG23230520220080082 022539055 24/05/2022 dinesh dinesh 1727005WL008141 00415 SBIN0030076 2856 28/05/2022 Account closed
1319 MP1727005_231222APB_FTO_599131 1727005000NRG23231220220449254 033734012 23/12/2022 DHANRAJ PAL DHANRAJ PAL 1727005WL065194 00415 SBIN0030105 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 MP1727005_240223APB_FTO_682621 1727005000NRG23240220230529791 696448312 24/02/2023 Himmat Himmat 1727005WL076440 00415 SBIN0030228 204 25/03/2023 A/c Blocked or Frozen
1321 MP1727005_240522FTO_147412 1727005000NRG23240520220080877 022536690 24/05/2022 Monu Monu 1727005WL008198 00688 FINO0001446 1224 28/05/2022 A/c Blocked or Frozen
1322 MP1727005_240522FTO_147412 1727005000NRG23240520220080898 022536690 24/05/2022 anshul Rajput anshul Rajput 1727005WL008198 00688 FINO0001446 1224 28/05/2022 A/c Blocked or Frozen
1323 MP1727005_240522FTO_147412 1727005000NRG23240520220080924 022536690 24/05/2022 nathuram nathuram 1727005WL008198 00688 FINO0001446 1224 28/05/2022 A/c Blocked or Frozen
1324 MP1727005_240522FTO_147412 1727005000NRG23240520220080925 022536690 24/05/2022 mohar Singh mohar Singh 1727005WL008198 00688 FINO0001446 1224 28/05/2022 A/c Blocked or Frozen
1325 MP1727005_240522FTO_147412 1727005000NRG23240520220080927 022536690 24/05/2022 dashrath Singh dashrath Singh 1727005WL008198 00688 FINO0001446 1224 28/05/2022 A/c Blocked or Frozen
1326 MP1727005_240522FTO_147412 1727005000NRG23240520220080928 022536690 24/05/2022 Hari bai Hari bai 1727005WL008198 00688 FINO0001446 1224 28/05/2022 A/c Blocked or Frozen
1327 MP1727005_251122FTO_536872 1727005000NRG23251120220397929 628230423 25/11/2022 nepal singh nepal singh 1727005WL057677 00045 BARB0VIDISH 1224 09/12/2022 No Such Account
1328 MP1727005_251122FTO_536872 1727005000NRG23251120220398910 628230423 25/11/2022 raj bai pan raj bai pan 1727005WL057822 00415 SBIN0030228 1428 09/12/2022 No Such Account
1329 MP1727005_251122FTO_536872 1727005000NRG23251120220399029 628230423 25/11/2022 kamar bai kamar bai 1727005WL057845 00415 SBIN0030105 2856 09/12/2022 No Such Account
1330 MP1727005_271122FTO_544340 1727005000NRG23271120220401809 628131074 27/11/2022 Nathan Singh Ahirbar Nathan Singh Ahirbar 1727005WL058316 00415 SBIN0030105 3264 09/12/2022 No Such Account
1331 MP1727005_280123FTO_657229 1727005000NRG23280120230506630 886128879 28/01/2023 ganga bai ganga bai 1727005WL072638 00415 SBIN0030218 2856 15/02/2023 No Such Account
1332 MP1727005_280123APB_FTO_657918 1727005000NRG23280120230507977 886136382 28/01/2023 pappu biraj pappu biraj 1727005WL072804 00415 SBIN0010820 1428 15/02/2023 Aadhaar Number not Mapped to Account Number
1333 MP1727005_200422FTO_65193 1727005015NRG23200420220019759 561365911 20/04/2022 Sonu Sonu 1727005015WL002306 00415 SBIN0030105 1224 09/05/2022 Account closed
1334 MP1727005_100123APB_FTO_626378 1727005017NRG23100120230478681 007693658 10/01/2023 Mani Bai Rajput Mani Bai Rajput 1727005017WL069003 00703 AIRP0000001 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1727005_170822FTO_339769 1727005027NRG23160820220273325 697244155 17/08/2022 mohar singh mohar singh 1727005027WL031527 00415 SBIN0030228 2652 02/09/2022 No Such Account
1336 MP1727005_170822FTO_339769 1727005027NRG23160820220273333 697244155 17/08/2022 Shivraj Shivraj 1727005027WL031529 00697 BKID0NAMRGB 2652 02/09/2022 No Such Account
1337 MP1727005_201222FTO_593481 1727005027NRG23201220220443931 035200434 20/12/2022 Neeraj Neeraj 1727005027WL064445 00415 SBIN0030105 1224 27/12/2022 Account closed
1338 MP1727005_280922FTO_429684 1727005027NRG23280920220324192 413520688 28/09/2022 Shivraj Shivraj 1727005027WL043395 00697 BKID0MG7049 1224 07/10/2022 No Such Account
1339 MP1727005_170323APB_FTO_710302 1727005030NRG23170320230549702 729333464 17/03/2023 banaras bai banaras bai 1727005030WL079098 00415 SBIN0030228 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1727005_100323APB_FTO_695337 1727005035NRG23100320230541654 691184399 10/03/2023 Chainsingh Chainsingh 1727005035WL078150 00415 SBIN0030218 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 MP1727005_231222APB_FTO_599131 1727005035NRG23231220220448811 033734012 23/12/2022 Chainsingh Chainsingh 1727005035WL065155 00415 SBIN0030218 2652 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 MP1727005_250323APB_FTO_727319 1727005035NRG23250320230559041 873922414 25/03/2023 Chainsingh Chainsingh 1727005035WL079962 00415 SBIN0030218 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 MP1727005_020123APB_FTO_613505 1727005036NRG23020120230465735 021423249 02/01/2023 Sudeep Rajput Sudeep Rajput 1727005036WL067279 00415 SBIN0030105 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 MP1727005_290922FTO_433009 1727005041NRG23290920220326776 411975982 29/09/2022 majbut singh majbut singh 1727005041WL043940 00415 SBIN0030156 2040 07/10/2022 No Such Account
1345 MP1727005_070123FTO_621426 1727005044NRG23070120230472766 007929958 07/01/2023 pravesh kushwah pravesh kushwah 1727005044WL068176 00462 UCBA0002897 1224 16/02/2023 No Such Account
1346 MP1727005_180522APB_FTO_135255 1727005050NRG23180520220069378 880713037 18/05/2022 jaswant singh jaswant singh 1727005050WL007228 00415 SBIN0030156 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 MP1727005_271122FTO_544340 1727005081NRG23271120220401793 628131074 27/11/2022 Sandhya bhoi Sandhya bhoi 1727005081WL058312 00032 UTIB0003635 1020 09/12/2022 No Such Account
1348 MP1727006_071222FTO_567943 1727006000NRG23071220220419875 666525224 07/12/2022 rubi ahirwar rubi ahirwar 1727006WL061024 00089 CBIN0281439 2448 12/12/2022 Account closed
1349 MP1727006_071222FTO_567943 1727006000NRG23071220220420040 666525224 07/12/2022 RAMU MEENA RAMU MEENA 1727006WL061044 00415 SBIN0007288 1224 13/12/2022 No Such Account
1350 MP1727006_080822APB_FTO_319368 1727006000NRG23080820220262015 697965742 08/08/2022 Seema Seema 1727006WL029141 00089 CBIN0282911 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 MP1727006_090922APB_FTO_386739 1727006000NRG23090920220299959 375371265 09/09/2022 Seema Seema 1727006WL037788 00089 CBIN0282911 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 MP1727006_091022FTO_449653 1727006000NRG23091020220338061 564063763 09/10/2022 Kaluram Kaluram 1727006WL046527 00415 SBIN0007288 3060 13/10/2022 Account closed
1353 MP1727006_091022FTO_449653 1727006000NRG23091020220338087 564063763 09/10/2022 surinderpal surinderpal 1727006WL046532 00415 SBIN0007288 408 13/10/2022 No Such Account
1354 MP1727006_091022FTO_449653 1727006000NRG23091020220338092 564063763 09/10/2022 ram bai ram bai 1727006WL046532 00415 SBIN0007288 408 13/10/2022 No Such Account
1355 MP1727006_091222FTO_572384 1727006000NRG23091220220424335 764644633 09/12/2022 Birajesh Birajesh 1727006WL061659 00415 SBIN0030104 204 17/12/2022 No Such Account
1356 MP1727006_100123FTO_625416 1727006000NRG23100120230478251 007768975 10/01/2023 Babllu ahirwar Babllu ahirwar 1727006WL068941 00415 SBIN0030104 2448 16/02/2023 Account closed
1357 MP1727006_221122FTO_526414 1727006000NRG23131020220343938 629273957 22/11/2022 goura bai goura bai 1727006WL0047883 00462 UCBA0000010 2448 09/12/2022 No Such Account
1358 MP1727006_221122FTO_526414 1727006000NRG23131020220343939 629273957 22/11/2022 goura bai goura bai 1727006WL0047883 00462 UCBA0000010 1224 09/12/2022 No Such Account
1359 MP1727006_221122FTO_526414 1727006000NRG23131020220343940 629273957 22/11/2022 madho adiwashi madho adiwashi 1727006WL0047883 00045 BARB0VJGYAR 2448 09/12/2022 No Such Account
1360 MP1727006_221122FTO_526414 1727006000NRG23131020220344028 629273957 22/11/2022 Vimlesh Vimlesh 1727006WL0047906 00415 SBIN0007288 3264 09/12/2022 No Such Account
1361 MP1727006_221122FTO_526414 1727006000NRG23131020220344029 629273957 22/11/2022 Vimlesh Vimlesh 1727006WL0047906 00415 SBIN0007288 3264 09/12/2022 No Such Account
1362 MP1727006_221122FTO_526414 1727006000NRG23140920220306050 629273957 22/11/2022 Rahul Rahul 1727006WL0039355 00697 BKID0MG7049 1224 09/12/2022 No Such Account
1363 MP1727006_221122FTO_526414 1727006000NRG23140920220306051 629273957 22/11/2022 Rahul Rahul 1727006WL0039355 00697 BKID0MG7049 1224 09/12/2022 No Such Account
1364 MP1727006_221122FTO_526414 1727006000NRG23140920220306052 629273957 22/11/2022 Varsha prajapti Varsha prajapti 1727006WL0039355 00697 BKID0MG7049 1224 09/12/2022 No Such Account
1365 MP1727006_221122FTO_526414 1727006000NRG23140920220306053 629273957 22/11/2022 Akhlesh malviya Akhlesh malviya 1727006WL0039355 00697 BKID0MG7049 1224 09/12/2022 No Such Account
1366 MP1727006_221122FTO_526414 1727006000NRG23140920220306055 629273957 22/11/2022 karoda ahirewar karoda ahirewar 1727006WL0039356 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1367 MP1727006_221122FTO_526414 1727006000NRG23141020220345030 629273957 22/11/2022 swadesh swadesh 1727006WL0048136 00415 SBIN0007288 2448 09/12/2022 No Such Account
1368 MP1727006_221122FTO_526414 1727006000NRG23141020220345031 629273957 22/11/2022 swadesh swadesh 1727006WL0048136 00415 SBIN0007288 2448 09/12/2022 No Such Account
1369 MP1727006_221122FTO_526414 1727006000NRG23141020220345039 629273957 22/11/2022 Hamlata Lodhi Hamlata Lodhi 1727006WL0048138 00415 SBIN0007288 2856 09/12/2022 No Such Account
1370 MP1727006_221122FTO_526414 1727006000NRG23141020220345149 629273957 22/11/2022 monu monu 1727006WL0048168 00415 SBIN0007288 1428 09/12/2022 No Such Account
1371 MP1727006_150422FTO_50184 1727006000NRG23150420220010498 542266436 15/04/2022 jagdesh jagdesh 1727006WL001171 00688 FINO0001446 1224 06/05/2022 A/c Blocked or Frozen
1372 MP1727006_250822FTO_355792 1727006000NRG23250820220283678 729960944 25/08/2022 KASHIRAM YADAV KASHIRAM YADAV 1727006WL033858 00485 VIJB0007645 2244 31/08/2022 Participant not mapped to the product
1373 MP1727006_270223APB_FTO_684197 1727006000NRG23270220230531890 695899684 27/02/2023 HIRALAL SAHU HIRALAL SAHU 1727006WL076818 00415 SBIN0030104 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 MP1727006_221122FTO_526414 1727006000NRG23270920220323134 629273957 22/11/2022 Sandeep Sandeep 1727006WL0043141 00697 BKID0MG7049 1224 09/12/2022 No Such Account
1375 MP1727006_221122FTO_526414 1727006000NRG23270920220323137 629273957 22/11/2022 rupsingh rupsingh 1727006WL0043142 00462 UCBA0000010 2448 09/12/2022 Account closed
1376 MP1727006_221122FTO_526414 1727006000NRG23270920220323138 629273957 22/11/2022 sher singh sher singh 1727006WL0043142 00462 UCBA0000010 2448 09/12/2022 No Such Account
1377 MP1727006_221122FTO_526414 1727006000NRG23270920220323139 629273957 22/11/2022 ganesh ganesh 1727006WL0043142 00462 UCBA0000010 2448 09/12/2022 No Such Account
1378 MP1727006_221122FTO_526414 1727006000NRG23270920220323140 629273957 22/11/2022 goura bai goura bai 1727006WL0043142 00462 UCBA0000010 2448 09/12/2022 No Such Account
1379 MP1727006_221122FTO_526414 1727006000NRG23270920220323141 629273957 22/11/2022 madho adiwashi madho adiwashi 1727006WL0043142 00462 UCBA0000010 2448 09/12/2022 No Such Account
1380 MP1727006_221122FTO_526414 1727006000NRG23270920220323144 629273957 22/11/2022 Vidhya Vidhya 1727006WL0043144 00415 SBIN0007288 2652 09/12/2022 No Such Account
1381 MP1727006_221122FTO_526414 1727006000NRG23270920220323145 629273957 22/11/2022 Prabhulal Prabhulal 1727006WL0043144 00415 SBIN0007288 2448 09/12/2022 No Such Account
1382 MP1727006_290722FTO_293204 1727006000NRG23290720220249758 484381227 29/07/2022 jagdesh jagdesh 1727006WL026542 00688 FINO0001446 2448 16/08/2022 A/c Blocked or Frozen
1383 MP1727006_291022FTO_485316 1727006000NRG23291020220359846 001959316 29/10/2022 Kaluram Kaluram 1727006WL051072 00415 SBIN0007288 3060 07/11/2022 Account closed
1384 MP1727006_301222FTO_607354 1727006000NRG23301220220461318 026610490 30/12/2022 jairam jairam 1727006WL066698 00462 UCBA0001074 2856 17/02/2023 No Such Account
1385 MP1727006_191222FTO_590295 1727006004NRG23181220220440306 876460080 19/12/2022 pradeep pradeep 1727006004WL064004 00485 VIJB0007645 2448 23/12/2022 Participant not mapped to the product
1386 MP1727006_191222FTO_590295 1727006004NRG23181220220440327 876460080 19/12/2022 rubi ahirwar rubi ahirwar 1727006004WL064004 00089 CBIN0281439 2448 23/12/2022 Account closed
1387 MP1727006_091222FTO_572384 1727006011NRG23091220220424171 764644633 09/12/2022 MONIKA MONIKA 1727006011WL061638 00415 SBIN0030104 1224 17/12/2022 No Such Account
1388 MP1727006_091222FTO_572384 1727006011NRG23091220220424172 764644633 09/12/2022 MONIKA MONIKA 1727006011WL061638 00415 SBIN0030104 408 17/12/2022 No Such Account
1389 MP1727006_091222FTO_572384 1727006011NRG23091220220424177 764644633 09/12/2022 RAMKRISHN RAMKRISHN 1727006011WL061638 00415 SBIN0030104 408 17/12/2022 No Such Account
1390 MP1727006_091222FTO_572384 1727006011NRG23091220220424178 764644633 09/12/2022 RAMKRISHN RAMKRISHN 1727006011WL061638 00415 SBIN0030104 1224 17/12/2022 No Such Account
1391 MP1727006_100622FTO_193856 1727006011NRG23100620220134533 338856754 10/06/2022 Seema Seema 1727006011WL013115 00032 UTIB0003635 1224 20/06/2022 Account closed
1392 MP1727006_041222FTO_562163 1727006012NRG23041220220413111 673504439 04/12/2022 Rambati Rambati 1727006012WL060125 00415 SBIN0030104 2448 13/12/2022 Account closed
1393 MP1727005_111122APB_FTO_506772 1727005000NRG23111120220375279 248799123 11/11/2022 sarojbai sarojbai 1727005WL053909 00415 SBIN0030156 408 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 MP1727006_250522FTO_151901 1727006023NRG23240520220083175 116899644 25/05/2022 moolchand moolchand 1727006023WL008343 00603 CBIN0R20002 1224 03/06/2022 No Such Account
1395 MP1727006_191222FTO_590295 1727006029NRG23181220220440136 876460080 19/12/2022 anil anil 1727006029WL063987 00485 VIJB0007698 1224 23/12/2022 Participant not mapped to the product
1396 MP1727006_191222FTO_590295 1727006029NRG23181220220440138 876460080 19/12/2022 Hemraj Hemraj 1727006029WL063987 00485 VIJB0007645 1224 23/12/2022 Participant not mapped to the product
1397 MP1727006_191222FTO_590295 1727006029NRG23181220220440140 876460080 19/12/2022 Deepak Deepak 1727006029WL063987 00485 VIJB0007645 1224 23/12/2022 Participant not mapped to the product
1398 MP1727006_221122FTO_526414 1727006030NRG23041020220332334 629273957 22/11/2022 karoda ahirewar karoda ahirewar 1727006WL0045209 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1399 MP1727006_221122FTO_526414 1727006030NRG23041020220332335 629273957 22/11/2022 karoda ahirewar karoda ahirewar 1727006WL0045209 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1400 MP1727006_091022FTO_449653 1727006030NRG23081020220336953 564063763 09/10/2022 karoda ahirewar karoda ahirewar 1727006030WL046216 00688 FINO0001446 612 13/10/2022 A/c Blocked or Frozen
1401 MP1727006_221122FTO_526414 1727006034NRG23121020220342396 629273957 22/11/2022 Sahid khan Sahid khan 1727006WL0047511 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1402 MP1727006_200522APB_FTO_140413 1727006036NRG23200520220075018 880327389 20/05/2022 VIKRAM SINGH RAJPUT VIKRAM SINGH RAJPUT 1727006036WL007712 00415 SBIN0007288 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 MP1727006_050123APB_FTO_617801 1727006039NRG23050120230469267 010486211 05/01/2023 jayprakash jayprakash 1727006039WL067777 00415 SBIN0012193 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 MP1727006_050123APB_FTO_617801 1727006039NRG23050120230469268 010486211 05/01/2023 jayprakash jayprakash 1727006039WL067777 00415 SBIN0012193 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 MP1727006_221122FTO_526414 1727006040NRG23041020220332289 629273957 22/11/2022 babulal adiwashi babulal adiwashi 1727006WL0045195 00462 UCBA0001074 2448 09/12/2022 No Such Account
1406 MP1727006_061222FTO_566038 1727006045NRG23051220220416267 672246309 06/12/2022 Kashiram Kashiram 1727006045WL060611 00462 UCBA0000010 2448 12/12/2022 No Such Account
1407 MP1727006_221122FTO_526414 1727006045NRG23141020220344802 629273957 22/11/2022 Kashiram Kashiram 1727006WL0048093 00462 UCBA0000010 2448 09/12/2022 No Such Account
1408 MP1727006_221122FTO_526414 1727006052NRG23041020220332343 629273957 22/11/2022 SANJEEV MANGI LAL SANJEEV MANGI LAL 1727006WL0045215 00089 CBIN0281013 2448 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1409 MP1727006_310123APB_FTO_663273 1727006055NRG23310120230513832 885653148 31/01/2023 JOKHIRAM JOKHIRAM 1727006055WL073408 00089 CBIN0282911 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 MP1727006_221122FTO_526414 1727006059NRG23141020220344881 629273957 22/11/2022 Ramkrishna Ramkrishna 1727006WL0048114 00089 CBIN0282911 408 09/12/2022 Account closed
1411 MP1727006_161222FTO_585471 1727006061NRG23161220220435764 877959182 16/12/2022 maan singh maan singh 1727006061WL063366 00089 CBIN0282911 1224 23/12/2022 Account closed
1412 MP1727006_301222FTO_607354 1727006061NRG23291220220459821 026610490 30/12/2022 maan singh maan singh 1727006061WL066503 00089 CBIN0282911 1224 17/02/2023 Account closed
1413 MP1727007_010622FTO_169299 1727007000NRG23010620220104704 139511515 01/06/2022 Asgar kha Asgar kha 1727007WL010073 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
1414 MP1727007_050722FTO_242821 1727007000NRG23050720220210633 723940491 05/07/2022 hradaymohan singh hradaymohan singh 1727007WL020850 00703 AIRP0000001 1224 09/07/2022 A/c Blocked or Frozen
1415 MP1727007_070622FTO_185597 1727007000NRG23070620220123563 260016520 07/06/2022 Asgar kha Asgar kha 1727007WL011975 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
1416 MP1727007_081122APB_FTO_501075 1727007000NRG23081120220369929 206405518 08/11/2022 SHIBBU SHIBBU 1727007WL052885 00415 SBIN0006716 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 MP1727007_141222FTO_582263 1727007000NRG23141220220433133 834084783 14/12/2022 sangita sangita 1727007WL062995 00689 AUBL0002308 1224 21/12/2022 Account Description Does not Tally
1418 MP1727007_160622FTO_206219 1727007000NRG23160620220156560 444817973 16/06/2022 Suresh Suresh 1727007WL015118 00462 UCBA0001138 1224 22/06/2022 No Such Account
1419 MP1727007_160622FTO_206219 1727007000NRG23160620220156561 444817973 16/06/2022 Suresh Suresh 1727007WL015118 00462 UCBA0001138 1224 22/06/2022 No Such Account
1420 MP1727007_180123APB_FTO_641486 1727007000NRG23180120230492083 888718662 18/01/2023 SAVTRI SAVTRI 1727007WL070758 00109 BKDN0811289 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 MP1727007_180622FTO_209578 1727007000NRG23180620220163915 473393525 18/06/2022 Bhupandra Bhupandra 1727007WL015770 00468 UBIN0558320 1224 23/06/2022 Account closed
1422 MP1727007_180922FTO_402977 1727007000NRG23180920220311038 374340560 18/09/2022 RAJESH RAJESH 1727007WL040509 00689 AUBL0002308 1224 04/10/2022 Account Description Does not Tally
1423 MP1727007_180922FTO_402977 1727007000NRG23180920220311044 374340560 18/09/2022 RANJRRT AHIRWAR RANJRRT AHIRWAR 1727007WL040509 00689 AUBL0002308 1224 04/10/2022 Account Description Does not Tally
1424 MP1727007_180922FTO_402977 1727007000NRG23180920220311156 374340560 18/09/2022 om prakash rajpoot om prakash rajpoot 1727007WL040550 00485 VIJB0007612 1224 04/10/2022 Participant not mapped to the product
1425 MP1727007_230522FTO_145050 1727007000NRG23220520220077224 001998057 23/05/2022 Hemraj Hemraj 1727007WL007896 00468 UBIN0536474 816 27/05/2022 Account closed
1426 MP1727007_230522FTO_145050 1727007000NRG23220520220077225 001998057 23/05/2022 Ajay singh Ajay singh 1727007WL007896 00468 UBIN0536474 816 27/05/2022 Account closed
1427 MP1727007_220722APB_FTO_277461 1727007000NRG23220720220239888 487109224 22/07/2022 mathuraprasad mathuraprasad 1727007WL024796 00354 PUNB0088700 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 MP1727007_220722APB_FTO_278049 1727007000NRG23220720220240213 486925220 22/07/2022 bati bai kushwah bati bai kushwah 1727007WL024853 00415 SBIN0006716 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 MP1727007_141122FTO_511362 1727007000NRG23261020220357848 313895684 14/11/2022 gudiya bai gudiya bai 1727007WL0050715 00697 BKID0MG7063 1224 23/11/2022 No Such Account
1430 MP1727007_141122FTO_511362 1727007000NRG23261020220357849 313895684 14/11/2022 gudiya bai gudiya bai 1727007WL0050715 00697 BKID0MG7063 1224 23/11/2022 No Such Account
1431 MP1727007_141122FTO_511362 1727007000NRG23261020220357868 313895684 14/11/2022 Mukesh Kumar ahirwar Mukesh Kumar ahirwar 1727007WL0050720 00415 SBIN0006716 1224 23/11/2022 No Such Account
1432 MP1727007_261222FTO_602962 1727007000NRG23261220220453816 031075382 26/12/2022 balkishan balkishan 1727007WL065760 00697 BKID0MG7063 1224 17/02/2023 No Such Account
1433 MP1727007_261222FTO_602962 1727007000NRG23261220220453829 031075382 26/12/2022 meena meena 1727007WL065762 00415 SBIN0006716 1224 17/02/2023 No Such Account
1434 MP1727005_140422FTO_49679 1727005000NRG23120420220006738 563108579 14/04/2022 dropati dropati 1727005WL000752 00415 SBIN0030218 1428 09/05/2022 No Such Account
1435 MP1727005_140422FTO_49679 1727005000NRG23120420220006796 563108579 14/04/2022 Prem singh Prem singh 1727005WL000764 00415 SBIN0030156 1158 09/05/2022 No Such Account
1436 MP1727005_121222FTO_577696 1727005000NRG23121220220429034 814238676 12/12/2022 pravesh kushwah pravesh kushwah 1727005WL062452 00462 UCBA0002897 1224 20/12/2022 No Such Account
1437 MP1727007_280622FTO_228987 1727007000NRG23280620220192291 595364512 28/06/2022 Karodilal Karodilal 1727007WL018834 00354 PUNB0088700 1224 02/07/2022 No Such Account
1438 MP1727007_280622FTO_228987 1727007000NRG23280620220192457 595364512 28/06/2022 gopal shing gopal shing 1727007WL018846 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
1439 MP1727005_121222FTO_577696 1727005000NRG23121220220429107 814238676 12/12/2022 deepak meena deepak meena 1727005WL062463 00415 SBIN0030218 1224 20/12/2022 No Such Account
1440 MP1727005_121222FTO_577696 1727005000NRG23121220220429185 814238676 12/12/2022 tulsabai tulsabai 1727005WL062469 00415 SBIN0030228 1224 20/12/2022 Account closed
1441 MP1727007_290323FTO_733455 1727007000NRG23290320230562283 873378317 29/03/2023 gitesh sen gitesh sen 1727007WL080317 00415 SBIN0006716 408 04/04/2023 Account closed
1442 MP1727007_110223APB_FTO_672698 1727007001NRG23110220230520149 007697785 11/02/2023 shivraj singh shivraj singh 1727007001WL074742 00415 SBIN0030211 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 MP1727005_130622FTO_200266 1727005000NRG23130620220142003 366150764 13/06/2022 Ajgari bi Ajgari bi 1727005WL013810 00415 SBIN0030156 1224 20/06/2022 Account closed
1444 MP1727007_141122FTO_511362 1727007004NRG23271020220358337 313895684 14/11/2022 veerendra singh veerendra singh 1727007WL0050808 00415 SBIN0030211 1224 23/11/2022 No Such Account
1445 MP1727005_140422FTO_49679 1727005000NRG23140420220009090 563108579 14/04/2022 pehlban singh kushwah pehlban singh kushwah 1727005WL001069 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
1446 MP1727007_141122FTO_511362 1727007004NRG23271020220358338 313895684 14/11/2022 veerendra singh veerendra singh 1727007WL0050808 00415 SBIN0030211 1224 23/11/2022 No Such Account
1447 MP1727007_140622FTO_201113 1727007014NRG23130620220144176 445553489 14/06/2022 hradaymohan singh hradaymohan singh 1727007014WL014024 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
1448 MP1727007_220722FTO_278043 1727007014NRG23220720220240304 486788842 22/07/2022 hradaymohan singh hradaymohan singh 1727007014WL024865 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
1449 MP1727005_070622FTO_186398 1727005000NRG23070620220123916 259988554 07/06/2022 Narmada prasad Narmada prasad 1727005WL012019 00415 SBIN0030218 1224 11/06/2022 No Such Account
1450 MP1727007_270922APB_FTO_428229 1727007015NRG23260920220322307 414133046 27/09/2022 JAYRAM JAYRAM 1727007015WL042934 00697 BKID0MG7063 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 MP1727005_140422FTO_49679 1727005000NRG23140420220009091 563108579 14/04/2022 omvati bai kushwah omvati bai kushwah 1727005WL001069 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
1452 MP1727005_140422FTO_49679 1727005000NRG23140420220009092 563108579 14/04/2022 pehlban singh kushwah pehlban singh kushwah 1727005WL001069 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
1453 MP1727005_140422FTO_49679 1727005000NRG23140420220009093 563108579 14/04/2022 omvati bai kushwah omvati bai kushwah 1727005WL001069 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
1454 MP1727005_140422FTO_49679 1727005000NRG23140420220009095 563108579 14/04/2022 usha bai usha bai 1727005WL001069 00045 BARB0VIDISH 1224 09/05/2022 Account closed
1455 MP1727005_140422FTO_49679 1727005000NRG23140420220009097 563108579 14/04/2022 usha bai usha bai 1727005WL001069 00045 BARB0VIDISH 1224 09/05/2022 Account closed
1456 MP1727005_140422FTO_49679 1727005000NRG23140420220009122 563108579 14/04/2022 Anita bai Anita bai 1727005WL001070 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
1457 MP1727005_140422FTO_49679 1727005000NRG23140420220009179 563108579 14/04/2022 Narabdi bai Narabdi bai 1727005WL001070 00415 SBIN0030105 1224 09/05/2022 No Such Account
1458 MP1727005_140422FTO_49679 1727005000NRG23140420220009180 563108579 14/04/2022 Premlata bai Premlata bai 1727005WL001070 00415 SBIN0030156 1224 09/05/2022 No Such Account
1459 MP1727005_140422FTO_49679 1727005000NRG23140420220009181 563108579 14/04/2022 uma bai uma bai 1727005WL001070 00415 SBIN0030105 1224 09/05/2022 No Such Account
1460 MP1727005_140422FTO_49679 1727005000NRG23140420220009369 563108579 14/04/2022 geeta geeta 1727005WL001090 00415 SBIN0030218 204 09/05/2022 No Such Account
1461 MP1727005_240522FTO_147412 1727005000NRG23220520220078370 022536690 24/05/2022 Ajgari bi Ajgari bi 1727005WL007971 00415 SBIN0030228 1224 28/05/2022 Account closed
1462 MP1727005_220722FTO_279638 1727005000NRG23220720220240878 486934775 22/07/2022 Dongar Dongar 1727005WL024969 00168 ICIC0003807 2448 19/08/2022 No Such Account
1463 MP1727005_220722FTO_279638 1727005000NRG23220720220240953 486934775 22/07/2022 samim samim 1727005WL024974 00051 MAHB0001470 1428 19/08/2022 No Such Account
1464 MP1727005_220722FTO_279638 1727005000NRG23220720220240972 486934775 22/07/2022 savita savita 1727005WL024978 00697 BKID0NAMRGB 1224 19/08/2022 No Such Account
1465 MP1727005_220822FTO_349773 1727005000NRG23220820220280424 692680237 22/08/2022 Ankitnt Shau Ankitnt Shau 1727005WL033073 00415 SBIN0030105 3264 02/09/2022 Account closed
1466 MP1727005_221122FTO_527999 1727005000NRG23221120220391455 628799260 22/11/2022 Toran Toran 1727005WL056660 00415 SBIN0030105 1224 09/12/2022 No Such Account
1467 MP1727005_221122FTO_527999 1727005000NRG23221120220392227 628799260 22/11/2022 Kungarlal Kungarlal 1727005WL056788 00415 SBIN0030228 612 09/12/2022 Account closed
1468 MP1727005_070622FTO_186398 1727005000NRG23070620220123922 259988554 07/06/2022 bhoopat bhoopat 1727005WL012020 00415 SBIN0030156 1224 11/06/2022 No Such Account
1469 MP1727005_070622FTO_186398 1727005000NRG23070620220123926 259988554 07/06/2022 Ramesh Kushwaha Ramesh Kushwaha 1727005WL012021 00415 SBIN0030218 1224 11/06/2022 No Such Account
1470 MP1727005_290922FTO_433009 1727005000NRG23290920220327164 411975982 29/09/2022 abhishek singh abhishek singh 1727005WL044050 00415 SBIN0030228 2856 07/10/2022 No Such Account
1471 MP1727005_081222FTO_569603 1727005011NRG23071220220421166 706396308 08/12/2022 manju manju 1727005011WL061189 00415 SBIN0030228 2448 14/12/2022 No Such Account
1472 MP1727005_130123FTO_632589 1727005011NRG23130120230484042 885065816 13/01/2023 DHANVEER DHANVEER 1727005011WL069614 00415 SBIN0030105 1428 15/02/2023 No Such Account
1473 MP1727005_130123FTO_632589 1727005011NRG23130120230484057 885065816 13/01/2023 Sukhram Sukhram 1727005011WL069626 00415 SBIN0030228 2856 15/02/2023 No Such Account
1474 MP1727005_221122FTO_527999 1727005011NRG23221120220392926 628799260 22/11/2022 amit amit 1727005011WL056919 00415 SBIN0030228 204 09/12/2022 Account closed
1475 MP1727005_271222APB_FTO_604433 1727005017NRG23271220220455965 030987449 27/12/2022 Mani Bai Rajput Mani Bai Rajput 1727005017WL066027 00703 AIRP0000001 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1727005_261222APB_FTO_603145 1727005019NRG23261220220453207 031521957 26/12/2022 akram khan akram khan 1727005019WL065693 00415 SBIN0030105 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 MP1727005_051222FTO_564949 1727005025NRG23041220220413577 666300962 05/12/2022 Hari singh banjara Hari singh banjara 1727005025WL060210 00415 SBIN0030105 204 13/12/2022 No Such Account
1478 MP1727005_200422FTO_65193 1727005031NRG23200420220019995 561365911 20/04/2022 Kungarlal Kungarlal 1727005031WL002342 00415 SBIN0030105 1224 09/05/2022 Account closed
1479 MP1727005_080123APB_FTO_621647 1727005036NRG23070120230474415 009630270 08/01/2023 DHANRAJ PAL DHANRAJ PAL 1727005036WL068356 00415 SBIN0030105 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 MP1727005_070522FTO_108996 1727005036NRG23070520220049354 751569745 07/05/2022 POOJA POOJA 1727005036WL005442 00415 SBIN0030105 1020 18/05/2022 No Such Account
1481 MP1727005_250323APB_FTO_727319 1727005036NRG23240320230558893 873922414 25/03/2023 DHANRAJ PAL DHANRAJ PAL 1727005036WL079951 00415 SBIN0030105 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 MP1727005_250323APB_FTO_727319 1727005036NRG23240320230558898 873922414 25/03/2023 Sudeep Rajput Sudeep Rajput 1727005036WL079951 00415 SBIN0030105 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 MP1727005_210922FTO_415203 1727005040NRG23210920220316760 374408003 21/09/2022 Dumma bai Dumma bai 1727005040WL041699 00415 SBIN0030218 3060 04/10/2022 No Such Account
1484 MP1727005_070522FTO_108996 1727005051NRG23070520220048927 751569745 07/05/2022 ganpat singh rajput ganpat singh rajput 1727005051WL005397 00018 ANDB0001936 1224 18/05/2022 No Such Account
1485 MP1727005_220323FTO_723346 1727005052NRG23220320230555486 730680213 22/03/2023 Madansingh Madansingh 1727005052WL079648 00415 SBIN0030156 816 11/04/2023 Account closed
1486 MP1727005_220323FTO_723346 1727005052NRG23220320230555487 730680213 22/03/2023 Aram Bai Aram Bai 1727005052WL079648 00415 SBIN0030218 816 11/04/2023 Account closed
1487 MP1727005_271222APB_FTO_604433 1727005052NRG23271220220455780 030987449 27/12/2022 Dharusingh Dharusingh 1727005052WL065998 00415 SBIN0030156 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 MP1727006_020822FTO_301242 1727006000NRG23020820220254399 482326081 02/08/2022 Kashiram Kashiram 1727006WL027469 00462 UCBA0001074 2448 16/08/2022 No Such Account
1489 MP1727006_020822FTO_301827 1727006000NRG23020820220255465 482016420 02/08/2022 Dhanno bai ahirwar Dhanno bai ahirwar 1727006WL027654 00697 BKID0NAMRGB 2856 16/08/2022 No Such Account
1490 MP1727006_020822FTO_301827 1727006000NRG23020820220255466 482016420 02/08/2022 kushum bai pal kushum bai pal 1727006WL027654 00697 BKID0NAMRGB 2856 16/08/2022 No Such Account
1491 MP1727006_021122FTO_491469 1727006000NRG23021120220363445 126965861 02/11/2022 rupsingh rupsingh 1727006WL051698 00462 UCBA0001074 1224 10/11/2022 Account closed
1492 MP1727006_021122FTO_491469 1727006000NRG23021120220363446 126965861 02/11/2022 SHER SINGH ADIWASHI SHER SINGH ADIWASHI 1727006WL051698 00462 UCBA0001074 1224 10/11/2022 No Such Account
1493 MP1727006_221122FTO_526414 1727006000NRG23041020220332290 629273957 22/11/2022 yasoda bai yasoda bai 1727006WL0045196 00415 SBIN0007288 209 09/12/2022 No Such Account
1494 MP1727006_221122FTO_526414 1727006000NRG23041020220332295 629273957 22/11/2022 Kashiram Kashiram 1727006WL0045198 00462 UCBA0000010 2448 09/12/2022 No Such Account
1495 MP1727006_041222FTO_562163 1727006000NRG23041220220413690 673504439 04/12/2022 halkairam halkairam 1727006WL060239 00485 VIJB0007698 1224 12/12/2022 Participant not mapped to the product
1496 MP1727006_041222FTO_562163 1727006000NRG23041220220413740 673504439 04/12/2022 RAMU MEENA RAMU MEENA 1727006WL060246 00415 SBIN0007288 1224 13/12/2022 No Such Account
1497 MP1727006_110123FTO_627588 1727006000NRG23110120230480526 005871357 11/01/2023 suman suman 1727006WL069186 00415 SBIN0007288 2652 16/02/2023 No Such Account
1498 MP1727006_110123FTO_627588 1727006000NRG23110120230480528 005871357 11/01/2023 rakesh meena rakesh meena 1727006WL069186 00415 SBIN0007288 2652 16/02/2023 No Such Account
1499 MP1727006_221122FTO_526414 1727006000NRG23111020220341151 629273957 22/11/2022 Rahul Rahul 1727006WL0047233 00697 BKID0MG7049 1224 09/12/2022 No Such Account
1500 MP1727006_221122FTO_526414 1727006000NRG23111020220341152 629273957 22/11/2022 Varsha prajapti Varsha prajapti 1727006WL0047233 00697 BKID0MG7049 1224 09/12/2022 No Such Account
1501 MP1727006_221122FTO_526414 1727006000NRG23121020220342252 629273957 22/11/2022 MANNULAL MANNULAL 1727006WL0047480 00415 SBIN0030104 2040 09/12/2022 No Such Account
1502 MP1727006_221122FTO_526414 1727006000NRG23121020220342253 629273957 22/11/2022 karoda ahirewar karoda ahirewar 1727006WL0047480 00415 SBIN0030104 1224 09/12/2022 No Such Account
1503 MP1727006_221122FTO_526414 1727006000NRG23121020220342255 629273957 22/11/2022 jagdeesh jagdeesh 1727006WL0047480 00415 SBIN0030104 2040 09/12/2022 No Such Account
1504 MP1727006_221122FTO_526414 1727006000NRG23121020220342256 629273957 22/11/2022 sunil adiwashi sunil adiwashi 1727006WL0047480 00415 SBIN0030104 2244 09/12/2022 No Such Account
1505 MP1727006_221122FTO_526414 1727006000NRG23121020220342257 629273957 22/11/2022 rajaram adiwashi rajaram adiwashi 1727006WL0047480 00415 SBIN0030104 2244 09/12/2022 No Such Account
1506 MP1727006_221122FTO_526414 1727006000NRG23121020220342283 629273957 22/11/2022 Sahid khan Sahid khan 1727006WL0047487 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1507 MP1727006_221122FTO_526414 1727006000NRG23121020220342284 629273957 22/11/2022 Sahid khan Sahid khan 1727006WL0047487 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1508 MP1727006_221122FTO_526414 1727006000NRG23121020220342285 629273957 22/11/2022 Sahid khan Sahid khan 1727006WL0047487 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1509 MP1727006_221122FTO_526414 1727006000NRG23121020220342286 629273957 22/11/2022 Sahid khan Sahid khan 1727006WL0047487 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1510 MP1727006_221122FTO_526414 1727006000NRG23121020220342343 629273957 22/11/2022 sunita sunita 1727006WL0047503 00415 SBIN0007288 2448 09/12/2022 No Such Account
1511 MP1727006_221122FTO_526414 1727006000NRG23121020220342344 629273957 22/11/2022 jaswant jaswant 1727006WL0047503 00415 SBIN0007288 2448 09/12/2022 No Such Account
1512 MP1727006_221122FTO_526414 1727006000NRG23121020220342345 629273957 22/11/2022 Raghuveer Raghuveer 1727006WL0047503 00415 SBIN0007288 2448 09/12/2022 No Such Account
1513 MP1727006_221122FTO_526414 1727006000NRG23121020220342346 629273957 22/11/2022 Sukhlal Sukhlal 1727006WL0047503 00415 SBIN0007288 2448 09/12/2022 No Such Account
1514 MP1727006_130123FTO_632530 1727006000NRG23130120230483937 885085194 13/01/2023 hukum Roda bai hukum Roda bai 1727006WL069587 00089 CBIN0282911 204 14/02/2023 No Such Account
1515 MP1727006_130123FTO_632530 1727006000NRG23130120230483946 885085194 13/01/2023 Gulshan Gulshan 1727006WL069587 00089 CBIN0282911 204 14/02/2023 No Such Account
1516 MP1727006_130123FTO_632530 1727006000NRG23130120230483966 885085194 13/01/2023 suresh suresh 1727006WL069587 00089 CBIN0282911 204 14/02/2023 No Such Account
1517 MP1727007_060123FTO_618867 1727007017NRG23050120230470243 009016757 06/01/2023 balkishan balkishan 1727007017WL067891 00697 BKID0MG7063 1224 16/02/2023 No Such Account
1518 MP1727007_190123FTO_643219 1727007019NRG23190120230492842 887861354 19/01/2023 JEETENDRA JEETENDRA 1727007019WL070849 00109 BKDN0811289 1224 15/02/2023 Participant not mapped to the product
1519 MP1727007_190123FTO_643219 1727007019NRG23190120230492871 887861354 19/01/2023 GEETA BAI GEETA BAI 1727007019WL070853 00045 BARB0VIDISH 1224 15/02/2023 No Such Account
1520 MP1727006_150822APB_FTO_333592 1727006000NRG23150820220271127 696741385 15/08/2022 beniprasad beniprasad 1727006WL031067 00462 UCBA0001074 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 MP1727006_180622FTO_210068 1727006000NRG23170620220160095 473488165 18/06/2022 Pretap Pretap 1727006WL015453 00415 SBIN0007288 1224 23/06/2022 No Such Account
1522 MP1727006_180622FTO_210068 1727006000NRG23170620220160096 473488165 18/06/2022 Pretap Pretap 1727006WL015453 00415 SBIN0007288 1224 23/06/2022 No Such Account
1523 MP1727006_210822FTO_346486 1727006000NRG23210820220279143 693291360 21/08/2022 Rahul Rahul 1727006WL032817 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
1524 MP1727007_190123FTO_643219 1727007019NRG23190120230492872 887861354 19/01/2023 Gopal Gopal 1727007019WL070853 00415 SBIN0006716 1224 15/02/2023 No Such Account
1525 MP1727007_311222FTO_609815 1727007019NRG23281220220456548 024939534 31/12/2022 SONU SONU 1727007WL0066097 00697 BKID0MG7063 1224 16/02/2023 No Such Account
1526 MP1727007_140722FTO_259557 1727007021NRG23100720220219891 024819539 14/07/2022 BHAWAN SINGH BHAWAN SINGH 1727007021WL021892 00415 SBIN0006716 204 20/07/2022 No Such Account
1527 MP1727007_271222APB_FTO_603625 1727007024NRG23271220220454184 030987568 27/12/2022 GOLU SHARMA GOLU SHARMA 1727007024WL065819 00468 UBIN0910911 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 MP1727007_240123FTO_651282 1727007034NRG23120120230482495 887259477 24/01/2023 rukmani rukmani 1727007WL0069396 00045 BARB0VIDISH 1224 15/02/2023 A/c Blocked or Frozen
1529 MP1727007_240123FTO_651282 1727007034NRG23120120230482496 887259477 24/01/2023 praveena vee praveena vee 1727007WL0069396 00689 AUBL0002308 612 15/02/2023 Account Description Does not Tally
1530 MP1727007_171222APB_FTO_588288 1727007051NRG23171220220438243 877199274 17/12/2022 manmohan singh manmohan singh 1727007051WL063698 00697 BKID0MG7063 204 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 MP1727007_190123FTO_643530 1727007065NRG23190120230494101 887861390 19/01/2023 Kalpna Rajpoot Kalpna Rajpoot 1727007065WL071024 00078 CNRB0017755 1224 15/02/2023 No Such Account
1532 MP1727007_070622APB_FTO_185493 1727007077NRG23070620220121745 260016486 07/06/2022 hemabai hemabai 1727007077WL011833 00354 PUNB0404800 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 MP1727007_141122FTO_511362 1727007080NRG23041120220365850 313895684 14/11/2022 PRATAP SINGH KUSHWAHA PRATAP SINGH KUSHWAHA 1727007WL0052127 00176 IDIB000V519 1224 23/11/2022 A/c Blocked or Frozen
1534 MP1727007_141122FTO_511362 1727007080NRG23081120220370184 313895684 14/11/2022 PRATAP SINGH KUSHWAHA PRATAP SINGH KUSHWAHA 1727007WL0052930 00176 IDIB000V519 1224 23/11/2022 A/c Blocked or Frozen
1535 MP1727007_141122FTO_511362 1727007080NRG23251020220355588 313895684 14/11/2022 PRATAP SINGH KUSHWAHA PRATAP SINGH KUSHWAHA 1727007WL0050196 00176 IDIB000V519 1224 23/11/2022 A/c Blocked or Frozen
1536 MP1727007_070922APB_FTO_383212 1727007091NRG23070920220298248 375934992 07/09/2022 geeta bai geeta bai 1727007091WL037310 00109 BKDN0811289 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 MP1727007_101122APB_FTO_504577 1727007091NRG23101120220372970 226823854 10/11/2022 BANNE KHAN BANNE KHAN 1727007091WL053444 00109 BKDN0811289 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 MP1727007_101122APB_FTO_504577 1727007091NRG23101120220372971 226823854 10/11/2022 Radha bai Radha bai 1727007091WL053444 00688 FINO0001446 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 MP1727007_101122APB_FTO_504577 1727007091NRG23101120220372972 226823854 10/11/2022 banaras bai banaras bai 1727007091WL053445 00415 SBIN0006716 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 MP1727007_101122APB_FTO_504577 1727007091NRG23101120220372973 226823854 10/11/2022 malkhan malkhan 1727007091WL053445 00415 SBIN0006716 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 MP1727006_071222FTO_567943 1727006046NRG23061220220417463 666525224 07/12/2022 RAJKUMAR PRAJAPATI RAJKUMAR PRAJAPATI 1727006046WL060737 00485 VIJB0007645 3060 12/12/2022 Participant not mapped to the product
1542 MP1727006_270822FTO_360545 1727006070NRG23270820220286001 391742258 27/08/2022 NIHAL NIHAL 1727006070WL034345 00415 SBIN0030104 2448 06/10/2022 Account closed
1543 MP1727006_221122FTO_526414 1727006071NRG23121020220342522 629273957 22/11/2022 Kaluram Kaluram 1727006WL0047549 00415 SBIN0007288 3060 09/12/2022 Account closed
1544 MP1727006_291022FTO_485316 1727006071NRG23291020220359796 001959316 29/10/2022 Rambati Rambati 1727006071WL051062 00415 SBIN0007288 2856 07/11/2022 Account closed
1545 MP1727007_120622FTO_197921 1727007000NRG23120620220141094 338775459 12/06/2022 Hetram Meena Hetram Meena 1727007WL013711 00697 BKID0MG7063 1224 20/06/2022 No Such Account
1546 MP1727007_170123APB_FTO_638784 1727007001NRG23170120230488777 890464883 17/01/2023 shivraj singh shivraj singh 1727007001WL070323 00415 SBIN0030211 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 MP1727007_241222FTO_599530 1727007003NRG23231220220449598 034626147 24/12/2022 vinita bai vinita bai 1727007003WL065227 00415 SBIN0030211 1224 17/02/2023 No Such Account
1548 MP1727007_230822FTO_350088 1727007010NRG23230820220280674 710891936 23/08/2022 SUMIT SUMIT 1727007010WL033119 00415 SBIN0030211 1224 30/08/2022 A/c Blocked or Frozen
1549 MP1727007_060622FTO_183484 1727007011NRG23060620220120511 237282631 06/06/2022 bhav singh ahirwar bhav singh ahirwar 1727007011WL011675 00415 SBIN0030211 1224 09/06/2022 Account closed
1550 MP1727007_171222FTO_588403 1727007020NRG23171220220438704 876368054 17/12/2022 pooran pooran 1727007WL0063779 00415 SBIN0030075 1224 23/12/2022 Account closed
1551 MP1727007_171222FTO_588403 1727007020NRG23171220220438705 876368054 17/12/2022 balram balram 1727007WL0063779 00697 BKID0MG7063 1224 23/12/2022 No Such Account
1552 MP1727007_171222FTO_588403 1727007020NRG23171220220438706 876368054 17/12/2022 balram balram 1727007WL0063779 00697 BKID0MG7063 1224 23/12/2022 No Such Account
1553 MP1727007_171222FTO_588403 1727007020NRG23171220220438707 876368054 17/12/2022 SAPNESH SAPNESH 1727007WL0063779 00689 AUBL0002308 1224 23/12/2022 Account closed
1554 MP1727007_020622FTO_171762 1727007021NRG23010620220106415 02/06/2022 banti banti 1727007021WL010223 00415 SBIN0006716 1224 09/06/2022 Account closed
1555 MP1727007_141122FTO_511362 1727007031NRG23061120220367715 313895684 14/11/2022 RAJESH RAJESH 1727007WL0052498 00689 AUBL0002308 1224 23/11/2022 Account Description Does not Tally
1556 MP1727007_280822APB_FTO_361948 1727007038NRG23280820220286588 356985412 28/08/2022 pimki bai pimki bai 1727007038WL034473 00603 CBIN0R20002 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1557 MP1727007_090123APB_FTO_624008 1727007039NRG23090120230477076 007781604 09/01/2023 maan singh maan singh 1727007039WL068759 00354 PUNB0088700 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 MP1727007_180223APB_FTO_677871 1727007040NRG23180220230525335 207046921 18/02/2023 THAN SINGH AHIRWAR THAN SINGH AHIRWAR 1727007040WL075708 00697 BKID0NAMRGB 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 MP1727007_240123FTO_650706 1727007072NRG23110120230480914 887267543 24/01/2023 rampyari rampyari 1727007WL0069220 00697 BKID0MG7063 1224 15/02/2023 No Such Account
1560 MP1727007_141222APB_FTO_582270 1727007084NRG23141220220432670 834084695 14/12/2022 Kuldeep meena Kuldeep meena 1727007084WL062932 00018 ANDB0003061 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 MP1727001_060223FTO_669060 1727001056NRG23141020220345033 007710606 06/02/2023 arvind arvind 1727001WL0048137 00415 SBIN0030210 204 16/02/2023 Account closed
1562 MP1727001_060223FTO_669060 1727001056NRG23141020220345034 007710606 06/02/2023 Amar singh Amar singh 1727001WL0048137 00415 SBIN0030079 2856 16/02/2023 Account closed
1563 MP1727001_060223FTO_669060 1727001056NRG23141020220345035 007710606 06/02/2023 prem singh prem singh 1727001WL0048137 00415 SBIN0030079 1224 16/02/2023 Account closed
1564 MP1727001_060223FTO_669060 1727001056NRG23141020220345036 007710606 06/02/2023 Amar singh Amar singh 1727001WL0048137 00415 SBIN0030079 2856 16/02/2023 Account closed
1565 MP1727001_060223FTO_669060 1727001056NRG23141020220345037 007710606 06/02/2023 arvind arvind 1727001WL0048137 00415 SBIN0030210 816 16/02/2023 Account closed
1566 MP1727001_131022FTO_459479 1727001059NRG23131020220343579 659012984 13/10/2022 rajaind singh meena rajaind singh meena 1727001059WL047767 00415 SBIN0030079 2652 19/10/2022 No Such Account
1567 MP1727002_290922FTO_432034 1727002023NRG23290920220326699 412048151 29/09/2022 Saroj bai Saroj bai 1727002WL0043916 00468 UBIN0537349 1020 07/10/2022 A/c Blocked or Frozen
1568 MP1727002_290922FTO_432034 1727002023NRG23290920220326700 412048151 29/09/2022 Saroj bai Saroj bai 1727002WL0043916 00468 UBIN0537349 1224 07/10/2022 A/c Blocked or Frozen
1569 MP1727002_290922FTO_432034 1727002023NRG23290920220326701 412048151 29/09/2022 Saroj bai Saroj bai 1727002WL0043916 00468 UBIN0537349 1224 07/10/2022 A/c Blocked or Frozen
1570 MP1727002_250422APB_FTO_76241 1727002036NRG23250420220026723 557409271 25/04/2022 lakhan lakhan 1727002036WL003098 00415 SBIN0030227 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 MP1727002_080822APB_FTO_317820 1727002059NRG23080820220261578 624245628 08/08/2022 MADAN KUSWAHA MADAN KUSWAHA 1727002059WL029005 00354 PUNB0311700 2448 25/08/2022 A/c Blocked or Frozen
1572 MP1727004_090323FTO_694046 1727004000NRG21200520211010485 691394698 09/03/2023 Ratibai Ratibai 1727004WL086133 00354 PUNB0137500 1140 25/03/2023 No Such Account
1573 MP1727004_090323FTO_694046 1727004000NRG21220320210981091 691394698 09/03/2023 RAMESH RAMESH 1727004WL082413 00354 PUNB0068000 1140 25/03/2023 No Such Account
1574 MP1727004_090323FTO_694046 1727004000NRG21220320210981093 691394698 09/03/2023 Bhupendra singh Bhupendra singh 1727004WL082414 00045 BARB0VJTEON 1140 25/03/2023 No Such Account
1575 MP1727004_090323FTO_694046 1727004000NRG21260320210989309 691394698 09/03/2023 vimla bai vimla bai 1727004WL083304 00415 SBIN0030076 1140 25/03/2023 No Such Account
1576 MP1727004_160622FTO_206915 1727004036NRG23160620220154394 444762667 16/06/2022 SUNITA SONI SUNITA SONI 1727004036WL014918 00415 SBIN0030100 1224 22/06/2022 No Such Account
1577 MP1727004_230123APB_FTO_649789 1727004024NRG23230120230498979 887272525 23/01/2023 vikram lodhi vikram lodhi 1727004024WL071650 00048 BKID0009066 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 MP1727004_210622FTO_215017 1727004024NRG23210620220172218 528613862 21/06/2022 PRITAM PRITAM 1727004024WL016640 00415 SBIN0030100 1224 29/06/2022 Account closed
1579 MP1727004_210622FTO_215017 1727004024NRG23210620220172213 528613862 21/06/2022 bhavshingh bhavshingh 1727004024WL016639 00415 SBIN0030100 1224 29/06/2022 Account closed
1580 MP1727004_210622FTO_215017 1727004024NRG23210620220172212 528613862 21/06/2022 SHREETAM SHREETAM 1727004024WL016639 00415 SBIN0030100 1224 29/06/2022 Account closed
1581 MP1727004_150722FTO_262611 1727004015NRG23150720220230693 105006195 15/07/2022 Kallu jatav Kallu jatav 1727004015WL023308 00415 SBIN0030076 1224 25/07/2022 No Such Account
1582 MP1727004_150722FTO_262611 1727004015NRG23150720220230692 105006195 15/07/2022 Vimla sehariya Vimla sehariya 1727004015WL023308 00089 CBIN0282547 1224 25/07/2022 No Such Account
1583 MP1727004_110123FTO_628036 1727004011NRG23110120230480039 884961348 11/01/2023 Tikaram Tikaram 1727004011WL069153 00485 VIJB0007618 1428 14/02/2023 Participant not mapped to the product
1584 MP1727004_280822FTO_362331 1727004010NRG23280820220286811 356938812 28/08/2022 monu sen monu sen 1727004010WL034528 00354 PUNB0078700 1224 04/10/2022 Account closed
1585 MP1727004_191122FTO_520170 1727004006NRG23191120220387152 388280849 19/11/2022 dharamraj dharamraj 1727004006WL055963 00152 HDFC0001767 1224 25/11/2022 Account closed
1586 MP1727004_071122FTO_499555 1727004001NRG23071120220368317 206847889 07/11/2022 ramko bai ramko bai 1727004001WL052593 00354 PUNB0267100 1224 15/11/2022 No Such Account
1587 MP1727004_291122FTO_550099 1727004000NRG23291120220406206 628056432 29/11/2022 savitri bai savitri bai 1727004WL059011 00089 CBIN0282547 1224 09/12/2022 Account closed
1588 MP1727004_291122FTO_550099 1727004000NRG23291120220406094 628056432 29/11/2022 yam bai yam bai 1727004WL058985 00485 VIJB0007654 1428 09/12/2022 Participant not mapped to the product
1589 MP1727004_090323FTO_694046 1727004080NRG21131020221011262 691394698 09/03/2023 vimla bai vimla bai 1727004WL0086326 00415 SBIN0030076 1140 25/03/2023 No Such Account
1590 MP1727004_090323FTO_694046 1727004080NRG21131020221011263 691394698 09/03/2023 vimla bai vimla bai 1727004WL0086326 00415 SBIN0030076 1140 25/03/2023 No Such Account
1591 MP1727004_291122FTO_550099 1727004000NRG23281120220403770 628056432 29/11/2022 vejnath vejnath 1727004WL058661 00485 VIJB0007654 1224 09/12/2022 Participant not mapped to the product
1592 MP1727004_291122FTO_550099 1727004000NRG23281120220403769 628056432 29/11/2022 jagnnath jagnnath 1727004WL058660 00415 SBIN0030097 1224 09/12/2022 No Such Account
1593 MP1727004_291122FTO_550099 1727004000NRG23281120220403768 628056432 29/11/2022 jagnnath jagnnath 1727004WL058660 00415 SBIN0030076 1224 09/12/2022 No Such Account
1594 MP1727004_291122FTO_550099 1727004000NRG23281120220403763 628056432 29/11/2022 sona sona 1727004WL058660 00485 VIJB0007654 1224 09/12/2022 Participant not mapped to the product
1595 MP1727004_280822FTO_362331 1727004000NRG23280820220286698 356938812 28/08/2022 roobeena roobeena 1727004WL034503 00415 SBIN0030076 2448 04/10/2022 No Such Account
1596 MP1727004_231022APB_FTO_477460 1727004000NRG23221020220353034 829276860 23/10/2022 kaelash kaelash 1727004WL049727 00415 SBIN0030076 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 MP1727005_040323APB_FTO_688446 1727005000NRG21010120210791970 690216195 04/03/2023 KUSUM KUSUM 1727005WL068995 00415 SBIN0030076 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 MP1727004_210622FTO_215017 1727004000NRG23200620220170969 528613862 21/06/2022 Rajveer Rajveer 1727004WL016503 00176 IDIB000T540 1224 29/06/2022 No Such Account
1599 MP1727005_040323APB_FTO_688446 1727005000NRG21181220200749979 690216195 04/03/2023 KUSUM KUSUM 1727005WL065961 00415 SBIN0030076 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 MP1727005_040323APB_FTO_688446 1727005000NRG21201220200755290 690216195 04/03/2023 KUSUM KUSUM 1727005WL066372 00415 SBIN0030076 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 MP1727005_040323APB_FTO_688446 1727005000NRG21211220200756784 690216195 04/03/2023 KUSUM KUSUM 1727005WL066503 00415 SBIN0030076 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 MP1727005_060323FTO_690180 1727005000NRG21220320210981274 692137812 06/03/2023 kera bai kera bai 1727005WL082451 00415 SBIN0030228 1140 25/03/2023 Account closed
1603 MP1727005_060323FTO_690180 1727005000NRG21220320210981275 692137812 06/03/2023 santi bai santi bai 1727005WL082451 00415 SBIN0030228 1140 25/03/2023 No Such Account
1604 MP1727005_060323FTO_690180 1727005000NRG21220320210981276 692137812 06/03/2023 santi bai santi bai 1727005WL082451 00415 SBIN0030228 1140 25/03/2023 No Such Account
1605 MP1727005_060323FTO_690180 1727005000NRG21220320210981277 692137812 06/03/2023 kera bai kera bai 1727005WL082451 00415 SBIN0030228 1140 25/03/2023 Account closed
1606 MP1727005_060323FTO_690180 1727005000NRG21220320210981278 692137812 06/03/2023 kera bai kera bai 1727005WL082451 00415 SBIN0030228 1140 25/03/2023 Account closed
1607 MP1727005_060323FTO_690180 1727005000NRG21220320210981279 692137812 06/03/2023 Jashvant Jashvant 1727005WL082451 00415 SBIN0030228 1140 25/03/2023 No Such Account
1608 MP1727005_060323FTO_690180 1727005000NRG21220320210981280 692137812 06/03/2023 santi bai santi bai 1727005WL082451 00415 SBIN0030228 1140 25/03/2023 No Such Account
1609 MP1727004_180922FTO_403639 1727004000NRG23180920220311730 374346476 18/09/2022 kamlesh kamlesh 1727004WL040619 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
1610 MP1727004_160622FTO_206915 1727004000NRG23160620220157336 444762667 16/06/2022 Bhagwati Bhagwati 1727004WL015164 00176 IDIB000T540 2448 22/06/2022 No Such Account
1611 MP1727004_151022FTO_463320 1727004000NRG23151020220346618 659558576 15/10/2022 rambabu rambabu 1727004WL048476 00697 BKID0MG0127 1224 19/10/2022 No Such Account
1612 MP1727004_130722FTO_256863 1727004000NRG23130720220224472 868148519 13/07/2022 sumantra sumantra 1727004WL022518 00176 IDIB000P600 1224 16/07/2022 No Such Account
1613 MP1727004_121122FTO_507820 1727004000NRG23121120220376357 248394069 12/11/2022 Amit danig Amit danig 1727004WL054081 00045 BARB0VJTEON 816 17/11/2022 No Such Account
1614 MP1727004_121122FTO_507820 1727004000NRG23121120220376353 248394069 12/11/2022 seetaram seetaram 1727004WL054080 00485 VIJB0007654 1224 17/11/2022 Participant not mapped to the product
1615 MP1727004_111222FTO_576102 1727004000NRG23111220220427482 763685640 11/12/2022 sunitabai sunitabai 1727004WL062210 00697 BKID0MG7050 1428 17/12/2022 No Such Account
1616 MP1727005_060323FTO_690180 1727005000NRG21230320210983622 692137812 06/03/2023 arvind vishkarma arvind vishkarma 1727005WL082716 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
1617 MP1727005_060323FTO_690180 1727005000NRG21230320210983623 692137812 06/03/2023 munni bai munni bai 1727005WL082716 00415 SBIN0030105 1140 25/03/2023 No Such Account
1618 MP1727005_060323FTO_690180 1727005000NRG21230320210983624 692137812 06/03/2023 munni bai munni bai 1727005WL082716 00415 SBIN0030105 1140 25/03/2023 No Such Account
1619 MP1727005_060323FTO_690180 1727005000NRG21230320210983625 692137812 06/03/2023 saddo bee saddo bee 1727005WL082716 00415 SBIN0030105 1140 25/03/2023 Account closed
1620 MP1727005_060323FTO_690180 1727005000NRG21230320210983626 692137812 06/03/2023 saddo bee saddo bee 1727005WL082716 00415 SBIN0030105 1140 25/03/2023 Account closed
1621 MP1727005_060323FTO_690180 1727005000NRG21230320210983627 692137812 06/03/2023 saddo bee saddo bee 1727005WL082716 00415 SBIN0030105 1140 25/03/2023 Account closed
1622 MP1727004_050123FTO_618085 1727004000NRG23050120230470000 010538560 05/01/2023 uttam uttam 1727004WL067846 00354 PUNB0137500 1224 16/02/2023 No Such Account
1623 MP1727003_020522FTO_95172 1727003066NRG23020520220038556 678204373 02/05/2022 richa rajpoot richa rajpoot 1727003066WL004387 00697 BKID0MG7068 1224 13/05/2022 No Such Account
1624 MP1727003_050722FTO_243537 1727003060NRG23040720220208421 723557877 05/07/2022 Mohan lal Mohan lal 1727003060WL020500 00697 BKID0NAMRGB 3060 08/07/2022 No Such Account
1625 MP1727005_060323FTO_690180 1727005000NRG21230320210983720 692137812 06/03/2023 Varsha meena Varsha meena 1727005WL082730 00415 SBIN0030218 1140 25/03/2023 No Such Account
1626 MP1727005_060323FTO_690180 1727005000NRG21230320210983721 692137812 06/03/2023 Varsha meena Varsha meena 1727005WL082730 00415 SBIN0030218 1140 25/03/2023 No Such Account
1627 MP1727005_060323FTO_690180 1727005000NRG21230320210983722 692137812 06/03/2023 Varsha meena Varsha meena 1727005WL082730 00415 SBIN0030218 950 25/03/2023 No Such Account
1628 MP1727005_060323FTO_690180 1727005000NRG21230320210983723 692137812 06/03/2023 Varsha meena Varsha meena 1727005WL082730 00415 SBIN0030218 1140 25/03/2023 No Such Account
1629 MP1727005_060323FTO_690180 1727005000NRG21230320210983724 692137812 06/03/2023 Varsha meena Varsha meena 1727005WL082730 00415 SBIN0030218 1140 25/03/2023 No Such Account
1630 MP1727005_060323FTO_690180 1727005000NRG21230320210983725 692137812 06/03/2023 Varsha meena Varsha meena 1727005WL082730 00415 SBIN0030218 1140 25/03/2023 No Such Account
1631 MP1727003_210323APB_FTO_722288 1727003050NRG23210320230554074 730343804 21/03/2023 SHUBHAM KURMI SHUBHAM KURMI 1727003050WL079532 00089 CBIN0280740 408 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 MP1727005_060323FTO_690180 1727005000NRG21240320210986070 692137812 06/03/2023 anisha bee anisha bee 1727005WL082967 00415 SBIN0030218 1140 25/03/2023 Account closed
1633 MP1727005_060323FTO_690180 1727005000NRG21240320210986071 692137812 06/03/2023 anisha bee anisha bee 1727005WL082967 00415 SBIN0030218 1140 25/03/2023 Account closed
1634 MP1727003_030822FTO_304388 1727003037NRG23030820220256063 481984406 03/08/2022 Gangaram Gangaram 1727003037WL027778 00697 BKID0MG7054 1428 16/08/2022 No Such Account
1635 MP1727003_020522FTO_95172 1727003034NRG23020520220038167 678204373 02/05/2022 shyam bai shyam bai 1727003034WL004364 00697 BKID0MG7061 1224 13/05/2022 No Such Account
1636 MP1727003_291222FTO_606188 1727003030NRG23291220220459512 030012364 29/12/2022 neeta bai neeta bai 1727003030WL066465 00415 SBIN0030078 1224 17/02/2023 Account closed
1637 MP1727003_291222FTO_606188 1727003030NRG23291220220459511 030012364 29/12/2022 hanmat hanmat 1727003030WL066465 00415 SBIN0030078 1224 17/02/2023 Account closed
1638 MP1727003_050722FTO_243537 1727003030NRG23040720220207870 723557877 05/07/2022 laxmi bai laxmi bai 1727003030WL020445 00697 BKID0MG7061 2856 08/07/2022 No Such Account
1639 MP1727003_091222FTO_572536 1727003019NRG23051220220415410 763883927 09/12/2022 SUSHEELA BAI SUSHEELA BAI 1727003019WL060463 00688 FINO0001446 1836 16/12/2022 A/c Blocked or Frozen
1640 MP1727003_050722FTO_243537 1727003016NRG23040720220208622 723557877 05/07/2022 Savita ahirwar Savita ahirwar 1727003016WL020536 00045 BARB0GANJBA 3060 08/07/2022 No Such Account
1641 MP1727003_020822APB_FTO_301240 1727003013NRG23020820220254702 482326042 02/08/2022 dropati bai dropati bai 1727003013WL027528 00697 BKID0MG7067 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 MP1727003_310522FTO_167898 1727003006NRG23310520220101190 140767988 31/05/2022 kalpna kalpna 1727003006WL009810 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
1643 MP1727003_310522FTO_167898 1727003006NRG23310520220101172 140767988 31/05/2022 sapna sapna 1727003006WL009810 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
1644 MP1727003_300922FTO_435605 1727003000NRG23300920220328319 410644141 30/09/2022 santosh ahirwar santosh ahirwar 1727003WL044314 00415 SBIN0030078 1428 07/10/2022 Account closed
1645 MP1727003_291122FTO_549374 1727003000NRG23291120220405579 628056261 29/11/2022 Kamni Kamni 1727003WL058890 00415 SBIN0017107 1224 09/12/2022 No Such Account
1646 MP1727003_291122FTO_549374 1727003000NRG23291120220405122 628056261 29/11/2022 SUSHEELA BAI SUSHEELA BAI 1727003WL058835 00688 FINO0001446 1632 09/12/2022 A/c Blocked or Frozen
1647 MP1727003_280922FTO_430562 1727003000NRG23280920220324729 413482702 28/09/2022 harlal harlal 1727003WL043516 00415 SBIN0007729 2856 07/10/2022 No Such Account
1648 MP1727003_290822FTO_364617 1727003000NRG23280820220286677 390122587 29/08/2022 NIRANJANSINGH DANGI NIRANJANSINGH DANGI 1727003WL034501 00415 SBIN0030078 1224 06/10/2022 No Such Account
1649 MP1727003_211222FTO_594583 1727003000NRG23211220220445265 060986906 21/12/2022 rajendra singh prajapati rajendra singh prajapati 1727003WL064618 00688 FINO0001446 1224 28/12/2022 A/c Blocked or Frozen
1650 MP1727003_211122FTO_524989 1727003000NRG23211120220389753 430756091 21/11/2022 Kamla bai Kamla bai 1727003WL056437 00415 SBIN0007729 2652 28/11/2022 No Such Account
1651 MP1727003_211122FTO_524989 1727003000NRG23211120220389750 430756091 21/11/2022 somat somat 1727003WL056435 00176 IDIB000P600 1224 28/11/2022 No Such Account
1652 MP1727003_211122FTO_524989 1727003000NRG23211120220389749 430756091 21/11/2022 Ram singh Ram singh 1727003WL056435 00415 SBIN0017107 1224 28/11/2022 No Such Account
1653 MP1727003_080622FTO_189895 1727003000NRG23080620220128659 310113932 08/06/2022 Sukhavati bai Sukhavati bai 1727003WL012477 00697 BKID0MG7068 1224 14/06/2022 No Such Account
1654 MP1727003_080622FTO_189895 1727003000NRG23080620220127284 310113932 08/06/2022 SHIVANI SHIVANI 1727003WL012331 00697 BKID0MG7054 1224 14/06/2022 No Such Account
1655 MP1727003_080622FTO_189895 1727003000NRG23070620220124570 310113932 08/06/2022 kalpna kalpna 1727003WL012106 00688 FINO0001446 1224 14/06/2022 A/c Blocked or Frozen
1656 MP1727003_080622FTO_189895 1727003000NRG23070620220124554 310113932 08/06/2022 sapna sapna 1727003WL012106 00688 FINO0001446 1224 14/06/2022 A/c Blocked or Frozen
1657 MP1727003_050722FTO_243537 1727003000NRG23050720220210423 723557877 05/07/2022 Kanchedi Kanchedi 1727003WL020810 00176 IDIB000P600 1224 08/07/2022 No Such Account
1658 MP1727003_050722FTO_243537 1727003000NRG23040720220208059 723557877 05/07/2022 Rekha bai Rekha bai 1727003WL020466 00688 FINO0001446 1224 08/07/2022 No Such Account
1659 MP1727003_050722FTO_243537 1727003000NRG23040720220208054 723557877 05/07/2022 Pooja bai Pooja bai 1727003WL020466 00688 FINO0001446 1224 08/07/2022 No Such Account
1660 MP1727003_050722FTO_243537 1727003000NRG23040720220208053 723557877 05/07/2022 Kalyan singh Kalyan singh 1727003WL020466 00688 FINO0001446 1224 08/07/2022 No Such Account
1661 MP1727003_050722FTO_243537 1727003000NRG23040720220208051 723557877 05/07/2022 Shivvati bai Shivvati bai 1727003WL020466 00688 FINO0001446 1224 08/07/2022 No Such Account
1662 MP1727003_050722FTO_243537 1727003000NRG23040720220208010 723557877 05/07/2022 Santosh Singh dangi Santosh Singh dangi 1727003WL020462 00697 BKID0MG7068 1224 08/07/2022 No Such Account
1663 MP1727003_050722FTO_243537 1727003000NRG23040720220207971 723557877 05/07/2022 Neelesh Sharma Neelesh Sharma 1727003WL020458 00697 BKID0MG7054 1224 08/07/2022 No Such Account
1664 MP1727003_040522FTO_99502 1727003000NRG23040520220042539 686323912 04/05/2022 Jaya Jaya 1727003WL004807 00697 BKID0MG7068 1428 13/05/2022 No Such Account
1665 MP1727003_040522FTO_99502 1727003000NRG23040520220042538 686323912 04/05/2022 Rohit Dangi Rohit Dangi 1727003WL004807 00697 BKID0MG7068 1428 13/05/2022 No Such Account
1666 MP1727003_040522FTO_99502 1727003000NRG23040520220042536 686323912 04/05/2022 Rani Bai Rani Bai 1727003WL004807 00697 BKID0MG7068 1428 13/05/2022 No Such Account
1667 MP1727003_020722FTO_238478 1727003000NRG23010720220202113 705554627 02/07/2022 bhaga bai bhaga bai 1727003WL019812 00697 BKID0MG7061 1224 07/07/2022 No Such Account
1668 MP1727003_020722FTO_238478 1727003000NRG23010720220202111 705554627 02/07/2022 MANGAL SINGH MANGAL SINGH 1727003WL019812 00697 BKID0MG7061 1224 07/07/2022 No Such Account
1669 MP1727003_010922APB_FTO_370527 1727003000NRG21240220210928298 388198031 01/09/2022 raghuraj raghuraj 1727003WL078366 00415 SBIN0017107 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 MP1727003_010922APB_FTO_370527 1727003000NRG21161220200745737 388198031 01/09/2022 Kuvar bai Kuvar bai 1727003WL065693 00468 UBIN0536482 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 MP1727003_010922APB_FTO_370527 1727003000NRG21161220200745736 388198031 01/09/2022 Kuvar bai Kuvar bai 1727003WL065693 00468 UBIN0536482 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 MP1727003_010922APB_FTO_370527 1727003000NRG21021120200619425 388198031 01/09/2022 Rahul Rahul 1727003WL056831 00468 UBIN0536482 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 MP1727003_010922APB_FTO_370527 1727003000NRG21021120200619424 388198031 01/09/2022 Rahul Rahul 1727003WL056831 00468 UBIN0536482 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 MP1727003_010922APB_FTO_370527 1727003000NRG21021120200619343 388198031 01/09/2022 kalectar kalectar 1727003WL056819 00415 SBIN0007729 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 MP1727003_010922APB_FTO_370527 1727003000NRG21021120200619342 388198031 01/09/2022 kalectar kalectar 1727003WL056819 00415 SBIN0007729 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 MP1727003_010922APB_FTO_370527 1727003000NRG21021120200619341 388198031 01/09/2022 savita savita 1727003WL056818 00415 SBIN0030078 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 MP1727002_261022FTO_480293 1727002086NRG23261020220356200 863669559 26/10/2022 VADAN SINGH VADAN SINGH 1727002086WL050395 00415 SBIN0030077 816 01/11/2022 No Such Account
1678 MP1727002_191022FTO_468994 1727002086NRG23191020220349760 786481563 19/10/2022 VADAN SINGH VADAN SINGH 1727002086WL049086 00415 SBIN0030077 1020 27/10/2022 No Such Account
1679 MP1727002_041022APB_FTO_441944 1727002086NRG23041020220332028 493590999 04/10/2022 godaram godaram 1727002086WL045144 00468 UBIN0537349 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 MP1727002_200722FTO_271760 1727002077NRG23190720220236482 120916720 20/07/2022 ANSHU ANSHU 1727002077WL024199 00415 SBIN0030227 1224 26/07/2022 No Such Account
1681 MP1727002_010223APB_FTO_664670 1727002074NRG23010220230515158 007744431 01/02/2023 kanchedilal kanchedilal 1727002074WL073533 00354 PUNB0311700 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1727002_171222FTO_587271 1727002073NRG23161220220437303 877237862 17/12/2022 Salim Salim 1727002073WL063548 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
1683 MP1727002_081222FTO_570070 1727002073NRG23081220220422128 706413293 08/12/2022 Kuresa bee Kuresa bee 1727002073WL061332 00703 AIRP0000001 1224 14/12/2022 A/c Blocked or Frozen
1684 MP1727002_081222FTO_570062 1727002073NRG23081220220422125 706412681 08/12/2022 Heeralal Heeralal 1727002073WL061332 00703 AIRP0000001 1224 14/12/2022 A/c Blocked or Frozen
1685 MP1727002_081222FTO_570070 1727002073NRG23081220220422113 706413293 08/12/2022 Salim Salim 1727002073WL061332 00703 AIRP0000001 1224 14/12/2022 A/c Blocked or Frozen
1686 MP1727002_170922APB_FTO_401309 1727002072NRG23160920220308867 374669335 17/09/2022 ramdayal ramdayal 1727002072WL040012 00045 BARB0SIRONJ 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 MP1727002_101022FTO_451485 1727002062NRG23101020220339296 578637489 10/10/2022 Ramraj yadav Ramraj yadav 1727002062WL046802 00415 SBIN0030227 1224 14/10/2022 Account closed
1688 MP1727002_171022FTO_465364 1727002059NRG23141020220345092 763983143 17/10/2022 MADAN SINGH MADAN SINGH 1727002WL0048154 00354 PUNB0311700 1224 25/10/2022 A/c Blocked or Frozen
1689 MP1727002_171022FTO_465364 1727002059NRG23141020220345091 763983143 17/10/2022 MADAN SINGH MADAN SINGH 1727002WL0048154 00354 PUNB0311700 1224 25/10/2022 A/c Blocked or Frozen
1690 MP1727002_171022FTO_465364 1727002059NRG23141020220345089 763983143 17/10/2022 MADAN SINGH MADAN SINGH 1727002WL0048154 00354 PUNB0311700 2448 25/10/2022 A/c Blocked or Frozen
1691 MP1727002_171022FTO_465364 1727002059NRG23141020220345088 763983143 17/10/2022 MADAN SINGH MADAN SINGH 1727002WL0048154 00354 PUNB0311700 2448 25/10/2022 A/c Blocked or Frozen
1692 MP1727002_171022FTO_465364 1727002059NRG23141020220345087 763983143 17/10/2022 MADAN SINGH MADAN SINGH 1727002WL0048154 00354 PUNB0311700 2448 25/10/2022 A/c Blocked or Frozen
1693 MP1727002_050922APB_FTO_377968 1727002050NRG23040920220295037 379525968 05/09/2022 Pratap Singh Ahirwar Pratap Singh Ahirwar 1727002050WL036550 00045 BARB0SIRONJ 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 MP1727002_250822FTO_356204 1727002046NRG23250820220283801 729847296 25/08/2022 Deshraj Deshraj 1727002046WL033875 00354 PUNB0311700 1224 31/08/2022 No Such Account
1695 MP1727002_120822FTO_328123 1727002046NRG23110820220267000 624238312 12/08/2022 Deshraj Deshraj 1727002046WL030132 00354 PUNB0311700 1224 26/08/2022 No Such Account
1696 MP1727002_170922APB_FTO_401309 1727002038NRG23170920220309476 374669335 17/09/2022 Ramesh chandra Ramesh chandra 1727002038WL040181 00415 SBIN0010823 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 MP1727002_040123APB_FTO_615328 1727002038NRG23040120230467686 012637921 04/01/2023 paappu paappu 1727002038WL067578 00415 SBIN0030077 1224 16/02/2023 A/c Blocked or Frozen
1698 MP1727002_090522FTO_111423 1727002034NRG23090520220051815 747594479 09/05/2022 RAEESHA BEE RAEESHA BEE 1727002034WL005682 00354 PUNB0311700 1224 18/05/2022 No Such Account
1699 MP1727002_241122FTO_532821 1727002031NRG23241120220396627 628298829 24/11/2022 krishn mohan krishn mohan 1727002031WL057479 00089 CBIN0282216 1224 09/12/2022 Account closed
1700 MP1727002_280223APB_FTO_685285 1727002026NRG23280220230532929 693597032 28/02/2023 mamta bai mamta bai 1727002026WL076986 00354 PUNB0311700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 MP1727002_220323FTO_722973 1727002025NRG23220320230555137 730567377 22/03/2023 neeraj neeraj 1727002025WL079624 00703 AIRP0000001 1224 11/04/2023 A/c Blocked or Frozen
1702 MP1727002_220522APB_FTO_144474 1727002025NRG23210520220076726 002168410 22/05/2022 nonitram nonitram 1727002025WL007849 00415 SBIN0010823 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1727002_171222FTO_587271 1727002025NRG23171220220438080 877237862 17/12/2022 shiv narayan shiv narayan 1727002025WL063662 00152 HDFC0002146 1224 23/12/2022 A/c Blocked or Frozen
1704 MP1727002_140223APB_FTO_674865 1727002025NRG23140220230522514 046958804 14/02/2023 Shisupal Shisupal 1727002025WL075244 00703 AIRP0000001 1224 18/02/2023 A/c Blocked or Frozen
1705 MP1727002_171022FTO_465364 1727002023NRG23121020220342306 763983143 17/10/2022 Saroj bai Saroj bai 1727002WL0047491 00468 UBIN0537349 1224 25/10/2022 A/c Blocked or Frozen
1706 MP1727002_171022FTO_465364 1727002023NRG23121020220342305 763983143 17/10/2022 Saroj bai Saroj bai 1727002WL0047491 00468 UBIN0537349 1020 25/10/2022 A/c Blocked or Frozen
1707 MP1727002_171022FTO_465364 1727002023NRG23121020220342304 763983143 17/10/2022 Saroj bai Saroj bai 1727002WL0047491 00468 UBIN0537349 1224 25/10/2022 A/c Blocked or Frozen
1708 MP1727002_240822APB_FTO_353935 1727002019NRG23240820220282610 710108319 24/08/2022 Babu lal Babu lal 1727002019WL033623 00415 SBIN0010823 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 MP1727002_310123APB_FTO_662133 1727002017NRG23300120230511284 885660025 31/01/2023 Baijnath Singh Baijnath Singh 1727002017WL073188 00415 SBIN0030077 1224 15/02/2023 A/c Blocked or Frozen
1710 MP1727002_161022FTO_464588 1727002011NRG23161020220347344 659220359 16/10/2022 DINESH CHOKSHE DINESH CHOKSHE 1727002011WL048602 00415 SBIN0030077 1224 19/10/2022 Account closed
1711 MP1727002_210323APB_FTO_720732 1727002010NRG23200320230553545 730350075 21/03/2023 SARDAR SINGH SARDAR SINGH 1727002010WL079468 00045 BARB0SIRONJ 1224 31/03/2023 A/c Blocked or Frozen
1712 MP1727002_210323APB_FTO_720732 1727002010NRG23200320230553509 730350075 21/03/2023 RITIK RITIK 1727002010WL079468 00468 UBIN0537349 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 MP1727002_221122APB_FTO_526446 1727002008NRG23211120220390941 629138024 22/11/2022 SHIVAM RAJPOOT SHIVAM RAJPOOT 1727002008WL056586 00415 SBIN0010823 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 MP1727002_271022FTO_483070 1727002005NRG23271020220358199 896757812 27/10/2022 Khub Singh Khub Singh 1727002005WL050786 00688 FINO0001446 1224 02/11/2022 No Such Account
1715 MP1727002_241122FTO_532821 1727002005NRG23241120220396757 628298829 24/11/2022 Khub Singh Khub Singh 1727002005WL057505 00688 FINO0001446 1224 09/12/2022 No Such Account
1716 MP1727002_290922FTO_432034 1727002005NRG23210920220316133 412048151 29/09/2022 Shahin Bee Shahin Bee 1727002WL0041559 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
1717 MP1727002_281122FTO_545875 1727002005NRG23181120220385932 628074721 28/11/2022 Khub Singh Khub Singh 1727002WL0055785 00688 FINO0001446 1224 09/12/2022 No Such Account
1718 MP1727002_281122FTO_545875 1727002005NRG23171120220384434 628074721 28/11/2022 Khub Singh Khub Singh 1727002WL0055457 00688 FINO0001446 1224 09/12/2022 No Such Account
1719 MP1727002_281122FTO_545875 1727002005NRG23171120220384433 628074721 28/11/2022 Khub Singh Khub Singh 1727002WL0055457 00688 FINO0001446 1224 09/12/2022 No Such Account
1720 MP1727002_121122FTO_507944 1727002005NRG23121120220375821 248378630 12/11/2022 Bali mo. Bali mo. 1727002005WL053981 00703 AIRP0000001 1224 18/11/2022 Dormant Account
1721 MP1727002_290922FTO_432034 1727002005NRG23100720220220526 412048151 29/09/2022 Shahin Bee Shahin Bee 1727002WL0021985 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
1722 MP1727002_290922FTO_432034 1727002005NRG23100720220220525 412048151 29/09/2022 Shahin Bee Shahin Bee 1727002WL0021985 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
1723 MP1727002_170422FTO_54391 1727002003NRG23170420220013117 540557070 17/04/2022 PAPPU SINGH PAPPU SINGH 1727002003WL001510 00415 SBIN0030077 1224 06/05/2022 No Such Account
1724 MP1727002_170422FTO_54391 1727002003NRG23170420220013116 540557070 17/04/2022 Amol Singh Amol Singh 1727002003WL001510 00415 SBIN0030077 1224 06/05/2022 Account closed
1725 MP1727002_160123APB_FTO_635494 1727002003NRG23160120230485976 002970158 16/01/2023 Babita Bai Babita Bai 1727002003WL069978 00703 AIRP0000001 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 MP1727002_070123APB_FTO_621314 1727002002NRG23070120230472903 008022600 07/01/2023 PAN BAI PAN BAI 1727002002WL068189 00354 PUNB0311700 1224 16/02/2023 A/c Blocked or Frozen
1727 MP1727002_280722FTO_290714 1727002000NRG23270720220247101 484959034 28/07/2022 mohan mohan 1727002WL026051 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
1728 MP1727002_261022FTO_480293 1727002000NRG23261020220356386 863669559 26/10/2022 SUNEEL AHIRWAR SUNEEL AHIRWAR 1727002WL050428 00415 SBIN0030227 1224 01/11/2022 No Such Account
1729 MP1727002_261022FTO_480293 1727002000NRG23261020220356381 863669559 26/10/2022 VIMLESH BAI VIMLESH BAI 1727002WL050428 00415 SBIN0030077 1224 01/11/2022 No Such Account
1730 MP1727005_170622FTO_209082 1727005000NRG23170620220162220 487153418 17/06/2022 satees satees 1727005WL015633 00415 SBIN0030100 1224 24/06/2022 No Such Account
1731 MP1727002_171222FTO_587271 1727002000NRG23161220220436623 877237862 17/12/2022 PRITIBAI PRITIBAI 1727002WL063461 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
1732 MP1727002_010522APB_FTO_91105 1727002000NRG23010520220037156 680231458 01/05/2022 Lakhan SINGH BAGHEL Lakhan SINGH BAGHEL 1727002WL004233 00415 SBIN0030227 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 MP1727001_290422FTO_88207 1727001061NRG23280420220033307 680245102 29/04/2022 SONU SINGH YADAV SONU SINGH YADAV 1727001061WL003800 00415 SBIN0030079 1224 13/05/2022 Account closed
1734 MP1727001_290422FTO_88207 1727001061NRG23280420220033186 680245102 29/04/2022 MOHAN SINGH MOHAN SINGH 1727001061WL003790 00415 SBIN0030079 1224 13/05/2022 Account closed
1735 MP1727001_060223FTO_669060 1727001061NRG23271020220358086 007710606 06/02/2023 REENA BAI REENA BAI 1727001WL0050760 00415 SBIN0030210 3060 16/02/2023 Account closed
1736 MP1727001_060223FTO_669060 1727001061NRG23231120220394701 007710606 06/02/2023 REENA BAI REENA BAI 1727001WL0057156 00415 SBIN0030210 3060 16/02/2023 Account closed
1737 MP1727001_060223FTO_669060 1727001061NRG23231120220394698 007710606 06/02/2023 Sunita Bai Yadav Sunita Bai Yadav 1727001WL0057156 00688 FINO0001446 3060 16/02/2023 A/c Blocked or Frozen
1738 MP1727001_170622FTO_208983 1727001061NRG23170620220161654 473524331 17/06/2022 RAMLESH BAI YADAV RAMLESH BAI YADAV 1727001061WL015616 00688 FINO0001446 1224 23/06/2022 A/c Blocked or Frozen
1739 MP1727001_060223FTO_669060 1727001061NRG23141020220344827 007710606 06/02/2023 Ramlesh Bai Yadav Ramlesh Bai Yadav 1727001WL0048100 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1740 MP1727001_060223FTO_669060 1727001061NRG23141020220344826 007710606 06/02/2023 Ramlesh Bai Yadav Ramlesh Bai Yadav 1727001WL0048100 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1741 MP1727005_310522FTO_168551 1727005000NRG23260520220088629 140282464 31/05/2022 RAKESH RAKESH 1727005WL008779 00152 HDFC0000448 1224 04/06/2022 No Such Account
1742 MP1727001_060223FTO_669060 1727001061NRG23141020220344825 007710606 06/02/2023 bishupal bishupal 1727001WL0048100 00691 IPOS0000001 1224 16/02/2023 Account closed
1743 MP1727001_060223FTO_669060 1727001061NRG23141020220344824 007710606 06/02/2023 kamlesh bai kamlesh bai 1727001WL0048100 00691 IPOS0000001 1224 16/02/2023 Account closed
1744 MP1727001_060223FTO_669060 1727001061NRG23141020220344823 007710606 06/02/2023 Ramlesh Bai Yadav Ramlesh Bai Yadav 1727001WL0048100 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1745 MP1727001_060223FTO_669060 1727001061NRG23141020220344822 007710606 06/02/2023 Ramlesh Bai Yadav Ramlesh Bai Yadav 1727001WL0048100 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1746 MP1727001_060223FTO_669060 1727001061NRG23141020220344821 007710606 06/02/2023 Sunita Bai Yadav Sunita Bai Yadav 1727001WL0048100 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1747 MP1727001_060223FTO_669060 1727001061NRG23141020220344819 007710606 06/02/2023 Sunita Bai Yadav Sunita Bai Yadav 1727001WL0048100 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1748 MP1727001_090323FTO_693976 1727001061NRG22190520210165162 691451759 09/03/2023 Ritika Bai Ritika Bai 1727001WL015161 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
1749 MP1727001_090323FTO_693976 1727001061NRG22170620210294744 691451759 09/03/2023 RajmohanYadav thansingh RajmohanYadav thansingh 1727001WL025987 00415 SBIN0030079 1158 25/03/2023 Account closed
1750 MP1727001_090323FTO_693976 1727001061NRG22170620210294742 691451759 09/03/2023 RajmohanYadav thansingh RajmohanYadav thansingh 1727001WL025987 00415 SBIN0030079 1158 25/03/2023 Account closed
1751 MP1727001_090323FTO_693976 1727001061NRG22170620210294741 691451759 09/03/2023 RajmohanYadav thansingh RajmohanYadav thansingh 1727001WL025987 00415 SBIN0030079 1158 25/03/2023 Account closed
1752 MP1727001_090323FTO_693976 1727001061NRG22140720210416968 691451759 09/03/2023 Ritika Bai Ritika Bai 1727001WL038097 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
1753 MP1727001_090323FTO_693976 1727001061NRG22140720210416959 691451759 09/03/2023 RajmohanYadav thansingh RajmohanYadav thansingh 1727001WL038095 00415 SBIN0030079 1158 25/03/2023 Account closed
1754 MP1727001_090323FTO_693976 1727001061NRG22040920210481415 691451759 09/03/2023 Ritika Bai Ritika Bai 1727001WL046477 00688 FINO0001446 1158 25/03/2023 No Such Account
1755 MP1727001_090323FTO_693976 1727001061NRG22040220220736004 691451759 09/03/2023 Sunita Bai Yadav Sunita Bai Yadav 1727001WL085863 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
1756 MP1727001_090323FTO_693976 1727001061NRG22040220220736002 691451759 09/03/2023 Sunita Bai Yadav Sunita Bai Yadav 1727001WL085863 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
1757 MP1727001_281122FTO_547287 1727001059NRG23281120220402101 628067850 28/11/2022 Mohar bai Mohar bai 1727001059WL058366 00688 FINO0001446 1224 09/12/2022 No Such Account
1758 MP1727001_281122FTO_547287 1727001059NRG23281120220402100 628067850 28/11/2022 Mohar singh Mohar singh 1727001059WL058366 00688 FINO0001446 1224 09/12/2022 No Such Account
1759 MP1727001_251222FTO_601013 1727001059NRG23251220220451172 032959733 25/12/2022 TEZA TEZA 1727001059WL065427 00415 SBIN0030079 1224 17/02/2023 No Such Account
1760 MP1727001_051222FTO_563258 1727001059NRG23051220220415235 668350522 05/12/2022 chain singh chain singh 1727001059WL060443 00688 FINO0001446 1224 12/12/2022 No Such Account
1761 MP1727001_051222FTO_565267 1727001059NRG23051220220415109 668321465 05/12/2022 Rajkumar Rajkumar 1727001059WL060437 00354 PUNB0635500 1224 12/12/2022 No Such Account
1762 MP1727001_051222FTO_565267 1727001059NRG23021220220410637 668321465 05/12/2022 TEZA TEZA 1727001059WL059734 00415 SBIN0030079 2448 13/12/2022 No Such Account
1763 MP1727001_211222FTO_593718 1727001058NRG23201220220442852 034278480 21/12/2022 lalaram lalaram 1727001058WL064293 00703 AIRP0000001 612 27/12/2022 A/c Blocked or Frozen
1764 MP1727001_211222FTO_593718 1727001058NRG23201220220442849 034278480 21/12/2022 Vimla Bai Vimla Bai 1727001058WL064293 00703 AIRP0000001 612 27/12/2022 A/c Blocked or Frozen
1765 MP1727001_211222FTO_593718 1727001058NRG23201220220442823 034278480 21/12/2022 Sonu Sonu 1727001058WL064293 00703 AIRP0000001 612 27/12/2022 A/c Blocked or Frozen
1766 MP1727001_211222FTO_593718 1727001058NRG23201220220442819 034278480 21/12/2022 abhikshek abhikshek 1727001058WL064293 00703 AIRP0000001 612 27/12/2022 A/c Blocked or Frozen
1767 MP1727001_211222FTO_593718 1727001058NRG23201220220442784 034278480 21/12/2022 ram rekha ram rekha 1727001058WL064293 00703 AIRP0000001 1020 27/12/2022 A/c Blocked or Frozen
1768 MP1727001_190622FTO_212373 1727001058NRG23140620220146395 488335798 19/06/2022 mulchand mulchand 1727001WL0014235 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
1769 MP1727001_040123APB_FTO_615623 1727001058NRG23040120230467921 010592714 04/01/2023 sevak sevak 1727001058WL067601 00089 CBIN0282216 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 MP1727001_280522FTO_159884 1727001057NRG23280520220091930 115352449 28/05/2022 Reena Bai Reena Bai 1727001057WL009085 00415 SBIN0RRMBGB 1224 03/06/2022 No Such Account
1771 MP1727001_280522FTO_159884 1727001057NRG23280520220091929 115352449 28/05/2022 Shivraj Singh Shivraj Singh 1727001057WL009085 00415 SBIN0RRMBGB 1224 03/06/2022 No Such Account
1772 MP1727001_280522FTO_159884 1727001057NRG23280520220091928 115352449 28/05/2022 Rama Bai Rama Bai 1727001057WL009085 00415 SBIN0RRMBGB 1224 03/06/2022 No Such Account
1773 MP1727001_240123FTO_651781 1727001057NRG23240120230501179 887228480 24/01/2023 Lalliram Ahirwar Lalliram Ahirwar 1727001057WL071962 00089 CBIN0282216 1224 15/02/2023 No Such Account
1774 MP1727001_240123FTO_651781 1727001057NRG23240120230501178 887228480 24/01/2023 Seema Ahirwar Seema Ahirwar 1727001057WL071962 00089 CBIN0282216 1224 15/02/2023 No Such Account
1775 MP1727001_240123FTO_651781 1727001057NRG23240120230501177 887228480 24/01/2023 Sanjeev Sanjeev 1727001057WL071962 00089 CBIN0282216 1224 15/02/2023 No Such Account
1776 MP1727001_231122FTO_528164 1727001056NRG23211120220391256 628814138 23/11/2022 Ganesh ram Ganesh ram 1727001056WL056632 00354 PUNB0635500 1224 09/12/2022 No Such Account
1777 MP1727001_060223FTO_669060 1727001056NRG23201220220442951 007710606 06/02/2023 Amar singh Amar singh 1727001WL0064327 00415 SBIN0030079 2856 16/02/2023 Account closed
1778 MP1727001_180422APB_FTO_58333 1727001056NRG23180420220014961 563090459 18/04/2022 arvind arvind 1727001056WL001733 00415 SBIN0030210 204 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 MP1727001_141122FTO_511429 1727001056NRG23141120220379219 276202629 14/11/2022 Ganesh ram Ganesh ram 1727001056WL054580 00354 PUNB0635500 612 19/11/2022 No Such Account
1780 MP1727001_051222FTO_565267 1727001056NRG23041220220413639 668321465 05/12/2022 Amar singh Amar singh 1727001056WL060227 00415 SBIN0030079 2040 13/12/2022 Account closed
1781 MP1727001_211222FTO_593718 1727001055NRG23201220220444180 034278480 21/12/2022 Uma bai Uma bai 1727001055WL064469 00415 SBIN0030079 1224 27/12/2022 No Such Account
1782 MP1727001_300722FTO_295325 1727001054NRG23300720220251485 483407910 30/07/2022 mishrilal mishrilal 1727001054WL026860 00415 SBIN0030079 2856 16/08/2022 No Such Account
1783 MP1727001_290422FTO_88207 1727001054NRG23290420220033845 680245102 29/04/2022 Jyoti Jyoti 1727001054WL003852 00152 HDFC0002400 1224 13/05/2022 Account closed
1784 MP1727001_150422FTO_51923 1727001054NRG23150420220010114 542077401 15/04/2022 rina bai rina bai 1727001054WL001150 00415 SBIN0030079 1224 06/05/2022 No Such Account
1785 MP1727001_140422FTO_48202 1727001054NRG23140420220008019 563108079 14/04/2022 roop singh roop singh 1727001054WL000920 00415 SBIN0030079 1224 09/05/2022 No Such Account
1786 MP1727001_080422FTO_33442 1727001054NRG23080420220001668 544738576 08/04/2022 rina bai rina bai 1727001054WL000188 00415 SBIN0030079 1224 07/05/2022 No Such Account
1787 MP1727001_090323FTO_693976 1727001054NRG22080220230814061 691451759 09/03/2023 keshar keshar 1727001WL0098649 00415 SBIN0030079 1158 25/03/2023 Account closed
1788 MP1727001_150722FTO_261821 1727001051NRG23150720220230044 106191075 15/07/2022 lla lla 1727001051WL023197 00602 SBIN0RRMBGB 1224 30/07/2022 No Such Account
1789 MP1727001_060123FTO_620062 1727001051NRG23050120230470081 008907167 06/01/2023 Bhura Bhura 1727001051WL067873 00415 SBIN0030079 1224 16/02/2023 No Such Account
1790 MP1727001_020522FTO_93407 1727001051NRG23020520220038028 679013774 02/05/2022 prag singh prag singh 1727001051WL004355 00688 FINO0001001 1224 13/05/2022 No Such Account
1791 MP1727001_020522FTO_93407 1727001051NRG23020520220037999 679013774 02/05/2022 golu golu 1727001051WL004342 00415 SBIN0030079 1224 13/05/2022 No Such Account
1792 MP1727001_090323FTO_693976 1727001051NRG22030220220735479 691451759 09/03/2023 shishupal shishupal 1727001WL085786 00168 ICIC0001042 772 25/03/2023 No Such Account
1793 MP1727001_090323FTO_693976 1727001051NRG22030220220735478 691451759 09/03/2023 shishupal shishupal 1727001WL085786 00168 ICIC0001042 772 25/03/2023 No Such Account
1794 MP1727001_090323FTO_693976 1727001051NRG22030220220735474 691451759 09/03/2023 shishupal shishupal 1727001WL085786 00168 ICIC0001042 1158 25/03/2023 No Such Account
1795 MP1727001_090323FTO_693976 1727001051NRG22030220220735473 691451759 09/03/2023 shishupal shishupal 1727001WL085786 00168 ICIC0001042 1158 25/03/2023 No Such Account
1796 MP1727001_090323FTO_693976 1727001051NRG22030220220735472 691451759 09/03/2023 viney singh viney singh 1727001WL085786 00415 SBIN0030079 1158 25/03/2023 No Such Account
1797 MP1727001_281122FTO_547287 1727001047NRG23271120220401922 628067850 28/11/2022 Ganesh ram Ganesh ram 1727001047WL058335 00690 ESFB0014003 1224 09/12/2022 Account closed
1798 MP1727001_030323APB_FTO_687954 1727001047NRG20070920200628686 692618130 03/03/2023 HEMRAJ SINGH HEMRAJ SINGH 1727001WL070988 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 MP1727001_030323APB_FTO_687954 1727001047NRG20070920200628685 692618130 03/03/2023 HEMRAJ SINGH HEMRAJ SINGH 1727001WL070988 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 MP1727001_030323APB_FTO_687954 1727001047NRG20070920200628684 692618130 03/03/2023 HEMRAJ SINGH HEMRAJ SINGH 1727001WL070988 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 MP1727001_030323APB_FTO_687954 1727001047NRG20070920200628683 692618130 03/03/2023 HEMRAJ SINGH HEMRAJ SINGH 1727001WL070988 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 MP1727001_030323APB_FTO_687954 1727001047NRG20070920200628682 692618130 03/03/2023 HEMRAJ SINGH HEMRAJ SINGH 1727001WL070988 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 MP1727001_030323APB_FTO_687954 1727001047NRG20070920200628681 692618130 03/03/2023 HEMRAJ SINGH HEMRAJ SINGH 1727001WL070988 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 MP1727001_141022FTO_459947 1727001046NRG23141020220344370 658933944 14/10/2022 gokal boe gokal boe 1727001046WL048011 00415 SBIN0030079 1224 19/10/2022 Account closed
1805 MP1727001_290123APB_FTO_658921 1727001044NRG23290120230508923 886023624 29/01/2023 lakhan singh lakhan singh 1727001044WL072881 00415 SBIN0030079 1224 15/02/2023 Account closed
1806 MP1727001_240522FTO_150221 1727001044NRG23240520220082046 022438145 24/05/2022 endar endar 1727001044WL008258 00415 SBIN0030079 1224 28/05/2022 No Such Account
1807 MP1727001_240522FTO_150221 1727001044NRG23240520220082045 022438145 24/05/2022 raghubeer raghubeer 1727001044WL008258 00415 SBIN0030079 1224 28/05/2022 No Such Account
1808 MP1727001_240522FTO_150221 1727001044NRG23240520220082019 022438145 24/05/2022 Dinesh Dinesh 1727001044WL008257 00415 SBIN0030079 1224 28/05/2022 Account closed
1809 MP1727001_121122FTO_507075 1727001044NRG23121120220375658 248844045 12/11/2022 RAMBA BAI RAMBA BAI 1727001044WL053950 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
1810 MP1727001_121122FTO_507075 1727001044NRG23121120220375628 248844045 12/11/2022 RINKI YADAV RINKI YADAV 1727001044WL053949 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
1811 MP1727001_111222FTO_575493 1727001044NRG23101220220424732 763552819 11/12/2022 KAMLA BAI KAMLA BAI 1727001044WL061735 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
1812 MP1727001_111222FTO_575493 1727001044NRG23101220220424731 763552819 11/12/2022 RAJENDRA SINGH RAJENDRA SINGH 1727001044WL061735 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
1813 MP1727001_111222FTO_575493 1727001044NRG23090420220002567 763552819 11/12/2022 nilash nilash 1727001044WL000307 00688 FINO0001001 1224 16/12/2022 No Such Account
1814 MP1727001_090123FTO_624039 1727001042NRG23090120230476430 007750362 09/01/2023 ombati ombati 1727001042WL068656 00415 SBIN0030079 1224 16/02/2023 No Such Account
1815 MP1727001_090123FTO_624039 1727001042NRG23090120230476429 007750362 09/01/2023 ravi kumar ravi kumar 1727001042WL068656 00415 SBIN0030079 1224 16/02/2023 No Such Account
1816 MP1727001_071122FTO_499581 1727001042NRG23061120220368028 206815527 07/11/2022 maan singh maan singh 1727001042WL052551 00703 AIRP0000001 816 15/11/2022 A/c Blocked or Frozen
1817 MP1727001_071122FTO_499581 1727001042NRG23061120220368017 206815527 07/11/2022 laxmi bai laxmi bai 1727001042WL052551 00703 AIRP0000001 816 15/11/2022 A/c Blocked or Frozen
1818 MP1727001_030323APB_FTO_687954 1727001042NRG20050920200628606 692618130 03/03/2023 Premsingh Premsingh 1727001WL070979 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 MP1727001_030323APB_FTO_687954 1727001042NRG20050920200628605 692618130 03/03/2023 Premsingh Premsingh 1727001WL070979 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 MP1727001_030323APB_FTO_687954 1727001042NRG20050920200628604 692618130 03/03/2023 Premsingh Premsingh 1727001WL070979 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 MP1727001_071222FTO_567715 1727001040NRG23071220220419690 666712083 07/12/2022 NEPAL NEPAL 1727001040WL060997 00415 SBIN0030079 1224 13/12/2022 No Such Account
1822 MP1727001_030323APB_FTO_687954 1727001038NRG20020920200628437 692618130 03/03/2023 ramcharan ramcharan 1727001WL070948 00415 SBIN0030210 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 MP1727001_030323APB_FTO_687954 1727001038NRG20020920200628436 692618130 03/03/2023 ramcharan ramcharan 1727001WL070948 00415 SBIN0030210 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 MP1727001_030323APB_FTO_687954 1727001038NRG20020920200628435 692618130 03/03/2023 ramcharan ramcharan 1727001WL070948 00415 SBIN0030210 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1727001_301122FTO_552997 1727001037NRG23301120220408013 627140508 30/11/2022 Mukesh Mukesh 1727001037WL059281 00415 SBIN0030079 1224 09/12/2022 No Such Account
1826 MP1727001_270622FTO_228471 1727001037NRG23270620220190224 595502509 27/06/2022 VARSHA BAI VARSHA BAI 1727001037WL018556 00688 FINO0001446 1428 01/07/2022 A/c Blocked or Frozen
1827 MP1727001_131222FTO_578833 1727001037NRG23121220220429172 814071232 13/12/2022 sonam ahirwar sonam ahirwar 1727001037WL062468 00688 FINO0001446 1428 20/12/2022 A/c Blocked or Frozen
1828 MP1727001_240123FTO_651781 1727001035NRG23240120230500900 887228480 24/01/2023 hari singh hari singh 1727001035WL071928 00415 SBIN0030210 612 15/02/2023 Account closed
1829 MP1727001_030323APB_FTO_687954 1727001034NRG20211020200628966 692618130 03/03/2023 bablu bablu 1727001WL071026 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 MP1727001_030323APB_FTO_687954 1727001034NRG20211020200628963 692618130 03/03/2023 bablu bablu 1727001WL071026 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 MP1727001_030323APB_FTO_687954 1727001034NRG20211020200628962 692618130 03/03/2023 bablu bablu 1727001WL071026 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 MP1727001_030323APB_FTO_687954 1727001034NRG20110420200623568 692618130 03/03/2023 bablu bablu 1727001WL069989 00415 SBIN0030210 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 MP1727001_020223APB_FTO_666423 1727001032NRG23020220230515949 007720425 02/02/2023 tejsingh tejsingh 1727001032WL073650 00415 SBIN0030210 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 MP1727001_030323APB_FTO_687954 1727001032NRG20171020200628884 692618130 03/03/2023 rajesh rajesh 1727001WL071012 00415 SBIN0030210 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 MP1727001_030323APB_FTO_687954 1727001032NRG20171020200628883 692618130 03/03/2023 rajesh rajesh 1727001WL071012 00415 SBIN0030210 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 MP1727001_030323APB_FTO_687954 1727001032NRG20171020200628882 692618130 03/03/2023 rajesh rajesh 1727001WL071012 00415 SBIN0030210 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 MP1727001_030323APB_FTO_687954 1727001032NRG20171020200628881 692618130 03/03/2023 rajesh rajesh 1727001WL071012 00415 SBIN0030210 528 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 MP1727001_030323APB_FTO_687954 1727001032NRG20171020200628880 692618130 03/03/2023 rajesh rajesh 1727001WL071012 00415 SBIN0030210 2464 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 MP1727001_090323APB_FTO_693961 1727001031NRG23090320230540500 691451762 09/03/2023 veerendra veerendra 1727001031WL077988 00415 SBIN0030210 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 MP1727001_050622APB_FTO_181277 1727001030NRG23050620220116948 260080106 05/06/2022 chhote lal chhote lal 1727001030WL011296 00089 CBIN0282216 1632 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 MP1727001_191222APB_FTO_590033 1727001029NRG23181220220440186 876445022 19/12/2022 bablu bablu 1727001029WL063995 00089 CBIN0282216 1428 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 MP1727001_090123FTO_624039 1727001026NRG23090120230476290 007750362 09/01/2023 mohar mohar 1727001026WL068636 00415 SBIN0030079 1224 16/02/2023 No Such Account
1843 MP1727001_050722APB_FTO_244258 1727001026NRG23050720220210153 772840346 05/07/2022 BHAROSA BHAROSA 1727001026WL020781 00415 SBIN0030079 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 MP1727001_060223FTO_669060 1727001025NRG23290120230508935 007710606 06/02/2023 jiten jiten 1727001WL0072882 00415 SBIN0030079 2856 16/02/2023 No Such Account
1845 MP1727001_060223FTO_669060 1727001025NRG23290120230508934 007710606 06/02/2023 jiten jiten 1727001WL0072882 00415 SBIN0030079 2856 16/02/2023 No Such Account
1846 MP1727001_030323APB_FTO_687954 1727001025NRG20300420200626999 692618130 03/03/2023 laxmi bai laxmi bai 1727001WL070626 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 MP1727001_030323APB_FTO_687954 1727001025NRG20300420200626998 692618130 03/03/2023 laxmi bai laxmi bai 1727001WL070626 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 MP1727001_030323APB_FTO_687954 1727001025NRG20080420200622493 692618130 03/03/2023 laxmi bai laxmi bai 1727001WL069819 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 MP1727001_030323APB_FTO_687954 1727001025NRG20080420200622492 692618130 03/03/2023 laxmi bai laxmi bai 1727001WL069819 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 MP1727001_260422FTO_78839 1727001024NRG23250420220027891 555328454 26/04/2022 ray singh ray singh 1727001024WL003226 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
1851 MP1727001_281122FTO_547287 1727001020NRG23281120220402322 628067850 28/11/2022 mamta bai mamta bai 1727001020WL058427 00089 CBIN0282216 1224 09/12/2022 Account closed
1852 MP1727001_281122FTO_547287 1727001020NRG23281120220402310 628067850 28/11/2022 dolat bai dolat bai 1727001020WL058426 00089 CBIN0282216 1224 09/12/2022 No Such Account
1853 MP1727001_281122FTO_547287 1727001020NRG23281120220402296 628067850 28/11/2022 sangeeta sangeeta 1727001020WL058425 00089 CBIN0282216 1224 09/12/2022 No Such Account
1854 MP1727001_281122FTO_547287 1727001020NRG23281120220402295 628067850 28/11/2022 sonu sonu 1727001020WL058425 00089 CBIN0282216 1224 09/12/2022 No Such Account
1855 MP1727001_281122FTO_547287 1727001020NRG23281120220402270 628067850 28/11/2022 babli babli 1727001020WL058421 00089 CBIN0282216 1224 09/12/2022 No Such Account
1856 MP1727001_281122FTO_547287 1727001020NRG23281120220402269 628067850 28/11/2022 digvijay digvijay 1727001020WL058421 00089 CBIN0282216 1224 09/12/2022 No Such Account
1857 MP1727001_141122FTO_511429 1727001020NRG23141120220379171 276202629 14/11/2022 ombati ombati 1727001020WL054571 00089 CBIN0282216 2856 19/11/2022 No Such Account
1858 MP1727001_141022FTO_459947 1727001020NRG23141020220344354 658933944 14/10/2022 ombati ombati 1727001020WL048010 00089 CBIN0282216 2856 19/10/2022 No Such Account
1859 MP1727001_051222FTO_565267 1727001020NRG23051220220414837 668321465 05/12/2022 shivram shivram 1727001020WL060408 00089 CBIN0282216 3060 12/12/2022 No Such Account
1860 MP1727001_051222FTO_565267 1727001020NRG23051220220414836 668321465 05/12/2022 kusam kusam 1727001020WL060408 00089 CBIN0282216 3060 12/12/2022 No Such Account
1861 MP1727001_090123FTO_624039 1727001020NRG23050120230469265 007750362 09/01/2023 shivram shivram 1727001020WL067776 00089 CBIN0282216 1632 16/02/2023 No Such Account
1862 MP1727001_090123FTO_624039 1727001020NRG23050120230469264 007750362 09/01/2023 kusam kusam 1727001020WL067776 00089 CBIN0282216 1632 16/02/2023 No Such Account
1863 MP1727001_050722FTO_244228 1727001019NRG23040720220207566 772798293 05/07/2022 DEEPAK DEEPAK 1727001019WL020415 00089 CBIN0282216 1224 11/07/2022 No Such Account
1864 MP1727001_050722FTO_244228 1727001019NRG23040720220207564 772798293 05/07/2022 deepak deepak 1727001019WL020415 00089 CBIN0282216 1224 11/07/2022 No Such Account
1865 MP1727001_020223APB_FTO_666423 1727001019NRG23020220230515879 007720425 02/02/2023 Ramkrshan Ramkrshan 1727001019WL073639 00089 CBIN0282216 2652 16/02/2023 Aadhaar Number not Mapped to Account Number
1866 MP1727001_090323FTO_693976 1727001019NRG22141020220812055 691451759 09/03/2023 bhagvat bhagvat 1727001WL0098170 00089 CBIN0282216 1158 25/03/2023 No Such Account
1867 MP1727001_090323FTO_693976 1727001019NRG22141020220812054 691451759 09/03/2023 bhagvat bhagvat 1727001WL0098170 00089 CBIN0282216 1158 25/03/2023 No Such Account
1868 MP1727001_300822FTO_367349 1727001018NRG23300820220289484 388659858 30/08/2022 rakesh rakesh 1727001018WL035159 00688 FINO0001446 1224 06/10/2022 No Such Account
1869 MP1727001_300822FTO_367349 1727001018NRG23300820220289483 388659858 30/08/2022 govinda govinda 1727001018WL035159 00688 FINO0001446 1224 06/10/2022 No Such Account
1870 MP1727001_300822FTO_367349 1727001018NRG23300820220289482 388659858 30/08/2022 bimla bimla 1727001018WL035159 00688 FINO0001446 1224 06/10/2022 No Such Account
1871 MP1727001_190622FTO_212373 1727001018NRG23160620220157234 488335798 19/06/2022 mukes mukes 1727001WL0015154 00689 AUBL0002301 1428 19/08/2022 Account Description Does not Tally
1872 MP1727001_270622FTO_228471 1727001018NRG23150620220151998 595502509 27/06/2022 ram babu ram babu 1727001018WL014724 00688 FINO0001446 1428 01/07/2022 No Such Account
1873 MP1727001_071122FTO_499581 1727001018NRG23071120220368200 206815527 07/11/2022 Priti Priti 1727001018WL052573 00703 AIRP0000001 1224 15/11/2022 A/c Blocked or Frozen
1874 MP1727001_310522FTO_168595 1727001018NRG21200220210921098 139772346 31/05/2022 Heera Lal Heera Lal 1727001018WL077844 00688 FINO0001001 1330 04/06/2022 No Such Account
1875 MP1727001_310522FTO_168595 1727001018NRG21200220210921097 139772346 31/05/2022 Heera Lal Heera Lal 1727001018WL077844 00688 FINO0001001 1330 04/06/2022 No Such Account
1876 MP1727001_310522FTO_168595 1727001018NRG21020320210940596 139772346 31/05/2022 ram babu ram babu 1727001018WL079200 00688 FINO0001446 570 04/06/2022 No Such Account
1877 MP1727001_310522FTO_168595 1727001018NRG21020320210940595 139772346 31/05/2022 ram babu ram babu 1727001018WL079200 00688 FINO0001446 570 04/06/2022 No Such Account
1878 MP1727001_310522FTO_168595 1727001018NRG21020320210940511 139772346 31/05/2022 ram babu ram babu 1727001018WL079199 00688 FINO0001446 1330 04/06/2022 No Such Account
1879 MP1727001_230822FTO_351321 1727001017NRG23230820220281346 710773484 23/08/2022 harlal harlal 1727001017WL033287 00415 SBIN0030079 2244 30/08/2022 No Such Account
1880 MP1727001_230822FTO_351321 1727001017NRG23230820220281345 710773484 23/08/2022 jamni jamni 1727001017WL033287 00415 SBIN0030079 2244 30/08/2022 No Such Account
1881 MP1727001_230822FTO_351321 1727001017NRG23230820220281341 710773484 23/08/2022 guddi guddi 1727001017WL033287 00415 SBIN0030079 2448 30/08/2022 No Such Account
1882 MP1727001_230822FTO_351321 1727001017NRG23230820220281340 710773484 23/08/2022 balbeer balbeer 1727001017WL033287 00415 SBIN0030079 2448 30/08/2022 No Such Account
1883 MP1727001_230822FTO_351321 1727001017NRG23230820220281337 710773484 23/08/2022 Ganga Ganga 1727001017WL033286 00415 SBIN0030079 2652 30/08/2022 No Such Account
1884 MP1727001_230822FTO_351321 1727001017NRG23230820220281335 710773484 23/08/2022 Swarti Swarti 1727001017WL033286 00415 SBIN0030079 2652 30/08/2022 No Such Account
1885 MP1727001_230822FTO_351321 1727001017NRG23230820220281334 710773484 23/08/2022 Sandhya Sandhya 1727001017WL033286 00415 SBIN0030079 2652 30/08/2022 No Such Account
1886 MP1727001_230822FTO_351321 1727001017NRG23230820220281333 710773484 23/08/2022 Hari om Hari om 1727001017WL033286 00415 SBIN0030079 2652 30/08/2022 No Such Account
1887 MP1727001_190922FTO_405074 1727001017NRG23190920220312090 374593921 19/09/2022 shikha shikha 1727001017WL040712 00688 FINO0001446 1428 04/10/2022 No Such Account
1888 MP1727001_190922FTO_405074 1727001017NRG23190920220312089 374593921 19/09/2022 amit amit 1727001017WL040712 00688 FINO0001446 1428 04/10/2022 No Such Account
1889 MP1727001_150622FTO_205392 1727001017NRG23150620220152503 445137770 15/06/2022 shyam bai shyam bai 1727001017WL014757 00415 SBIN0030079 2856 22/06/2022 Account closed
1890 MP1727001_101022FTO_452572 1727001017NRG23101020220339204 578648640 10/10/2022 shila shila 1727001017WL046775 00415 SBIN0030079 1632 14/10/2022 No Such Account
1891 MP1727001_101022FTO_452572 1727001017NRG23101020220339203 578648640 10/10/2022 shyam meh shyam meh 1727001017WL046775 00415 SBIN0030079 2856 14/10/2022 Account closed
1892 MP1727001_190622FTO_212373 1727001017NRG23060620220121573 488335798 19/06/2022 sumantra sumantra 1727001WL0011799 00415 SBIN0030079 1224 19/08/2022 No Such Account
1893 MP1727001_190622FTO_212373 1727001017NRG23060620220121572 488335798 19/06/2022 shyam bai shyam bai 1727001WL0011799 00415 SBIN0030079 1428 19/08/2022 Account closed
1894 MP1727001_231122FTO_528164 1727001015NRG23221120220393145 628814138 23/11/2022 Aasha Bai Aasha Bai 1727001015WL056941 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1895 MP1727001_231122FTO_528164 1727001015NRG23221120220393144 628814138 23/11/2022 Rajkumar Rajkumar 1727001015WL056941 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1896 MP1727001_180822FTO_342319 1727001015NRG23180820220275407 693001447 18/08/2022 Sonu Sonu 1727001015WL031961 00089 CBIN0282216 2652 02/09/2022 Account closed
1897 MP1727001_141022FTO_459947 1727001015NRG23141020220344687 658933944 14/10/2022 rajkumar kewat rajkumar kewat 1727001015WL048066 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
1898 MP1727001_141022FTO_459947 1727001015NRG23141020220344663 658933944 14/10/2022 Bane Singh Bane Singh 1727001015WL048064 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
1899 MP1727001_121122FTO_507075 1727001015NRG23111120220375395 248844045 12/11/2022 chatro bai chatro bai 1727001015WL053921 00688 FINO0001446 1224 17/11/2022 No Such Account
1900 MP1727001_300522FTO_165703 1727001011NRG23300520220097587 143153128 30/05/2022 kamarlal kamarlal 1727001011WL009542 00152 HDFC0002146 1224 04/06/2022 Account closed
1901 MP1727001_300522FTO_165703 1727001011NRG23300520220097571 143153128 30/05/2022 gopi lal gopi lal 1727001011WL009541 00688 FINO0001001 1224 04/06/2022 No Such Account
1902 MP1727001_300522FTO_165703 1727001011NRG23300520220097570 143153128 30/05/2022 gopi lal gopi lal 1727001011WL009541 00688 FINO0001001 1224 04/06/2022 No Such Account
1903 MP1727001_240123FTO_651781 1727001011NRG23240120230500978 887228480 24/01/2023 sardarbai sardarbai 1727001011WL071935 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
1904 MP1727001_221222FTO_597229 1727001011NRG23221220220447448 037152601 22/12/2022 dhapu dhapu 1727001011WL064908 00152 HDFC0002146 1224 17/02/2023 Account closed
1905 MP1727001_221222FTO_597229 1727001011NRG23221220220447436 037152601 22/12/2022 Ramesh Ramesh 1727001011WL064908 00415 SBIN0030079 1224 17/02/2023 No Such Account
1906 MP1727001_221222FTO_597229 1727001011NRG23221220220447434 037152601 22/12/2022 laxmi bai laxmi bai 1727001011WL064908 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
1907 MP1727001_221222FTO_597229 1727001011NRG23221220220447433 037152601 22/12/2022 Naravda Naravda 1727001011WL064908 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1908 MP1727001_211222FTO_593718 1727001011NRG23201220220443268 034278480 21/12/2022 rupee bai rupee bai 1727001011WL064360 00703 AIRP0000001 1224 27/12/2022 A/c Blocked or Frozen
1909 MP1727001_170622FTO_208983 1727001011NRG23170620220159432 473524331 17/06/2022 vijay singh vijay singh 1727001011WL015393 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
1910 MP1727001_170622FTO_208983 1727001011NRG23170620220159424 473524331 17/06/2022 chandarsingh chandarsingh 1727001011WL015393 00688 FINO0001446 1224 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1911 MP1727001_170622FTO_208983 1727001011NRG23170620220159423 473524331 17/06/2022 chandarsingh chandarsingh 1727001011WL015393 00688 FINO0001446 1224 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1912 MP1727001_150422FTO_51923 1727001011NRG23150420220009669 542077401 15/04/2022 durgsingh durgsingh 1727001011WL001122 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
1913 MP1727001_150422FTO_51923 1727001011NRG23150420220009668 542077401 15/04/2022 durgsingh durgsingh 1727001011WL001122 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
1914 MP1727001_150422FTO_51923 1727001011NRG23150420220009667 542077401 15/04/2022 durgsingh durgsingh 1727001011WL001122 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
1915 MP1727001_150422FTO_51923 1727001011NRG23150420220009666 542077401 15/04/2022 durgsingh durgsingh 1727001011WL001122 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
1916 MP1727001_150422FTO_51923 1727001011NRG23150420220009665 542077401 15/04/2022 durgsingh durgsingh 1727001011WL001122 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
1917 MP1727001_040422FTO_18797 1727001011NRG22030420220810134 565288106 04/04/2022 durgsingh durgsingh 1727001011WL097575 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
1918 MP1727001_040422FTO_18797 1727001011NRG22030420220810133 565288106 04/04/2022 durgsingh durgsingh 1727001011WL097575 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
1919 MP1727001_040422FTO_18797 1727001011NRG22030420220810132 565288106 04/04/2022 durgsingh durgsingh 1727001011WL097575 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
1920 MP1727001_040422FTO_18797 1727001011NRG22030420220810131 565288106 04/04/2022 durgsingh durgsingh 1727001011WL097575 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
1921 MP1727001_040422FTO_18797 1727001011NRG22030420220810130 565288106 04/04/2022 durgsingh durgsingh 1727001011WL097575 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
1922 MP1727001_060123FTO_620062 1727001009NRG23060120230470933 008907167 06/01/2023 Raju Gurjar Raju Gurjar 1727001009WL068002 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1923 MP1727001_060123FTO_620062 1727001009NRG23060120230470932 008907167 06/01/2023 Raju Gurjar Raju Gurjar 1727001009WL068002 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1924 MP1727001_250223APB_FTO_683227 1727001007NRG23250220230530557 690216681 25/02/2023 Madan Gurjar Madan Gurjar 1727001007WL076591 00354 PUNB0635500 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
1925 MP1727001_120922FTO_390184 1727001007NRG23110920220302012 375115045 12/09/2022 ram singh ram singh 1727001007WL038393 00415 SBIN0030079 2448 04/10/2022 Account closed
1926 MP1727001_090323APB_FTO_693961 1727001007NRG23090320230540673 691451762 09/03/2023 hemant nayak hemant nayak 1727001007WL078001 00168 ICIC0000760 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 MP1727001_090323APB_FTO_693961 1727001007NRG23090320230540473 691451762 09/03/2023 hemant nayak hemant nayak 1727001007WL077986 00168 ICIC0000760 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 MP1727001_071222FTO_567715 1727001004NRG23071220220419454 666712083 07/12/2022 Badam bai Badam bai 1727001004WL060955 00688 FINO0001001 1020 12/12/2022 No Such Account
1929 MP1727001_071222FTO_567715 1727001004NRG23071220220419453 666712083 07/12/2022 Prkash Prkash 1727001004WL060955 00688 FINO0001001 1020 12/12/2022 No Such Account
1930 MP1727001_111222FTO_575493 1727001003NRG23111220220426514 763552819 11/12/2022 MANOJ AHIRWAR MANOJ AHIRWAR 1727001003WL062046 00415 SBIN0030106 1224 16/12/2022 Account closed
1931 MP1727001_290123APB_FTO_658921 1727001000NRG23290120230509336 886023624 29/01/2023 pooja bai pooja bai 1727001WL072925 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1932 MP1727001_210123APB_FTO_646591 1727001000NRG23210120230496237 887349049 21/01/2023 ramkali bai ramkali bai 1727001WL071276 00415 SBIN0030079 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 MP1727001_210123APB_FTO_646591 1727001000NRG23210120230496216 887349049 21/01/2023 Ramkrshan Ramkrshan 1727001WL071275 00089 CBIN0282216 3060 15/02/2023 Aadhaar Number not Mapped to Account Number
1934 MP1727001_191122FTO_520796 1727001000NRG23191120220387783 388587804 19/11/2022 nirasha nirasha 1727001WL056049 00415 SBIN0030105 1224 25/11/2022 Account closed
1935 MP1727001_191122FTO_520796 1727001000NRG23191120220387720 388587804 19/11/2022 Mera bai Mera bai 1727001WL056044 00032 UTIB0000646 1428 25/11/2022 Account closed
1936 MP1727001_190622FTO_212373 1727001000NRG23160620220155926 488335798 19/06/2022 mulchand mulchand 1727001WL0015065 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
1937 MP1727001_151022FTO_463331 1727001000NRG23151020220346619 659492423 15/10/2022 ramsingh ramsingh 1727001WL048477 00415 SBIN0030079 2856 19/10/2022 Account closed
1938 MP1727007_180822APB_FTO_340583 1727007040NRG23180820220275856 694438300 18/08/2022 Varsha bai Varsha bai 1727007040WL032067 00603 CBIN0R20002 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 MP1727001_150422FTO_49782 1727001000NRG23150420220009654 542077501 15/04/2022 Golu Golu 1727001WL001120 00415 SBIN0030210 816 06/05/2022 No Such Account
1940 MP1727001_150422FTO_49782 1727001000NRG23150420220009652 542077501 15/04/2022 bharat singh bharat singh 1727001WL001120 00415 SBIN0030210 816 06/05/2022 No Such Account
1941 MP1727001_131022FTO_459479 1727001000NRG23131020220343985 659012984 13/10/2022 raja raja 1727001WL047897 00688 FINO0001001 1428 19/10/2022 Account closed
1942 MP1727001_131022FTO_459479 1727001000NRG23131020220343984 659012984 13/10/2022 raja raja 1727001WL047897 00688 FINO0001001 1428 19/10/2022 Account closed
1943 MP1727001_131022FTO_459479 1727001000NRG23131020220343983 659012984 13/10/2022 raja raja 1727001WL047897 00688 FINO0001001 1224 19/10/2022 Account closed
1944 MP1727001_131022FTO_459479 1727001000NRG23131020220343982 659012984 13/10/2022 raja raja 1727001WL047897 00688 FINO0001001 1224 19/10/2022 Account closed
1945 MP1727001_131022FTO_459479 1727001000NRG23131020220343971 659012984 13/10/2022 ramswarup ramswarup 1727001WL047896 00089 CBIN0282216 1224 19/10/2022 No Such Account
1946 MP1727001_131022FTO_459479 1727001000NRG23131020220343970 659012984 13/10/2022 urmila urmila 1727001WL047896 00089 CBIN0282216 1224 19/10/2022 No Such Account
1947 MP1727001_190622FTO_212373 1727001000NRG23070620220121960 488335798 19/06/2022 Ghanshyam bheel Ghanshyam bheel 1727001WL0011848 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
1948 MP1727001_061222FTO_566746 1727001000NRG23061220220418342 668321751 06/12/2022 ombati ombati 1727001WL060823 00415 SBIN0030079 2448 13/12/2022 No Such Account
1949 MP1727001_061222FTO_566746 1727001000NRG23061220220418341 668321751 06/12/2022 ravi kumar ravi kumar 1727001WL060823 00415 SBIN0030079 2448 13/12/2022 No Such Account
1950 MP1727001_061222FTO_566746 1727001000NRG23061220220418340 668321751 06/12/2022 naresh singh naresh singh 1727001WL060823 00415 SBIN0030079 2448 13/12/2022 Account closed
1951 MP1727001_061222FTO_566746 1727001000NRG23061220220418234 668321751 06/12/2022 sonam ahirwar sonam ahirwar 1727001WL060818 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
1952 MP1727001_070323FTO_692516 1727001000NRG18270720190602473 691795892 07/03/2023 DHANRAJ DHANRAJ 1727001WL121091 00415 SBIN0030210 1135 25/03/2023 Account closed
1953 MP1727001_070323FTO_692516 1727001000NRG18170820190602620 691795892 07/03/2023 gulab baI gulab baI 1727001WL121119 00415 SBIN0030079 1032 25/03/2023 Account closed
1954 MP1727004_160622FTO_206915 1727004036NRG23160620220154409 444762667 16/06/2022 khaggobai sahariya khaggobai sahariya 1727004036WL014919 00415 SBIN0030100 1224 22/06/2022 No Such Account
1955 MP1727004_141222FTO_582513 1727004045NRG23141220220432623 833992898 14/12/2022 savitri bai savitri bai 1727004045WL062925 00089 CBIN0282547 1224 21/12/2022 Account closed
1956 MP1727004_141222FTO_582513 1727004045NRG23141220220432633 833992898 14/12/2022 munshi singh munshi singh 1727004045WL062925 00354 PUNB0068000 1224 21/12/2022 No Such Account
1957 MP1727004_141222FTO_582513 1727004045NRG23141220220432639 833992898 14/12/2022 manisha manisha 1727004045WL062925 00045 BARB0GANJBA 1224 21/12/2022 A/c Blocked or Frozen
1958 MP1727004_141222FTO_582513 1727004045NRG23141220220432640 833992898 14/12/2022 sourabh sourabh 1727004045WL062925 00048 BKID0009066 1224 21/12/2022 No Such Account
1959 MP1727004_241122FTO_532847 1727004048NRG23241120220395911 628298900 24/11/2022 Rakesh singh dangi Rakesh singh dangi 1727004048WL057354 00697 BKID0MG7060 1224 09/12/2022 No Such Account
1960 MP1727004_050123FTO_618085 1727004068NRG23050120230468868 010538560 05/01/2023 ramkisan ramkisan 1727004068WL067738 00485 VIJB0007645 1224 16/02/2023 Participant not mapped to the product
1961 MP1727004_110123FTO_628036 1727004068NRG23110120230480848 884961348 11/01/2023 mulayam mulayam 1727004068WL069209 00485 VIJB0007618 2856 14/02/2023 Participant not mapped to the product
1962 MP1727004_050123FTO_618085 1727004079NRG23040120230468829 010538560 05/01/2023 Rajesh kumar Rajesh kumar 1727004079WL067731 00485 VIJB0007618 2448 16/02/2023 Participant not mapped to the product
1963 MP1727004_210622APB_FTO_215025 1727004079NRG23210620220172236 528613911 21/06/2022 Kripal singh Kripal singh 1727004079WL016641 00697 BKID0NAMRGB 1224 29/06/2022 Participant not mapped to the product
1964 MP1727004_011122APB_FTO_490665 1727004091NRG23011120220361993 038302005 01/11/2022 ashsharam ashsharam 1727004091WL051468 00354 PUNB0137500 2448 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 MP1727004_081222FTO_570126 1727004091NRG23081220220421568 706401006 08/12/2022 kundan kundan 1727004091WL061244 00014 ALLA0210872 204 14/12/2022 A/c Blocked or Frozen
1966 MP1727004_081222FTO_570126 1727004091NRG23081220220421569 706401006 08/12/2022 Sardar Sardar 1727004091WL061244 00485 VIJB0007654 204 14/12/2022 Participant not mapped to the product
1967 MP1727004_081222FTO_570126 1727004091NRG23081220220421573 706401006 08/12/2022 Roshan Roshan 1727004091WL061245 00014 ALLA0210872 204 14/12/2022 No Such Account
1968 MP1727004_241122FTO_532847 1727004091NRG23241120220396071 628298900 24/11/2022 Akash Akash 1727004091WL057398 00485 VIJB0007654 1224 09/12/2022 Participant not mapped to the product
1969 MP1727004_210622FTO_215017 1727004096NRG23210620220171498 528613862 21/06/2022 dinesh dinesh 1727004096WL016570 00354 PUNB0137500 2448 30/06/2022 No Such Account
1970 MP1727005_060323FTO_690180 1727005000NRG21050420211008405 692137812 06/03/2023 suresh suresh 1727005WL085717 00415 SBIN0030228 1140 25/03/2023 No Such Account
1971 MP1727005_060323FTO_690180 1727005000NRG21230320210983493 692137812 06/03/2023 suneeta balram suneeta balram 1727005WL082698 00415 SBIN0030228 1330 25/03/2023 No Such Account
1972 MP1727005_060323FTO_690180 1727005000NRG21230320210983508 692137812 06/03/2023 Lakhan singh Lakhan singh 1727005WL082700 00415 SBIN0030228 1140 25/03/2023 No Such Account
1973 MP1727005_060323FTO_690180 1727005000NRG21230320210983512 692137812 06/03/2023 hukam singh hukam singh 1727005WL082702 00415 SBIN0030228 1140 25/03/2023 No Such Account
1974 MP1727005_060323FTO_690180 1727005000NRG21230320210983513 692137812 06/03/2023 Devendra Singh Rajput Devendra Singh Rajput 1727005WL082703 00415 SBIN0030156 1140 25/03/2023 Account closed
1975 MP1727005_060323FTO_690180 1727005000NRG21230320210983581 692137812 06/03/2023 vishal vishal 1727005WL082709 00415 SBIN0030156 1140 25/03/2023 Account closed
1976 MP1727005_060323FTO_690180 1727005000NRG21230320210983601 692137812 06/03/2023 RAJAN RAJAN 1727005WL082712 00165 IBKL0001872 190 25/03/2023 No Such Account
1977 MP1727005_060323FTO_690180 1727005000NRG21230320210983602 692137812 06/03/2023 RAJAN RAJAN 1727005WL082712 00165 IBKL0001872 380 25/03/2023 No Such Account
1978 MP1727005_060323FTO_690180 1727005000NRG21230320210983717 692137812 06/03/2023 Varsha meena Varsha meena 1727005WL082730 00415 SBIN0030218 1140 25/03/2023 No Such Account
1979 MP1727005_060323FTO_690180 1727005000NRG21230320210983718 692137812 06/03/2023 Varsha meena Varsha meena 1727005WL082730 00415 SBIN0030218 1140 25/03/2023 No Such Account
1980 MP1727003_200722FTO_273701 1727003071NRG23200720220237545 120643778 20/07/2022 Kanchedi Kanchedi 1727003071WL024373 00176 IDIB000P600 1224 26/07/2022 No Such Account
1981 MP1727003_161222FTO_586065 1727003071NRG23151220220434901 877436085 16/12/2022 punnu punnu 1727003071WL063272 00415 SBIN0017107 1224 23/12/2022 No Such Account
1982 MP1727003_030822FTO_304388 1727003071NRG23030820220256030 481984406 03/08/2022 Kanchedi Kanchedi 1727003071WL027769 00176 IDIB000P600 1224 16/08/2022 No Such Account
1983 MP1727003_280123APB_FTO_658060 1727003069NRG23280120230506867 886103714 28/01/2023 BHEEKAM BHEEKAM 1727003069WL072668 00415 SBIN0017107 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 MP1727005_060323FTO_690180 1727005000NRG21230320210983719 692137812 06/03/2023 Varsha meena Varsha meena 1727005WL082730 00415 SBIN0030218 1140 25/03/2023 No Such Account
1985 MP1727003_080622FTO_189895 1727003064NRG23070620220125387 310113932 08/06/2022 Mahendra lodhi Mahendra lodhi 1727003064WL012174 00697 BKID0MG7068 1224 14/06/2022 No Such Account
1986 MP1727005_040323APB_FTO_688446 1727005000NRG21231220200765583 690216195 04/03/2023 Kamal singh Kamal singh 1727005WL067167 00415 SBIN0030105 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 MP1727003_020822FTO_300905 1727003058NRG22300620220811308 482382597 02/08/2022 Pushpa Bai Pushpa Bai 1727003WL0097967 00688 FINO0001446 193 16/08/2022 A/c Blocked or Frozen
1988 MP1727005_010323APB_FTO_686200 1727005000NRG23010320230534425 693416713 01/03/2023 SHIVKUMARI SHIVKUMARI 1727005WL077127 00168 ICIC0002732 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 MP1727003_200722FTO_273701 1727003045NRG23200720220237184 120643778 20/07/2022 Tasleem bee Tasleem bee 1727003045WL024301 00697 BKID0MG7068 1224 26/07/2022 No Such Account
1990 MP1727005_010822FTO_299412 1727005000NRG23010820220253909 482754067 01/08/2022 Madhuri Madhuri 1727005WL027376 00415 SBIN0030156 2448 16/08/2022 Account closed
1991 MP1727005_010922APB_FTO_371609 1727005000NRG23010920220291874 388134904 01/09/2022 narayansingh narayansingh 1727005WL035705 00415 SBIN0030156 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 MP1727005_270922FTO_428629 1727005000NRG23020620220109508 413927745 27/09/2022 najim kan najim kan 1727005WL0010561 00689 AUBL0002308 3060 07/10/2022 Account Description Does not Tally
1993 MP1727005_030922APB_FTO_375536 1727005000NRG23030920220293993 387392144 03/09/2022 sarojbai sarojbai 1727005WL036251 00415 SBIN0030156 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 MP1727005_050722FTO_244195 1727005000NRG23050720220212097 773151583 05/07/2022 ramsevak meena ramsevak meena 1727005WL021026 00045 BARB0VIDISH 2652 11/07/2022 No Such Account
1995 MP1727005_050722FTO_244195 1727005000NRG23050720220212101 773151583 05/07/2022 Madhuri Madhuri 1727005WL021027 00415 SBIN0030156 2856 11/07/2022 Account closed
1996 MP1727005_050722FTO_244195 1727005000NRG23050720220212167 773151583 05/07/2022 Mafg Mafg 1727005WL021031 00415 SBIN0030105 1224 11/07/2022 No Such Account
1997 MP1727005_060922APB_FTO_381148 1727005000NRG23060920220297154 377749701 06/09/2022 babli bai babli bai 1727005WL037050 00415 SBIN0030156 408 06/10/2022 Aadhaar Number not Mapped to Account Number
1998 MP1727003_250822FTO_356725 1727003007NRG23250820220284157 729931717 25/08/2022 rashmi rashmi 1727003007WL033931 00176 IDIB000P600 1428 31/08/2022 A/c Blocked or Frozen
1999 MP1727003_250822FTO_356725 1727003007NRG23250820220284131 729931717 25/08/2022 rakesh rakesh 1727003007WL033929 00176 IDIB000P600 3060 31/08/2022 A/c Blocked or Frozen
2000 MP1727005_060922APB_FTO_381148 1727005000NRG23060920220297160 377749701 06/09/2022 Bharat singh Bharat singh 1727005WL037051 00415 SBIN0030105 1632 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 MP1727005_061122FTO_497889 1727005000NRG23061120220367710 186913831 06/11/2022 raj bai pan raj bai pan 1727005WL052496 00415 SBIN0030228 1224 16/11/2022 No Such Account
2002 MP1727005_061122FTO_497889 1727005000NRG23061120220367717 186913831 06/11/2022 nirpat singh malviy nirpat singh malviy 1727005WL052499 00415 SBIN0030156 2856 16/11/2022 No Such Account
2003 MP1727005_061122FTO_497889 1727005000NRG23061120220367769 186913831 06/11/2022 Hari singh banjara Hari singh banjara 1727005WL052511 00415 SBIN0030105 1224 16/11/2022 No Such Account
2004 MP1727005_061122FTO_497889 1727005000NRG23061120220367810 186913831 06/11/2022 Parvati bai Parvati bai 1727005WL052522 00415 SBIN0030156 2856 16/11/2022 Account closed
2005 MP1727005_090822APB_FTO_321775 1727005000NRG23090820220264609 624289658 09/08/2022 Bharat singh Bharat singh 1727005WL029643 00415 SBIN0030105 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 MP1727003_261022APB_FTO_481783 1727003000NRG23261020220357304 896814551 26/10/2022 Rankali Bai Rankali Bai 1727003WL050615 00415 SBIN0030078 1428 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2007 MP1727003_250422FTO_76280 1727003000NRG23250420220026834 557027649 25/04/2022 Shreeram Shreeram 1727003WL003110 00697 BKID0MG7061 144 07/05/2022 No Such Account
2008 MP1727005_270922FTO_428629 1727005000NRG23090920220300472 413927745 27/09/2022 TEERATH MENA TEERATH MENA 1727005WL0037944 00415 SBIN0030156 1224 07/10/2022 Account closed
2009 MP1727005_270922FTO_428629 1727005000NRG23090920220300473 413927745 27/09/2022 TEERATH MENA TEERATH MENA 1727005WL0037944 00415 SBIN0030156 1224 07/10/2022 Account closed
2010 MP1727005_270922FTO_428629 1727005000NRG23090920220300474 413927745 27/09/2022 TEERATH MENA TEERATH MENA 1727005WL0037944 00415 SBIN0030156 1224 07/10/2022 Account closed
2011 MP1727005_270922FTO_428629 1727005000NRG23090920220300480 413927745 27/09/2022 varsha yadav varsha yadav 1727005WL0037947 00045 BARB0VJVIDI 1428 07/10/2022 No Such Account
2012 MP1727005_270922FTO_428629 1727005000NRG23090920220300481 413927745 27/09/2022 rajaa yadav rajaa yadav 1727005WL0037947 00045 BARB0VJVIDI 1428 07/10/2022 No Such Account
2013 MP1727005_270922FTO_428629 1727005000NRG23090920220300486 413927745 27/09/2022 bhura bhura 1727005WL0037949 00415 SBIN0030218 1224 07/10/2022 No Such Account
2014 MP1727005_270922FTO_428629 1727005000NRG23090920220300496 413927745 27/09/2022 RADHA RADHA 1727005WL0037951 00415 SBIN0030228 1224 07/10/2022 No Such Account
2015 MP1727005_270922FTO_428629 1727005000NRG23090920220300497 413927745 27/09/2022 SHREELAL singh SHREELAL singh 1727005WL0037951 00415 SBIN0030156 3060 07/10/2022 No Such Account
2016 MP1727005_270922FTO_428629 1727005000NRG23090920220300498 413927745 27/09/2022 RADHA RADHA 1727005WL0037951 00415 SBIN0030228 1224 07/10/2022 No Such Account
2017 MP1727005_270922FTO_428629 1727005000NRG23090920220300504 413927745 27/09/2022 dalel dalel 1727005WL0037953 00415 SBIN0030105 2856 07/10/2022 No Such Account
2018 MP1727005_270922FTO_428629 1727005000NRG23090920220300511 413927745 27/09/2022 Ajgari bi Ajgari bi 1727005WL0037955 00415 SBIN0030105 1224 07/10/2022 Account closed
2019 MP1727005_270922FTO_428629 1727005000NRG23090920220300512 413927745 27/09/2022 Ajgari bi Ajgari bi 1727005WL0037955 00415 SBIN0030105 1224 07/10/2022 Account closed
2020 MP1727005_270922FTO_428629 1727005000NRG23090920220300513 413927745 27/09/2022 rajbai rajbai 1727005WL0037956 00415 SBIN0030156 1224 07/10/2022 No Such Account
2021 MP1727005_270922FTO_428629 1727005000NRG23090920220300514 413927745 27/09/2022 rajbai rajbai 1727005WL0037956 00415 SBIN0030156 1224 07/10/2022 No Such Account
2022 MP1727005_270922FTO_428629 1727005000NRG23090920220300515 413927745 27/09/2022 rachana bai rachana bai 1727005WL0037956 00688 FINO0001446 1224 07/10/2022 No Such Account
2023 MP1727005_270922FTO_428629 1727005000NRG23090920220300517 413927745 27/09/2022 dinesh dinesh 1727005WL0037958 00415 SBIN0030218 1224 07/10/2022 Account closed
2024 MP1727005_270922FTO_428629 1727005000NRG23090920220300526 413927745 27/09/2022 Raj Bai Raj Bai 1727005WL0037961 00415 SBIN0030218 1428 07/10/2022 No Such Account
2025 MP1727005_270922FTO_428629 1727005000NRG23090920220300527 413927745 27/09/2022 Raj Bai Raj Bai 1727005WL0037961 00415 SBIN0030218 1428 07/10/2022 No Such Account
2026 MP1727005_270922FTO_428629 1727005000NRG23090920220300535 413927745 27/09/2022 Madhuri Madhuri 1727005WL0037964 00415 SBIN0030156 2856 07/10/2022 Account closed
2027 MP1727005_270922FTO_428629 1727005000NRG23090920220300536 413927745 27/09/2022 Malam Malam 1727005WL0037964 00415 SBIN0030156 1224 07/10/2022 Account closed
2028 MP1727005_270922FTO_428629 1727005000NRG23090920220300537 413927745 27/09/2022 Madhuri Madhuri 1727005WL0037964 00415 SBIN0030156 2448 07/10/2022 Account closed
2029 MP1727005_270922FTO_428629 1727005000NRG23090920220300545 413927745 27/09/2022 vishalabai vishalabai 1727005WL0037966 00415 SBIN0030156 3060 07/10/2022 Account closed
2030 MP1727005_270922FTO_428629 1727005000NRG23090920220300553 413927745 27/09/2022 Usman khan Usman khan 1727005WL0037968 00415 SBIN0030105 816 07/10/2022 No Such Account
2031 MP1727005_270922FTO_428629 1727005000NRG23090920220300554 413927745 27/09/2022 Usman khan Usman khan 1727005WL0037968 00415 SBIN0030105 1224 07/10/2022 No Such Account
2032 MP1727005_270922FTO_428629 1727005000NRG23090920220300600 413927745 27/09/2022 DEEPAK DEEPAK 1727005WL0037977 00078 CNRB0017756 3264 07/10/2022 No Such Account
2033 MP1727005_270922FTO_428629 1727005000NRG23090920220300601 413927745 27/09/2022 GANGA BAI GANGA BAI 1727005WL0037977 00415 SBIN0030105 3264 07/10/2022 No Such Account
2034 MP1727005_270922FTO_428629 1727005000NRG23090920220300602 413927745 27/09/2022 GANGA BAI GANGA BAI 1727005WL0037977 00415 SBIN0030105 2856 07/10/2022 No Such Account
2035 MP1727005_270922FTO_428629 1727005000NRG23090920220300620 413927745 27/09/2022 Lalaram kushwaha Lalaram kushwaha 1727005WL0037980 00415 SBIN0030156 2244 07/10/2022 No Such Account
2036 MP1727002_280223APB_FTO_685291 1727002090NRG23280220230533181 693139677 28/02/2023 KAMLA BAI KAMLA BAI 1727002090WL077000 00354 PUNB0311700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 MP1727005_270922FTO_428629 1727005000NRG23090920220300641 413927745 27/09/2022 bare lal b bare lal b 1727005WL0037983 00354 PUNB0267100 2448 07/10/2022 No Such Account
2038 MP1727005_270922FTO_428629 1727005000NRG23090920220300642 413927745 27/09/2022 KHILAN SINGH KHILAN SINGH 1727005WL0037983 00415 SBIN0030218 2448 07/10/2022 No Such Account
2039 MP1727005_270922FTO_428629 1727005000NRG23090920220300643 413927745 27/09/2022 puran puran 1727005WL0037983 00415 SBIN0030218 2448 07/10/2022 No Such Account
2040 MP1727002_130123FTO_631078 1727002081NRG23130120230483395 885180902 13/01/2023 anita anita 1727002081WL069510 00415 SBIN0010823 612 15/02/2023 No Such Account
2041 MP1727005_100622FTO_193351 1727005000NRG23100620220133975 338880145 10/06/2022 Anita bai Anita bai 1727005WL013071 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
2042 MP1727005_270922FTO_428629 1727005000NRG23100620220136823 413927745 27/09/2022 najim kan najim kan 1727005WL0013294 00689 AUBL0002308 3264 07/10/2022 Account Description Does not Tally
2043 MP1727005_100822FTO_325492 1727005000NRG23100820220265690 624274668 10/08/2022 rajbai rajbai 1727005WL029864 00415 SBIN0030156 2448 25/08/2022 No Such Account
2044 MP1727005_100822FTO_325492 1727005000NRG23100820220265697 624274668 10/08/2022 Dalla Dalla 1727005WL029866 00415 SBIN0030156 2652 25/08/2022 Account closed
2045 MP1727005_100822FTO_325492 1727005000NRG23100820220265700 624274668 10/08/2022 Munavat Khan Munavat Khan 1727005WL029869 00415 SBIN0030105 3060 25/08/2022 No Such Account
2046 MP1727005_270922FTO_428629 1727005000NRG23100920220301005 413927745 27/09/2022 majbut singh majbut singh 1727005WL0038083 00415 SBIN0030156 3060 07/10/2022 No Such Account
2047 MP1727005_270922FTO_428629 1727005000NRG23100920220301006 413927745 27/09/2022 majbut singh majbut singh 1727005WL0038083 00415 SBIN0030156 3060 07/10/2022 No Such Account
2048 MP1727005_270922FTO_428629 1727005000NRG23100920220301007 413927745 27/09/2022 Bheem singh kushwah Bheem singh kushwah 1727005WL0038084 00415 SBIN0030076 1224 07/10/2022 No Such Account
2049 MP1727005_270922FTO_428629 1727005000NRG23100920220301014 413927745 27/09/2022 HALKAI singh HALKAI singh 1727005WL0038087 00045 BARB0GANJBA 2856 07/10/2022 No Such Account
2050 MP1727005_270922FTO_428629 1727005000NRG23100920220301015 413927745 27/09/2022 HALKAI singh HALKAI singh 1727005WL0038087 00045 BARB0GANJBA 2856 07/10/2022 No Such Account
2051 MP1727005_270922FTO_428629 1727005000NRG23100920220301019 413927745 27/09/2022 mahendra mahendra 1727005WL0038089 00415 SBIN0030228 1224 07/10/2022 No Such Account
2052 MP1727005_270922FTO_428629 1727005000NRG23100920220301024 413927745 27/09/2022 Narmada prasad Narmada prasad 1727005WL0038091 00415 SBIN0030218 1224 07/10/2022 No Such Account
2053 MP1727005_270922FTO_428629 1727005000NRG23100920220301033 413927745 27/09/2022 Om prakash Om prakash 1727005WL0038095 00415 SBIN0030218 1224 07/10/2022 No Such Account
2054 MP1727002_050922FTO_378427 1727002055NRG23050920220295798 379557757 05/09/2022 GANGA RAM GANGA RAM 1727002055WL036732 00354 PUNB0311700 1224 04/10/2022 Account closed
2055 MP1727002_301122FTO_551576 1727002055NRG22301120220812969 628043043 30/11/2022 vijay vijay 1727002WL0098338 00415 SBIN0030077 1158 09/12/2022 Account closed
2056 MP1727005_270922FTO_428629 1727005000NRG23100920220301034 413927745 27/09/2022 Om prakash Om prakash 1727005WL0038095 00415 SBIN0030218 1224 07/10/2022 No Such Account
2057 MP1727005_270922FTO_428629 1727005000NRG23100920220301035 413927745 27/09/2022 surat singh surat singh 1727005WL0038096 00354 PUNB0267100 2448 07/10/2022 No Such Account
2058 MP1727005_270922FTO_428629 1727005000NRG23100920220301036 413927745 27/09/2022 basanti bai basanti bai 1727005WL0038097 00045 BARB0VIDISH 3060 07/10/2022 No Such Account
2059 MP1727002_221122FTO_526438 1727002045NRG23221120220391411 628908367 22/11/2022 SUREKHA YADAV SUREKHA YADAV 1727002045WL056652 00468 UBIN0537349 1224 09/12/2022 Account closed
2060 MP1727002_071122FTO_499067 1727002045NRG22100220220743672 207258152 07/11/2022 Surekha Yadav Surekha Yadav 1727002WL087070 00468 UBIN0537349 2316 15/11/2022 Account closed
2061 MP1727002_021122FTO_491773 1727002045NRG21051120200629415 126925732 02/11/2022 golu MANOJ golu MANOJ 1727002WL057612 00415 SBIN0010823 1140 10/11/2022 No Such Account
2062 MP1727002_021122FTO_491773 1727002045NRG21051120200629414 126925732 02/11/2022 golu MANOJ golu MANOJ 1727002WL057612 00415 SBIN0010823 1140 10/11/2022 No Such Account
2063 MP1727002_170422FTO_54391 1727002042NRG23170420220013094 540557070 17/04/2022 kuldeep kuldeep 1727002042WL001505 00415 SBIN0010823 1224 06/05/2022 Account closed
2064 MP1727005_270922FTO_428629 1727005000NRG23100920220301037 413927745 27/09/2022 Laxman Laxman 1727005WL0038097 00415 SBIN0030218 2040 07/10/2022 No Such Account
2065 MP1727005_270922FTO_428629 1727005000NRG23100920220301047 413927745 27/09/2022 halke halke 1727005WL0038103 00415 SBIN0030218 1224 07/10/2022 No Such Account
2066 MP1727005_270922FTO_428629 1727005000NRG23100920220301048 413927745 27/09/2022 halke halke 1727005WL0038103 00415 SBIN0030218 1224 07/10/2022 No Such Account
2067 MP1727005_270922FTO_428629 1727005000NRG23100920220301052 413927745 27/09/2022 Rankeet Rankeet 1727005WL0038107 00415 SBIN0030156 2856 07/10/2022 No Such Account
2068 MP1727005_270922FTO_428629 1727005000NRG23100920220301053 413927745 27/09/2022 KUSUM BAI KUSUM BAI 1727005WL0038108 00688 FINO0001001 2448 07/10/2022 A/c Blocked or Frozen
2069 MP1727005_270922FTO_428629 1727005000NRG23100920220301056 413927745 27/09/2022 Shivraj Shivraj 1727005WL0038110 00697 BKID0MG7049 1224 07/10/2022 No Such Account
2070 MP1727005_270922FTO_428629 1727005000NRG23100920220301057 413927745 27/09/2022 najim kan najim kan 1727005WL0038111 00689 AUBL0002308 3060 07/10/2022 Account Description Does not Tally
2071 MP1727005_270922FTO_428629 1727005000NRG23100920220301058 413927745 27/09/2022 omvati bai kushwah omvati bai kushwah 1727005WL0038112 00691 IPOS0000001 1428 07/10/2022 No Such Account
2072 MP1727005_270922FTO_428629 1727005000NRG23100920220301059 413927745 27/09/2022 savita savita 1727005WL0038113 00697 BKID0MG7049 1224 07/10/2022 No Such Account
2073 MP1727005_270922FTO_428629 1727005000NRG23100920220301060 413927745 27/09/2022 NEERAJ NEERAJ 1727005WL0038114 00415 SBIN0030156 1224 07/10/2022 No Such Account
2074 MP1727005_120622FTO_198023 1727005000NRG23120620220141201 366343573 12/06/2022 SHREELAL SHREELAL 1727005WL013726 00415 SBIN0030105 816 20/06/2022 No Such Account
2075 MP1727005_140722FTO_258851 1727005000NRG23130720220226818 024808519 14/07/2022 abhishek abhishek 1727005WL022788 00415 SBIN0030105 2856 20/07/2022 No Such Account
2076 MP1727005_140722FTO_258851 1727005000NRG23130720220226822 024808519 14/07/2022 maharajsingh dhakad maharajsingh dhakad 1727005WL022788 00415 SBIN0030105 2856 20/07/2022 Account closed
2077 MP1727005_140722FTO_258851 1727005000NRG23130720220226913 024808519 14/07/2022 HALKAI HALKAI 1727005WL022794 00045 BARB0GANJBA 2856 19/07/2022 No Such Account
2078 MP1727005_140722FTO_258853 1727005000NRG23130720220227248 024808999 14/07/2022 RADHA BAI RADHA BAI 1727005WL022835 00415 SBIN0030228 1224 20/07/2022 No Such Account
2079 MP1727005_130922APB_FTO_394458 1727005000NRG23130920220305021 374938603 13/09/2022 Ramkali Ramkali 1727005WL039100 00415 SBIN0030218 2856 04/10/2022 Aadhaar Number not Mapped to Account Number
2080 MP1727005_130922APB_FTO_394458 1727005000NRG23130920220305029 374938603 13/09/2022 munni bai munni bai 1727005WL039101 00415 SBIN0030218 2856 04/10/2022 Aadhaar Number not Mapped to Account Number
2081 MP1727005_270922FTO_428629 1727005000NRG23130920220305116 413927745 27/09/2022 ram singh ram singh 1727005WL0039116 00415 SBIN0030156 2856 07/10/2022 No Such Account
2082 MP1727005_270922FTO_428629 1727005000NRG23130920220305117 413927745 27/09/2022 binaysingh binaysingh 1727005WL0039116 00415 SBIN0030156 2856 07/10/2022 No Such Account
2083 MP1727005_270922FTO_428629 1727005000NRG23130920220305118 413927745 27/09/2022 mahesh mahesh 1727005WL0039116 00354 PUNB0068000 2856 07/10/2022 No Such Account
2084 MP1727005_270922FTO_428629 1727005000NRG23130920220305119 413927745 27/09/2022 dramedra dramedra 1727005WL0039116 00045 BARB0VIDISH 2856 07/10/2022 No Such Account
2085 MP1727005_270922FTO_428629 1727005000NRG23130920220305120 413927745 27/09/2022 bilkis bi bilkis bi 1727005WL0039116 00415 SBIN0030156 2856 07/10/2022 Account closed
2086 MP1727005_270922FTO_428629 1727005000NRG23130920220305121 413927745 27/09/2022 sanno bi sanno bi 1727005WL0039116 00468 UBIN0819361 2856 07/10/2022 No Such Account
2087 MP1727005_270922FTO_428629 1727005000NRG23130920220305122 413927745 27/09/2022 juver juver 1727005WL0039116 00045 BARB0VIDISH 2856 07/10/2022 No Such Account
2088 MP1727005_270922FTO_428629 1727005000NRG23130920220305123 413927745 27/09/2022 soureel soureel 1727005WL0039116 00045 BARB0VIDISH 2856 07/10/2022 No Such Account
2089 MP1727005_130922FTO_394455 1727005000NRG23130920220305132 374946150 13/09/2022 abhishek singh abhishek singh 1727005WL039118 00415 SBIN0030228 2652 04/10/2022 No Such Account
2090 MP1727005_130922FTO_394455 1727005000NRG23130920220305207 374946150 13/09/2022 bare lal b bare lal b 1727005WL039132 00354 PUNB0267100 2856 04/10/2022 No Such Account
2091 MP1727002_310123APB_FTO_662133 1727002003NRG23310120230512985 885660025 31/01/2023 Babita Bai Babita Bai 1727002003WL073323 00703 AIRP0000001 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 MP1727002_280522APB_FTO_161057 1727002003NRG23280520220092056 115349651 28/05/2022 AFSAR KHAN AFSAR KHAN 1727002003WL009090 00354 PUNB0311700 204 03/06/2022 A/c Blocked or Frozen
2093 MP1727002_210422FTO_66731 1727002003NRG23210420220021766 560338668 21/04/2022 PAPPU SINGH PAPPU SINGH 1727002003WL002561 00415 SBIN0030077 1224 09/05/2022 No Such Account
2094 MP1727002_210422FTO_66731 1727002003NRG23210420220021759 560338668 21/04/2022 Amol Singh Amol Singh 1727002003WL002561 00415 SBIN0030077 1224 09/05/2022 Account closed
2095 MP1727005_130922FTO_394455 1727005000NRG23130920220305271 374946150 13/09/2022 soureel soureel 1727005WL039143 00045 BARB0VIDISH 2652 04/10/2022 No Such Account
2096 MP1727005_270922FTO_428629 1727005000NRG23130920220305289 413927745 27/09/2022 basanti bai basanti bai 1727005WL0039149 00045 BARB0VIDISH 3060 07/10/2022 No Such Account
2097 MP1727005_141222FTO_582313 1727005000NRG23141220220433382 834120082 14/12/2022 beena beena 1727005WL063026 00415 SBIN0030156 1224 21/12/2022 No Such Account
2098 MP1727002_100622FTO_194893 1727002003NRG23100620220133855 338783922 10/06/2022 Raj Bai Raj Bai 1727002003WL013056 00415 SBIN0010823 1224 20/06/2022 No Such Account
2099 MP1727002_050922APB_FTO_377968 1727002003NRG23040920220294687 379525968 05/09/2022 banbari banbari 1727002003WL036477 00415 SBIN0030077 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 MP1727005_141222FTO_582313 1727005000NRG23141220220433433 834120082 14/12/2022 bahadur bahadur 1727005WL063036 00415 SBIN0030228 1428 21/12/2022 Account closed
2101 MP1727002_011222FTO_555130 1727002000NRG23301120220407611 627017467 01/12/2022 vinita yadav vinita yadav 1727002WL059223 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2102 MP1727002_281122FTO_545678 1727002000NRG23281120220403246 628079439 28/11/2022 jaya ram kushwah jaya ram kushwah 1727002WL058554 00415 SBIN0010823 612 09/12/2022 No Such Account
2103 MP1727005_141222FTO_582313 1727005000NRG23141220220433477 834120082 14/12/2022 amit amit 1727005WL063040 00415 SBIN0030228 204 21/12/2022 Account closed
2104 MP1727005_170622FTO_209082 1727005000NRG23170620220162170 487153418 17/06/2022 Usman Usman 1727005WL015631 00415 SBIN0030105 1224 24/06/2022 No Such Account
2105 MP1727005_171122FTO_517676 1727005000NRG23171120220384924 373462238 17/11/2022 kalsumbee kalsumbee 1727005WL055585 00415 SBIN0030228 2448 24/11/2022 Account closed
2106 MP1727002_230123APB_FTO_648503 1727002000NRG23230120230498808 887272352 23/01/2023 jameel khan jameel khan 1727002WL071616 00045 BARB0SIRONJ 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 MP1727005_171222APB_FTO_588380 1727005000NRG23171220220437790 876368022 17/12/2022 DHANRAJ PAL DHANRAJ PAL 1727005WL063627 00415 SBIN0030105 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1727002_141222FTO_581942 1727002000NRG23141220220433180 834088684 14/12/2022 shilla shilla 1727002WL063001 00688 FINO0001446 1224 21/12/2022 No Such Account
2109 MP1727005_171222APB_FTO_588380 1727005000NRG23171220220438600 876368022 17/12/2022 Himmat Himmat 1727005WL063758 00415 SBIN0030228 2856 23/12/2022 A/c Blocked or Frozen
2110 MP1727005_191022FTO_470303 1727005000NRG23191020220350106 786408942 19/10/2022 anisha bee anisha bee 1727005WL049148 00415 SBIN0030218 2856 27/10/2022 Account closed
2111 MP1727005_191022FTO_470303 1727005000NRG23191020220350128 786408942 19/10/2022 kamar bai kamar bai 1727005WL049152 00415 SBIN0030105 2856 27/10/2022 No Such Account
2112 MP1727005_240522FTO_147407 1727005000NRG23240520220080666 022539062 24/05/2022 hariom kalawat hariom kalawat 1727005WL008186 00415 SBIN0030228 1428 28/05/2022 No Such Account
2113 MP1727005_240722FTO_281929 1727005000NRG23240720220242688 486409190 24/07/2022 vishalabai vishalabai 1727005WL025284 00415 SBIN0030156 3060 16/08/2022 Account closed
2114 MP1727005_241122FTO_532370 1727005000NRG23241120220397184 628273259 24/11/2022 ramdayal ramdayal 1727005WL057572 00415 SBIN0030105 204 09/12/2022 No Such Account
2115 MP1727005_241122FTO_532370 1727005000NRG23241120220397338 628273259 24/11/2022 manju manju 1727005WL057592 00415 SBIN0030228 1224 09/12/2022 No Such Account
2116 MP1727005_241222APB_FTO_600032 1727005000NRG23241220220450398 034346534 24/12/2022 pappu biraj pappu biraj 1727005WL065332 00415 SBIN0010820 1428 17/02/2023 Aadhaar Number not Mapped to Account Number
2117 MP1727005_260622FTO_225865 1727005000NRG23260620220187152 593349101 26/06/2022 TEERATH MENA TEERATH MENA 1727005WL018164 00415 SBIN0030228 1224 01/07/2022 Account closed
2118 MP1727005_260622FTO_225865 1727005000NRG23260620220187249 593349101 26/06/2022 samim kha samim kha 1727005WL018176 00051 MAHB0001470 1020 01/07/2022 No Such Account
2119 MP1727005_260622FTO_225865 1727005000NRG23260620220187828 593349101 26/06/2022 Malam Malam 1727005WL018213 00415 SBIN0030156 1224 01/07/2022 Account closed
2120 MP1727005_270922FTO_428629 1727005000NRG23260620220188084 413927745 27/09/2022 Bheem singh kushwah Bheem singh kushwah 1727005WL0018246 00415 SBIN0030105 1224 07/10/2022 No Such Account
2121 MP1727005_010323APB_FTO_686200 1727005000NRG23280220230533433 693416713 01/03/2023 uma bai uma bai 1727005WL077037 00415 SBIN0030228 1428 25/03/2023 Aadhaar Number not Mapped to Account Number
2122 MP1727005_280622FTO_230978 1727005000NRG23280620220195010 666169880 28/06/2022 Laxman Laxman 1727005WL019091 00415 SBIN0030228 2040 05/07/2022 No Such Account
2123 MP1727005_281122APB_FTO_547331 1727005000NRG23281120220403474 628074212 28/11/2022 Mahesh Mahesh 1727005WL058589 00415 SBIN0030156 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 MP1727005_291122APB_FTO_550435 1727005000NRG23291120220406344 628054698 29/11/2022 Lalla Lalla 1727005WL059035 00415 SBIN0030156 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2125 MP1727005_300323APB_FTO_734513 1727005000NRG23300320230562551 511989511 30/03/2023 Neeraj Neeraj 1727005WL080345 00415 SBIN0019052 1020 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 MP1727005_270922FTO_428629 1727005004NRG23100920220301080 413927745 27/09/2022 Rajendra mokam Rajendra mokam 1727005WL0038122 00691 IPOS0000001 3264 07/10/2022 No Such Account
2127 MP1727005_140722FTO_258851 1727005004NRG23110720220221021 024808519 14/07/2022 Rajendra Rajendra 1727005004WL022052 00045 BARB0VIDISH 3264 19/07/2022 No Such Account
2128 MP1727005_170622FTO_209082 1727005004NRG23170620220162257 487153418 17/06/2022 dalel dalel 1727005004WL015636 00415 SBIN0030228 2856 24/06/2022 No Such Account
2129 MP1727005_010123FTO_611473 1727005012NRG23010120230463662 023511810 01/01/2023 Tofan Singh Tofan Singh 1727005012WL067000 00415 SBIN0030105 1224 17/02/2023 No Such Account
2130 MP1727005_240522FTO_147411 1727005012NRG23210520220075914 022539046 24/05/2022 RADHA BAI RADHA BAI 1727005012WL007784 00415 SBIN0030156 1224 28/05/2022 No Such Account
2131 MP1727005_201222APB_FTO_593504 1727005017NRG23201220220442958 035150541 20/12/2022 Mani Bai Rajput Mani Bai Rajput 1727005017WL064329 00703 AIRP0000001 1428 29/12/2022 Aadhaar Number not Mapped to Account Number
2132 MP1727005_021022FTO_438698 1727005023NRG23021020220329666 410077106 02/10/2022 bahidan bahidan 1727005023WL044630 00415 SBIN0030105 2856 07/10/2022 Account closed
2133 MP1727005_270922FTO_428629 1727005027NRG23100920220301130 413927745 27/09/2022 Shivraj Shivraj 1727005WL0038134 00697 BKID0MG7049 1224 07/10/2022 No Such Account
2134 MP1727005_270922FTO_428629 1727005030NRG23100920220301065 413927745 27/09/2022 Monu Monu 1727005WL0038116 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
2135 MP1727005_270922FTO_428629 1727005030NRG23100920220301066 413927745 27/09/2022 anshul Rajput anshul Rajput 1727005WL0038116 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
2136 MP1727005_270922FTO_428629 1727005030NRG23100920220301067 413927745 27/09/2022 nathuram nathuram 1727005WL0038116 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
2137 MP1727005_270922FTO_428629 1727005030NRG23100920220301068 413927745 27/09/2022 mohar Singh mohar Singh 1727005WL0038116 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
2138 MP1727005_270922FTO_428629 1727005030NRG23100920220301069 413927745 27/09/2022 dashrath Singh dashrath Singh 1727005WL0038116 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
2139 MP1727005_270922FTO_428629 1727005030NRG23100920220301070 413927745 27/09/2022 Hari bai Hari bai 1727005WL0038116 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
2140 MP1727005_141022FTO_460921 1727005030NRG23141020220344482 659022126 14/10/2022 BALLA BALLA 1727005030WL048034 00415 SBIN0030105 3060 19/10/2022 No Such Account
2141 MP1727005_161222FTO_586337 1727005035NRG23161220220435806 877388728 16/12/2022 nirpat nirpat 1727005035WL063372 00415 SBIN0030105 2448 23/12/2022 Account closed
2142 MP1727005_311222APB_FTO_609885 1727005036NRG23301220220462574 024819245 31/12/2022 DHANRAJ PAL DHANRAJ PAL 1727005036WL066855 00415 SBIN0030105 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1727005_010922APB_FTO_371609 1727005036NRG23310820220290969 388134904 01/09/2022 RAJESH RAJESH 1727005036WL035500 00415 SBIN0030105 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 MP1727005_210223APB_FTO_680316 1727005049NRG23210220230527436 218252266 21/02/2023 uma bai uma bai 1727005049WL076081 00415 SBIN0030228 1020 01/03/2023 Aadhaar Number not Mapped to Account Number
2145 MP1727005_300323APB_FTO_734513 1727005052NRG23300320230562488 511989511 30/03/2023 Dharusingh Dharusingh 1727005052WL080338 00415 SBIN0030156 408 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 MP1727005_070622FTO_187182 1727005060NRG23070620220122139 259988322 07/06/2022 dinesh dinesh 1727005060WL011854 00415 SBIN0030156 2856 11/06/2022 Account closed
2147 MP1727005_270922FTO_428629 1727005060NRG23070620220123574 413927745 27/09/2022 bare lal b bare lal b 1727005WL0011979 00354 PUNB0267100 2448 07/10/2022 No Such Account
2148 MP1727005_270922FTO_428629 1727005060NRG23100920220301073 413927745 27/09/2022 babulal s babulal s 1727005WL0038118 00697 BKID0MG7049 2856 07/10/2022 No Such Account
2149 MP1727001_050722FTO_244228 1727001057NRG23030720220206829 772798293 05/07/2022 Sonam Bai Sonam Bai 1727001057WL020325 00689 AUBL0002302 1224 11/07/2022 Account Description Does not Tally
2150 MP1727001_050722FTO_244228 1727001057NRG23030720220206828 772798293 05/07/2022 Banbari Lal Banbari Lal 1727001057WL020325 00689 AUBL0002302 1224 11/07/2022 Account Description Does not Tally
2151 MP1727005_270922FTO_428629 1727005060NRG23100920220301074 413927745 27/09/2022 bhagban singh b bhagban singh b 1727005WL0038118 00415 SBIN0030218 2856 07/10/2022 No Such Account
2152 MP1727005_230223APB_FTO_681547 1727005074NRG23230220230528878 218248417 23/02/2023 SHIVKUMARI SHIVKUMARI 1727005074WL076303 00168 ICIC0002732 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 MP1727005_270922FTO_428629 1727005077NRG23080920220299639 413927745 27/09/2022 Madhuri Madhuri 1727005WL0037702 00415 SBIN0030156 2448 07/10/2022 Account closed
2154 MP1727005_121222FTO_577058 1727005081NRG23121220220427894 814238704 12/12/2022 Sandhya bhoi Sandhya bhoi 1727005081WL062274 00032 UTIB0003635 1224 20/12/2022 No Such Account
2155 MP1727005_091022FTO_450880 1727005083NRG23081020220337105 563888233 09/10/2022 Om prakash Om prakash 1727005083WL046266 00415 SBIN0030218 204 13/10/2022 No Such Account
2156 MP1727005_280223APB_FTO_685359 1727005083NRG23280220230532782 693554611 28/02/2023 Rinku Rinku 1727005083WL076947 00415 SBIN0030156 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 MP1727006_080622FTO_189214 1727006000NRG23070620220126457 310505334 08/06/2022 raghuveer raghuveer 1727006WL012237 00089 CBIN0282911 2448 14/06/2022 Account closed
2158 MP1727006_080622FTO_189214 1727006000NRG23070620220126458 310505334 08/06/2022 raghuveer raghuveer 1727006WL012237 00089 CBIN0282911 2448 14/06/2022 Account closed
2159 MP1727006_071222APB_FTO_567946 1727006000NRG23071220220419834 666701793 07/12/2022 Gulab Singh Gulab Singh 1727006WL061022 00697 BKID0MG7049 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 MP1727006_140522FTO_125056 1727006000NRG23140520220062399 880856599 14/05/2022 shyambai shyambai 1727006WL006656 00089 CBIN0282911 1224 25/05/2022 No Such Account
2161 MP1727006_140622FTO_202246 1727006000NRG23140620220147458 444492766 14/06/2022 Sukesh Sukesh 1727006WL014343 00415 SBIN0030104 1224 22/06/2022 No Such Account
2162 MP1727006_161222APB_FTO_585476 1727006000NRG23161220220436445 877987636 16/12/2022 Kailash vishwakarma Kailash vishwakarma 1727006WL063436 00168 ICIC0001862 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 MP1727001_270622FTO_228471 1727001052NRG23270620220190264 595502509 27/06/2022 Pahalvan Singh Pahalvan Singh 1727001052WL018560 00415 SBIN0030210 1224 01/07/2022 No Such Account
2164 MP1727001_030323APB_FTO_687954 1727001052NRG20300820200628399 692618130 03/03/2023 Phool Singh Phool Singh 1727001WL070944 00415 SBIN0010821 704 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 MP1727001_300722FTO_295325 1727001051NRG23300720220250710 483407910 30/07/2022 Chen bahi Chen bahi 1727001051WL026700 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
2166 MP1727001_300722FTO_295325 1727001051NRG23300720220250709 483407910 30/07/2022 phal ban phal ban 1727001051WL026700 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
2167 MP1727001_300722FTO_295325 1727001051NRG23300720220250708 483407910 30/07/2022 naran singh naran singh 1727001051WL026700 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
2168 MP1727001_300722FTO_295325 1727001051NRG23300720220250707 483407910 30/07/2022 naran singh naran singh 1727001051WL026700 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
2169 MP1727001_300722FTO_295325 1727001051NRG23300720220250704 483407910 30/07/2022 naran singh naran singh 1727001051WL026700 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
2170 MP1727001_300722FTO_295325 1727001051NRG23300720220250703 483407910 30/07/2022 naran singh naran singh 1727001051WL026700 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
2171 MP1727006_180722FTO_266923 1727006000NRG23180720220233657 105485810 18/07/2022 Kadeer khan Kadeer khan 1727006WL023821 00089 CBIN0282911 3264 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2172 MP1727006_180722FTO_266923 1727006000NRG23180720220233658 105485810 18/07/2022 kadeer khan kadeer khan 1727006WL023821 00089 CBIN0282911 3264 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2173 MP1727006_270123FTO_655519 1727006000NRG23270120230505364 887172306 27/01/2023 hukum Roda bai hukum Roda bai 1727006WL072472 00089 CBIN0282911 1020 15/02/2023 No Such Account
2174 MP1727006_270123FTO_655519 1727006000NRG23270120230505395 887172306 27/01/2023 suresh suresh 1727006WL072472 00089 CBIN0282911 1020 15/02/2023 No Such Account
2175 MP1727006_291222FTO_605849 1727006000NRG23291220220458483 029957636 29/12/2022 Syambai Syambai 1727006WL066309 00485 VIJB0007645 2448 17/02/2023 Participant not mapped to the product
2176 MP1727006_311022FTO_488211 1727006000NRG23311020220361227 035445744 31/10/2022 Mamta Mamta 1727006WL051364 00697 BKID0MG7049 2448 05/11/2022 No Such Account
2177 MP1727006_120123FTO_629325 1727006004NRG23120120230482304 005393505 12/01/2023 pradeep pradeep 1727006004WL069373 00485 VIJB0007645 2448 16/02/2023 Participant not mapped to the product
2178 MP1727006_020922FTO_373899 1727006011NRG23020920220293233 387768669 02/09/2022 kanchhedi kanchhedi 1727006011WL036049 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
2179 MP1727006_160622FTO_206274 1727006011NRG23160620220155723 444731442 16/06/2022 bhupat bhupat 1727006011WL015051 00552 DCBL0000128 1224 22/06/2022 Account Description Does not Tally
2180 MP1727006_160622FTO_206274 1727006011NRG23160620220155760 444731442 16/06/2022 brajesh brajesh 1727006011WL015051 00688 FINO0001446 1224 22/06/2022 A/c Blocked or Frozen
2181 MP1727006_291222FTO_605849 1727006011NRG23291220220459115 029957636 29/12/2022 MONIKA MONIKA 1727006011WL066412 00415 SBIN0030104 1224 17/02/2023 No Such Account
2182 MP1727006_291222FTO_605849 1727006011NRG23291220220459118 029957636 29/12/2022 RAMKRISHN RAMKRISHN 1727006011WL066412 00415 SBIN0030104 1224 17/02/2023 No Such Account
2183 MP1727006_180722FTO_266923 1727006012NRG23180720220233494 105485810 18/07/2022 balbeer balbeer 1727006012WL023788 00697 BKID0NAMRGB 2448 25/07/2022 No Such Account
2184 MP1727006_180722FTO_266923 1727006012NRG23180720220233495 105485810 18/07/2022 bhagbati bhagbati 1727006012WL023788 00697 BKID0NAMRGB 2448 25/07/2022 No Such Account
2185 MP1727006_180722FTO_266923 1727006012NRG23180720220233496 105485810 18/07/2022 rambabu rambabu 1727006012WL023788 00697 BKID0NAMRGB 2448 25/07/2022 No Such Account
2186 MP1727006_261022APB_FTO_480254 1727006016NRG23241020220354690 863673557 26/10/2022 sanjeeb sen sanjeeb sen 1727006016WL050019 00603 CBIN0R20002 1224 01/11/2022 Aadhaar Number not Mapped to Account Number
2187 MP1727006_121122FTO_507224 1727006017NRG23101120220373227 248494244 12/11/2022 Mamta Mamta 1727006017WL053492 00697 BKID0MG7049 2448 17/11/2022 No Such Account
2188 MP1727006_030622FTO_176342 1727006018NRG23030620220111063 260200880 03/06/2022 RAHUL RAHUL 1727006018WL010714 00697 BKID0MG7049 1224 11/06/2022 No Such Account
2189 MP1727006_221222APB_FTO_596807 1727006018NRG23211220220446308 037277579 22/12/2022 Gulab Singh Gulab Singh 1727006018WL064732 00697 BKID0MG7049 2448 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 MP1727006_261022APB_FTO_480254 1727006018NRG23251020220355610 863673557 26/10/2022 Gulab Singh Gulab Singh 1727006018WL050200 00697 BKID0MG7049 2040 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 MP1727006_200922FTO_410423 1727006019NRG23200920220314035 374481147 20/09/2022 Shubham Shubham 1727006019WL041140 00697 BKID0MG7049 2448 04/10/2022 No Such Account
2192 MP1727006_290323FTO_732823 1727006020NRG23280320230561214 873142675 29/03/2023 Mathura lal Mathura lal 1727006020WL080202 00688 FINO0001446 1020 04/04/2023 Account closed
2193 MP1727001_170622FTO_208983 1727001040NRG23170620220158750 473524331 17/06/2022 Nepal Nepal 1727001040WL015343 00415 SBIN0030079 1020 23/06/2022 No Such Account
2194 MP1727006_090123APB_FTO_623440 1727006030NRG23090120230476246 007831587 09/01/2023 Kailash vishwakarma Kailash vishwakarma 1727006030WL068633 00168 ICIC0001862 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 MP1727006_261022APB_FTO_480254 1727006030NRG23231020220354275 863673557 26/10/2022 Kailash vishwakarma Kailash vishwakarma 1727006030WL049939 00168 ICIC0000480 1224 01/11/2022 Account reached maximum Debit/Credit limit set on account by Bank
2196 MP1727006_090422FTO_34926 1727006035NRG22060420220810423 544680071 09/04/2022 sangeeta sangeeta 1727006WL0097654 00415 SBIN0007288 965 07/05/2022 No Such Account
2197 MP1727006_120123FTO_629325 1727006035NRG23120120230481635 005393505 12/01/2023 KHUSHI LAL MAINA KHUSHI LAL MAINA 1727006035WL069339 00109 BKDN0811289 1224 16/02/2023 Participant not mapped to the product
2198 MP1727006_290922APB_FTO_431886 1727006036NRG23290920220326094 412141342 29/09/2022 KAILASH NARAYAN SEN KAILASH NARAYAN SEN 1727006036WL043781 00415 SBIN0007288 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 MP1727006_161122FTO_514091 1727006044NRG23161120220382637 356947705 16/11/2022 Bundel singh Bundel singh 1727006044WL055164 00485 VIJB0007645 1224 23/11/2022 Participant not mapped to the product
2200 MP1727001_070622APB_FTO_187192 1727001027NRG23070620220124853 259988316 07/06/2022 Prabhu Lal Ahirwar Prabhu Lal Ahirwar 1727001027WL012129 00415 SBIN0030079 3060 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 MP1727001_050622APB_FTO_181277 1727001016NRG23050620220116379 260080106 05/06/2022 ladvine bai ladvine bai 1727001016WL011240 00089 CBIN0282216 2040 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 MP1727001_030323APB_FTO_687954 1727001006NRG20040920200628469 692618130 03/03/2023 gajrajsingh bhoi gajrajsingh bhoi 1727001WL070951 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 MP1727001_030323APB_FTO_687954 1727001006NRG20040920200628468 692618130 03/03/2023 gajrajsingh bhoi gajrajsingh bhoi 1727001WL070951 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 MP1727001_030323APB_FTO_687954 1727001006NRG20040920200628467 692618130 03/03/2023 gajrajsingh bhoi gajrajsingh bhoi 1727001WL070951 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 MP1727001_030323APB_FTO_687954 1727001006NRG20040920200628466 692618130 03/03/2023 gajrajsingh bhoi gajrajsingh bhoi 1727001WL070951 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 MP1727001_030323APB_FTO_687954 1727001006NRG20040920200628465 692618130 03/03/2023 gajrajsingh bhoi gajrajsingh bhoi 1727001WL070951 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 MP1727001_030323APB_FTO_687954 1727001006NRG20040920200628464 692618130 03/03/2023 gajrajsingh bhoi gajrajsingh bhoi 1727001WL070951 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 MP1727001_030323APB_FTO_687954 1727001006NRG20040920200628463 692618130 03/03/2023 gajrajsingh bhoi gajrajsingh bhoi 1727001WL070951 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 MP1727001_030323APB_FTO_687954 1727001006NRG20040920200628462 692618130 03/03/2023 gajrajsingh bhoi gajrajsingh bhoi 1727001WL070951 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 MP1727001_030323APB_FTO_687954 1727001006NRG20040920200628461 692618130 03/03/2023 gajrajsingh bhoi gajrajsingh bhoi 1727001WL070951 00415 SBIN0030079 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 MP1727006_290323FTO_732823 1727006020NRG23280320230561220 873142675 29/03/2023 mobat singh mobat singh 1727006020WL080202 00688 FINO0001446 1224 04/04/2023 A/c Blocked or Frozen
2212 MP1727006_290323FTO_732823 1727006020NRG23280320230561222 873142675 29/03/2023 kashi bai kashi bai 1727006020WL080202 00688 FINO0001446 1224 04/04/2023 A/c Blocked or Frozen
2213 MP1727006_290323FTO_732823 1727006020NRG23280320230561223 873142675 29/03/2023 ajay singh ajay singh 1727006020WL080202 00688 FINO0001446 1224 04/04/2023 A/c Blocked or Frozen
2214 MP1727006_290323FTO_732823 1727006020NRG23280320230561224 873142675 29/03/2023 ajab singh ajab singh 1727006020WL080202 00688 FINO0001446 1224 04/04/2023 A/c Blocked or Frozen
2215 MP1727006_290323FTO_732823 1727006020NRG23280320230561225 873142675 29/03/2023 shila bai shila bai 1727006020WL080202 00688 FINO0001446 1224 04/04/2023 A/c Blocked or Frozen
2216 MP1727006_290323FTO_732823 1727006020NRG23280320230561226 873142675 29/03/2023 Siya bai Siya bai 1727006020WL080202 00688 FINO0001001 1224 04/04/2023 A/c Blocked or Frozen
2217 MP1727006_290323FTO_732823 1727006020NRG23280320230561227 873142675 29/03/2023 lakhan lakhan 1727006020WL080202 00688 FINO0001446 1224 04/04/2023 A/c Blocked or Frozen
2218 MP1727006_290323FTO_732823 1727006020NRG23280320230561228 873142675 29/03/2023 sarju bai sarju bai 1727006020WL080202 00688 FINO0001446 1224 04/04/2023 A/c Blocked or Frozen
2219 MP1727006_270123FTO_655519 1727006029NRG23270120230504765 887172306 27/01/2023 Vijay singh Vijay singh 1727006029WL072405 00485 VIJB0007645 1224 15/02/2023 Participant not mapped to the product
2220 MP1727006_170922FTO_401090 1727006049NRG23170920220309398 374664955 17/09/2022 Kamlesh Bai Kamlesh Bai 1727006049WL040163 00089 CBIN0282911 2448 04/10/2022 No Such Account
2221 MP1727006_280522FTO_160995 1727006052NRG23280520220093082 115787922 28/05/2022 shyambai shyambai 1727006052WL009196 00089 CBIN0282911 1224 04/06/2022 No Such Account
2222 MP1727006_081222FTO_569674 1727006053NRG23071220220420818 706411911 08/12/2022 halkairam halkairam 1727006053WL061139 00485 VIJB0007698 1224 14/12/2022 Participant not mapped to the product
2223 MP1727006_221222APB_FTO_596807 1727006054NRG23221220220446823 037277579 22/12/2022 Navalsingh Navalsingh 1727006054WL064812 00089 CBIN0282911 2856 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 MP1727006_290822FTO_363365 1727006054NRG23290820220286981 390705101 29/08/2022 MEERA BAI MEERA BAI 1727006054WL034564 00485 VIJB0007698 2856 06/10/2022 Participant not mapped to the product
2225 MP1727006_140223APB_FTO_674952 1727006055NRG23130220230521999 046932392 14/02/2023 JOKHIRAM JOKHIRAM 1727006055WL075133 00089 CBIN0282911 1428 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 MP1727006_120123FTO_629325 1727006058NRG23110120230480636 005393505 12/01/2023 savir savir 1727006058WL069195 00089 CBIN0282911 1020 16/02/2023 No Such Account
2227 MP1727006_170422APB_FTO_55048 1727006060NRG23170420220013393 540527040 17/04/2022 Seema Seema 1727006060WL001548 00089 CBIN0282911 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 MP1727006_120123FTO_629325 1727006061NRG23110120230480686 005393505 12/01/2023 maan singh maan singh 1727006061WL069197 00089 CBIN0282911 1224 16/02/2023 Account closed
2229 MP1727006_190323FTO_716597 1727006067NRG23190320230551559 730850356 19/03/2023 bati bai bati bai 1727006067WL079271 00089 CBIN0282911 1224 28/03/2023 No Such Account
2230 MP1727006_190323FTO_716597 1727006067NRG23190320230551569 730850356 19/03/2023 Parvati Parvati 1727006067WL079271 00089 CBIN0282911 1224 28/03/2023 No Such Account
2231 MP1727006_160422APB_FTO_52708 1727006070NRG23150420220010614 542012469 16/04/2022 rajkumar rajkumar 1727006070WL001191 00415 SBIN0030104 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 MP1727006_200922FTO_410423 1727006070NRG23200920220313406 374481147 20/09/2022 NIHAL NIHAL 1727006070WL040996 00415 SBIN0030104 408 04/10/2022 Account closed
2233 MP1727006_200922FTO_410423 1727006070NRG23200920220313407 374481147 20/09/2022 NIHAL NIHAL 1727006070WL040996 00415 SBIN0030104 2448 04/10/2022 Account closed
2234 MP1727007_030123FTO_613843 1727007000NRG23030120230466509 020303193 03/01/2023 mando das mando das 1727007WL067400 00415 SBIN0006716 1224 17/02/2023 No Such Account
2235 MP1727007_030123FTO_613843 1727007000NRG23030120230466521 020303193 03/01/2023 mohar bai mohar bai 1727007WL067403 00045 BARB0VIDISH 1224 16/02/2023 No Such Account
2236 MP1727007_030123FTO_613843 1727007000NRG23030120230466522 020303193 03/01/2023 neelesh neelesh 1727007WL067403 00045 BARB0VIDISH 1224 16/02/2023 No Such Account
2237 MP1727007_040522FTO_98595 1727007000NRG23040520220042709 686467517 04/05/2022 suresh suresh 1727007WL004831 00688 FINO0001001 1224 13/05/2022 Account closed
2238 MP1727007_040522FTO_98595 1727007000NRG23040520220042896 686467517 04/05/2022 bhagvati bai bhagvati bai 1727007WL004855 00152 HDFC0000062 1224 13/05/2022 Account closed
2239 MP1727007_040622FTO_179270 1727007000NRG23040620220115470 260116636 04/06/2022 radha bai radha bai 1727007WL011151 00462 UCBA0001138 1224 11/06/2022 No Such Account
2240 MP1727007_050123APB_FTO_617931 1727007000NRG23050120230469375 010643007 05/01/2023 AJAY MEENA AJAY MEENA 1727007WL067802 00415 SBIN0030211 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 MP1727007_060123FTO_618888 1727007000NRG23060120230470466 008406484 06/01/2023 sodan singh sodan singh 1727007WL067941 00697 BKID0MG7063 1224 16/02/2023 No Such Account
2242 MP1727007_060123FTO_618888 1727007000NRG23060120230470467 008406484 06/01/2023 bhogiram bhogiram 1727007WL067941 00415 SBIN0006716 1224 16/02/2023 No Such Account
2243 MP1727007_061222FTO_566139 1727007000NRG23061220220417378 668331473 06/12/2022 rukmani bai rukmani bai 1727007WL060723 00109 BKDN0811289 1020 12/12/2022 Participant not mapped to the product
2244 MP1727007_061222FTO_566634 1727007000NRG23061220220417731 668331311 06/12/2022 Jitendra kushwah Jitendra kushwah 1727007WL0060762 00176 IDIB000L524 1224 12/12/2022 A/c Blocked or Frozen
2245 MP1727007_061222FTO_566634 1727007000NRG23061220220417734 668331311 06/12/2022 Irsad Irsad 1727007WL0060763 00354 PUNB0088700 1224 12/12/2022 No Such Account
2246 MP1727007_061222FTO_566634 1727007000NRG23061220220417908 668331311 06/12/2022 raadha bai raadha bai 1727007WL0060788 00354 PUNB0088700 1224 12/12/2022 Account closed
2247 MP1727007_061222FTO_566634 1727007000NRG23061220220417909 668331311 06/12/2022 shivkumari sharma shivkumari sharma 1727007WL0060788 00078 CNRB0005593 1224 12/12/2022 A/c Blocked or Frozen
2248 MP1727007_061222FTO_566634 1727007000NRG23061220220417910 668331311 06/12/2022 raadha bai raadha bai 1727007WL0060788 00354 PUNB0088700 1224 12/12/2022 Account closed
2249 MP1727007_061222FTO_566634 1727007000NRG23061220220417911 668331311 06/12/2022 shivkumari sharma shivkumari sharma 1727007WL0060788 00078 CNRB0005593 1224 12/12/2022 A/c Blocked or Frozen
2250 MP1727001_250323APB_FTO_727190 1727001000NRG20070420200622452 873697516 25/03/2023 laxmi bai laxmi bai 1727001WL069810 00415 SBIN0030079 1056 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 MP1727001_250323APB_FTO_727190 1727001000NRG20070420200622479 873697516 25/03/2023 gajrajsingh bhoi gajrajsingh bhoi 1727001WL069815 00415 SBIN0030079 1056 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 MP1727001_250323APB_FTO_727190 1727001000NRG20070420200622480 873697516 25/03/2023 gajrajsingh bhoi gajrajsingh bhoi 1727001WL069815 00415 SBIN0030079 1056 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 MP1727001_100822FTO_325858 1727001017NRG23100820220265977 624265981 10/08/2022 Sandhya Sandhya 1727001017WL029933 00415 SBIN0030079 3060 25/08/2022 No Such Account
2254 MP1727001_100822FTO_325858 1727001017NRG23100820220265978 624265981 10/08/2022 Swarti Swarti 1727001017WL029933 00415 SBIN0030079 3060 25/08/2022 No Such Account
2255 MP1727001_100822FTO_325858 1727001017NRG23100820220265980 624265981 10/08/2022 Ganga Ganga 1727001017WL029933 00415 SBIN0030079 3060 25/08/2022 No Such Account
2256 MP1727001_281022APB_FTO_483501 1727001054NRG23281020220358776 028270046 28/10/2022 dhoop dhoop 1727001054WL050883 00415 SBIN0030079 1224 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2257 MP1727001_281022APB_FTO_483501 1727001054NRG23281020220358777 028270046 28/10/2022 dhoop dhoop 1727001054WL050883 00415 SBIN0030079 1224 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2258 MP1727001_201022FTO_470690 1727001061NRG23141020220345668 786673222 20/10/2022 sukhvatee sukhvatee 1727001061WL048264 00415 SBIN0030079 3060 27/10/2022 No Such Account
2259 MP1727002_170822APB_FTO_337693 1727002011NRG23170820220273615 693204470 17/08/2022 bhaiyalal bhaiyalal 1727002011WL031592 00468 UBIN0537349 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 MP1727002_130422FTO_45485 1727002036NRG23130420220007153 542906978 13/04/2022 savodra bai savodra bai 1727002036WL000790 00415 SBIN0010823 1224 07/05/2022 No Such Account
2261 MP1727002_240722APB_FTO_282182 1727002059NRG23240720220241923 486340685 24/07/2022 MADAN KUSWAHA MADAN KUSWAHA 1727002059WL025126 00354 PUNB0311700 2448 19/08/2022 A/c Blocked or Frozen
2262 MP1727003_140722FTO_259743 1727003051NRG23140720220228992 024868908 14/07/2022 karan singh karan singh 1727003051WL023038 00697 BKID0MG7068 2856 19/07/2022 No Such Account
2263 MP1727003_140722FTO_259743 1727003051NRG23140720220228994 024868908 14/07/2022 monika monika 1727003051WL023039 00697 BKID0MG7068 3060 19/07/2022 No Such Account
2264 MP1727003_140722FTO_259743 1727003051NRG23140720220229007 024868908 14/07/2022 rakesh kumar rakesh kumar 1727003051WL023044 00697 BKID0MG7068 3060 19/07/2022 No Such Account
2265 MP1727004_170822FTO_337819 1727004002NRG22260320220801027 697162736 17/08/2022 Gulab Gulab 1727004WL096107 00354 PUNB0267100 1158 02/09/2022 No Such Account
2266 MP1727004_170822FTO_337819 1727004002NRG22270320220801774 697162736 17/08/2022 Gulab Gulab 1727004WL096219 00354 PUNB0267100 1158 02/09/2022 No Such Account
2267 MP1727004_170822FTO_337819 1727004072NRG22070620220811027 697162736 17/08/2022 mardan mardan 1727004WL0097864 00354 PUNB0137500 1158 02/09/2022 No Such Account
2268 MP1727004_170822FTO_337819 1727004072NRG22070620220811028 697162736 17/08/2022 mardan mardan 1727004WL0097864 00354 PUNB0137500 1158 02/09/2022 No Such Account
2269 MP1727002_290622APB_FTO_233315 1727002007NRG23290620220196577 703866022 29/06/2022 Chatar singh Chatar singh 1727002007WL019261 00354 PUNB0311700 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 MP1727002_211222APB_FTO_595016 1727002006NRG23211220220444960 060817045 21/12/2022 REKHA AHIRWAR REKHA AHIRWAR 1727002006WL064578 00691 IPOS0000001 1224 28/12/2022 A/c Blocked or Frozen
2271 MP1727002_191222APB_FTO_591763 1727002006NRG23191220220440546 876442267 19/12/2022 REKHA AHIRWAR REKHA AHIRWAR 1727002006WL064037 00691 IPOS0000001 1224 23/12/2022 A/c Blocked or Frozen
2272 MP1727005_090323FTO_694078 1727005000NRG21050420211008407 691503099 09/03/2023 shyamlal shyamlal 1727005WL085719 00415 SBIN0030105 1140 25/03/2023 No Such Account
2273 MP1727005_090323FTO_694078 1727005000NRG21050420211008408 691503099 09/03/2023 ram ram 1727005WL085720 00415 SBIN0030228 190 25/03/2023 No Such Account
2274 MP1727002_200522FTO_140537 1727002005NRG23200520220075204 883119406 20/05/2022 Shahin Bee Shahin Bee 1727002005WL007724 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
2275 MP1727002_200522FTO_140537 1727002005NRG23200520220075200 883119406 20/05/2022 Baijnath Baijnath 1727002005WL007724 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
2276 MP1727002_200522FTO_140537 1727002005NRG23200520220075197 883119406 20/05/2022 Krishna Bai Krishna Bai 1727002005WL007724 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
2277 MP1727002_161222APB_FTO_584926 1727002005NRG23151220220435328 878061796 16/12/2022 Hajari Lal Hajari Lal 1727002005WL063337 00703 AIRP0000001 1224 23/12/2022 Account closed
2278 MP1727002_100622FTO_194930 1727002005NRG23100620220133466 338783920 10/06/2022 Surat Singh Surat Singh 1727002005WL013020 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
2279 MP1727002_141122FTO_510254 1727002004NRG23141120220378613 276203897 14/11/2022 vinita vinita 1727002004WL054485 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
2280 MP1727002_091122FTO_502205 1727002004NRG23091120220371561 226623745 09/11/2022 RAMDAYAL RAMDAYAL 1727002004WL053204 00688 FINO0001446 1224 19/11/2022 No Such Account
2281 MP1727002_250922APB_FTO_422357 1727002003NRG23250920220320510 416257132 25/09/2022 banbari banbari 1727002003WL042519 00415 SBIN0030077 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 MP1727002_251222FTO_601073 1727002000NRG23241220220450218 032907489 25/12/2022 pooja bai pooja bai 1727002WL065301 00688 FINO0001446 2448 17/02/2023 A/c Blocked or Frozen
2283 MP1727002_251222FTO_601073 1727002000NRG23241220220450190 032907489 25/12/2022 Sukesh bai Sukesh bai 1727002WL065301 00703 AIRP0000001 2448 17/02/2023 A/c Blocked or Frozen
2284 MP1727002_191222APB_FTO_591763 1727002000NRG23191220220440722 876442267 19/12/2022 SONU KUMAR SONU KUMAR 1727002WL064050 00415 SBIN0030227 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 MP1727005_090323FTO_694078 1727005000NRG21060420211008717 691503099 09/03/2023 Devendra Singh Rajput Devendra Singh Rajput 1727005WL085801 00415 SBIN0030156 1140 25/03/2023 Account closed
2286 MP1727002_110622APB_FTO_196715 1727002000NRG23110620220138770 338782360 11/06/2022 pratav pratav 1727002WL013488 00415 SBIN0030227 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 MP1727002_091122FTO_501565 1727002000NRG23071120220369091 227522297 09/11/2022 ramessh kumar ramessh kumar 1727002WL052740 00468 UBIN0537349 2448 19/11/2022 No Such Account
2288 MP1727002_051222FTO_563039 1727002000NRG23031220220412562 666343347 05/12/2022 RAMESH KUMAR RAMESH KUMAR 1727002WL060048 00468 UBIN0537349 2448 12/12/2022 No Such Account
2289 MP1727001_201022FTO_470690 1727001061NRG23141020220345688 786673222 20/10/2022 Sunita Bai Yadav Sunita Bai Yadav 1727001061WL048266 00688 FINO0001446 3060 27/10/2022 A/c Blocked or Frozen
2290 MP1727001_050522FTO_102818 1727001061NRG23050520220045068 746897045 05/05/2022 MOHAN SINGH MOHAN SINGH 1727001061WL005054 00415 SBIN0030079 1224 17/05/2022 Account closed
2291 MP1727001_230123FTO_648961 1727001059NRG23230120230498593 887268185 23/01/2023 mangi lal mangi lal 1727001059WL071593 00688 FINO0001446 1224 15/02/2023 No Such Account
2292 MP1727001_230123FTO_648961 1727001059NRG23230120230498566 887268185 23/01/2023 ram singh ram singh 1727001059WL071589 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2293 MP1727001_131122FTO_509396 1727001057NRG23101120220373028 248010583 13/11/2022 Rajkumari Rajkumari 1727001057WL053457 00688 FINO0001446 204 17/11/2022 No Such Account
2294 MP1727001_020622FTO_172998 1727001057NRG23020620220107239 02/06/2022 Shishupal Singh Shishupal Singh 1727001057WL010292 00089 CBIN0282216 1224 10/06/2022 No Such Account
2295 MP1727001_020622FTO_172998 1727001057NRG23020620220107238 02/06/2022 Suraj Singh Suraj Singh 1727001057WL010292 00089 CBIN0282216 1224 10/06/2022 No Such Account
2296 MP1727001_060223FTO_669111 1727001057NRG22231220220813724 007711215 06/02/2023 Beeran Beeran 1727001WL0098509 00415 SBIN0010821 1158 16/02/2023 No Such Account
2297 MP1727001_071122FTO_499900 1727001057NRG21050320210946874 206583127 07/11/2022 Sonam Bai Sonam Bai 1727001057WL079682 00415 SBIN0030079 570 15/11/2022 No Such Account
2298 MP1727001_071122FTO_499900 1727001057NRG21050320210946873 206583127 07/11/2022 Mukesh Singh Mukesh Singh 1727001057WL079682 00415 SBIN0030079 570 15/11/2022 No Such Account
2299 MP1727001_071122FTO_499915 1727001056NRG23071120220369429 206815635 07/11/2022 Ganesh ram Ganesh ram 1727001056WL052791 00354 PUNB0635500 1224 15/11/2022 No Such Account
2300 MP1727001_141222FTO_580505 1727001055NRG23131220220432044 833911436 14/12/2022 Uma bai Uma bai 1727001055WL062873 00415 SBIN0030079 1224 21/12/2022 No Such Account
2301 MP1727001_280422FTO_84805 1727001054NRG23280420220032157 562925258 28/04/2022 roop singh roop singh 1727001054WL003682 00415 SBIN0030079 1020 09/05/2022 No Such Account
2302 MP1727001_270422FTO_82388 1727001054NRG23270420220030859 553757019 27/04/2022 mahendra singh mahendra singh 1727001054WL003520 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
2303 MP1727001_270422FTO_82388 1727001054NRG23270420220030852 553757019 27/04/2022 Hari bai Hari bai 1727001054WL003520 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
2304 MP1727001_150722FTO_262714 1727001053NRG23140720220229731 106171080 15/07/2022 rakesh sharma rakesh sharma 1727001WL0023153 00415 SBIN0030079 1224 30/07/2022 Account closed
2305 MP1727001_291122FTO_547630 1727001051NRG23291120220404397 628067860 29/11/2022 kalyan kalyan 1727001051WL058746 00415 SBIN0030079 1224 09/12/2022 No Such Account
2306 MP1727001_291122FTO_547630 1727001051NRG23291120220404393 628067860 29/11/2022 amar amar 1727001051WL058746 00468 UBIN0537349 1224 09/12/2022 No Such Account
2307 MP1727001_291122FTO_547630 1727001051NRG23291120220404392 628067860 29/11/2022 krushna bai krushna bai 1727001051WL058746 00468 UBIN0537349 1224 09/12/2022 No Such Account
2308 MP1727001_091022FTO_450675 1727001051NRG23091020220337866 563860659 09/10/2022 rajpal rajpal 1727001051WL046463 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2309 MP1727001_091022FTO_450675 1727001051NRG23091020220337861 563860659 09/10/2022 rajpal rajpal 1727001051WL046461 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2310 MP1727001_091022FTO_450675 1727001051NRG23091020220337860 563860659 09/10/2022 rajpal rajpal 1727001051WL046461 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2311 MP1727001_091022FTO_450675 1727001051NRG23091020220337859 563860659 09/10/2022 rajpal rajpal 1727001051WL046461 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2312 MP1727001_091022FTO_450675 1727001051NRG23091020220337842 563860659 09/10/2022 laxmn laxmn 1727001051WL046455 00168 ICIC0001862 1224 13/10/2022 Account closed
2313 MP1727001_091022FTO_450675 1727001051NRG23091020220337841 563860659 09/10/2022 laxmn laxmn 1727001051WL046455 00168 ICIC0001862 1224 13/10/2022 Account closed
2314 MP1727001_091022FTO_450675 1727001051NRG23091020220337803 563860659 09/10/2022 kalyn kalyn 1727001051WL046451 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2315 MP1727001_091022FTO_450675 1727001051NRG23091020220337771 563860659 09/10/2022 balbeer balbeer 1727001051WL046448 00354 PUNB0497300 1224 13/10/2022 Account closed
2316 MP1727001_091022FTO_450675 1727001051NRG23091020220337770 563860659 09/10/2022 balbeer balbeer 1727001051WL046448 00354 PUNB0497300 1224 13/10/2022 Account closed
2317 MP1727001_091022FTO_450675 1727001051NRG23091020220337769 563860659 09/10/2022 balbeer balbeer 1727001051WL046448 00354 PUNB0497300 1224 13/10/2022 Account closed
2318 MP1727001_091022FTO_450675 1727001051NRG23091020220337767 563860659 09/10/2022 jori bai jori bai 1727001051WL046447 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2319 MP1727001_091022FTO_450675 1727001051NRG23091020220337766 563860659 09/10/2022 jori bai jori bai 1727001051WL046447 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2320 MP1727001_091022FTO_450675 1727001051NRG23091020220337765 563860659 09/10/2022 nndu nndu 1727001051WL046447 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2321 MP1727001_091022FTO_450675 1727001051NRG23091020220337764 563860659 09/10/2022 nndu nndu 1727001051WL046447 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2322 MP1727001_091022FTO_450675 1727001051NRG23091020220337763 563860659 09/10/2022 nndu nndu 1727001051WL046447 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2323 MP1727001_091022FTO_450675 1727001051NRG23091020220337762 563860659 09/10/2022 omed omed 1727001051WL046447 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2324 MP1727001_091022FTO_450675 1727001051NRG23091020220337761 563860659 09/10/2022 omed omed 1727001051WL046447 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2325 MP1727001_091022FTO_450675 1727001051NRG23091020220337760 563860659 09/10/2022 omed omed 1727001051WL046447 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2326 MP1727001_091022FTO_450675 1727001051NRG23091020220337749 563860659 09/10/2022 kala bai kala bai 1727001051WL046446 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2327 MP1727001_091022FTO_450675 1727001051NRG23091020220337748 563860659 09/10/2022 jori bai jori bai 1727001051WL046445 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2328 MP1727007_061222FTO_566634 1727007000NRG23061220220417912 668331311 06/12/2022 raadha bai raadha bai 1727007WL0060788 00354 PUNB0088700 1224 12/12/2022 Account closed
2329 MP1727007_061222FTO_566634 1727007000NRG23061220220417913 668331311 06/12/2022 shivkumari sharma shivkumari sharma 1727007WL0060788 00078 CNRB0005593 1224 12/12/2022 A/c Blocked or Frozen
2330 MP1727007_061222FTO_566634 1727007000NRG23061220220417914 668331311 06/12/2022 shivkumari sharma shivkumari sharma 1727007WL0060788 00078 CNRB0005593 1224 12/12/2022 A/c Blocked or Frozen
2331 MP1727007_061222FTO_566634 1727007000NRG23061220220417915 668331311 06/12/2022 raadha bai raadha bai 1727007WL0060788 00354 PUNB0088700 1224 12/12/2022 Account closed
2332 MP1727007_061222FTO_566634 1727007000NRG23061220220417971 668331311 06/12/2022 rukmani rukmani 1727007WL0060790 00045 BARB0VIDISH 1224 13/12/2022 A/c Blocked or Frozen
2333 MP1727007_061222FTO_566634 1727007000NRG23061220220417972 668331311 06/12/2022 praveena vee praveena vee 1727007WL0060790 00689 AUBL0002308 1224 12/12/2022 Account Description Does not Tally
2334 MP1727007_061222FTO_566634 1727007000NRG23061220220417991 668331311 06/12/2022 ANGOORI ANGOORI 1727007WL0060795 00078 CNRB0005593 1224 12/12/2022 A/c Blocked or Frozen
2335 MP1727007_061222FTO_566634 1727007000NRG23061220220417992 668331311 06/12/2022 Hemraj Hemraj 1727007WL0060796 00468 UBIN0536474 816 12/12/2022 No Such Account
2336 MP1727007_061222FTO_566634 1727007000NRG23061220220417993 668331311 06/12/2022 Ajay singh Ajay singh 1727007WL0060796 00468 UBIN0536474 816 12/12/2022 No Such Account
2337 MP1727007_090522FTO_110915 1727007000NRG23080520220050448 746826649 09/05/2022 Sachin baghel Sachin baghel 1727007WL005551 00689 AUBL0002308 1224 17/05/2022 Account closed
2338 MP1727007_090522FTO_110915 1727007000NRG23080520220050457 746826649 09/05/2022 HIRDAYMOHAN HIRDAYMOHAN 1727007WL005552 00697 BKID0MG7063 1224 17/05/2022 No Such Account
2339 MP1727006_270123FTO_655519 1727006029NRG23270120230504755 887172306 27/01/2023 raju yadav raju yadav 1727006029WL072404 00485 VIJB0007698 2856 15/02/2023 Participant not mapped to the product
2340 MP1727007_081222FTO_571201 1727007000NRG23081220220422467 706397023 08/12/2022 SONU SONU 1727007WL0061385 00697 BKID0MG7063 1224 14/12/2022 No Such Account
2341 MP1727007_081222FTO_571201 1727007000NRG23081220220422478 706397023 08/12/2022 vimla bal vimla bal 1727007WL0061389 00697 BKID0MG7063 1224 14/12/2022 No Such Account
2342 MP1727007_081222FTO_571201 1727007000NRG23081220220422573 706397023 08/12/2022 FOOL BAI FOOL BAI 1727007WL0061401 00415 SBIN0006716 1224 14/12/2022 No Such Account
2343 MP1727007_081222FTO_571201 1727007000NRG23081220220422574 706397023 08/12/2022 pooran pooran 1727007WL0061401 00415 SBIN0030075 1224 14/12/2022 Account closed
2344 MP1727007_081222FTO_571201 1727007000NRG23081220220422575 706397023 08/12/2022 pooran pooran 1727007WL0061401 00415 SBIN0030075 1224 14/12/2022 Account closed
2345 MP1727007_110422FTO_39349 1727007000NRG23090420220002660 544554777 11/04/2022 Sachin baghel Sachin baghel 1727007WL000311 00689 AUBL0002308 1224 07/05/2022 Account closed
2346 MP1727007_090622APB_FTO_192385 1727007000NRG23090620220131591 324791145 09/06/2022 ANBAR KHAN ANBAR KHAN 1727007WL012778 00109 BKDN0811289 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 MP1727007_090622APB_FTO_192385 1727007000NRG23090620220131598 324791145 09/06/2022 Gayatri bai Gayatri bai 1727007WL012783 00688 FINO0001446 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 MP1727007_090622APB_FTO_192385 1727007000NRG23090620220131600 324791145 09/06/2022 birjesh birjesh 1727007WL012783 00415 SBIN0006716 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 MP1727007_090622APB_FTO_192385 1727007000NRG23090620220131601 324791145 09/06/2022 Jitendra Jitendra 1727007WL012783 00109 BKDN0811289 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 MP1727007_090622APB_FTO_192385 1727007000NRG23090620220131608 324791145 09/06/2022 Kosha bai Kosha bai 1727007WL012786 00415 SBIN0006716 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 MP1727007_100123APB_FTO_626013 1727007000NRG23100120230478533 007746177 10/01/2023 Kosha bai Kosha bai 1727007WL068994 00688 FINO0001001 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 MP1727001_090323APB_FTO_693965 1727001007NRG23090320230540472 691451775 09/03/2023 hemant nayak hemant nayak 1727001007WL077986 00168 ICIC0000760 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 MP1727001_291122FTO_550195 1727001011NRG23291120220405148 628055723 29/11/2022 dhapu dhapu 1727001011WL058838 00152 HDFC0002146 1224 09/12/2022 Account closed
2354 MP1727001_170123FTO_639701 1727001017NRG23170120230489632 891082158 17/01/2023 renu sharma renu sharma 1727001017WL070427 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2355 MP1727001_231022FTO_477617 1727001017NRG23231020220354329 828509668 23/10/2022 jamnibai jamnibai 1727001017WL049945 00415 SBIN0030079 612 01/11/2022 No Such Account
2356 MP1727001_231022FTO_477617 1727001017NRG23231020220354335 828509668 23/10/2022 valbeer singh valbeer singh 1727001017WL049946 00415 SBIN0030079 408 01/11/2022 No Such Account
2357 MP1727001_030323APB_FTO_687943 1727001025NRG21131220200732944 692618144 03/03/2023 jiten jiten 1727001WL064889 00415 SBIN0030079 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 MP1727001_030323APB_FTO_687943 1727001025NRG21131220200732945 692618144 03/03/2023 jiten jiten 1727001WL064889 00415 SBIN0030079 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 MP1727001_030323APB_FTO_687943 1727001026NRG21101220200725238 692618144 03/03/2023 bharosa bharosa 1727001WL064327 00415 SBIN0030079 2280 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 MP1727001_030323APB_FTO_687943 1727001026NRG21131220200733983 692618144 03/03/2023 Lalta bai Lalta bai 1727001WL064949 00415 SBIN0030079 2280 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 MP1727001_030323APB_FTO_687943 1727001026NRG21131220200733984 692618144 03/03/2023 Lalta bai Lalta bai 1727001WL064949 00415 SBIN0030079 2280 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 MP1727001_030323APB_FTO_687943 1727001026NRG21131220200733985 692618144 03/03/2023 Lalta bai Lalta bai 1727001WL064949 00415 SBIN0030079 2280 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 MP1727001_170622FTO_208934 1727001061NRG23170620220161656 473586711 17/06/2022 RAMLESH BAI YADAV RAMLESH BAI YADAV 1727001061WL015616 00688 FINO0001446 1224 23/06/2022 A/c Blocked or Frozen
2364 MP1727002_050323APB_FTO_688975 1727002059NRG21160920200532845 692475908 05/03/2023 govind govind 1727002WL047971 00354 PUNB0311700 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 MP1727002_050323APB_FTO_688975 1727002059NRG21160920200532846 692475908 05/03/2023 govind govind 1727002WL047971 00354 PUNB0311700 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 MP1727002_050323APB_FTO_688975 1727002059NRG21160920200532847 692475908 05/03/2023 govind govind 1727002WL047971 00354 PUNB0311700 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 MP1727003_050422FTO_21342 1727003000NRG22020320220769176 05/04/2022 PRASANN SINGH PRASANN SINGH 1727003WL091040 00354 PUNB0078700 193 13/06/2022 CMNE002,
2368 MP1727005_020323FTO_686982 1727005000NRG21010920200504930 692950818 02/03/2023 Udham Udham 1727005WL044365 00415 SBIN0030105 1140 25/03/2023 No Such Account
2369 MP1727005_020323FTO_686982 1727005000NRG21010920200504931 692950818 02/03/2023 Udham Udham 1727005WL044365 00415 SBIN0030105 1140 25/03/2023 No Such Account
2370 MP1727005_040323FTO_688122 1727005000NRG21021120200620367 690216532 04/03/2023 PREM NARAYAN PREM NARAYAN 1727005WL056885 00415 SBIN0030156 760 25/03/2023 No Such Account
2371 MP1727005_040323FTO_688122 1727005000NRG21021120200620368 690216532 04/03/2023 PREM NARAYAN PREM NARAYAN 1727005WL056885 00415 SBIN0030156 380 25/03/2023 No Such Account
2372 MP1727002_161222FTO_585460 1727002000NRG23161220220436729 877487673 16/12/2022 ful bai ful bai 1727002WL063465 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
2373 MP1727001_290422FTO_88198 1727001061NRG23280420220033214 680247829 29/04/2022 RAVI YADAV RAVI YADAV 1727001061WL003792 00415 SBIN0030079 1224 13/05/2022 Account closed
2374 MP1727007_100123APB_FTO_626013 1727007000NRG23100120230478534 007746177 10/01/2023 kala bai kala bai 1727007WL068994 00688 FINO0001446 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 MP1727007_100123APB_FTO_626013 1727007000NRG23100120230478537 007746177 10/01/2023 BANNE KHAN BANNE KHAN 1727007WL068994 00688 FINO0001001 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 MP1727007_100123APB_FTO_626013 1727007000NRG23100120230478538 007746177 10/01/2023 Radha bai Radha bai 1727007WL068994 00688 FINO0001001 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 MP1727007_100123APB_FTO_626013 1727007000NRG23100120230478543 007746177 10/01/2023 malkhan malkhan 1727007WL068994 00415 SBIN0006716 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 MP1727007_100123APB_FTO_626013 1727007000NRG23100120230478544 007746177 10/01/2023 banaras bai banaras bai 1727007WL068994 00415 SBIN0006716 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 MP1727007_110123FTO_627962 1727007000NRG23100120230479070 884953828 11/01/2023 pradeep pradeep 1727007WL069052 00045 BARB0VIDISH 204 14/02/2023 No Such Account
2380 MP1727007_111222FTO_575754 1727007000NRG23111220220426573 763690034 11/12/2022 Lakhan Singh Parihar Lakhan Singh Parihar 1727007WL062056 00462 UCBA0001138 1224 16/12/2022 No Such Account
2381 MP1727007_111222FTO_575754 1727007000NRG23111220220426574 763690034 11/12/2022 RAM MILAN BAGHEL RAM MILAN BAGHEL 1727007WL062057 00078 CNRB0002346 612 16/12/2022 Account closed
2382 MP1727007_111222FTO_575754 1727007000NRG23111220220426839 763690034 11/12/2022 ANGOORI ANGOORI 1727007WL062110 00078 CNRB0005593 1224 16/12/2022 A/c Blocked or Frozen
2383 MP1727007_141122FTO_511328 1727007000NRG23141120220379189 313895669 14/11/2022 ISTAK kHAN ISTAK kHAN 1727007WL054577 00152 HDFC0000448 1224 23/11/2022 Account closed
2384 MP1727007_180123APB_FTO_639963 1727007000NRG23170120230490459 890096978 18/01/2023 THAN SINGH AHIRWAR THAN SINGH AHIRWAR 1727007WL070587 00697 BKID0NAMRGB 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 MP1727007_190123APB_FTO_642489 1727007000NRG23190120230492925 888461223 19/01/2023 SYAM LAL SYAM LAL 1727007WL070861 00415 SBIN0030396 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 MP1727007_200922FTO_411624 1727007000NRG23200920220314956 374484974 20/09/2022 shivkumari sharma shivkumari sharma 1727007WL041320 00078 CNRB0005593 1224 04/10/2022 A/c Blocked or Frozen
2387 MP1727007_221122APB_FTO_527957 1727007000NRG23221120220392747 628846899 22/11/2022 SHIBBU SHIBBU 1727007WL056874 00415 SBIN0006716 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 MP1727007_240123APB_FTO_652103 1727007000NRG23240120230501689 887259467 24/01/2023 Kosha bai Kosha bai 1727007WL072026 00688 FINO0001001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 MP1727007_240123APB_FTO_652103 1727007000NRG23240120230501692 887259467 24/01/2023 kala bai kala bai 1727007WL072026 00688 FINO0001446 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 MP1727007_270722FTO_287669 1727007000NRG23270720220246523 484554161 27/07/2022 Mukesh Kumar ahirwar Mukesh Kumar ahirwar 1727007WL025961 00415 SBIN0006716 1224 16/08/2022 No Such Account
2391 MP1727007_291222FTO_605202 1727007000NRG23281220220457080 030010393 29/12/2022 Jitendra Jitendra 1727007WL0066150 00688 FINO0001446 1224 17/02/2023 No Such Account
2392 MP1727007_291222FTO_605202 1727007000NRG23281220220457081 030010393 29/12/2022 Omprakash Meena Omprakash Meena 1727007WL0066151 00032 UTIB0000646 1224 17/02/2023 Account closed
2393 MP1727007_291222FTO_605202 1727007000NRG23281220220457082 030010393 29/12/2022 Omprakash Meena Omprakash Meena 1727007WL0066151 00032 UTIB0000646 1224 17/02/2023 Account closed
2394 MP1727007_291222FTO_605202 1727007000NRG23281220220457104 030010393 29/12/2022 rajmal rajmal 1727007WL0066153 00697 BKID0MG7063 1224 17/02/2023 No Such Account
2395 MP1727007_291222FTO_605202 1727007000NRG23281220220457105 030010393 29/12/2022 Mehraban Mehraban 1727007WL0066154 00415 SBIN0006716 1224 17/02/2023 No Such Account
2396 MP1727007_291222FTO_605202 1727007000NRG23281220220457116 030010393 29/12/2022 ISTAK kHAN ISTAK kHAN 1727007WL0066155 00152 HDFC0000448 1224 17/02/2023 Account closed
2397 MP1727007_291222FTO_605202 1727007000NRG23281220220457117 030010393 29/12/2022 rampyari rampyari 1727007WL0066156 00697 BKID0MG7063 1224 17/02/2023 No Such Account
2398 MP1727007_290822FTO_363421 1727007000NRG23290820220287809 390718521 29/08/2022 Sodan singh Sodan singh 1727007WL034786 00109 BKDN0811289 1224 06/10/2022 Participant not mapped to the product
2399 MP1727007_291122FTO_549955 1727007000NRG23291120220406088 628066102 29/11/2022 Jitendra kushwah Jitendra kushwah 1727007WL058982 00176 IDIB000L524 1224 09/12/2022 A/c Blocked or Frozen
2400 MP1727007_291122FTO_549955 1727007000NRG23291120220406089 628066102 29/11/2022 Jitendra kushwah Jitendra kushwah 1727007WL058982 00176 IDIB000L524 1224 09/12/2022 A/c Blocked or Frozen
2401 MP1727007_310123APB_FTO_663252 1727007000NRG23310120230513802 885602872 31/01/2023 badam singh badam singh 1727007WL073405 00688 FINO0001446 1224 15/02/2023 Account closed
2402 MP1727007_160722APB_FTO_264075 1727007001NRG23160720220231055 104871726 16/07/2022 shivraj singh shivraj singh 1727007001WL023368 00415 SBIN0030211 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2403 MP1727007_240123APB_FTO_651649 1727007001NRG23240120230501076 887267403 24/01/2023 shivraj singh shivraj singh 1727007001WL071949 00415 SBIN0030211 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 MP1727007_130822APB_FTO_331496 1727007014NRG23130820220268693 697719759 13/08/2022 bati bai kushwah bati bai kushwah 1727007014WL030458 00415 SBIN0006716 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 MP1727007_160722APB_FTO_264075 1727007014NRG23160720220231517 104871726 16/07/2022 bati bai kushwah bati bai kushwah 1727007014WL023438 00415 SBIN0006716 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 MP1727007_201222FTO_592927 1727007017NRG23201220220442907 035657970 20/12/2022 sodan singh sodan singh 1727007017WL064305 00697 BKID0MG7063 1224 27/12/2022 No Such Account
2407 MP1727007_201222FTO_592927 1727007017NRG23201220220442911 035657970 20/12/2022 bhogiram bhogiram 1727007017WL064306 00415 SBIN0006716 1224 27/12/2022 No Such Account
2408 MP1727007_300922FTO_435651 1727007019NRG23300920220327983 410901793 30/09/2022 gandrav singh gandrav singh 1727007019WL044238 00109 BKDN0811289 1224 07/10/2022 Participant not mapped to the product
2409 MP1727007_300922FTO_435651 1727007019NRG23300920220327986 410901793 30/09/2022 Sodan singh Sodan singh 1727007019WL044239 00109 BKDN0811289 1224 07/10/2022 Participant not mapped to the product
2410 MP1727007_300922FTO_435651 1727007019NRG23300920220327993 410901793 30/09/2022 gopal singh gopal singh 1727007019WL044240 00109 BKDN0811289 1224 07/10/2022 Participant not mapped to the product
2411 MP1727007_300922FTO_435651 1727007019NRG23300920220327994 410901793 30/09/2022 sunil meena sunil meena 1727007019WL044240 00109 BKDN0811289 1224 07/10/2022 Participant not mapped to the product
2412 MP1727007_300922FTO_435651 1727007019NRG23300920220327995 410901793 30/09/2022 saraswoti bai saraswoti bai 1727007019WL044240 00109 BKDN0811289 1224 07/10/2022 Participant not mapped to the product
2413 MP1727007_131222FTO_580248 1727007020NRG22131220220813258 814047210 13/12/2022 kamalsingh ahirwar kamalsingh ahirwar 1727007WL0098402 00688 FINO0001001 1158 20/12/2022 Account closed
2414 MP1727007_221122FTO_526018 1727007020NRG23211120220391022 628851752 22/11/2022 PHOOL BAI PHOOL BAI 1727007020WL056599 00109 BKDN0811289 1224 09/12/2022 Participant not mapped to the product
2415 MP1727007_130522FTO_120743 1727007021NRG23130520220059356 771866889 13/05/2022 suresh suresh 1727007021WL006398 00688 FINO0001001 1224 19/05/2022 Account closed
2416 MP1727007_151122FTO_512784 1727007021NRG23151120220381315 313642566 15/11/2022 seema bai seema bai 1727007021WL054930 00415 SBIN0006716 1224 23/11/2022 No Such Account
2417 MP1727007_220722FTO_277458 1727007021NRG23170720220232821 487113201 22/07/2022 BHAWAN SINGH BHAWAN SINGH 1727007021WL023659 00415 SBIN0006716 1224 19/08/2022 No Such Account
2418 MP1727007_220522FTO_144564 1727007021NRG23220520220077048 002012451 22/05/2022 suresh suresh 1727007021WL007882 00688 FINO0001001 1224 27/05/2022 Account closed
2419 MP1727007_291222FTO_605202 1727007021NRG23271220220454482 030010393 29/12/2022 mando das mando das 1727007WL0065856 00415 SBIN0006716 1224 17/02/2023 No Such Account
2420 MP1727005_090323FTO_694078 1727005000NRG21231220211010985 691503099 09/03/2023 bhubnesh bhubnesh 1727005WL086264 00688 FINO0001001 1140 25/03/2023 No Such Account
2421 MP1727005_090323FTO_694078 1727005000NRG21231220211010986 691503099 09/03/2023 gorelal gorelal 1727005WL086264 00688 FINO0001001 1140 25/03/2023 No Such Account
2422 MP1727001_091022FTO_450675 1727001051NRG23091020220337730 563860659 09/10/2022 kaka bai kaka bai 1727001051WL046440 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2423 MP1727001_091022FTO_450675 1727001051NRG23091020220337729 563860659 09/10/2022 lala bai lala bai 1727001051WL046440 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2424 MP1727001_091022FTO_450675 1727001051NRG23091020220337728 563860659 09/10/2022 jori bai jori bai 1727001051WL046440 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
2425 MP1727001_090822FTO_321362 1727001051NRG23090820220263663 624302122 09/08/2022 Naran singh Naran singh 1727001051WL029460 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
2426 MP1727001_280722APB_FTO_290821 1727001050NRG23280720220247768 485665354 28/07/2022 pursottam pursottam 1727001050WL026172 00415 SBIN0030079 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 MP1727001_060223FTO_669111 1727001050NRG22141020220812203 007711215 06/02/2023 sonu sonu 1727001WL0098182 00415 SBIN0030079 1158 16/02/2023 Account closed
2428 MP1727001_060223FTO_669111 1727001050NRG22141020220812202 007711215 06/02/2023 sonu sonu 1727001WL0098182 00415 SBIN0030079 1158 16/02/2023 Account closed
2429 MP1727001_220622FTO_218521 1727001047NRG23220620220175710 553777229 22/06/2022 NARESH NARESH 1727001047WL017022 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
2430 MP1727005_090323FTO_694078 1727005000NRG21250320210987975 691503099 09/03/2023 Jipsi Jipsi 1727005WL083152 00415 SBIN0030156 1140 25/03/2023 No Such Account
2431 MP1727001_220922FTO_416404 1727001046NRG23220920220317823 374362407 22/09/2022 gokal boe gokal boe 1727001046WL041949 00415 SBIN0030079 1224 04/10/2022 Account closed
2432 MP1727001_241222FTO_600108 1727001044NRG23241220220450781 033032807 24/12/2022 Pushpa bai Pushpa bai 1727001044WL065368 00688 FINO0001001 1224 17/02/2023 No Such Account
2433 MP1727001_241222FTO_600108 1727001044NRG23241220220450718 033032807 24/12/2022 nilash nilash 1727001044WL065363 00688 FINO0001001 1224 17/02/2023 No Such Account
2434 MP1727001_270822FTO_359649 1727001044NRG23220820220279866 392894879 27/08/2022 pooja bai pooja bai 1727001044WL032948 00415 SBIN0030079 2856 06/10/2022 A/c Blocked or Frozen
2435 MP1727001_230323FTO_724546 1727001044NRG23220320230555947 730547430 23/03/2023 Brajmohan Brajmohan 1727001044WL079677 00691 IPOS0000001 1224 11/04/2023 No Such Account
2436 MP1727001_060223FTO_669111 1727001044NRG22031020210526061 007711215 06/02/2023 than than 1727001WL053206 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2437 MP1727001_120922FTO_392168 1727001043NRG23120920220302806 375059162 12/09/2022 mangi mangi 1727001043WL038590 00415 SBIN0030079 3264 04/10/2022 Account closed
2438 MP1727001_080323APB_FTO_692734 1727001043NRG23070320230539537 691451574 08/03/2023 pooja bai pooja bai 1727001043WL077880 00688 FINO0001446 1428 25/03/2023 A/c Blocked or Frozen
2439 MP1727001_280123FTO_657832 1727001042NRG23280120230506979 886149418 28/01/2023 ombati ombati 1727001042WL072682 00415 SBIN0030079 1224 15/02/2023 No Such Account
2440 MP1727001_280123FTO_657832 1727001042NRG23280120230506978 886149418 28/01/2023 ravi kumar ravi kumar 1727001042WL072682 00415 SBIN0030079 1224 15/02/2023 No Such Account
2441 MP1727001_280123FTO_657832 1727001042NRG23280120230506918 886149418 28/01/2023 naresh singh naresh singh 1727001042WL072674 00415 SBIN0030079 2448 15/02/2023 Account closed
2442 MP1727001_230323FTO_724546 1727001037NRG23220320230555351 730547430 23/03/2023 krshna bai krshna bai 1727001037WL079634 00415 SBIN0030210 2856 11/04/2023 No Such Account
2443 MP1727001_210722FTO_275690 1727001037NRG23210720220238366 487121676 21/07/2022 VARSHA BAI VARSHA BAI 1727001037WL024530 00688 FINO0001446 1428 19/08/2022 A/c Blocked or Frozen
2444 MP1727001_171122FTO_517632 1727001037NRG23171120220384765 373492882 17/11/2022 Vikas Singh Vikas Singh 1727001037WL055545 00415 SBIN0030105 816 24/11/2022 No Such Account
2445 MP1727001_171122FTO_517632 1727001037NRG23171120220384764 373492882 17/11/2022 Deepak Deepak 1727001037WL055545 00415 SBIN0030105 816 24/11/2022 No Such Account
2446 MP1727001_171122FTO_517632 1727001037NRG23171120220384763 373492882 17/11/2022 Bhoora Bhoora 1727001037WL055545 00415 SBIN0030105 816 24/11/2022 No Such Account
2447 MP1727001_171122FTO_517632 1727001037NRG23171120220384762 373492882 17/11/2022 Bhag Bai Bhag Bai 1727001037WL055545 00415 SBIN0030105 816 24/11/2022 No Such Account
2448 MP1727001_230422FTO_72008 1727001061NRG23220420220024211 540148780 23/04/2022 Sunita Bai Sunita Bai 1727001061WL002818 00688 FINO0001446 1224 06/05/2022 A/c Blocked or Frozen
2449 MP1727001_200422FTO_64074 1727001061NRG23200420220019675 561258368 20/04/2022 pista bai pista bai 1727001061WL002286 00415 SBIN0030079 1224 09/05/2022 Account closed
2450 MP1727001_130922FTO_394336 1727001061NRG23130920220303953 374955427 13/09/2022 sukhvatee sukhvatee 1727001061WL038845 00415 SBIN0010821 3060 04/10/2022 No Such Account
2451 MP1727001_130522FTO_120369 1727001061NRG23120520220057934 771857714 13/05/2022 MOHAN SINGH MOHAN SINGH 1727001061WL006242 00415 SBIN0030079 1224 19/05/2022 Account closed
2452 MP1727001_100622FTO_194819 1727001060NRG23100620220136447 338816530 10/06/2022 kanhaiya lal kanhaiya lal 1727001060WL013249 00415 SBIN0030079 1020 20/06/2022 No Such Account
2453 MP1727001_170323FTO_712241 1727001059NRG23170320230549962 690631085 17/03/2023 Mohar bai Mohar bai 1727001059WL079118 00688 FINO0001446 816 25/03/2023 No Such Account
2454 MP1727005_020323APB_FTO_686976 1727005000NRG21050220210886263 693002242 02/03/2023 ganeshram ganeshram 1727005WL075388 00415 SBIN0030156 1140 25/03/2023 Participant not mapped to the product
2455 MP1727005_020323FTO_686982 1727005000NRG21050220210886264 692950818 02/03/2023 seetaram seetaram 1727005WL075388 00415 SBIN0030156 1140 25/03/2023 No Such Account
2456 MP1727005_020323FTO_686982 1727005000NRG21050220210886265 692950818 02/03/2023 seetaram seetaram 1727005WL075388 00415 SBIN0030156 1140 25/03/2023 No Such Account
2457 MP1727005_020323APB_FTO_686976 1727005000NRG21050220210886266 693002242 02/03/2023 Kasiram Kasiram 1727005WL075388 00415 SBIN0030156 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 MP1727005_020323APB_FTO_686976 1727005000NRG21050220210886267 693002242 02/03/2023 Dhana Bai Dhana Bai 1727005WL075388 00415 SBIN0030156 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 MP1727005_020323FTO_686982 1727005000NRG21060120210807019 692950818 02/03/2023 Akash bhoi Akash bhoi 1727005WL070075 00415 SBIN0030156 1330 25/03/2023 No Such Account
2460 MP1727005_040323FTO_688122 1727005000NRG21060920200515170 690216532 04/03/2023 Lakshmi bai Lakshmi bai 1727005WL045659 00415 SBIN0030156 1140 25/03/2023 No Such Account
2461 MP1727005_040323FTO_688122 1727005000NRG21060920200515171 690216532 04/03/2023 Lakshmi bai Lakshmi bai 1727005WL045659 00415 SBIN0030156 1140 25/03/2023 No Such Account
2462 MP1727005_040323FTO_688122 1727005000NRG21060920200515172 690216532 04/03/2023 Lakshmi bai Lakshmi bai 1727005WL045659 00415 SBIN0030156 1140 25/03/2023 No Such Account
2463 MP1727001_170323FTO_712241 1727001059NRG23170320230549961 690631085 17/03/2023 Mohar bai Mohar bai 1727001059WL079118 00688 FINO0001446 408 25/03/2023 No Such Account
2464 MP1727001_120422APB_FTO_42842 1727001059NRG23120420220005969 563747034 12/04/2022 kran kran 1727001059WL000659 00415 SBIN0030079 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 MP1727001_130123FTO_631802 1727001059NRG23110120230481200 885164516 13/01/2023 mata bai mata bai 1727001059WL069273 00415 SBIN0030079 2448 15/02/2023 No Such Account
2466 MP1727001_130123FTO_631802 1727001059NRG23110120230481199 885164516 13/01/2023 bharat bharat 1727001059WL069273 00415 SBIN0030079 2448 15/02/2023 No Such Account
2467 MP1727001_080522APB_FTO_109495 1727001059NRG23080520220050099 747566643 08/05/2022 kran kran 1727001059WL005506 00415 SBIN0030079 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 MP1727001_291122FTO_550195 1727001058NRG23291120220405820 628055723 29/11/2022 dharmendra sahu dharmendra sahu 1727001058WL058941 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2469 MP1727001_291122FTO_550195 1727001058NRG23291120220405803 628055723 29/11/2022 rupwati bai rupwati bai 1727001058WL058941 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2470 MP1727001_131222FTO_578837 1727001058NRG23131220220430397 814071191 13/12/2022 abhikshek abhikshek 1727001058WL062632 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
2471 MP1727001_130522FTO_122042 1727001058NRG23130520220059849 771860954 13/05/2022 mulchand mulchand 1727001058WL006431 00688 FINO0001446 1224 19/05/2022 A/c Blocked or Frozen
2472 MP1727001_110123APB_FTO_628281 1727001058NRG23110120230480772 884921902 11/01/2023 sevak sevak 1727001058WL069201 00089 CBIN0282216 1020 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 MP1727001_171122FTO_517632 1727001037NRG23171120220384761 373492882 17/11/2022 Seema Bai Seema Bai 1727001037WL055545 00415 SBIN0030105 816 24/11/2022 No Such Account
2474 MP1727001_171122FTO_517632 1727001037NRG23171120220384749 373492882 17/11/2022 Bhuriya Bhuriya 1727001037WL055545 00688 FINO0001001 816 24/11/2022 No Such Account
2475 MP1727001_171122FTO_517632 1727001037NRG23171120220384179 373492882 17/11/2022 sonam ahirwar sonam ahirwar 1727001037WL055416 00688 FINO0001446 612 24/11/2022 A/c Blocked or Frozen
2476 MP1727001_160123APB_FTO_635110 1727001037NRG23150120230485394 892395417 16/01/2023 Prem Naarayan Prem Naarayan 1727001037WL069858 00688 FINO0001446 1224 15/02/2023 Account closed
2477 MP1727001_140622FTO_200743 1727001037NRG23140620220145637 445570456 14/06/2022 VARSHA BAI VARSHA BAI 1727001037WL014150 00688 FINO0001446 1428 22/06/2022 A/c Blocked or Frozen
2478 MP1727001_081122FTO_501158 1727001037NRG23081120220370300 206472816 08/11/2022 Vikas Singh Vikas Singh 1727001037WL052954 00415 SBIN0030105 408 19/11/2022 No Such Account
2479 MP1727001_081122FTO_501158 1727001037NRG23081120220370299 206472816 08/11/2022 Bhag Bai Bhag Bai 1727001037WL052954 00415 SBIN0030105 408 19/11/2022 No Such Account
2480 MP1727001_081122FTO_501158 1727001037NRG23081120220370298 206472816 08/11/2022 Seema Bai Seema Bai 1727001037WL052954 00415 SBIN0030105 408 19/11/2022 No Such Account
2481 MP1727001_081122FTO_501158 1727001037NRG23081120220370276 206472816 08/11/2022 sonam ahirwar sonam ahirwar 1727001037WL052954 00688 FINO0001446 408 19/11/2022 A/c Blocked or Frozen
2482 MP1727001_070323APB_FTO_692160 1727001032NRG23070320230538843 691848762 07/03/2023 tejsingh tejsingh 1727001032WL077768 00415 SBIN0030210 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 MP1727001_060223FTO_669111 1727001031NRG22011020210523380 007711215 06/02/2023 Deeman Singh Deeman Singh 1727001WL052898 00415 SBIN0030210 1140 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2484 MP1727001_150722FTO_262714 1727001030NRG23070620220123604 106171080 15/07/2022 deepak deepak 1727001WL0011991 00089 CBIN0282216 1224 30/07/2022 No Such Account
2485 MP1727001_150722FTO_262714 1727001030NRG23070620220123601 106171080 15/07/2022 deepak deepak 1727001WL0011991 00089 CBIN0282216 1224 30/07/2022 No Such Account
2486 MP1727001_070223FTO_669923 1727001030NRG22300320220806265 007710547 07/02/2023 premsingh premsingh 1727001WL096917 00688 FINO0001446 1158 16/02/2023 No Such Account
2487 MP1727001_070223FTO_669923 1727001030NRG22300320220806264 007710547 07/02/2023 premsingh premsingh 1727001WL096917 00688 FINO0001446 1158 16/02/2023 No Such Account
2488 MP1727001_070223FTO_669923 1727001030NRG22070620220811149 007710547 07/02/2023 premsingh premsingh 1727001WL0097916 00688 FINO0001446 2316 16/02/2023 No Such Account
2489 MP1727001_070223FTO_669923 1727001030NRG22070620220811148 007710547 07/02/2023 premsingh premsingh 1727001WL0097916 00688 FINO0001446 2509 16/02/2023 No Such Account
2490 MP1727001_070223FTO_669923 1727001030NRG22070620220811143 007710547 07/02/2023 premsingh premsingh 1727001WL0097916 00688 FINO0001446 1351 16/02/2023 No Such Account
2491 MP1727005_090323FTO_694078 1727005000NRG21280120221011133 691503099 09/03/2023 RANDHEER SINGH RANDHEER SINGH 1727005WL086288 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
2492 MP1727005_090323FTO_694078 1727005000NRG21280120221011134 691503099 09/03/2023 sufiyan sufiyan 1727005WL086288 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
2493 MP1727001_070223FTO_669923 1727001030NRG22061020220811969 007710547 07/02/2023 phulbai phulbai 1727001WL0098138 00688 FINO0001446 1158 16/02/2023 No Such Account
2494 MP1727001_070223FTO_669941 1727001030NRG21270320210990075 007710548 07/02/2023 ishak ishak 1727001WL083396 00415 SBIN0030210 1140 16/02/2023 No Such Account
2495 MP1727001_051122APB_FTO_496561 1727001029NRG23051120220366708 186542341 05/11/2022 bablu bablu 1727001029WL052319 00089 CBIN0282216 1428 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 MP1727001_060223FTO_669111 1727001025NRG22290120230814036 007711215 06/02/2023 bhadar singh bhadar singh 1727001WL0098640 00415 SBIN0030079 2316 16/02/2023 Account closed
2497 MP1727001_260422FTO_78845 1727001023NRG23260420220028578 555316612 26/04/2022 raju ahirwar raju ahirwar 1727001023WL003294 00415 SBIN0030079 1224 07/05/2022 No Such Account
2498 MP1727001_200622FTO_213050 1727001023NRG23190620220167781 528486025 20/06/2022 akhlesh akhlesh 1727001023WL016124 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
2499 MP1727001_200622FTO_213050 1727001023NRG23190620220167780 528486025 20/06/2022 jitendra jitendra 1727001023WL016124 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
2500 MP1727001_250422FTO_76571 1727001056NRG23250420220027215 556883427 25/04/2022 pappu pappu 1727001056WL003163 00415 SBIN0030079 2856 07/05/2022 No Such Account
2501 MP1727001_100522FTO_112745 1727001056NRG23100520220053635 745468940 10/05/2022 pappu pappu 1727001056WL005825 00415 SBIN0030079 2856 17/05/2022 No Such Account
2502 MP1727001_190323FTO_716830 1727001055NRG23190320230551456 730855212 19/03/2023 shahina bee shahina bee 1727001055WL079260 00415 SBIN0030210 1428 28/03/2023 Account closed
2503 MP1727001_190323FTO_716830 1727001055NRG23180320230550967 730855212 19/03/2023 shahina bee shahina bee 1727001055WL079210 00415 SBIN0030210 1224 28/03/2023 Account closed
2504 MP1727001_030323APB_FTO_687943 1727001055NRG21220120210853207 692618144 03/03/2023 ANASAR KHAN ANASAR KHAN 1727001WL073151 00688 FINO0001446 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 MP1727001_030323APB_FTO_687943 1727001055NRG21220120210853206 692618144 03/03/2023 ANASAR KHAN ANASAR KHAN 1727001WL073151 00688 FINO0001446 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 MP1727001_030323APB_FTO_687943 1727001055NRG21220120210853205 692618144 03/03/2023 ANASAR KHAN ANASAR KHAN 1727001WL073151 00688 FINO0001446 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 MP1727001_030323APB_FTO_687943 1727001055NRG21220120210853204 692618144 03/03/2023 ANASAR KHAN ANASAR KHAN 1727001WL073151 00688 FINO0001446 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 MP1727001_030323APB_FTO_687943 1727001055NRG21220120210853197 692618144 03/03/2023 ANASAR KHAN ANASAR KHAN 1727001WL073151 00688 FINO0001446 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 MP1727001_290522FTO_162536 1727001054NRG23280520220093527 115258925 29/05/2022 feliram feliram 1727001054WL009233 00415 SBIN0030079 204 04/06/2022 No Such Account
2510 MP1727001_091022APB_FTO_450678 1727001054NRG23091020220338730 563878655 09/10/2022 dhoop dhoop 1727001054WL046666 00415 SBIN0030079 816 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2511 MP1727001_011222FTO_555558 1727001054NRG23011220220409595 627039530 01/12/2022 Priya Priya 1727001054WL059564 00688 FINO0001001 408 09/12/2022 A/c Blocked or Frozen
2512 MP1727001_011222FTO_555558 1727001054NRG23011220220409594 627039530 01/12/2022 deshraj deshraj 1727001054WL059564 00688 FINO0001001 408 09/12/2022 A/c Blocked or Frozen
2513 MP1727001_011222FTO_555558 1727001054NRG23011220220409593 627039530 01/12/2022 Rachna Bai yadav Rachna Bai yadav 1727001054WL059564 00688 FINO0001001 408 09/12/2022 A/c Blocked or Frozen
2514 MP1727001_100622APB_FTO_194822 1727001053NRG23100620220136695 338810532 10/06/2022 rakesh sharma rakesh sharma 1727001053WL013280 00415 SBIN0030079 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 MP1727001_070522APB_FTO_107777 1727001053NRG23070520220048135 751589015 07/05/2022 gopal singh gopal singh 1727001053WL005337 00415 SBIN0030079 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 MP1727001_230622FTO_221860 1727001052NRG23220620220177767 597394162 23/06/2022 Mithun Mithun 1727001052WL017220 00688 FINO0001446 1224 01/07/2022 Account closed
2517 MP1727001_190822FTO_342501 1727001052NRG23190820220276472 694428423 19/08/2022 Sangeeta Bai Sangeeta Bai 1727001052WL032238 00415 SBIN0030079 2448 02/09/2022 Account closed
2518 MP1727001_240323FTO_726240 1727001052NRG23141020220345384 794363150 24/03/2023 Pahalvan Singh Pahalvan Singh 1727001WL0048222 00415 SBIN0030076 1224 30/03/2023 No Such Account
2519 MP1727001_240323FTO_726240 1727001052NRG23141020220345383 794363150 24/03/2023 Pahalvan Singh Pahalvan Singh 1727001WL0048222 00415 SBIN0030076 1224 30/03/2023 No Such Account
2520 MP1727001_140622FTO_201933 1727001052NRG23140620220145754 445570481 14/06/2022 Mithun Mithun 1727001052WL014159 00688 FINO0001446 1224 22/06/2022 Account closed
2521 MP1727001_300123FTO_660858 1727001051NRG23280120230507126 885798575 30/01/2023 bakil bakil 1727001051WL072705 00415 SBIN0030079 1224 15/02/2023 No Such Account
2522 MP1727001_300123FTO_660858 1727001051NRG23280120230507103 885798575 30/01/2023 Bhura Bhura 1727001051WL072704 00415 SBIN0030079 1224 15/02/2023 No Such Account
2523 MP1727001_300123FTO_660858 1727001051NRG23280120230507082 885798575 30/01/2023 Roop vati Roop vati 1727001051WL072701 00354 PUNB0635500 1224 15/02/2023 No Such Account
2524 MP1727001_200622FTO_213050 1727001023NRG23190620220167779 528486025 20/06/2022 puspa puspa 1727001023WL016124 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
2525 MP1727001_200622FTO_213050 1727001023NRG23190620220167778 528486025 20/06/2022 brajmohan brajmohan 1727001023WL016124 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
2526 MP1727001_160422FTO_53751 1727001023NRG23160420220012606 540568740 16/04/2022 koshalya koshalya 1727001023WL001455 00415 SBIN0030079 1224 06/05/2022 No Such Account
2527 MP1727001_160422FTO_53751 1727001023NRG23160420220012605 540568740 16/04/2022 rajesh rajesh 1727001023WL001455 00415 SBIN0030079 1224 06/05/2022 No Such Account
2528 MP1727001_060223FTO_669111 1727001023NRG22141020220812217 007711215 06/02/2023 raju ahirwar raju ahirwar 1727001WL0098185 00415 SBIN0030079 1158 16/02/2023 No Such Account
2529 MP1727001_060223FTO_669111 1727001023NRG22141020220812216 007711215 06/02/2023 Rajni Rajni 1727001WL0098185 00415 SBIN0030079 1158 16/02/2023 No Such Account
2530 MP1727001_060223FTO_669111 1727001023NRG22141020220812215 007711215 06/02/2023 Seema Bai Seema Bai 1727001WL0098185 00415 SBIN0030079 1158 16/02/2023 No Such Account
2531 MP1727001_060223FTO_669111 1727001023NRG22141020220812214 007711215 06/02/2023 Rakesh Rakesh 1727001WL0098185 00415 SBIN0030079 1158 16/02/2023 No Such Account
2532 MP1727001_280123FTO_657832 1727001022NRG23280120230507658 886149418 28/01/2023 Raksha Raksha 1727001022WL072766 00688 FINO0001001 2448 15/02/2023 A/c Blocked or Frozen
2533 MP1727001_280123FTO_657832 1727001022NRG23280120230507657 886149418 28/01/2023 Raksha Raksha 1727001022WL072766 00688 FINO0001001 2448 15/02/2023 A/c Blocked or Frozen
2534 MP1727001_280323FTO_731477 1727001020NRG23190320230551337 873053386 28/03/2023 mamta bai mamta bai 1727001020WL079249 00089 CBIN0282216 1020 04/04/2023 Account closed
2535 MP1727001_260422FTO_78845 1727001019NRG23260420220028176 555316612 26/04/2022 saroj bai saroj bai 1727001019WL003253 00089 CBIN0282216 1224 07/05/2022 Account closed
2536 MP1727001_200123FTO_645488 1727001019NRG23200120230494572 887370263 20/01/2023 RAJARAM AHIRWAR RAJARAM AHIRWAR 1727001019WL071090 00688 FINO0001446 1836 15/02/2023 A/c Blocked or Frozen
2537 MP1727001_200123FTO_645488 1727001019NRG23200120230494571 887370263 20/01/2023 RAJARAM AHIRWAR RAJARAM AHIRWAR 1727001019WL071090 00688 FINO0001446 1836 15/02/2023 A/c Blocked or Frozen
2538 MP1727001_300922FTO_435510 1727001018NRG23300920220328493 410971114 30/09/2022 vinod vinod 1727001018WL044355 00688 FINO0009003 1224 07/10/2022 A/c Blocked or Frozen
2539 MP1727001_300922FTO_435510 1727001018NRG23300920220328476 410971114 30/09/2022 SIMLA SIMLA 1727001018WL044355 00415 SBIN0030079 1224 07/10/2022 No Such Account
2540 MP1727001_300922FTO_435510 1727001018NRG23300920220328475 410971114 30/09/2022 BANBARI BANBARI 1727001018WL044355 00415 SBIN0030079 1224 07/10/2022 No Such Account
2541 MP1727001_300922FTO_435510 1727001018NRG23300920220328474 410971114 30/09/2022 SEEMA SEEMA 1727001018WL044355 00415 SBIN0030079 1224 07/10/2022 No Such Account
2542 MP1727001_300922FTO_435510 1727001018NRG23300920220328473 410971114 30/09/2022 KHUMAN KHUMAN 1727001018WL044355 00415 SBIN0030079 1224 07/10/2022 No Such Account
2543 MP1727001_300922FTO_435510 1727001018NRG23300920220328472 410971114 30/09/2022 Pooja Pooja 1727001018WL044355 00415 SBIN0030079 1224 07/10/2022 No Such Account
2544 MP1727001_150722FTO_262714 1727001018NRG23270620220188499 106171080 15/07/2022 BIJMOHN BIJMOHN 1727001WL0018308 00602 SBIN0RRMBGB 3060 30/07/2022 No Such Account
2545 MP1727001_150722FTO_262714 1727001018NRG23270620220188498 106171080 15/07/2022 durga durga 1727001WL0018308 00089 CBIN0282216 2856 30/07/2022 Account closed
2546 MP1727001_220822FTO_349567 1727001018NRG23220820220280341 692743963 22/08/2022 rakesh rakesh 1727001018WL033057 00688 FINO0001446 1224 02/09/2022 No Such Account
2547 MP1727001_220822FTO_349567 1727001018NRG23220820220280340 692743963 22/08/2022 govinda govinda 1727001018WL033057 00688 FINO0001446 1224 02/09/2022 No Such Account
2548 MP1727001_220822FTO_349567 1727001018NRG23220820220280339 692743963 22/08/2022 bimla bimla 1727001018WL033057 00688 FINO0001446 1224 02/09/2022 No Such Account
2549 MP1727001_230323FTO_724546 1727001018NRG23220320230556095 730547430 23/03/2023 aditya aditya 1727001018WL079688 00602 SBIN0RRMBGB 1428 11/04/2023 No Such Account
2550 MP1727001_230323FTO_724546 1727001018NRG23220320230556074 730547430 23/03/2023 Narend Narend 1727001018WL079687 00089 CBIN0282216 1020 11/04/2023 No Such Account
2551 MP1727001_160622FTO_207383 1727001018NRG23160620220156753 474608163 16/06/2022 mukes mukes 1727001018WL015134 00689 AUBL0002301 1428 23/06/2022 Account Description Does not Tally
2552 MP1727005_040323FTO_688122 1727005000NRG21131120200651852 690216532 04/03/2023 balaram balaram 1727005WL059426 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
2553 MP1727005_040323FTO_688122 1727005000NRG21131120200651853 690216532 04/03/2023 kallu kallu 1727005WL059426 00688 FINO0001446 380 25/03/2023 A/c Blocked or Frozen
2554 MP1727005_040323FTO_688122 1727005000NRG21131120200651854 690216532 04/03/2023 ranu ranu 1727005WL059426 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
2555 MP1727005_040323FTO_688122 1727005000NRG21131220200734661 690216532 04/03/2023 radhabai radhabai 1727005WL064992 00415 SBIN0030228 1140 25/03/2023 No Such Account
2556 MP1727005_020323APB_FTO_686976 1727005000NRG21131220200734706 693002242 02/03/2023 Arif khan Arif khan 1727005WL064997 00415 SBIN0030156 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 MP1727001_280722FTO_290841 1727001051NRG23270720220247201 485669577 28/07/2022 hamir sigh hamir sigh 1727001051WL026070 00688 FINO0009003 1224 16/08/2022 A/c Blocked or Frozen
2558 MP1727001_280722FTO_290841 1727001051NRG23270720220247200 485669577 28/07/2022 hamir sigh hamir sigh 1727001051WL026070 00688 FINO0009003 1224 16/08/2022 A/c Blocked or Frozen
2559 MP1727001_300123FTO_660858 1727001051NRG23220120230497656 885798575 30/01/2023 Hukam Hukam 1727001051WL071455 00354 PUNB0635500 1224 15/02/2023 A/c Blocked or Frozen
2560 MP1727001_300123FTO_660858 1727001051NRG23220120230497655 885798575 30/01/2023 Komal Komal 1727001051WL071455 00354 PUNB0635500 1224 15/02/2023 A/c Blocked or Frozen
2561 MP1727001_300123FTO_660858 1727001051NRG23220120230497654 885798575 30/01/2023 Narayni bai Narayni bai 1727001051WL071455 00354 PUNB0635500 1224 15/02/2023 A/c Blocked or Frozen
2562 MP1727001_170123FTO_639701 1727001051NRG23170120230490124 891082158 17/01/2023 bakil bakil 1727001051WL070514 00415 SBIN0030079 1224 15/02/2023 No Such Account
2563 MP1727001_170123FTO_639701 1727001051NRG23170120230490083 891082158 17/01/2023 Bhura Bhura 1727001051WL070509 00415 SBIN0030079 1224 15/02/2023 No Such Account
2564 MP1727001_090722FTO_251898 1727001051NRG23090720220218838 806555648 09/07/2022 mmta mmta 1727001051WL021756 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
2565 MP1727001_280622FTO_230780 1727001050NRG23280620220191762 666181482 28/06/2022 KOSHIYA BAI KOSHIYA BAI 1727001050WL018759 00697 BKID0NAMRGB 2856 05/07/2022 A/c Blocked or Frozen
2566 MP1727001_030323APB_FTO_687943 1727001046NRG21230120210856549 692618144 03/03/2023 mukesh babu mukesh babu 1727001WL073348 00415 SBIN0030079 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 MP1727001_030323APB_FTO_687943 1727001046NRG21161220200743211 692618144 03/03/2023 ramkali bai ramkali bai 1727001WL065546 00415 SBIN0030079 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 MP1727001_030323APB_FTO_687943 1727001046NRG21161220200743210 692618144 03/03/2023 mukesh mukesh 1727001WL065546 00415 SBIN0030079 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 MP1727001_030323APB_FTO_687943 1727001046NRG21161220200743209 692618144 03/03/2023 mukesh mukesh 1727001WL065546 00415 SBIN0030079 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 MP1727001_030323APB_FTO_687943 1727001046NRG21161220200743208 692618144 03/03/2023 mukesh mukesh 1727001WL065546 00415 SBIN0030079 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 MP1727001_201122FTO_523196 1727001044NRG23201120220389124 387713250 20/11/2022 SHITAM BAI SHITAM BAI 1727001WL0056319 00688 FINO0001446 1020 25/11/2022 A/c Blocked or Frozen
2572 MP1727001_201122FTO_523196 1727001044NRG23201120220389122 387713250 20/11/2022 NEETESH NEETESH 1727001WL0056319 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
2573 MP1727001_201122FTO_523196 1727001044NRG23201120220389121 387713250 20/11/2022 SETANI SETANI 1727001WL0056319 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
2574 MP1727001_201122FTO_523196 1727001044NRG23201120220389114 387713250 20/11/2022 RINKI YADAV RINKI YADAV 1727001WL0056319 00688 FINO0001446 1020 25/11/2022 A/c Blocked or Frozen
2575 MP1727001_170123FTO_639701 1727001044NRG23170120230489709 891082158 17/01/2023 JASARAT SINGH JASARAT SINGH 1727001044WL070435 00689 AUBL0002302 1020 15/02/2023 Account Description Does not Tally
2576 MP1727001_160622FTO_207383 1727001018NRG23160620220156752 474608163 16/06/2022 mukes mukes 1727001018WL015134 00689 AUBL0002301 1428 23/06/2022 Account Description Does not Tally
2577 MP1727005_030323FTO_687874 1727005000NRG22100920220811563 692618752 03/03/2023 Om prakash Om prakash 1727005WL0098030 00415 SBIN0030218 1158 25/03/2023 No Such Account
2578 MP1727005_030323FTO_687874 1727005000NRG22100920220811564 692618752 03/03/2023 HALKAI singh HALKAI singh 1727005WL0098031 00045 BARB0GANJBA 2702 25/03/2023 No Such Account
2579 MP1727005_030323FTO_687874 1727005000NRG22100920220811565 692618752 03/03/2023 bhagban singh b bhagban singh b 1727005WL0098032 00415 SBIN0030218 2509 25/03/2023 No Such Account
2580 MP1727001_130822FTO_331427 1727001018NRG23130820220268470 697733498 13/08/2022 rakesh rakesh 1727001018WL030427 00688 FINO0001446 1428 02/09/2022 No Such Account
2581 MP1727001_130822FTO_331427 1727001018NRG23130820220268469 697733498 13/08/2022 govinda govinda 1727001018WL030427 00688 FINO0001446 1428 02/09/2022 No Such Account
2582 MP1727001_130822FTO_331427 1727001018NRG23130820220268468 697733498 13/08/2022 bimla bimla 1727001018WL030427 00688 FINO0001446 1428 02/09/2022 No Such Account
2583 MP1727001_091022FTO_450675 1727001018NRG23081020220336788 563860659 09/10/2022 leela leela 1727001018WL046192 00703 AIRP0000001 816 14/10/2022 A/c Blocked or Frozen
2584 MP1727001_091022FTO_450675 1727001018NRG23081020220336787 563860659 09/10/2022 nabal nabal 1727001018WL046192 00703 AIRP0000001 816 14/10/2022 A/c Blocked or Frozen
2585 MP1727001_091022FTO_450675 1727001018NRG23081020220336786 563860659 09/10/2022 sukma sukma 1727001018WL046192 00703 AIRP0000001 816 14/10/2022 A/c Blocked or Frozen
2586 MP1727005_030323FTO_687874 1727005000NRG22250520210189249 692618752 03/03/2023 Basorilal Basorilal 1727005WL017086 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
2587 MP1727005_030323FTO_687874 1727005000NRG22250520210189263 692618752 03/03/2023 savita savita 1727005WL017094 00078 CNRB0005676 1158 25/03/2023 No Such Account
2588 MP1727001_091022FTO_450675 1727001018NRG23081020220336785 563860659 09/10/2022 diman diman 1727001018WL046192 00703 AIRP0000001 816 14/10/2022 A/c Blocked or Frozen
2589 MP1727001_091022FTO_450675 1727001018NRG23081020220336761 563860659 09/10/2022 vinod vinod 1727001018WL046192 00688 FINO0009003 816 13/10/2022 A/c Blocked or Frozen
2590 MP1727001_060223FTO_669111 1727001018NRG22220920210506194 007711215 06/02/2023 Ram Kishan Ram Kishan 1727001WL050480 00688 FINO0001001 1158 16/02/2023 No Such Account
2591 MP1727001_060223FTO_669111 1727001018NRG22220920210506193 007711215 06/02/2023 RamKishan RamKishan 1727001WL050480 00688 FINO0009003 1158 16/02/2023 No Such Account
2592 MP1727001_060223FTO_669111 1727001018NRG22220920210506190 007711215 06/02/2023 Ram Kishan Ram Kishan 1727001WL050480 00688 FINO0001001 1158 16/02/2023 No Such Account
2593 MP1727001_060223FTO_669111 1727001018NRG22220920210506189 007711215 06/02/2023 RamKishan RamKishan 1727001WL050480 00688 FINO0009003 1158 16/02/2023 No Such Account
2594 MP1727001_060223FTO_669111 1727001018NRG22220920210506170 007711215 06/02/2023 ASHARAM ASHARAM 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2595 MP1727001_060223FTO_669111 1727001018NRG22220920210506169 007711215 06/02/2023 ASHARAM ASHARAM 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2596 MP1727001_060223FTO_669111 1727001018NRG22220920210506168 007711215 06/02/2023 ASHARAM ASHARAM 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2597 MP1727001_060223FTO_669111 1727001018NRG22220920210506167 007711215 06/02/2023 ASHARAM ASHARAM 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2598 MP1727001_060223FTO_669111 1727001018NRG22220920210506166 007711215 06/02/2023 ASHARAM ASHARAM 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2599 MP1727001_060223FTO_669111 1727001018NRG22220920210506165 007711215 06/02/2023 ASHARAM ASHARAM 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2600 MP1727001_060223FTO_669111 1727001018NRG22220920210506164 007711215 06/02/2023 ASHARAM ASHARAM 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2601 MP1727001_060223FTO_669111 1727001018NRG22220920210506163 007711215 06/02/2023 ASHARAM ASHARAM 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2602 MP1727001_060223FTO_669111 1727001018NRG22220920210506162 007711215 06/02/2023 ASHARAM ASHARAM 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2603 MP1727001_060223FTO_669111 1727001018NRG22220920210506161 007711215 06/02/2023 ASHARAM ASHARAM 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2604 MP1727001_171222FTO_587709 1727001044NRG23161220220435915 876365476 17/12/2022 SHITAM BAI SHITAM BAI 1727001044WL063377 00688 FINO0001446 2856 23/12/2022 A/c Blocked or Frozen
2605 MP1727001_130123FTO_631750 1727001044NRG23130120230483274 885153025 13/01/2023 danraj singh danraj singh 1727001044WL069485 00415 SBIN0030079 1224 15/02/2023 No Such Account
2606 MP1727001_010822APB_FTO_298976 1727001044NRG23010820220253481 482741401 01/08/2022 lekhraj lekhraj 1727001044WL027286 00468 UBIN0537349 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 MP1727001_230223APB_FTO_681893 1727001043NRG23230220230529429 218248591 23/02/2023 pooja bai pooja bai 1727001043WL076377 00688 FINO0001446 1428 28/02/2023 A/c Blocked or Frozen
2608 MP1727001_231222FTO_597563 1727001043NRG23221220220447854 033119909 23/12/2022 DHANIYABAI DHANIYABAI 1727001043WL064980 00415 SBIN0030079 1224 17/02/2023 Account closed
2609 MP1727001_231222FTO_597563 1727001043NRG23221220220447848 033119909 23/12/2022 BHUYIYABAI BHUYIYABAI 1727001043WL064980 00415 SBIN0030079 1224 17/02/2023 Account closed
2610 MP1727001_170123FTO_639701 1727001043NRG23170120230489565 891082158 17/01/2023 BHUYIYABAI BHUYIYABAI 1727001043WL070423 00415 SBIN0030079 1020 15/02/2023 Account closed
2611 MP1727001_131222FTO_578837 1727001043NRG23131220220429955 814071191 13/12/2022 DHANIYABAI DHANIYABAI 1727001043WL062579 00415 SBIN0030079 1224 20/12/2022 Account closed
2612 MP1727001_131222FTO_578837 1727001043NRG23131220220429951 814071191 13/12/2022 BHUYIYABAI BHUYIYABAI 1727001043WL062579 00415 SBIN0030079 1224 20/12/2022 Account closed
2613 MP1727001_130922FTO_394336 1727001042NRG23130920220304831 374955427 13/09/2022 rajababu rajababu 1727001042WL039047 00666 IDFB0041381 1224 04/10/2022 No Such Account
2614 MP1727001_030323APB_FTO_687943 1727001039NRG21271220200774347 692618144 03/03/2023 SONU SHARMA SONU SHARMA 1727001WL067768 00415 SBIN0030079 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 MP1727001_030323APB_FTO_687943 1727001039NRG21271220200774346 692618144 03/03/2023 SONU SHARMA SONU SHARMA 1727001WL067768 00415 SBIN0030079 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 MP1727001_030323APB_FTO_687943 1727001039NRG21271220200774345 692618144 03/03/2023 SONU SHARMA SONU SHARMA 1727001WL067768 00415 SBIN0030079 380 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 MP1727001_180922FTO_404038 1727001037NRG23180920220310288 374348568 18/09/2022 BRAJMOHAN BRAJMOHAN 1727001037WL040361 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
2618 MP1727001_111122APB_FTO_506563 1727001034NRG23101120220373992 248789584 11/11/2022 Bablu Kushwah Bablu Kushwah 1727001034WL053628 00415 SBIN0030210 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 MP1727001_180622FTO_209971 1727001030NRG23180620220163247 473393747 18/06/2022 prem prem 1727001030WL015722 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
2620 MP1727001_291122FTO_550195 1727001029NRG23291120220405449 628055723 29/11/2022 asad asad 1727001029WL058881 00089 CBIN0282216 1428 09/12/2022 No Such Account
2621 MP1727001_121122FTO_508073 1727001029NRG23121120220376626 248425642 12/11/2022 asad asad 1727001029WL054140 00089 CBIN0282216 1020 17/11/2022 No Such Account
2622 MP1727001_180422FTO_58492 1727001024NRG23180420220016163 563090462 18/04/2022 ray singh ray singh 1727001024WL001889 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
2623 MP1727001_030522FTO_96063 1727001024NRG23030520220039861 678118454 03/05/2022 ray singh ray singh 1727001024WL004540 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
2624 MP1727005_020323APB_FTO_686976 1727005000NRG21201220200755278 693002242 02/03/2023 Arif khan Arif khan 1727005WL066368 00415 SBIN0030156 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 MP1727001_030522FTO_96063 1727001023NRG23030520220040024 678118454 03/05/2022 raju ahirwar raju ahirwar 1727001023WL004569 00415 SBIN0030079 1224 13/05/2022 No Such Account
2626 MP1727001_270822FTO_359991 1727001022NRG23250820220283423 390980087 27/08/2022 khusilal khusilal 1727001022WL033816 00415 SBIN0030079 3060 06/10/2022 Account closed
2627 MP1727001_310822FTO_368192 1727001020NRG23310820220290676 388355411 31/08/2022 munna lal munna lal 1727001020WL035430 00415 SBIN0030079 3060 06/10/2022 No Such Account
2628 MP1727001_310822FTO_368192 1727001020NRG23310820220290673 388355411 31/08/2022 sonu chidar sonu chidar 1727001020WL035429 00089 CBIN0282216 3060 06/10/2022 No Such Account
2629 MP1727001_060223FTO_669111 1727001018NRG22220920210506160 007711215 06/02/2023 ASHARAM ASHARAM 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2630 MP1727001_060223FTO_669111 1727001018NRG22220920210506159 007711215 06/02/2023 ASHARAM ASHARAM 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2631 MP1727001_060223FTO_669111 1727001018NRG22220920210506158 007711215 06/02/2023 ASHARAM ASHARAM 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2632 MP1727001_060223FTO_669111 1727001018NRG22220920210506157 007711215 06/02/2023 ASHARAM ASHARAM 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2633 MP1727001_060223FTO_669111 1727001018NRG22220920210506156 007711215 06/02/2023 ASHARAM ASHARAM 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2634 MP1727001_060223FTO_669111 1727001018NRG22220920210506155 007711215 06/02/2023 ASHARAM ASHARAM 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2635 MP1727001_060223FTO_669111 1727001018NRG22220920210506153 007711215 06/02/2023 deepak deepak 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2636 MP1727001_060223FTO_669111 1727001018NRG22220920210506152 007711215 06/02/2023 deepak deepak 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2637 MP1727001_060223FTO_669111 1727001018NRG22220920210506151 007711215 06/02/2023 deepak deepak 1727001WL050480 00602 SBIN0RRMBGB 1158 16/02/2023 No Such Account
2638 MP1727001_310822FTO_369500 1727001017NRG23310820220290749 388355483 31/08/2022 balbeer balbeer 1727001017WL035447 00415 SBIN0030079 204 06/10/2022 No Such Account
2639 MP1727001_290123FTO_658915 1727001017NRG23290120230509199 886023636 29/01/2023 renu sharma renu sharma 1727001017WL072921 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2640 MP1727001_130822FTO_331427 1727001017NRG23130820220268380 697733498 13/08/2022 yasbant yasbant 1727001017WL030410 00415 SBIN0030079 3060 02/09/2022 No Such Account
2641 MP1727001_130822FTO_331427 1727001017NRG23130820220268379 697733498 13/08/2022 harlal harlal 1727001017WL030410 00415 SBIN0030079 3060 02/09/2022 No Such Account
2642 MP1727001_130822FTO_331427 1727001017NRG23130820220268378 697733498 13/08/2022 jamni jamni 1727001017WL030410 00415 SBIN0030079 3060 02/09/2022 No Such Account
2643 MP1727001_100822FTO_325858 1727001017NRG23100820220265976 624265981 10/08/2022 Hari om Hari om 1727001017WL029933 00415 SBIN0030079 3060 25/08/2022 No Such Account
2644 MP1727001_100822FTO_325858 1727001017NRG23100820220265640 624265981 10/08/2022 shyam bai shyam bai 1727001017WL029851 00415 SBIN0030079 3264 25/08/2022 Account closed
2645 MP1727001_160123APB_FTO_635110 1727001016NRG23140120230485112 892395417 16/01/2023 ram singh ram singh 1727001016WL069814 00089 CBIN0282216 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 MP1727001_300922FTO_435510 1727001015NRG23300920220327456 410971114 30/09/2022 Bane Singh Bane Singh 1727001015WL044099 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
2647 MP1727001_300922FTO_435510 1727001015NRG23300920220327418 410971114 30/09/2022 rajkumar kewat rajkumar kewat 1727001015WL044095 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
2648 MP1727001_290123FTO_659110 1727001015NRG23290120230509238 886107173 29/01/2023 Bane Singh Bane Singh 1727001015WL072924 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2649 MP1727001_290123FTO_659110 1727001015NRG23290120230509230 886107173 29/01/2023 Shanti Shanti 1727001015WL072924 00415 SBIN0030079 1224 15/02/2023 No Such Account
2650 MP1727001_290123FTO_659110 1727001015NRG23290120230509229 886107173 29/01/2023 Shanti Shanti 1727001015WL072924 00415 SBIN0030079 1224 15/02/2023 No Such Account
2651 MP1727001_290123FTO_659110 1727001015NRG23290120230509209 886107173 29/01/2023 Sonu Sonu 1727001015WL072924 00089 CBIN0282216 1224 15/02/2023 No Such Account
2652 MP1727001_210123FTO_646577 1727001015NRG23210120230496111 887349553 21/01/2023 Bane Singh Bane Singh 1727001015WL071268 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2653 MP1727001_210123FTO_646577 1727001015NRG23210120230496099 887349553 21/01/2023 Shanti Shanti 1727001015WL071268 00415 SBIN0030079 1224 15/02/2023 No Such Account
2654 MP1727001_210123FTO_646577 1727001015NRG23210120230496098 887349553 21/01/2023 Shanti Shanti 1727001015WL071268 00415 SBIN0030079 1224 15/02/2023 No Such Account
2655 MP1727001_210123FTO_646577 1727001015NRG23210120230496054 887349553 21/01/2023 Sonu Sonu 1727001015WL071268 00089 CBIN0282216 1224 15/02/2023 No Such Account
2656 MP1727001_060223FTO_669111 1727001012NRG22290120230814048 007711215 06/02/2023 vinod vinod 1727001WL0098643 00089 CBIN0282216 2702 16/02/2023 Account closed
2657 MP1727001_140622FTO_201933 1727001020NRG23140620220147526 445570481 14/06/2022 ramsukhi ramsukhi 1727001020WL014344 00415 SBIN0030079 3060 22/06/2022 No Such Account
2658 MP1727001_091122FTO_502760 1727001020NRG23091120220371991 226652074 09/11/2022 mamta bai mamta bai 1727001020WL053280 00089 CBIN0282216 1224 19/11/2022 Account closed
2659 MP1727001_091122FTO_502760 1727001020NRG23091120220371888 226652074 09/11/2022 babli babli 1727001020WL053268 00089 CBIN0282216 1224 19/11/2022 No Such Account
2660 MP1727001_091122FTO_502760 1727001020NRG23091120220371887 226652074 09/11/2022 digvijay digvijay 1727001020WL053268 00089 CBIN0282216 1224 19/11/2022 No Such Account
2661 MP1727005_020323APB_FTO_686976 1727005000NRG21211220200756771 693002242 02/03/2023 Arif khan Arif khan 1727005WL066499 00415 SBIN0030156 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 MP1727005_020323FTO_686982 1727005000NRG21211220200756785 692950818 02/03/2023 Khilan Khilan 1727005WL066504 00415 SBIN0030077 1140 25/03/2023 No Such Account
2663 MP1727005_040323FTO_688122 1727005000NRG21221020200595233 690216532 04/03/2023 RANDHEER RANDHEER 1727005WL054710 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
2664 MP1727005_040323FTO_688122 1727005000NRG21221020200595237 690216532 04/03/2023 Daleep Daleep 1727005WL054713 00415 SBIN0030156 1140 25/03/2023 No Such Account
2665 MP1727005_040323FTO_688122 1727005000NRG21221020200595238 690216532 04/03/2023 Daleep Daleep 1727005WL054713 00415 SBIN0030156 950 25/03/2023 No Such Account
2666 MP1727005_040323FTO_688122 1727005000NRG21221020200595242 690216532 04/03/2023 balaram balaram 1727005WL054717 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
2667 MP1727001_091122FTO_502760 1727001020NRG23011120220362202 226652074 09/11/2022 babli babli 1727001020WL051503 00089 CBIN0282216 1224 19/11/2022 No Such Account
2668 MP1727001_091122FTO_502760 1727001020NRG23011120220362201 226652074 09/11/2022 digvijay digvijay 1727001020WL051503 00089 CBIN0282216 1224 19/11/2022 No Such Account
2669 MP1727001_250622FTO_224458 1727001019NRG23250620220183545 593360354 25/06/2022 Vikesh Sen Vikesh Sen 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2670 MP1727001_250622FTO_224458 1727001019NRG23250620220183544 593360354 25/06/2022 Vikesh Sen Vikesh Sen 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2671 MP1727001_250622FTO_224458 1727001019NRG23250620220183543 593360354 25/06/2022 Vikesh Sen Vikesh Sen 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2672 MP1727001_250622FTO_224458 1727001019NRG23250620220183542 593360354 25/06/2022 Rakhi Sen Rakhi Sen 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2673 MP1727001_250622FTO_224458 1727001019NRG23250620220183541 593360354 25/06/2022 Rakhi Sen Rakhi Sen 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2674 MP1727001_250622FTO_224458 1727001019NRG23250620220183540 593360354 25/06/2022 Rakhi Sen Rakhi Sen 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2675 MP1727001_250622FTO_224458 1727001019NRG23250620220183538 593360354 25/06/2022 Vinod kumar Vinod kumar 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2676 MP1727005_040323FTO_688122 1727005000NRG21231120200676307 690216532 04/03/2023 kalla kalla 1727005WL061110 00689 AUBL0002302 950 25/03/2023 Account Description Does not Tally
2677 MP1727005_040323FTO_688122 1727005000NRG21231120200676308 690216532 04/03/2023 balveer balveer 1727005WL061110 00689 AUBL0002302 950 25/03/2023 Account Description Does not Tally
2678 MP1727005_040323FTO_688122 1727005000NRG21231120200676309 690216532 04/03/2023 meera bai meera bai 1727005WL061110 00689 AUBL0002302 950 25/03/2023 Account Description Does not Tally
2679 MP1727005_040323FTO_688122 1727005000NRG21231120200676310 690216532 04/03/2023 Roop singh Roop singh 1727005WL061110 00689 AUBL0002302 950 25/03/2023 Account Description Does not Tally
2680 MP1727005_040323FTO_688122 1727005000NRG21231120200676311 690216532 04/03/2023 meera bai meera bai 1727005WL061110 00689 AUBL0002302 950 25/03/2023 Account Description Does not Tally
2681 MP1727005_040323FTO_688122 1727005000NRG21231120200676312 690216532 04/03/2023 sheetaram sheetaram 1727005WL061110 00689 AUBL0002302 950 25/03/2023 Account Description Does not Tally
2682 MP1727005_040323FTO_688122 1727005000NRG21231120200676313 690216532 04/03/2023 kali bai kali bai 1727005WL061110 00689 AUBL0002302 950 25/03/2023 Account Description Does not Tally
2683 MP1727005_040323FTO_688122 1727005000NRG21251020200600832 690216532 04/03/2023 balaram balaram 1727005WL055242 00415 SBIN0030156 1140 25/03/2023 No Such Account
2684 MP1727001_060223FTO_669111 1727001012NRG22290120230814047 007711215 06/02/2023 shubham shubham 1727001WL0098643 00415 SBIN0030079 2702 16/02/2023 Account closed
2685 MP1727001_190123FTO_643384 1727001011NRG23190120230493792 887506295 19/01/2023 vanibai vanibai 1727001011WL071002 00703 AIRP0000001 612 15/02/2023 A/c Blocked or Frozen
2686 MP1727001_190123FTO_643384 1727001011NRG23190120230493791 887506295 19/01/2023 vanibai vanibai 1727001011WL071002 00703 AIRP0000001 612 15/02/2023 A/c Blocked or Frozen
2687 MP1727001_190123FTO_643384 1727001011NRG23190120230493780 887506295 19/01/2023 dhapu dhapu 1727001011WL071002 00703 AIRP0000001 612 15/02/2023 A/c Blocked or Frozen
2688 MP1727001_190123FTO_643384 1727001011NRG23190120230493749 887506295 19/01/2023 bhagbatibai bhagbatibai 1727001011WL071002 00703 AIRP0000001 612 15/02/2023 A/c Blocked or Frozen
2689 MP1727001_190123FTO_643384 1727001011NRG23190120230493742 887506295 19/01/2023 harisingh harisingh 1727001011WL071002 00703 AIRP0000001 612 15/02/2023 A/c Blocked or Frozen
2690 MP1727001_190123FTO_643384 1727001011NRG23190120230493741 887506295 19/01/2023 harisingh harisingh 1727001011WL071002 00703 AIRP0000001 612 15/02/2023 A/c Blocked or Frozen
2691 MP1727001_190123FTO_643384 1727001011NRG23190120230493740 887506295 19/01/2023 harisingh harisingh 1727001011WL071002 00703 AIRP0000001 612 15/02/2023 A/c Blocked or Frozen
2692 MP1727001_190123FTO_643384 1727001011NRG23190120230493730 887506295 19/01/2023 Naravda Naravda 1727001011WL071002 00602 SBIN0RRMBGB 612 15/02/2023 No Such Account
2693 MP1727001_080223FTO_670955 1727001011NRG22220520210179584 007704044 08/02/2023 ladkamar ladkamar 1727001WL016380 00688 FINO0009003 1158 16/02/2023 No Such Account
2694 MP1727001_060223FTO_669111 1727001011NRG22140220220748095 007711215 06/02/2023 vanesingh vanesingh 1727001WL087703 00089 CBIN0282216 1158 16/02/2023 No Such Account
2695 MP1727001_060223FTO_669111 1727001011NRG22121220220813120 007711215 06/02/2023 vanesingh vanesingh 1727001WL0098373 00089 CBIN0282216 1158 16/02/2023 No Such Account
2696 MP1727001_051222FTO_565149 1727001007NRG23031220220412232 668416243 05/12/2022 dolat bai dolat bai 1727001007WL060006 00089 CBIN0282216 1224 12/12/2022 Account closed
2697 MP1727001_051222FTO_565149 1727001007NRG23031220220412221 668416243 05/12/2022 hemant hemant 1727001007WL060005 00415 SBIN0030079 1224 13/12/2022 Account closed
2698 MP1727001_240722FTO_282374 1727001003NRG23240720220242868 486320050 24/07/2022 Himmat Himmat 1727001003WL025309 00689 AUBL0002308 2244 16/08/2022 Account Description Does not Tally
2699 MP1727001_091022FTO_450981 1727001003NRG23091020220338874 563888358 09/10/2022 MANOJ AHIRWAR MANOJ AHIRWAR 1727001003WL046708 00415 SBIN0030106 2448 13/10/2022 Account closed
2700 MP1727001_081022FTO_448834 1727001002NRG23081020220336716 564063307 08/10/2022 Arvind Arvind 1727001002WL046187 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
2701 MP1727001_230622APB_FTO_221865 1727001001NRG23220620220177233 597589173 23/06/2022 davendra singh davendra singh 1727001001WL017182 00089 CBIN0282216 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 MP1727001_281022APB_FTO_483501 1727001000NRG23281020220358810 028270046 28/10/2022 Jitendra Jitendra 1727001WL050893 00089 CBIN0282216 2040 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 MP1727001_010323APB_FTO_686220 1727001000NRG23280220230533303 693416379 01/03/2023 ABHISEK YADAV ABHISEK YADAV 1727001WL077011 00415 SBIN0030079 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 MP1727001_280123FTO_657832 1727001000NRG23280120230507801 886149418 28/01/2023 viney singh viney singh 1727001WL072784 00415 SBIN0030079 1224 15/02/2023 No Such Account
2705 MP1727001_280123FTO_657832 1727001000NRG23280120230507729 886149418 28/01/2023 BRAJMOHAN singh BRAJMOHAN singh 1727001WL072777 00602 SBIN0RRMBGB 3060 15/02/2023 No Such Account
2706 MP1727001_190123FTO_643384 1727001000NRG23190120230494015 887506295 19/01/2023 vishan vishan 1727001WL071021 00415 SBIN0030079 1224 15/02/2023 No Such Account
2707 MP1727001_190123FTO_643384 1727001000NRG23190120230493891 887506295 19/01/2023 Bane Singh Bane Singh 1727001WL071011 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2708 MP1727001_190123FTO_643384 1727001000NRG23190120230493883 887506295 19/01/2023 Shanti Shanti 1727001WL071011 00415 SBIN0030079 1224 15/02/2023 No Such Account
2709 MP1727001_190123FTO_643384 1727001000NRG23190120230493882 887506295 19/01/2023 Shanti Shanti 1727001WL071011 00415 SBIN0030079 1224 15/02/2023 No Such Account
2710 MP1727007_020123FTO_612320 1727007030NRG22020120230813821 021229456 02/01/2023 RAMSINGH KORI RAMSINGH KORI 1727007WL0098547 00415 SBIN0030211 1158 17/02/2023 Account closed
2711 MP1727007_060922APB_FTO_380085 1727007038NRG23060920220296509 377685380 06/09/2022 pimki bai pimki bai 1727007038WL036895 00603 CBIN0R20002 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
2712 MP1727007_170422FTO_55065 1727007038NRG23160420220012768 540568814 17/04/2022 Prabhu lal Prabhu lal 1727007038WL001467 00697 BKID0MG7065 1224 06/05/2022 No Such Account
2713 MP1727007_300922FTO_435651 1727007038NRG23300920220327339 410901793 30/09/2022 ram krishna lodhi ram krishna lodhi 1727007038WL044083 00176 IDIB000V139 1224 07/10/2022 No Such Account
2714 MP1727007_120223APB_FTO_673326 1727007040NRG23120220230520911 007697273 12/02/2023 THAN SINGH AHIRWAR THAN SINGH AHIRWAR 1727007040WL074910 00697 BKID0NAMRGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 MP1727007_081022APB_FTO_449261 1727007051NRG23081020220337158 564602828 08/10/2022 manmohan singh manmohan singh 1727007051WL046284 00697 BKID0MG7063 204 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 MP1727007_020123FTO_612322 1727007057NRG23020120230465503 021181612 02/01/2023 DILAWAR RAWAT DILAWAR RAWAT 1727007057WL067262 00078 CNRB0005698 1224 16/02/2023 Account closed
2717 MP1727007_020123FTO_612322 1727007057NRG23020120230465534 021181612 02/01/2023 TEERATH BAI TEERATH BAI 1727007057WL067262 00045 BARB0VIDISH 1020 16/02/2023 Account closed
2718 MP1727007_091022FTO_450412 1727007065NRG23091020220338619 564009490 09/10/2022 Batan lal Batan lal 1727007065WL046642 00109 BKDN0811289 1224 13/10/2022 Participant not mapped to the product
2719 MP1727007_210323FTO_722404 1727007076NRG23200320230552851 794379563 21/03/2023 praduman rajput praduman rajput 1727007076WL079418 00485 VIJB0007612 1224 30/03/2023 Participant not mapped to the product
2720 MP1727007_111022FTO_454093 1727007080NRG23111020220340323 591027070 11/10/2022 PRATAP SINGH KUSHWAHA PRATAP SINGH KUSHWAHA 1727007080WL047016 00176 IDIB000V519 1224 15/10/2022 A/c Blocked or Frozen
2721 MP1727004_210622FTO_216959 1727004036NRG23210620220173398 555223282 21/06/2022 SUNITA SONI SUNITA SONI 1727004036WL016762 00415 SBIN0030100 1224 29/06/2022 No Such Account
2722 MP1727004_210622FTO_216959 1727004036NRG23210620220173403 555223282 21/06/2022 khaggobai sahariya khaggobai sahariya 1727004036WL016762 00415 SBIN0030100 1224 29/06/2022 No Such Account
2723 MP1727005_090822APB_FTO_321775 1727005000NRG23080820220263102 624289658 09/08/2022 mharaj singh mharaj singh 1727005WL029359 00415 SBIN0030218 2652 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 MP1727005_310522FTO_168551 1727005000NRG23310520220102709 140282464 31/05/2022 sheetal sheetal 1727005WL009923 00462 UCBA0002897 1224 04/06/2022 No Such Account
2725 MP1727005_311222APB_FTO_609885 1727005000NRG23311220220463399 024819245 31/12/2022 uma bai uma bai 1727005WL066953 00415 SBIN0030228 1224 17/02/2023 Account closed
2726 MP1727005_270922FTO_428629 1727005006NRG23250720220244412 413927745 27/09/2022 Ajgari bi Ajgari bi 1727005WL0025586 00415 SBIN0030105 1224 07/10/2022 Account closed
2727 MP1727006_220722FTO_279302 1727006000NRG23220720220240075 486952895 22/07/2022 Bheiro singh Bheiro singh 1727006WL024829 00688 FINO0001001 1224 19/08/2022 No Such Account
2728 MP1727006_221222APB_FTO_596807 1727006000NRG23221220220446874 037277579 22/12/2022 jayprakash jayprakash 1727006WL064818 00415 SBIN0012193 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 MP1727006_240123APB_FTO_650937 1727006000NRG23230120230499274 887272160 24/01/2023 soudan singh soudan singh 1727006WL071693 00089 CBIN0282911 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 MP1727006_240522FTO_148778 1727006000NRG23240520220083084 022505041 24/05/2022 Sahid khan Sahid khan 1727006WL008339 00688 FINO0001446 1224 28/05/2022 A/c Blocked or Frozen
2731 MP1727006_010622FTO_170402 1727006010NRG23010620220104147 139511644 01/06/2022 Sunil Sunil 1727006010WL010011 00415 SBIN0030104 1224 04/06/2022 Account closed
2732 MP1727007_041022APB_FTO_443557 1727007091NRG23031020220330639 493387840 04/10/2022 geeta bai geeta bai 1727007091WL044839 00109 BKDN0811289 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 MP1727007_251222APB_FTO_601171 1727007091NRG23251220220451821 033069429 25/12/2022 BANNE KHAN BANNE KHAN 1727007091WL065518 00688 FINO0001001 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 MP1727005_040323FTO_688122 1727005000NRG21251020200600833 690216532 04/03/2023 balaram balaram 1727005WL055242 00415 SBIN0030156 1140 25/03/2023 No Such Account
2735 MP1727005_040323FTO_688122 1727005000NRG21251020200600834 690216532 04/03/2023 ranu ranu 1727005WL055242 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
2736 MP1727001_250622FTO_224458 1727001019NRG23250620220183537 593360354 25/06/2022 Vinod kumar Vinod kumar 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2737 MP1727001_250622FTO_224458 1727001019NRG23250620220183536 593360354 25/06/2022 Vinod kumar Vinod kumar 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2738 MP1727001_250622FTO_224458 1727001019NRG23250620220183534 593360354 25/06/2022 Rano Sen Rano Sen 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2739 MP1727001_250622FTO_224458 1727001019NRG23250620220183533 593360354 25/06/2022 Rano Sen Rano Sen 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2740 MP1727001_250622FTO_224458 1727001019NRG23250620220183532 593360354 25/06/2022 Rano Sen Rano Sen 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2741 MP1727001_250622FTO_224458 1727001019NRG23250620220183530 593360354 25/06/2022 Ramkrishna Sen Ramkrishna Sen 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2742 MP1727001_250622FTO_224458 1727001019NRG23250620220183529 593360354 25/06/2022 Ramkrishna Sen Ramkrishna Sen 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2743 MP1727001_250622FTO_224458 1727001019NRG23250620220183528 593360354 25/06/2022 Ramkrishna Sen Ramkrishna Sen 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2744 MP1727001_250622FTO_224458 1727001019NRG23250620220183526 593360354 25/06/2022 Bhuriya Bai Bhuriya Bai 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2745 MP1727001_250622FTO_224458 1727001019NRG23250620220183525 593360354 25/06/2022 Bhuriya Bai Bhuriya Bai 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2746 MP1727001_250622FTO_224458 1727001019NRG23250620220183524 593360354 25/06/2022 Bhuriya Bai Bhuriya Bai 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2747 MP1727005_120323FTO_697280 1727005000NRG22030120220699202 691184035 12/03/2023 khuman khuman 1727005WL079928 00415 SBIN0030105 2702 25/03/2023 No Such Account
2748 MP1727001_250622FTO_224458 1727001019NRG23250620220183522 593360354 25/06/2022 Kamlesh Kumar Kamlesh Kumar 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2749 MP1727001_250622FTO_224458 1727001019NRG23250620220183521 593360354 25/06/2022 Kamlesh Kumar Kamlesh Kumar 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2750 MP1727001_250622FTO_224458 1727001019NRG23250620220183520 593360354 25/06/2022 Kamlesh Kumar Kamlesh Kumar 1727001019WL017849 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2751 MP1727001_180922FTO_404038 1727001018NRG23180920220311602 374348568 18/09/2022 THANU THANU 1727001018WL040599 00554 KKBK0005921 1224 04/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
2752 MP1727001_180922FTO_404038 1727001018NRG23180920220311598 374348568 18/09/2022 BHGBAT BHGBAT 1727001018WL040599 00554 KKBK0005921 1224 04/10/2022 No Such Account
2753 MP1727001_180922FTO_404038 1727001018NRG23180920220311597 374348568 18/09/2022 USHA USHA 1727001018WL040599 00554 KKBK0005921 1224 04/10/2022 No Such Account
2754 MP1727001_180922FTO_404038 1727001018NRG23180920220311596 374348568 18/09/2022 BHAGBAN BHAGBAN 1727001018WL040599 00554 KKBK0005921 1224 04/10/2022 No Such Account
2755 MP1727001_141022FTO_461762 1727001018NRG23141020220345473 658973500 14/10/2022 MUNESH MUNESH 1727001018WL048224 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
2756 MP1727001_020622FTO_174404 1727001018NRG23020620220107871 02/06/2022 ramesh ramesh 1727001018WL010353 00602 SBIN0RRMBGB 1428 09/06/2022 No Such Account
2757 MP1727001_170123FTO_639701 1727001017NRG23170120230489631 891082158 17/01/2023 renu sharma renu sharma 1727001017WL070427 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2758 MP1727001_180722FTO_268422 1727001016NRG23180720220233427 105158719 18/07/2022 jagmoahan jagmoahan 1727001016WL023778 00089 CBIN0282216 1224 25/07/2022 Account closed
2759 MP1727001_030323APB_FTO_687943 1727001016NRG21291220200782499 692618144 03/03/2023 chandan chandan 1727001WL068305 00089 CBIN0282216 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 MP1727001_030323APB_FTO_687943 1727001016NRG21291220200782498 692618144 03/03/2023 chandan chandan 1727001WL068305 00089 CBIN0282216 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 MP1727007_251222APB_FTO_601171 1727007091NRG23251220220451822 033069429 25/12/2022 Radha bai Radha bai 1727007091WL065518 00688 FINO0001001 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 MP1727006_120123FTO_629325 1727006047NRG23120120230481610 005393505 12/01/2023 CHARAN SINGH AHIRWAR CHARAN SINGH AHIRWAR 1727006047WL069336 00485 VIJB0007645 1224 16/02/2023 Participant not mapped to the product
2763 MP1727007_020822FTO_300573 1727007000NRG23020820220254876 482729771 02/08/2022 KALYAN SINGH ADIWASHI KALYAN SINGH ADIWASHI 1727007WL027568 00415 SBIN0030211 1224 16/08/2022 No Such Account
2764 MP1727007_160722APB_FTO_264075 1727007069NRG23160720220231608 104871726 16/07/2022 bhagvati bhagvati 1727007069WL023450 00415 SBIN0030396 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2765 MP1727007_070323APB_FTO_691258 1727007081NRG23070320230538793 691848765 07/03/2023 Surendra khangar Surendra khangar 1727007081WL077761 00078 CNRB0005642 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 MP1727007_230722APB_FTO_280255 1727007091NRG23220720220240852 158192082 23/07/2022 herdev herdev 1727007091WL024954 00109 BKDN0811289 1224 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 MP1727007_230722APB_FTO_280255 1727007091NRG23220720220240855 158192082 23/07/2022 anita bai anita bai 1727007091WL024954 00109 BKDN0811289 1224 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 MP1727007_230722APB_FTO_280255 1727007091NRG23220720220240862 158192082 23/07/2022 Pooran singh Pooran singh 1727007091WL024956 00109 BKDN0811289 1224 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 MP1727007_251222APB_FTO_601171 1727007091NRG23251220220451819 033069429 25/12/2022 Kosha bai Kosha bai 1727007091WL065518 00688 FINO0001001 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 MP1727007_251222APB_FTO_601171 1727007091NRG23251220220451820 033069429 25/12/2022 kala bai kala bai 1727007091WL065518 00688 FINO0001446 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 MP1727007_280123APB_FTO_658001 1727007091NRG23280120230507995 887135073 28/01/2023 SAVTRI SAVTRI 1727007091WL072808 00109 BKDN0811289 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 MP1727007_250722FTO_284171 1727007048NRG22071020210532687 486076065 25/07/2022 hukam hukam 1727007WL054097 00045 BARB0VIDISH 1158 16/08/2022 Account closed
2773 MP1727007_250722FTO_284171 1727007048NRG22071020210532688 486076065 25/07/2022 hukam hukam 1727007WL054097 00045 BARB0VIDISH 1158 16/08/2022 Account closed
2774 MP1727001_190123FTO_643384 1727001000NRG23190120230493858 887506295 19/01/2023 Sonu Sonu 1727001WL071011 00089 CBIN0282216 1224 15/02/2023 No Such Account
2775 MP1727001_131122APB_FTO_509042 1727001000NRG23131120220377518 248118310 13/11/2022 kran kran 1727001WL054304 00415 SBIN0030079 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 MP1727001_070223APB_FTO_669455 1727001000NRG23060220230517345 007711220 07/02/2023 Jitendra Jitendra 1727001WL074086 00089 CBIN0282216 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 MP1727001_070223APB_FTO_669455 1727001000NRG23060220230517300 007711220 07/02/2023 Prem Naarayan Prem Naarayan 1727001WL074082 00688 FINO0001446 1428 16/02/2023 Account closed
2778 MP1727001_070223APB_FTO_669455 1727001000NRG23060220230517217 007711220 07/02/2023 pooja bai pooja bai 1727001WL074076 00688 FINO0001446 1428 16/02/2023 A/c Blocked or Frozen
2779 MP1727001_030223FTO_667470 1727001000NRG23020220230515787 007716307 03/02/2023 shahina bee shahina bee 1727001WL073626 00415 SBIN0030210 1428 16/02/2023 Account closed
2780 MP1727001_030223FTO_667470 1727001000NRG23020220230515785 007716307 03/02/2023 Muktaar shah Muktaar shah 1727001WL073626 00688 FINO0001446 1428 16/02/2023 No Such Account
2781 MP1727001_021222FTO_556156 1727001000NRG23011220220409872 681331700 02/12/2022 sharda sharda 1727001WL059619 00089 CBIN0282216 2040 12/12/2022 No Such Account
2782 MP1727004_041022FTO_443496 1727004101NRG23031020220331482 493387123 04/10/2022 hira bai hira bai 1727004101WL045009 00485 VIJB0007654 1428 10/10/2022 Participant not mapped to the product
2783 MP1727004_041022FTO_443496 1727004101NRG23031020220331481 493387123 04/10/2022 hiralal hiralal 1727004101WL045009 00485 VIJB0007654 1428 10/10/2022 Participant not mapped to the product
2784 MP1727004_041022FTO_443496 1727004096NRG23041020220332742 493387123 04/10/2022 akhlesh akhlesh 1727004096WL045323 00485 VIJB0007654 2448 10/10/2022 Participant not mapped to the product
2785 MP1727004_020722FTO_238721 1727004096NRG23020720220204041 705411055 02/07/2022 dinesh dinesh 1727004096WL020036 00354 PUNB0137500 2448 07/07/2022 No Such Account
2786 MP1727004_180123FTO_641163 1727004091NRG23180120230491514 889318590 18/01/2023 kundan kundan 1727004091WL070690 00014 ALLA0210872 204 15/02/2023 A/c Blocked or Frozen
2787 MP1727004_011122FTO_490654 1727004091NRG23011120220361987 038302934 01/11/2022 gomti gomti 1727004091WL051468 00415 SBIN0007288 2448 05/11/2022 No Such Account
2788 MP1727004_041022FTO_443496 1727004090NRG23031020220331542 493387123 04/10/2022 Kanchedi Kanchedi 1727004090WL045025 00485 VIJB0007654 1224 10/10/2022 Participant not mapped to the product
2789 MP1727004_041022FTO_443496 1727004090NRG23031020220331541 493387123 04/10/2022 Golu Golu 1727004090WL045025 00485 VIJB0007654 1224 10/10/2022 Participant not mapped to the product
2790 MP1727004_071222FTO_568424 1727004086NRG23071220220420559 666556218 07/12/2022 javahar singh javahar singh 1727004086WL061102 00485 VIJB0007654 1224 12/12/2022 Participant not mapped to the product
2791 MP1727004_071222FTO_568424 1727004086NRG23071220220420558 666556218 07/12/2022 aruna bai aruna bai 1727004086WL061102 00485 VIJB0007654 1224 12/12/2022 Participant not mapped to the product
2792 MP1727004_040922FTO_376622 1727004086NRG23040920220294316 382113430 04/09/2022 pradeep pradeep 1727004086WL036346 00485 VIJB0007618 1224 06/10/2022 Participant not mapped to the product
2793 MP1727004_230922FTO_420354 1727004085NRG23230920220319187 417291893 23/09/2022 suresh suresh 1727004085WL042259 00485 VIJB0007654 1224 07/10/2022 Participant not mapped to the product
2794 MP1727004_170822FTO_337819 1727004080NRG22270320220801805 697162736 17/08/2022 puni bai puni bai 1727004WL096226 00697 BKID0NAMRGB 1158 02/09/2022 No Such Account
2795 MP1727004_170822FTO_337819 1727004080NRG22270320220801804 697162736 17/08/2022 meera meera 1727004WL096226 00176 IDIB000T540 1158 02/09/2022 No Such Account
2796 MP1727004_170822FTO_337819 1727004080NRG22120420220810546 697162736 17/08/2022 puni bai puni bai 1727004WL0097697 00697 BKID0NAMRGB 1158 02/09/2022 No Such Account
2797 MP1727004_070622APB_FTO_186742 1727004079NRG23070620220123631 260016432 07/06/2022 Kripal singh Kripal singh 1727004079WL011995 00697 BKID0NAMRGB 1224 11/06/2022 Participant not mapped to the product
2798 MP1727004_060922APB_FTO_381206 1727004079NRG23060920220297116 377653321 06/09/2022 Kamla bai Kamla bai 1727004079WL037040 00697 BKID0NAMRGB 2448 06/10/2022 Aadhaar Number not Mapped to Account Number
2799 MP1727001_030323APB_FTO_687943 1727001016NRG21161220200742579 692618144 03/03/2023 chandan chandan 1727001WL065498 00089 CBIN0282216 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 MP1727001_030323APB_FTO_687943 1727001016NRG21161220200742578 692618144 03/03/2023 chandan chandan 1727001WL065498 00089 CBIN0282216 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 MP1727001_030323APB_FTO_687943 1727001016NRG21161220200742577 692618144 03/03/2023 chandan chandan 1727001WL065498 00089 CBIN0282216 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 MP1727001_030323APB_FTO_687943 1727001016NRG21161220200742576 692618144 03/03/2023 chandan chandan 1727001WL065498 00089 CBIN0282216 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 MP1727001_030323APB_FTO_687943 1727001016NRG21100120210819321 692618144 03/03/2023 chandan chandan 1727001WL070867 00089 CBIN0282216 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 MP1727001_030323APB_FTO_687943 1727001016NRG21040220210885584 692618144 03/03/2023 chandan chandan 1727001WL075324 00089 CBIN0282216 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 MP1727001_030323APB_FTO_687943 1727001016NRG21040220210885583 692618144 03/03/2023 chandan chandan 1727001WL075324 00089 CBIN0282216 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 MP1727001_030323APB_FTO_687943 1727001016NRG21040220210885582 692618144 03/03/2023 chandan chandan 1727001WL075324 00089 CBIN0282216 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 MP1727001_211022FTO_474727 1727001015NRG23211020220351229 829443291 21/10/2022 Bane Singh Bane Singh 1727001015WL049387 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
2808 MP1727001_211022FTO_474727 1727001015NRG23211020220351213 829443291 21/10/2022 rajkumar kewat rajkumar kewat 1727001015WL049387 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
2809 MP1727001_211122FTO_523282 1727001015NRG23201120220389324 628855789 21/11/2022 Sheela Bai Sheela Bai 1727001015WL056362 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
2810 MP1727001_211122FTO_523282 1727001015NRG23201120220389323 628855789 21/11/2022 Bane Singh Bane Singh 1727001015WL056362 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
2811 MP1727001_110123APB_FTO_628281 1727001013NRG23110120230479377 884921902 11/01/2023 Krishanmohan Krishanmohan 1727001013WL069103 00415 SBIN0030079 1224 14/02/2023 Aadhaar Number not Mapped to Account Number
2812 MP1727001_030323APB_FTO_687943 1727001013NRG21171020200583758 692618144 03/03/2023 Abhishek prajapati Abhishek prajapati 1727001WL053584 00415 SBIN0030079 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 MP1727001_030323APB_FTO_687943 1727001013NRG21171020200583757 692618144 03/03/2023 Abhishek prajapati Abhishek prajapati 1727001WL053584 00415 SBIN0030079 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 MP1727001_030323APB_FTO_687943 1727001013NRG21171020200583756 692618144 03/03/2023 Abhishek prajapati Abhishek prajapati 1727001WL053584 00415 SBIN0030079 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 MP1727001_030323APB_FTO_687943 1727001012NRG21171220200747868 692618144 03/03/2023 rambabu rambabu 1727001WL065820 00089 CBIN0282216 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 MP1727001_241222FTO_599728 1727001011NRG23231220220449236 032592228 24/12/2022 vanibai vanibai 1727001011WL065193 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
2817 MP1727001_241222FTO_599728 1727001011NRG23231220220449235 032592228 24/12/2022 vanibai vanibai 1727001011WL065193 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
2818 MP1727001_241222FTO_599728 1727001011NRG23231220220449199 032592228 24/12/2022 sugnabai sugnabai 1727001011WL065193 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
2819 MP1727001_241222FTO_599728 1727001011NRG23231220220449198 032592228 24/12/2022 sugnabai sugnabai 1727001011WL065193 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
2820 MP1727004_041222FTO_562322 1727004078NRG23021220220411325 672820073 04/12/2022 FOOL BAI FOOL BAI 1727004078WL059862 00697 BKID0MG7050 1224 12/12/2022 No Such Account
2821 MP1727005_221222APB_FTO_597459 1727005083NRG23221220220447585 036172412 22/12/2022 Rinku Rinku 1727005083WL064940 00415 SBIN0030156 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 MP1727004_170822FTO_337819 1727004078NRG22070620220811019 697162736 17/08/2022 SHIVKANTI SHIVKANTI 1727004WL0097857 00176 IDIB000T540 1158 02/09/2022 No Such Account
2823 MP1727004_170822FTO_337819 1727004078NRG22070620220811018 697162736 17/08/2022 SHIVKANTI SHIVKANTI 1727004WL0097857 00176 IDIB000T540 1158 02/09/2022 No Such Account
2824 MP1727004_170822FTO_337819 1727004074NRG22300120220730339 697162736 17/08/2022 ramkali bai ramkali bai 1727004WL084899 00415 SBIN0030076 1158 02/09/2022 No Such Account
2825 MP1727004_170822FTO_337819 1727004074NRG22300120220730338 697162736 17/08/2022 ramkali bai ramkali bai 1727004WL084899 00415 SBIN0030076 1158 02/09/2022 No Such Account
2826 MP1727004_170822FTO_337819 1727004074NRG22060620220810956 697162736 17/08/2022 javid ali javid ali 1727004WL0097831 00415 SBIN0010820 1158 02/09/2022 Account closed
2827 MP1727006_040922FTO_376183 1727006000NRG23040920220294664 387375435 04/09/2022 Kamlesh Bai Kamlesh Bai 1727006WL036467 00089 CBIN0282911 2448 06/10/2022 No Such Account
2828 MP1727004_170822FTO_337819 1727004074NRG22060620220810955 697162736 17/08/2022 javid ali javid ali 1727004WL0097831 00415 SBIN0010820 1158 02/09/2022 Account closed
2829 MP1727004_170822FTO_337819 1727004074NRG22060620220810954 697162736 17/08/2022 javid ali javid ali 1727004WL0097831 00415 SBIN0010820 579 02/09/2022 Account closed
2830 MP1727004_170822FTO_337819 1727004074NRG22060620220810953 697162736 17/08/2022 javid ali javid ali 1727004WL0097831 00415 SBIN0010820 1158 02/09/2022 Account closed
2831 MP1727004_170822FTO_337819 1727004074NRG22060620220810946 697162736 17/08/2022 javid ali javid ali 1727004WL0097831 00415 SBIN0010820 1158 02/09/2022 Account closed
2832 MP1727004_170822FTO_337819 1727004072NRG22300320220806408 697162736 17/08/2022 mardan mardan 1727004WL096946 00354 PUNB0137500 1158 02/09/2022 No Such Account
2833 MP1727004_170822FTO_337819 1727004072NRG22070620220811030 697162736 17/08/2022 mardan mardan 1727004WL0097864 00354 PUNB0137500 1158 02/09/2022 No Such Account
2834 MP1727004_170822FTO_337819 1727004072NRG22070620220811029 697162736 17/08/2022 bhaiyalal bhaiyalal 1727004WL0097864 00045 BARB0GANJBA 1158 02/09/2022 No Such Account
2835 MP1727004_101222FTO_574273 1727004070NRG23101220220425906 763611747 10/12/2022 seeta lodgi seeta lodgi 1727004070WL061917 00485 VIJB0007645 1224 16/12/2022 Participant not mapped to the product
2836 MP1727006_120922FTO_391058 1727006000NRG23120920220303303 375079506 12/09/2022 Netram Singh lodhi Netram Singh lodhi 1727006WL038709 00415 SBIN0007288 2448 04/10/2022 Account closed
2837 MP1727004_101222FTO_574273 1727004070NRG23101220220425903 763611747 10/12/2022 Birandavan singh Birandavan singh 1727004070WL061917 00485 VIJB0007645 1224 16/12/2022 Participant not mapped to the product
2838 MP1727004_081022FTO_449474 1727004061NRG23081020220336663 564684566 08/10/2022 praduman ahirwar praduman ahirwar 1727004061WL046178 00485 VIJB0007618 1224 13/10/2022 Participant not mapped to the product
2839 MP1727004_300822FTO_365823 1727004048NRG23300820220289075 388833031 30/08/2022 om prakash kushwaha om prakash kushwaha 1727004048WL035081 00089 CBIN0282547 1224 06/10/2022 No Such Account
2840 MP1727004_040922FTO_376622 1727004038NRG23040920220294877 382113430 04/09/2022 sanman sanman 1727004038WL036512 00485 VIJB0007654 1224 06/10/2022 Participant not mapped to the product
2841 MP1727004_040922FTO_376622 1727004038NRG23040920220294868 382113430 04/09/2022 ramkali bai ramkali bai 1727004038WL036511 00485 VIJB0007654 1224 06/10/2022 Participant not mapped to the product
2842 MP1727004_170822FTO_337819 1727004038NRG22270320220801840 697162736 17/08/2022 Meena bai Meena bai 1727004WL096242 00176 IDIB000T540 1158 02/09/2022 No Such Account
2843 MP1727004_170822FTO_337819 1727004038NRG22260320220800918 697162736 17/08/2022 Meena bai Meena bai 1727004WL096081 00176 IDIB000T540 1158 02/09/2022 No Such Account
2844 MP1727006_271022APB_FTO_482421 1727006000NRG23271020220358361 896810177 27/10/2022 Navalsingh Navalsingh 1727006WL050819 00089 CBIN0282911 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 MP1727004_170822FTO_337819 1727004038NRG22070620220811017 697162736 17/08/2022 Meena bai Meena bai 1727004WL0097856 00176 IDIB000T540 1158 02/09/2022 No Such Account
2846 MP1727001_241222FTO_599728 1727001011NRG23231220220449197 032592228 24/12/2022 sugnabai sugnabai 1727001011WL065193 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
2847 MP1727001_241222FTO_599728 1727001011NRG23231220220449181 032592228 24/12/2022 harisingh harisingh 1727001011WL065193 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
2848 MP1727001_241222FTO_599728 1727001011NRG23231220220449180 032592228 24/12/2022 harisingh harisingh 1727001011WL065193 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
2849 MP1727001_241222FTO_599728 1727001011NRG23231220220449179 032592228 24/12/2022 harisingh harisingh 1727001011WL065193 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
2850 MP1727001_230622FTO_221860 1727001011NRG23230620220179116 597394162 23/06/2022 vijay singh vijay singh 1727001011WL017374 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
2851 MP1727001_230622FTO_221860 1727001011NRG23230620220179113 597394162 23/06/2022 chandarsingh chandarsingh 1727001011WL017374 00688 FINO0001446 1224 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2852 MP1727001_230622FTO_221860 1727001011NRG23230620220179112 597394162 23/06/2022 chandarsingh chandarsingh 1727001011WL017374 00688 FINO0001446 1224 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2853 MP1727001_131222FTO_578837 1727001011NRG23131220220429853 814071191 13/12/2022 rupee bai rupee bai 1727001011WL062551 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
2854 MP1727001_131222FTO_578837 1727001011NRG23131220220429844 814071191 13/12/2022 hukum singh hukum singh 1727001011WL062551 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
2855 MP1727001_130123FTO_631750 1727001011NRG23130120230483211 885153025 13/01/2023 batli bai batli bai 1727001011WL069476 00703 AIRP0000001 1224 14/02/2023 A/c Blocked or Frozen
2856 MP1727001_130123FTO_631802 1727001011NRG23120120230481496 885164516 13/01/2023 harisingh harisingh 1727001011WL069313 00703 AIRP0000001 408 14/02/2023 A/c Blocked or Frozen
2857 MP1727001_130123FTO_631802 1727001011NRG23120120230481495 885164516 13/01/2023 harisingh harisingh 1727001011WL069313 00703 AIRP0000001 408 14/02/2023 A/c Blocked or Frozen
2858 MP1727001_130123FTO_631802 1727001011NRG23120120230481494 885164516 13/01/2023 harisingh harisingh 1727001011WL069313 00703 AIRP0000001 408 14/02/2023 A/c Blocked or Frozen
2859 MP1727001_070123FTO_621363 1727001009NRG23070120230474040 008012453 07/01/2023 Sonu Kurmi Sonu Kurmi 1727001009WL068306 00691 IPOS0000001 1224 16/02/2023 No Such Account
2860 MP1727001_070123FTO_621363 1727001009NRG23070120230474039 008012453 07/01/2023 Sonu kurmi Sonu kurmi 1727001009WL068306 00691 IPOS0000001 1224 16/02/2023 No Such Account
2861 MP1727001_070123FTO_621363 1727001009NRG23070120230474034 008012453 07/01/2023 Tursa Bai Tursa Bai 1727001009WL068306 00688 FINO0001446 1224 16/02/2023 No Such Account
2862 MP1727001_070123FTO_621363 1727001009NRG23070120230474033 008012453 07/01/2023 Tursa Bai Tursa Bai 1727001009WL068306 00688 FINO0001446 1224 16/02/2023 No Such Account
2863 MP1727005_120323FTO_697280 1727005000NRG22140920210495118 691184035 12/03/2023 ram prasad ram prasad 1727005WL048758 00415 SBIN0030156 2316 25/03/2023 No Such Account
2864 MP1727005_120323FTO_697280 1727005000NRG22141120210608166 691184035 12/03/2023 halkai kushwaha halkai kushwaha 1727005WL065226 00415 SBIN0030218 579 25/03/2023 No Such Account
2865 MP1727005_120323FTO_697280 1727005000NRG22141120210608208 691184035 12/03/2023 ram prasad ram prasad 1727005WL065239 00415 SBIN0030228 1158 25/03/2023 No Such Account
2866 MP1727005_120323FTO_697280 1727005000NRG22141120210608209 691184035 12/03/2023 ram prasad ram prasad 1727005WL065239 00415 SBIN0030228 1158 25/03/2023 No Such Account
2867 MP1727001_030323APB_FTO_687943 1727001009NRG21161220200743091 692618144 03/03/2023 bhuriya bai sahu bhuriya bai sahu 1727001WL065539 00089 CBIN0282216 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 MP1727001_030323APB_FTO_687943 1727001009NRG21161220200743090 692618144 03/03/2023 bhuriya bai sahu bhuriya bai sahu 1727001WL065539 00089 CBIN0282216 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 MP1727005_120323FTO_697280 1727005000NRG22180620210301570 691184035 12/03/2023 khuman khuman 1727005WL026717 00415 SBIN0030105 2895 25/03/2023 No Such Account
2870 MP1727005_120323FTO_697280 1727005000NRG22180620210301571 691184035 12/03/2023 khuman khuman 1727005WL026717 00415 SBIN0030105 2895 25/03/2023 No Such Account
2871 MP1727001_030323APB_FTO_687943 1727001007NRG21201020200588946 692618144 03/03/2023 kamlesh kamlesh 1727001WL054074 00415 SBIN0030079 2280 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 MP1727001_030323APB_FTO_687943 1727001007NRG21201020200588945 692618144 03/03/2023 kamlesh kamlesh 1727001WL054074 00415 SBIN0030079 2280 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 MP1727001_280622FTO_230780 1727001006NRG23280620220194473 666181482 28/06/2022 Daleep singh Daleep singh 1727001006WL019062 00415 SBIN0030079 2448 05/07/2022 Account closed
2874 MP1727001_030323APB_FTO_687943 1727001006NRG21261020200602559 692618144 03/03/2023 gajrajsingh bhoi gajrajsingh bhoi 1727001WL055387 00415 SBIN0030079 2280 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 MP1727001_030323APB_FTO_687943 1727001006NRG21261020200602558 692618144 03/03/2023 gajrajsingh bhoi gajrajsingh bhoi 1727001WL055387 00415 SBIN0030079 2280 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 MP1727001_030323APB_FTO_687943 1727001006NRG21261020200602557 692618144 03/03/2023 gajrajsingh bhoi gajrajsingh bhoi 1727001WL055387 00415 SBIN0030079 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 MP1727001_030323APB_FTO_687943 1727001006NRG21261020200602556 692618144 03/03/2023 gajrajsingh bhoi gajrajsingh bhoi 1727001WL055387 00415 SBIN0030079 2280 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 MP1727001_190822FTO_342513 1727001004NRG23190820220276653 695786040 19/08/2022 pappu pappu 1727001004WL032274 00415 SBIN0RRMBGB 2856 02/09/2022 No Such Account
2879 MP1727001_180922FTO_404038 1727001004NRG23180920220311876 374348568 18/09/2022 babulal babulal 1727001004WL040648 00089 CBIN0282216 2652 04/10/2022 Account closed
2880 MP1727001_180922FTO_404038 1727001004NRG23180920220311875 374348568 18/09/2022 pappu pappu 1727001004WL040647 00688 FINO0001446 204 04/10/2022 No Such Account
2881 MP1727001_171022FTO_466118 1727001004NRG23171020220348108 763977272 17/10/2022 ramlesh ramlesh 1727001004WL048768 00688 FINO0001446 1224 25/10/2022 Account closed
2882 MP1727001_240323FTO_726240 1727001004NRG23161220220436502 794363150 24/03/2023 Badam bai Badam bai 1727001WL0063446 00688 FINO0001001 2856 30/03/2023 No Such Account
2883 MP1727001_240323FTO_726240 1727001004NRG23161220220436501 794363150 24/03/2023 Prkash Prkash 1727001WL0063446 00688 FINO0001001 2856 30/03/2023 No Such Account
2884 MP1727001_240323FTO_726240 1727001004NRG23161220220436500 794363150 24/03/2023 Badam bai Badam bai 1727001WL0063446 00688 FINO0001001 2856 30/03/2023 No Such Account
2885 MP1727001_240323FTO_726240 1727001004NRG23161220220436499 794363150 24/03/2023 Prkash Prkash 1727001WL0063446 00688 FINO0001001 2856 30/03/2023 No Such Account
2886 MP1727005_120323FTO_697280 1727005000NRG22231220210683185 691184035 12/03/2023 khuman khuman 1727005WL077324 00415 SBIN0030105 2702 25/03/2023 No Such Account
2887 MP1727005_120323FTO_697280 1727005000NRG22231220210683186 691184035 12/03/2023 khuman khuman 1727005WL077324 00415 SBIN0030105 2316 25/03/2023 No Such Account
2888 MP1727005_120323FTO_697280 1727005000NRG22231220210683187 691184035 12/03/2023 khuman khuman 1727005WL077324 00415 SBIN0030105 386 25/03/2023 No Such Account
2889 MP1727001_130123FTO_630584 1727001004NRG23120120230483121 885153069 13/01/2023 jivan jivan 1727001004WL069460 00688 FINO0001446 816 14/02/2023 Account closed
2890 MP1727005_120323FTO_697280 1727005000NRG22270320220801738 691184035 12/03/2023 Mannulal Mannulal 1727005WL096207 00688 FINO0001446 1158 25/03/2023 No Such Account
2891 MP1727005_120323FTO_697280 1727005000NRG22270320220801744 691184035 12/03/2023 Rambabu Rambabu 1727005WL096210 00415 SBIN0030218 1544 25/03/2023 No Such Account
2892 MP1727001_030323APB_FTO_687943 1727001003NRG21151220200741163 692618144 03/03/2023 gendobai gendobai 1727001WL065409 00415 SBIN0030079 570 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 MP1727001_030323APB_FTO_687943 1727001003NRG21151220200741162 692618144 03/03/2023 gendobai gendobai 1727001WL065409 00415 SBIN0030079 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 MP1727001_300123FTO_660858 1727001002NRG23300120230510210 885798575 30/01/2023 Shivraj Singh Shivraj Singh 1727001002WL073054 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2895 MP1727005_120323FTO_697280 1727005000NRG22281220210690810 691184035 12/03/2023 khuman khuman 1727005WL078535 00415 SBIN0030105 2895 25/03/2023 No Such Account
2896 MP1727004_101122APB_FTO_504442 1727004034NRG23101120220372724 227115287 10/11/2022 devisankar devisankar 1727004034WL053411 00415 SBIN0030076 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 MP1727004_060722APB_FTO_246660 1727004034NRG23060720220213089 789074792 06/07/2022 devisankar devisankar 1727004034WL021117 00415 SBIN0030100 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 MP1727004_270822APB_FTO_361141 1727004033NRG23270820220285973 391397221 27/08/2022 meera bai meera bai 1727004033WL034339 00045 BARB0VJTEON 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 MP1727004_110922FTO_389963 1727004033NRG23110920220302292 375112866 11/09/2022 Gabdu singh Gabdu singh 1727004033WL038472 00485 VIJB0007618 1428 04/10/2022 Participant not mapped to the product
2900 MP1727004_120622APB_FTO_197136 1727004033NRG23110620220137732 338776000 12/06/2022 meera bai meera bai 1727004033WL013383 00045 BARB0VJTEON 1428 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 MP1727004_180522APB_FTO_132673 1727004026NRG23180520220069585 880713081 18/05/2022 bharat singh bharat singh 1727004026WL007255 00415 SBIN0030205 1224 25/05/2022 Account closed
2902 MP1727004_280922FTO_430927 1727004013NRG23280920220325236 412122761 28/09/2022 Gulab Singh Gulab Singh 1727004013WL043581 00415 SBIN0030076 1224 07/10/2022 No Such Account
2903 MP1727004_100422FTO_37172 1727004010NRG23100420220003688 544652391 10/04/2022 anshu anshu 1727004010WL000422 00354 PUNB0078700 1224 07/05/2022 Account closed
2904 MP1727004_121022FTO_457705 1727004009NRG23081020220336906 590001197 12/10/2022 kisorilal kisorilal 1727004009WL046209 00415 SBIN0030097 1224 15/10/2022 No Such Account
2905 MP1727004_170822FTO_337819 1727004002NRG22060620220810845 697162736 17/08/2022 Gulab Gulab 1727004WL0097811 00354 PUNB0267100 1158 02/09/2022 No Such Account
2906 MP1727004_170822FTO_337819 1727004002NRG22060620220810844 697162736 17/08/2022 Gulab Gulab 1727004WL0097811 00354 PUNB0267100 1158 02/09/2022 No Such Account
2907 MP1727004_170822FTO_337819 1727004002NRG22060620220810843 697162736 17/08/2022 Gulab Gulab 1727004WL0097811 00354 PUNB0267100 1158 02/09/2022 No Such Account
2908 MP1727004_170822FTO_337819 1727004002NRG22060620220810842 697162736 17/08/2022 Gulab bai Gulab bai 1727004WL0097811 00354 PUNB0267100 579 02/09/2022 No Such Account
2909 MP1727004_170822FTO_337819 1727004002NRG22060620220810841 697162736 17/08/2022 Gulab bai Gulab bai 1727004WL0097811 00354 PUNB0267100 1158 02/09/2022 No Such Account
2910 MP1727004_170822FTO_337819 1727004002NRG22060620220810840 697162736 17/08/2022 Gulab bai Gulab bai 1727004WL0097811 00354 PUNB0267100 1158 02/09/2022 No Such Account
2911 MP1727004_170822FTO_337819 1727004002NRG22060620220810839 697162736 17/08/2022 sumer singh sumer singh 1727004WL0097811 00354 PUNB0267100 1158 02/09/2022 No Such Account
2912 MP1727004_170822FTO_337819 1727004002NRG22060620220810838 697162736 17/08/2022 sumer singh sumer singh 1727004WL0097811 00354 PUNB0267100 1158 02/09/2022 No Such Account
2913 MP1727004_170822FTO_337819 1727004002NRG22060620220810837 697162736 17/08/2022 sumer singh sumer singh 1727004WL0097811 00354 PUNB0267100 1158 02/09/2022 No Such Account
2914 MP1727004_170822FTO_337819 1727004002NRG22060620220810836 697162736 17/08/2022 Gulab Gulab 1727004WL0097811 00354 PUNB0267100 1158 02/09/2022 No Such Account
2915 MP1727004_170822FTO_337819 1727004002NRG22060620220810835 697162736 17/08/2022 Gulab Gulab 1727004WL0097811 00354 PUNB0267100 1158 02/09/2022 No Such Account
2916 MP1727004_170822FTO_337819 1727004002NRG22060620220810834 697162736 17/08/2022 sumer singh sumer singh 1727004WL0097811 00354 PUNB0267100 1158 02/09/2022 No Such Account
2917 MP1727004_170822FTO_337819 1727004002NRG22060620220810833 697162736 17/08/2022 sumer singh sumer singh 1727004WL0097811 00354 PUNB0267100 1158 02/09/2022 No Such Account
2918 MP1727004_141122FTO_511517 1727004001NRG23141120220379591 276200832 14/11/2022 sajid aLI sajid aLI 1727004001WL054620 00354 PUNB0267100 1224 19/11/2022 A/c Blocked or Frozen
2919 MP1727004_141122FTO_511517 1727004001NRG23141120220379590 276200832 14/11/2022 sajid aLI sajid aLI 1727004001WL054620 00354 PUNB0267100 1224 19/11/2022 A/c Blocked or Frozen
2920 MP1727004_260622FTO_225914 1727004000NRG23260620220186135 593346681 26/06/2022 kapoori bai kapoori bai 1727004WL018114 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
2921 MP1727001_290522FTO_162536 1727001002NRG23290520220094615 115258925 29/05/2022 Raghuveer Raghuveer 1727001002WL009298 00415 SBIN0030079 1224 04/06/2022 No Such Account
2922 MP1727001_290522FTO_162536 1727001002NRG23290520220094611 115258925 29/05/2022 Munnalal Munnalal 1727001002WL009298 00415 SBIN0030079 1224 04/06/2022 Account closed
2923 MP1727001_171222FTO_587709 1727001002NRG23171220220437690 876365476 17/12/2022 Ker Singh Ker Singh 1727001002WL063614 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
2924 MP1727001_290522FTO_162536 1727001002NRG23160520220066678 115258925 29/05/2022 Makka Bai Makka Bai 1727001002WL007011 00415 SBIN0030079 204 04/06/2022 Account closed
2925 MP1727001_290522FTO_162536 1727001002NRG23160520220066668 115258925 29/05/2022 Ram kumar Ram kumar 1727001002WL007011 00703 AIRP0000001 204 03/06/2022 A/c Blocked or Frozen
2926 MP1727001_290522FTO_162536 1727001002NRG23160520220066661 115258925 29/05/2022 Raghuveer Raghuveer 1727001002WL007011 00415 SBIN0030079 204 04/06/2022 No Such Account
2927 MP1727001_290522FTO_162536 1727001002NRG23160520220066657 115258925 29/05/2022 Munnalal Munnalal 1727001002WL007011 00415 SBIN0030079 204 04/06/2022 Account closed
2928 MP1727001_171022FTO_466347 1727001000NRG23171020220348708 700287348 17/10/2022 hartum hartum 1727001WL048852 00703 AIRP0000001 816 21/10/2022 A/c Blocked or Frozen
2929 MP1727001_171022FTO_466347 1727001000NRG23171020220348698 700287348 17/10/2022 jivan jivan 1727001WL048852 00703 AIRP0000001 816 21/10/2022 A/c Blocked or Frozen
2930 MP1727001_171022FTO_466347 1727001000NRG23171020220348688 700287348 17/10/2022 sanjiv sanjiv 1727001WL048852 00703 AIRP0000001 816 21/10/2022 A/c Blocked or Frozen
2931 MP1727001_171022FTO_466347 1727001000NRG23171020220348669 700287348 17/10/2022 gulabbai gulabbai 1727001WL048852 00688 FINO0001001 816 21/10/2022 No Such Account
2932 MP1727001_171022FTO_466347 1727001000NRG23171020220348668 700287348 17/10/2022 ramsingh ramsingh 1727001WL048852 00688 FINO0001001 816 21/10/2022 No Such Account
2933 MP1727001_171022FTO_466347 1727001000NRG23171020220348667 700287348 17/10/2022 ranibai ranibai 1727001WL048852 00688 FINO0001001 816 21/10/2022 No Such Account
2934 MP1727001_171022FTO_466347 1727001000NRG23171020220348666 700287348 17/10/2022 diman diman 1727001WL048852 00688 FINO0001001 816 21/10/2022 No Such Account
2935 MP1727001_171022FTO_466347 1727001000NRG23171020220348645 700287348 17/10/2022 kanchan kanchan 1727001WL048852 00703 AIRP0000001 816 21/10/2022 A/c Blocked or Frozen
2936 MP1727001_171022FTO_466347 1727001000NRG23171020220348644 700287348 17/10/2022 tfyyfuyud tfyyfuyud 1727001WL048852 00703 AIRP0000001 816 21/10/2022 A/c Blocked or Frozen
2937 MP1727001_171022FTO_466347 1727001000NRG23171020220348643 700287348 17/10/2022 nena nena 1727001WL048852 00703 AIRP0000001 816 21/10/2022 A/c Blocked or Frozen
2938 MP1727001_171022FTO_466347 1727001000NRG23171020220348577 700287348 17/10/2022 HJARI HJARI 1727001WL048852 00703 AIRP0000001 600 21/10/2022 A/c Blocked or Frozen
2939 MP1727001_180123FTO_639930 1727001000NRG23170120230490451 889245069 18/01/2023 Takhat Ahirwar Takhat Ahirwar 1727001WL070584 00689 AUBL0002302 1224 15/02/2023 Account Description Does not Tally
2940 MP1727001_180123FTO_639930 1727001000NRG23170120230490369 889245069 18/01/2023 Lalliram Ahirwar Lalliram Ahirwar 1727001WL070572 00089 CBIN0282216 1224 15/02/2023 No Such Account
2941 MP1727001_180123FTO_639930 1727001000NRG23170120230490368 889245069 18/01/2023 Seema Ahirwar Seema Ahirwar 1727001WL070572 00089 CBIN0282216 1224 15/02/2023 No Such Account
2942 MP1727001_180123FTO_639930 1727001000NRG23170120230490367 889245069 18/01/2023 Sanjeev Sanjeev 1727001WL070572 00089 CBIN0282216 1224 15/02/2023 No Such Account
2943 MP1727001_090323FTO_693978 1727001000NRG20070420200622478 691451640 09/03/2023 Chironji Bai Chironji Bai 1727001WL069814 00697 BKID0NAMRGB 2112 26/03/2023 No Such Account
2944 MP1727001_090323FTO_693978 1727001000NRG20070420200622451 691451640 09/03/2023 naini bai naini bai 1727001WL069810 00415 SBIN0030079 1056 25/03/2023 Account closed
2945 MP1727001_090323FTO_693978 1727001000NRG20070420200622450 691451640 09/03/2023 naini bai naini bai 1727001WL069810 00415 SBIN0030079 1056 25/03/2023 Account closed
2946 MP1727001_090323FTO_693978 1727001000NRG20070420200622449 691451640 09/03/2023 naini bai naini bai 1727001WL069810 00415 SBIN0030079 1056 25/03/2023 Account closed
2947 MP1727001_090323FTO_693978 1727001000NRG20070420200622448 691451640 09/03/2023 naini bai naini bai 1727001WL069810 00415 SBIN0030079 1056 25/03/2023 Account closed
2948 MP1727001_090323FTO_693978 1727001000NRG20070420200622446 691451640 09/03/2023 gulab baI gulab baI 1727001WL069809 00468 UBIN0537349 1056 25/03/2023 Account closed
2949 MP1727004_190323APB_FTO_716751 1727004000NRG23190320230551882 730838859 19/03/2023 Gulab singh Gulab singh 1727004WL079304 00697 BKID0MG7057 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 MP1727004_140622FTO_202670 1727004000NRG23140620220149305 444336557 14/06/2022 FOOL BAI FOOL BAI 1727004WL014493 00697 BKID0NAMRGB 1224 22/06/2022 No Such Account
2951 MP1727004_110922FTO_389963 1727004000NRG23110920220302280 375112866 11/09/2022 Kamal Singh lodhi Kamal Singh lodhi 1727004WL038469 00045 BARB0VJTEON 1224 04/10/2022 No Such Account
2952 MP1727006_040922FTO_376183 1727006040NRG23030920220293557 387375435 04/09/2022 ganesh ganesh 1727006040WL036147 00462 UCBA0001074 1224 06/10/2022 No Such Account
2953 MP1727004_110922FTO_389963 1727004000NRG23110920220302262 375112866 11/09/2022 phul sing ahirwar phul sing ahirwar 1727004WL038465 00415 SBIN0030100 1224 04/10/2022 No Such Account
2954 MP1727004_120622FTO_197135 1727004000NRG23100620220136734 338774897 12/06/2022 lalram lalram 1727004WL013286 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
2955 MP1727004_120622FTO_197135 1727004000NRG23100620220136688 338774897 12/06/2022 Vimla sehariya Vimla sehariya 1727004WL013277 00089 CBIN0282547 1224 20/06/2022 No Such Account
2956 MP1727004_081022FTO_449474 1727004000NRG23081020220336195 564684566 08/10/2022 gopee bai gopee bai 1727004WL046081 00485 VIJB0007654 1224 13/10/2022 Participant not mapped to the product
2957 MP1727004_081022FTO_449474 1727004000NRG23081020220336194 564684566 08/10/2022 suneeta suneeta 1727004WL046081 00485 VIJB0007654 1224 13/10/2022 Participant not mapped to the product
2958 MP1727004_081022FTO_449474 1727004000NRG23081020220336193 564684566 08/10/2022 raju kushwaha raju kushwaha 1727004WL046081 00485 VIJB0007654 1224 13/10/2022 Participant not mapped to the product
2959 MP1727004_070123APB_FTO_621568 1727004000NRG23070120230474047 007937971 07/01/2023 Ramraj kurmi Ramraj kurmi 1727004WL068308 00089 CBIN0282911 1224 16/02/2023 A/c Blocked or Frozen
2960 MP1727004_040622FTO_179721 1727004000NRG23040620220114246 260116153 04/06/2022 lalram lalram 1727004WL010988 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
2961 MP1727004_040622FTO_179721 1727004000NRG23040620220114069 260116153 04/06/2022 Kallu Kallu 1727004WL010972 00415 SBIN0030076 1224 11/06/2022 No Such Account
2962 MP1727004_170822FTO_337819 1727004000NRG22190120220718847 697162736 17/08/2022 than singh than singh 1727004WL082931 00697 BKID0NAMRGB 1158 02/09/2022 No Such Account
2963 MP1727003_300622APB_FTO_234581 1727003069NRG23300620220198400 703352069 30/06/2022 BHEEKAM BHEEKAM 1727003069WL019425 00415 SBIN0017107 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 MP1727003_090522FTO_111656 1727003066NRG23090520220052595 747566849 09/05/2022 richa rajpoot richa rajpoot 1727003066WL005734 00697 BKID0MG7068 1224 17/05/2022 No Such Account
2965 MP1727006_290922FTO_431880 1727006071NRG23290920220326664 412141398 29/09/2022 Kaluram Kaluram 1727006071WL043909 00415 SBIN0007288 3060 07/10/2022 Account closed
2966 MP1727003_090622FTO_191969 1727003063NRG23090620220130653 324791653 09/06/2022 peetam adivasi peetam adivasi 1727003063WL012679 00697 BKID0MG7068 2448 15/06/2022 No Such Account
2967 MP1727003_180722FTO_267788 1727003051NRG23180720220234272 105242120 18/07/2022 genda bai genda bai 1727003051WL023926 00697 BKID0MG7068 3060 25/07/2022 No Such Account
2968 MP1727003_140722FTO_259743 1727003051NRG23140720220229016 024868908 14/07/2022 gajendra singh raikwar gajendra singh raikwar 1727003051WL023049 00697 BKID0MG7068 2856 19/07/2022 No Such Account
2969 MP1727003_140722FTO_259743 1727003051NRG23140720220229015 024868908 14/07/2022 surendra surendra 1727003051WL023049 00697 BKID0MG7068 2856 19/07/2022 No Such Account
2970 MP1727003_090123APB_FTO_622832 1727003051NRG23080120230475021 007779865 09/01/2023 rakesh kumar rakesh kumar 1727003051WL068443 00697 BKID0MG1203 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 MP1727003_290622FTO_232926 1727003047NRG23280620220194212 703906935 29/06/2022 komal bai komal bai 1727003047WL019023 00697 BKID0MG7068 1428 07/07/2022 No Such Account
2972 MP1727003_170622FTO_208714 1727003044NRG23170620220158445 473532276 17/06/2022 kusum bai kusum bai 1727003044WL015308 00697 BKID0MG7068 1224 23/06/2022 No Such Account
2973 MP1727003_170622FTO_208714 1727003044NRG23170620220158443 473532276 17/06/2022 Gunvati bai Gunvati bai 1727003044WL015308 00697 BKID0MG7068 1224 23/06/2022 No Such Account
2974 MP1727003_020922FTO_373689 1727003036NRG23020920220292896 387762091 02/09/2022 ABHAY YADAV ABHAY YADAV 1727003036WL035972 00415 SBIN0030078 1224 06/10/2022 A/c Blocked or Frozen
2975 MP1727003_130622APB_FTO_199702 1727003032NRG23130620220142390 366373811 13/06/2022 Umead singh Umead singh 1727003032WL013854 00697 BKID0MG7061 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 MP1727003_140722FTO_259743 1727003019NRG23140720220228776 024868908 14/07/2022 USHA BAI USHA BAI 1727003019WL023007 00688 FINO0001446 2856 19/07/2022 A/c Blocked or Frozen
2977 MP1727003_140722FTO_259743 1727003019NRG23140720220228774 024868908 14/07/2022 SUSHEELA BAI SUSHEELA BAI 1727003019WL023007 00688 FINO0001446 2856 19/07/2022 A/c Blocked or Frozen
2978 MP1727003_141222FTO_581967 1727003019NRG23131220220432051 834095618 14/12/2022 SUSHEELA BAI SUSHEELA BAI 1727003019WL062875 00688 FINO0001446 1632 21/12/2022 A/c Blocked or Frozen
2979 MP1727003_140722FTO_259743 1727003016NRG23140720220228595 024868908 14/07/2022 chandrabhan singh dangi chandrabhan singh dangi 1727003016WL022995 00688 FINO0001446 3264 19/07/2022 A/c Blocked or Frozen
2980 MP1727003_170622FTO_208729 1727003013NRG23150620220152501 473488858 17/06/2022 dropati bai dropati bai 1727003WL0014756 00697 BKID0MG7067 1224 23/06/2022 No Such Account
2981 MP1727003_180422FTO_57999 1727003012NRG23180420220015267 680423115 18/04/2022 RAGHUVEER RAGHUVEER 1727003012WL001770 00697 BKID0MG7061 1224 13/05/2022 No Such Account
2982 MP1727003_180422FTO_57999 1727003012NRG23180420220015258 680423115 18/04/2022 MAJBOOT MAJBOOT 1727003012WL001769 00697 BKID0MG7061 1224 13/05/2022 No Such Account
2983 MP1727003_290622FTO_232926 1727003000NRG23290620220196355 703906935 29/06/2022 rakesh kumar rakesh kumar 1727003WL019248 00697 BKID0MG7068 2856 07/07/2022 No Such Account
2984 MP1727003_270722FTO_288425 1727003000NRG23260720220245784 484715167 27/07/2022 kamlesh kamlesh 1727003WL025829 00415 SBIN0017107 204 16/08/2022 No Such Account
2985 MP1727003_220622FTO_218347 1727003000NRG23220620220175696 553853305 22/06/2022 summobai summobai 1727003WL017019 00415 SBIN0030078 1224 29/06/2022 Account closed
2986 MP1727003_150722FTO_261588 1727003000NRG23150720220230107 106664586 15/07/2022 Santosh Singh dangi Santosh Singh dangi 1727003WL023201 00697 BKID0MG7068 1224 25/07/2022 No Such Account
2987 MP1727003_140722FTO_259743 1727003000NRG23140720220228871 024868908 14/07/2022 laxmi bai laxmi bai 1727003WL023021 00415 SBIN0030078 1224 20/07/2022 No Such Account
2988 MP1727003_140722FTO_259743 1727003000NRG23130720220226364 024868908 14/07/2022 Kesav Vishwakarma Kesav Vishwakarma 1727003WL022727 00697 BKID0MG7061 1224 19/07/2022 No Such Account
2989 MP1727003_121022FTO_457337 1727003000NRG23121020220342666 590023871 12/10/2022 NEELESH NEELESH 1727003WL047575 00415 SBIN0030078 1224 15/10/2022 Account closed
2990 MP1727003_120822FTO_329706 1727003000NRG23120820220268117 624211311 12/08/2022 MEERA BAI MEERA BAI 1727003WL030343 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
2991 MP1727003_100822FTO_325556 1727003000NRG23100820220265609 624273593 10/08/2022 Dhannalal Dhannalal 1727003WL029843 00415 SBIN0007729 2856 25/08/2022 No Such Account
2992 MP1727003_100822FTO_325556 1727003000NRG23100820220265407 624273593 10/08/2022 USHA BAI USHA BAI 1727003WL029792 00688 FINO0001446 2856 25/08/2022 A/c Blocked or Frozen
2993 MP1727003_100822FTO_325556 1727003000NRG23100820220265406 624273593 10/08/2022 SUSHEELA BAI SUSHEELA BAI 1727003WL029792 00688 FINO0001446 2856 25/08/2022 A/c Blocked or Frozen
2994 MP1727003_090622FTO_191969 1727003000NRG23090620220130360 324791653 09/06/2022 Satynarayan sharma Satynarayan sharma 1727003WL012645 00697 BKID0MG7054 1224 15/06/2022 No Such Account
2995 MP1727003_090622FTO_191969 1727003000NRG23090620220129600 324791653 09/06/2022 Ajab singh Ajab singh 1727003WL012557 00697 BKID0MG7068 1428 15/06/2022 No Such Account
2996 MP1727003_090522FTO_111656 1727003000NRG23080520220050699 747566849 09/05/2022 RAGHUVEER RAGHUVEER 1727003WL005573 00697 BKID0MG7061 1224 17/05/2022 No Such Account
2997 MP1727003_080622FTO_189888 1727003000NRG23070620220124666 310283303 08/06/2022 Samrath bai Samrath bai 1727003WL012119 00697 BKID0MG7068 1428 14/06/2022 No Such Account
2998 MP1727003_080622FTO_189888 1727003000NRG23070620220124665 310283303 08/06/2022 Neeraj Neeraj 1727003WL012119 00697 BKID0MG7068 1428 14/06/2022 No Such Account
2999 MP1727003_080622FTO_189888 1727003000NRG23070620220124664 310283303 08/06/2022 Ravi Ravi 1727003WL012119 00697 BKID0MG7068 1428 14/06/2022 No Such Account
3000 MP1727003_080622FTO_189888 1727003000NRG23070620220124662 310283303 08/06/2022 Dalip Dalip 1727003WL012118 00697 BKID0MG7068 1428 14/06/2022 No Such Account
3001 MP1727001_090323FTO_693978 1727001000NRG20070420200622445 691451640 09/03/2023 gulab baI gulab baI 1727001WL069809 00468 UBIN0537349 1056 25/03/2023 Account closed
3002 MP1727001_090323FTO_693978 1727001000NRG20070420200622363 691451640 09/03/2023 Dharu Singh Dharu Singh 1727001WL069806 00415 SBIN0030079 1056 25/03/2023 No Such Account
3003 MP1727001_090323FTO_693978 1727001000NRG20070420200622362 691451640 09/03/2023 Dharu Singh Dharu Singh 1727001WL069806 00415 SBIN0030079 1056 25/03/2023 No Such Account
3004 MP1727001_090323FTO_693978 1727001000NRG20070420200622361 691451640 09/03/2023 bhaiya lal bhaiya lal 1727001WL069805 00688 FINO0001446 1056 25/03/2023 No Such Account
3005 MP1727001_090323FTO_693978 1727001000NRG20070420200622360 691451640 09/03/2023 bhaiya lal bhaiya lal 1727001WL069805 00688 FINO0001446 1056 25/03/2023 No Such Account
3006 MP1727001_090323FTO_693978 1727001000NRG20070420200622359 691451640 09/03/2023 PRAKASHBABU PRAKASHBABU 1727001WL069804 00415 SBIN0030079 1056 25/03/2023 No Such Account
3007 MP1727001_090323FTO_693978 1727001000NRG20070420200622358 691451640 09/03/2023 PRAKASHBABU PRAKASHBABU 1727001WL069804 00415 SBIN0030079 1056 25/03/2023 No Such Account
3008 MP1727001_090323FTO_693978 1727001000NRG20070420200622357 691451640 09/03/2023 PRAKASHBABU PRAKASHBABU 1727001WL069804 00415 SBIN0030079 1056 25/03/2023 No Such Account
3009 MP1727001_070323FTO_692514 1727001000NRG19220720190689241 691748441 07/03/2023 balmukand balmukand 1727001WL139792 00415 SBIN0030079 174 25/03/2023 No Such Account
3010 MP1727005_040323FTO_688122 1727005000NRG21021120200620376 690216532 04/03/2023 ranu ranu 1727005WL056888 00688 FINO0001446 570 25/03/2023 A/c Blocked or Frozen
3011 MP1727005_040323FTO_688122 1727005000NRG21021120200620375 690216532 04/03/2023 kallu kallu 1727005WL056888 00688 FINO0001446 570 25/03/2023 A/c Blocked or Frozen
3012 MP1727005_040323FTO_688122 1727005000NRG21021120200620374 690216532 04/03/2023 balaram balaram 1727005WL056888 00688 FINO0001446 570 25/03/2023 A/c Blocked or Frozen
3013 MP1727005_040323FTO_688122 1727005000NRG21021120200620373 690216532 04/03/2023 KALLU KALLU 1727005WL056887 00415 SBIN0030156 190 25/03/2023 No Such Account
3014 MP1727005_040323FTO_688122 1727005000NRG21021120200620372 690216532 04/03/2023 BHARAT BHARAT 1727005WL056886 00045 BARB0VIDISH 1330 25/03/2023 No Such Account
3015 MP1727005_020323APB_FTO_686976 1727005000NRG21010920200504987 693002242 02/03/2023 Arif khan Arif khan 1727005WL044373 00415 SBIN0030156 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 MP1727005_020323APB_FTO_686976 1727005000NRG21010920200504983 693002242 02/03/2023 Arif khan Arif khan 1727005WL044373 00415 SBIN0030156 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 MP1727005_020323APB_FTO_686976 1727005000NRG21010920200504982 693002242 02/03/2023 Arif khan Arif khan 1727005WL044373 00415 SBIN0030156 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 MP1727005_020323APB_FTO_686976 1727005000NRG21010920200504981 693002242 02/03/2023 Arif khan Arif khan 1727005WL044373 00415 SBIN0030156 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 MP1727004_070323APB_FTO_692133 1727004093NRG23070320230538928 692089587 07/03/2023 Ramraj kurmi Ramraj kurmi 1727004093WL077784 00089 CBIN0282911 1224 25/03/2023 A/c Blocked or Frozen
3020 MP1727004_141122APB_FTO_510875 1727004091NRG23141120220378577 276200800 14/11/2022 ashsharam ashsharam 1727004091WL054479 00354 PUNB0137500 2448 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 MP1727005_070323FTO_692541 1727005000NRG23090920220300621 691848412 07/03/2023 pehlban singh kushwah pehlban singh kushwah 1727005WL0037980 00697 BKID0NAMRGB 1428 26/03/2023 No Such Account
3022 MP1727005_070323FTO_692541 1727005000NRG23090920220300622 691848412 07/03/2023 pehlban singh kushwah pehlban singh kushwah 1727005WL0037980 00697 BKID0NAMRGB 2448 26/03/2023 No Such Account
3023 MP1727005_070323FTO_692541 1727005000NRG23090920220300625 691848412 07/03/2023 kailash singh kailash singh 1727005WL0037981 00415 SBIN0030156 1020 25/03/2023 No Such Account
3024 MP1727005_070323FTO_692541 1727005000NRG23090920220300626 691848412 07/03/2023 kailash singh kailash singh 1727005WL0037981 00415 SBIN0030156 1158 25/03/2023 No Such Account
3025 MP1727005_070323FTO_692541 1727005000NRG23090920220300627 691848412 07/03/2023 kailash singh kailash singh 1727005WL0037981 00415 SBIN0030156 1224 25/03/2023 No Such Account
3026 MP1727005_070323FTO_692541 1727005000NRG23090920220300628 691848412 07/03/2023 kailash singh kailash singh 1727005WL0037981 00415 SBIN0030156 1158 25/03/2023 No Such Account
3027 MP1727005_070323FTO_692541 1727005000NRG23090920220300631 691848412 07/03/2023 kailash singh kailash singh 1727005WL0037981 00415 SBIN0030156 1224 25/03/2023 No Such Account
3028 MP1727004_040522FTO_100141 1727004091NRG23030520220040197 686334111 04/05/2022 Pushpa bai Pushpa bai 1727004091WL004588 00176 IDIB000T540 1224 13/05/2022 No Such Account
3029 MP1727005_070323FTO_692541 1727005000NRG23100920220301012 691848412 07/03/2023 Ashok Ashok 1727005WL0038086 00688 FINO0001446 2652 25/03/2023 A/c Blocked or Frozen
3030 MP1727005_070323FTO_692541 1727005000NRG23100920220301013 691848412 07/03/2023 Ashok Ashok 1727005WL0038086 00688 FINO0001446 2856 25/03/2023 A/c Blocked or Frozen
3031 MP1727005_070323FTO_692541 1727005000NRG23100920220301020 691848412 07/03/2023 Anita bai Anita bai 1727005WL0038090 00688 FINO0001446 1020 25/03/2023 A/c Blocked or Frozen
3032 MP1727005_070323FTO_692541 1727005000NRG23100920220301025 691848412 07/03/2023 bhoopat bhoopat 1727005WL0038091 00415 SBIN0030156 1224 25/03/2023 No Such Account
3033 MP1727005_070323FTO_692541 1727005000NRG23100920220301026 691848412 07/03/2023 Jeetendra Jeetendra 1727005WL0038091 00415 SBIN0030156 2448 25/03/2023 No Such Account
3034 MP1727005_070323FTO_692541 1727005000NRG23100920220301027 691848412 07/03/2023 Jeetendra Jeetendra 1727005WL0038091 00415 SBIN0030156 1224 25/03/2023 No Such Account
3035 MP1727005_070323FTO_692541 1727005000NRG23100920220301028 691848412 07/03/2023 Hari singh banjara Hari singh banjara 1727005WL0038092 00415 SBIN0030105 3060 25/03/2023 No Such Account
3036 MP1727005_070323FTO_692541 1727005000NRG23100920220301029 691848412 07/03/2023 Hari singh banjara Hari singh banjara 1727005WL0038092 00415 SBIN0030105 2856 25/03/2023 No Such Account
3037 MP1727005_070323FTO_692541 1727005000NRG23100920220301049 691848412 07/03/2023 Bharat singh Bharat singh 1727005WL0038104 00415 SBIN0030105 2856 25/03/2023 Account closed
3038 MP1727004_180522FTO_132665 1727004089NRG23170520220068897 880856701 18/05/2022 jagnnath jagnnath 1727004089WL007195 00415 SBIN0010820 1224 25/05/2022 No Such Account
3039 MP1727004_180522FTO_132665 1727004089NRG23170520220068896 880856701 18/05/2022 jagnnath jagnnath 1727004089WL007195 00415 SBIN0010820 1224 25/05/2022 No Such Account
3040 MP1727004_210922FTO_413818 1727004085NRG23200920220315084 374440005 21/09/2022 nonitram nonitram 1727004085WL041354 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
3041 MP1727004_200422FTO_65245 1727004080NRG23200420220020174 561558717 20/04/2022 puni bai puni bai 1727004080WL002359 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
3042 MP1727004_090323FTO_694042 1727004080NRG22151120220812649 691394886 09/03/2023 meera meera 1727004WL0098290 00697 BKID0MG7049 1158 26/03/2023 No Such Account
3043 MP1727004_290622APB_FTO_232633 1727004079NRG23280620220194497 665832648 29/06/2022 Kripal singh Kripal singh 1727004079WL019065 00697 BKID0NAMRGB 1224 05/07/2022 Participant not mapped to the product
3044 MP1727005_121222APB_FTO_577697 1727005000NRG23121220220429064 814235767 12/12/2022 shishupal shishupal 1727005WL062458 00415 SBIN0030105 2040 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 MP1727005_070323FTO_692541 1727005000NRG23130920220305291 691848412 07/03/2023 aman aman 1727005WL0039150 00688 FINO0001001 2856 25/03/2023 A/c Blocked or Frozen
3046 MP1727004_220123APB_FTO_648283 1727004058NRG23220120230497402 887323870 22/01/2023 bhole ram vishvkarma bhole ram vishvkarma 1727004058WL071418 00415 SBIN0030076 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 MP1727004_181122APB_FTO_519340 1727004051NRG23181120220385483 387936362 18/11/2022 laxman singh laxman singh 1727004051WL055708 00089 CBIN0282547 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 MP1727004_011222FTO_555744 1727004038NRG23011220220408731 627017393 01/12/2022 Amit danig Amit danig 1727004038WL059417 00045 BARB0VJTEON 1224 09/12/2022 No Such Account
3049 MP1727004_200922FTO_411080 1727004034NRG23200920220314775 374494581 20/09/2022 gopee bai gopee bai 1727004034WL041288 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
3050 MP1727004_200922FTO_411080 1727004034NRG23200920220314774 374494581 20/09/2022 suneeta suneeta 1727004034WL041288 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
3051 MP1727004_200922FTO_411080 1727004034NRG23200920220314773 374494581 20/09/2022 raju kushwaha raju kushwaha 1727004034WL041288 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
3052 MP1727003_080622FTO_189888 1727003000NRG23070620220124661 310283303 08/06/2022 Suresh Suresh 1727003WL012118 00697 BKID0MG7068 1428 14/06/2022 No Such Account
3053 MP1727003_080622FTO_189888 1727003000NRG23070620220124660 310283303 08/06/2022 Man singh Man singh 1727003WL012118 00697 BKID0MG7068 1428 14/06/2022 No Such Account
3054 MP1727003_080622FTO_189888 1727003000NRG23070620220124658 310283303 08/06/2022 Imarti bai Imarti bai 1727003WL012118 00697 BKID0MG7068 1428 14/06/2022 No Such Account
3055 MP1727003_080622FTO_189888 1727003000NRG23070620220124657 310283303 08/06/2022 Dilip Dilip 1727003WL012117 00697 BKID0MG7068 1428 14/06/2022 No Such Account
3056 MP1727007_231122APB_FTO_529734 1727007000NRG23231120220395046 628549281 23/11/2022 Radha bai Radha bai 1727007WL057223 00688 FINO0001001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 MP1727007_231122APB_FTO_529734 1727007000NRG23231120220395047 628549281 23/11/2022 ANBAR KHAN ANBAR KHAN 1727007WL057224 00688 FINO0001001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 MP1727007_231122APB_FTO_529734 1727007000NRG23231120220395049 628549281 23/11/2022 malkhan malkhan 1727007WL057225 00415 SBIN0006716 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 MP1727003_080622FTO_189888 1727003000NRG23070620220124656 310283303 08/06/2022 Shivlal Shivlal 1727003WL012117 00697 BKID0MG7068 1428 14/06/2022 No Such Account
3060 MP1727003_080622FTO_189888 1727003000NRG23070620220124655 310283303 08/06/2022 Beni bai Beni bai 1727003WL012117 00697 BKID0MG7068 1428 14/06/2022 No Such Account
3061 MP1727003_080622FTO_189888 1727003000NRG23070620220124649 310283303 08/06/2022 Kamar singh Kamar singh 1727003WL012116 00697 BKID0MG7068 1428 14/06/2022 No Such Account
3062 MP1727003_080622FTO_189888 1727003000NRG23070620220124647 310283303 08/06/2022 Amar singh Amar singh 1727003WL012116 00697 BKID0MG7068 1428 14/06/2022 No Such Account
3063 MP1727003_080622FTO_189888 1727003000NRG23070620220124646 310283303 08/06/2022 Jitendra Jitendra 1727003WL012116 00697 BKID0MG7068 1428 14/06/2022 No Such Account
3064 MP1727003_080622FTO_189888 1727003000NRG23070620220124645 310283303 08/06/2022 Bhammu Bhammu 1727003WL012116 00697 BKID0MG7068 1428 14/06/2022 No Such Account
3065 MP1727003_080622FTO_189888 1727003000NRG23070620220124644 310283303 08/06/2022 Goura bai Goura bai 1727003WL012115 00697 BKID0MG7068 1428 14/06/2022 No Such Account
3066 MP1727003_080622FTO_189888 1727003000NRG23070620220124642 310283303 08/06/2022 Kamal Kamal 1727003WL012115 00697 BKID0MG7068 1428 14/06/2022 No Such Account
3067 MP1727003_080622FTO_189888 1727003000NRG23070620220124640 310283303 08/06/2022 Rajkumar Rajkumar 1727003WL012115 00697 BKID0MG7068 1428 14/06/2022 No Such Account
3068 MP1727003_080622FTO_189888 1727003000NRG23070620220124639 310283303 08/06/2022 Mohan lal Mohan lal 1727003WL012115 00697 BKID0MG7068 1428 14/06/2022 No Such Account
3069 MP1727002_290123FTO_658315 1727002093NRG23280120230506605 886012355 29/01/2023 ful bai ful bai 1727002093WL072636 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
3070 MP1727002_191222APB_FTO_591763 1727002083NRG23191220220441848 876442267 19/12/2022 jameel khan jameel khan 1727002083WL064167 00045 BARB0SIRONJ 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 MP1727002_190922FTO_407507 1727002078NRG23190920220312414 374528191 19/09/2022 sabodra bai sabodra bai 1727002078WL040773 00415 SBIN0030227 1224 04/10/2022 No Such Account
3072 MP1727002_040922FTO_376347 1727002078NRG23040920220294817 381996062 04/09/2022 sabodra bai sabodra bai 1727002078WL036493 00415 SBIN0030227 1224 06/10/2022 No Such Account
3073 MP1727002_260722FTO_286494 1727002077NRG23260720220245372 481504394 26/07/2022 ANSHU ANSHU 1727002077WL025763 00415 SBIN0030227 1224 16/08/2022 No Such Account
3074 MP1727002_250922FTO_422332 1727002062NRG23240920220319798 416257076 25/09/2022 Ramraj yadav Ramraj yadav 1727002062WL042386 00415 SBIN0030227 1224 07/10/2022 Account closed
3075 MP1727002_190922FTO_407507 1727002055NRG23190920220312854 374528191 19/09/2022 GANGA RAM GANGA RAM 1727002055WL040851 00354 PUNB0311700 1224 04/10/2022 Account closed
3076 MP1727002_290822APB_FTO_364373 1727002050NRG23290820220288012 389578840 29/08/2022 Pratap Singh Ahirwar Pratap Singh Ahirwar 1727002050WL034818 00045 BARB0SIRONJ 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 MP1727004_111222FTO_576129 1727004033NRG23111220220427485 814231892 11/12/2022 dyaram dyaram 1727004033WL062211 00485 VIJB0007654 2244 20/12/2022 Participant not mapped to the product
3078 MP1727004_111222FTO_576129 1727004033NRG23111220220427484 814231892 11/12/2022 kala bai kala bai 1727004033WL062211 00485 VIJB0007654 204 20/12/2022 Participant not mapped to the product
3079 MP1727004_111222FTO_576129 1727004033NRG23111220220427483 814231892 11/12/2022 raghuveer raghuveer 1727004033WL062211 00485 VIJB0007654 1224 20/12/2022 Participant not mapped to the product
3080 MP1727004_100622FTO_194354 1727004027NRG23100620220135588 338823411 10/06/2022 rajesh rajesh 1727004027WL013204 00415 SBIN0030205 1224 20/06/2022 Account closed
3081 MP1727004_171222APB_FTO_588396 1727004023NRG23171220220438654 876359481 17/12/2022 KAMLESH MATHUR KAMLESH MATHUR 1727004023WL063770 00603 CBIN0R20002 2448 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 MP1727004_170622FTO_208686 1727004015NRG23170620220158918 473524089 17/06/2022 Vimla sehariya Vimla sehariya 1727004015WL015359 00089 CBIN0282547 1224 23/06/2022 No Such Account
3083 MP1727004_221222FTO_597308 1727004013NRG23221220220447608 035447113 22/12/2022 Gulab Singh Gulab Singh 1727004013WL064944 00415 SBIN0030076 1224 17/02/2023 No Such Account
3084 MP1727004_110522FTO_118288 1727004010NRG23110520220056821 756738344 11/05/2022 anshu anshu 1727004010WL006118 00354 PUNB0078700 1224 19/05/2022 Account closed
3085 MP1727004_151222FTO_583130 1727004006NRG23151220220433921 833988579 15/12/2022 dharamraj dharamraj 1727004006WL063106 00152 HDFC0001767 1224 21/12/2022 Account closed
3086 MP1727004_290722FTO_291601 1727004001NRG23280720220248889 484016094 29/07/2022 ramko bai ramko bai 1727004001WL026366 00354 PUNB0267100 1224 16/08/2022 Account closed
3087 MP1727004_170422APB_FTO_55272 1727004001NRG23170420220012907 540450255 17/04/2022 rukman rukman 1727004001WL001490 00354 PUNB0267100 1020 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 MP1727004_141022FTO_461764 1727004001NRG23131020220344066 658993554 14/10/2022 ramko bai ramko bai 1727004001WL047915 00354 PUNB0267100 2448 19/10/2022 No Such Account
3089 MP1727004_300722FTO_295677 1727004000NRG23300720220250984 483450958 30/07/2022 Suresh Suresh 1727004WL026763 00415 SBIN0030076 2448 16/08/2022 No Such Account
3090 MP1727004_270922FTO_428400 1727004000NRG23270920220323459 414006037 27/09/2022 ajmer ajmer 1727004WL043205 00176 IDIB000T540 1224 07/10/2022 No Such Account
3091 MP1727004_261222FTO_603324 1727004000NRG23261220220453988 031521553 26/12/2022 keerat keerat 1727004WL065784 00354 PUNB0137500 2448 17/02/2023 No Such Account
3092 MP1727004_260422FTO_79750 1727004000NRG23260420220028893 555400596 26/04/2022 surbhi surbhi 1727004WL003329 00689 AUBL0002302 1224 07/05/2022 Account Description Does not Tally
3093 MP1727004_260422FTO_79750 1727004000NRG23260420220028892 555400596 26/04/2022 surbhi surbhi 1727004WL003329 00689 AUBL0002302 1224 07/05/2022 Account Description Does not Tally
3094 MP1727004_270323APB_FTO_729203 1727004000NRG23260320230559977 873430708 27/03/2023 Gulab singh Gulab singh 1727004WL080025 00697 BKID0MG7057 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 MP1727004_260822APB_FTO_359037 1727004000NRG23250820220284451 392198155 26/08/2022 meera bai meera bai 1727004WL033992 00045 BARB0VJTEON 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 MP1727005_170722FTO_265611 1727005000NRG23170720220233235 105803248 17/07/2022 Najim kha Najim kha 1727005WL023747 00689 AUBL0002308 3060 30/07/2022 Account Description Does not Tally
3097 MP1727004_240323APB_FTO_725556 1727004000NRG23240320230558287 873983636 24/03/2023 mahendra kumar mahendra kumar 1727004WL079905 00688 FINO0001446 1428 05/04/2023 Aadhaar Number not Mapped to Account Number
3098 MP1727004_240323APB_FTO_725556 1727004000NRG23240320230558286 873983636 24/03/2023 rani rani 1727004WL079905 00688 FINO0001446 1428 05/04/2023 Aadhaar Number not Mapped to Account Number
3099 MP1727004_231122FTO_530243 1727004000NRG23231120220395262 628449939 23/11/2022 Devraj Singh Devraj Singh 1727004WL057266 00485 VIJB0007654 1224 09/12/2022 Participant not mapped to the product
3100 MP1727004_231122FTO_530243 1727004000NRG23231120220395260 628449939 23/11/2022 SUNIL VISHABKARMA SUNIL VISHABKARMA 1727004WL057266 00485 VIJB0007654 1224 09/12/2022 Participant not mapped to the product
3101 MP1727002_170123APB_FTO_638524 1727002050NRG23160120230488045 892155947 17/01/2023 VARSHA BAI VARSHA BAI 1727002050WL070223 00415 SBIN0030227 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 MP1727002_290922APB_FTO_432014 1727002050NRG20120420200623960 413575313 29/09/2022 matanlal matanlal 1727002WL070067 00045 BARB0SIRONJ 1056 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 MP1727002_290922APB_FTO_432014 1727002050NRG20120420200623959 413575313 29/09/2022 matanlal matanlal 1727002WL070067 00045 BARB0SIRONJ 1056 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 MP1727002_241222FTO_600099 1727002049NRG23231220220449152 034541522 24/12/2022 Golu Golu 1727002049WL065190 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
3105 MP1727002_211122APB_FTO_525032 1727002045NRG23211120220389498 430756898 21/11/2022 RAM BABU RAM BABU 1727002045WL056383 00415 SBIN0030077 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 MP1727002_220323APB_FTO_723027 1727002038NRG23220320230555866 730580407 22/03/2023 Sana Bee Sana Bee 1727002038WL079670 00703 AIRP0000001 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 MP1727002_180822APB_FTO_340563 1727002038NRG23180820220275628 693204528 18/08/2022 Ramesh chandra Ramesh chandra 1727002038WL032003 00415 SBIN0010823 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 MP1727002_150323APB_FTO_704365 1727002038NRG23150320230547110 731016313 15/03/2023 Sana Bee Sana Bee 1727002038WL078782 00703 AIRP0000001 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 MP1727002_121122FTO_507933 1727002031NRG23111120220375482 248212555 12/11/2022 laxman laxman 1727002031WL053935 00415 SBIN0030077 204 17/11/2022 No Such Account
3110 MP1727002_300822APB_FTO_366855 1727002030NRG23300820220289047 388987743 30/08/2022 modhou singh modhou singh 1727002030WL035076 00415 SBIN0010823 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 MP1727002_230323APB_FTO_724856 1727002026NRG23230320230557443 794452028 23/03/2023 raju raju 1727002026WL079827 00354 PUNB0311700 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 MP1727002_240223APB_FTO_682032 1727002025NRG23240220230529772 696460876 24/02/2023 Shisupal Shisupal 1727002025WL076436 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
3113 MP1727002_241222FTO_600099 1727002025NRG23231220220449508 034541522 24/12/2022 shiv narayan shiv narayan 1727002025WL065217 00152 HDFC0002146 1224 17/02/2023 A/c Blocked or Frozen
3114 MP1727002_160522APB_FTO_129446 1727002025NRG23160520220065629 880399940 16/05/2022 nonitram nonitram 1727002025WL006929 00415 SBIN0010823 816 25/05/2022 Account closed
3115 MP1727002_290822APB_FTO_364373 1727002019NRG23290820220288199 389578840 29/08/2022 Khemchand Khemchand 1727002019WL034856 00415 SBIN0030077 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 MP1727002_080123FTO_622135 1727002017NRG23070120230473981 008020417 08/01/2023 lekhraj singh lekhraj singh 1727002017WL068304 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
3117 MP1727002_080123FTO_622135 1727002017NRG23070120230473976 008020417 08/01/2023 balistar balistar 1727002017WL068304 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
3118 MP1727002_291222APB_FTO_605413 1727002011NRG23291220220457953 027180270 29/12/2022 BALRAM BALRAM 1727002011WL066251 00688 FINO0001446 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 MP1727002_290822APB_FTO_364373 1727002011NRG23290820220288184 389578840 29/08/2022 bhaiyalal bhaiyalal 1727002011WL034853 00468 UBIN0537349 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 MP1727002_080223APB_FTO_670541 1727002010NRG23080220230518306 007709152 08/02/2023 SARDAR SINGH SARDAR SINGH 1727002010WL074341 00045 BARB0SIRONJ 1224 16/02/2023 A/c Blocked or Frozen
3121 MP1727002_161222APB_FTO_584926 1727002008NRG23151220220435233 878061796 16/12/2022 SHIVAM RAJPOOT SHIVAM RAJPOOT 1727002008WL063333 00415 SBIN0010823 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 MP1727004_081022FTO_449474 1727004101NRG23081020220337491 564684566 08/10/2022 hiralal hiralal 1727004101WL046379 00485 VIJB0007654 1428 13/10/2022 Participant not mapped to the product
3123 MP1727004_081022FTO_449474 1727004101NRG23081020220337492 564684566 08/10/2022 hira bai hira bai 1727004101WL046379 00485 VIJB0007654 1428 13/10/2022 Participant not mapped to the product
3124 MP1727005_090323FTO_694078 1727005000NRG21050420211008452 691503099 09/03/2023 baishb kailash baishb kailash 1727005WL085726 00415 SBIN0030156 1330 25/03/2023 No Such Account
3125 MP1727007_030822APB_FTO_303287 1727007091NRG23030820220256471 481961844 03/08/2022 anita bai anita bai 1727007091WL027879 00109 BKDN0811289 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 MP1727007_030822APB_FTO_303287 1727007091NRG23030820220256478 481961844 03/08/2022 dilip dilip 1727007091WL027881 00314 ORBC0100658 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 MP1727002_211222APB_FTO_595016 1727002005NRG23211220220445752 060817045 21/12/2022 Hajari Lal Hajari Lal 1727002005WL064671 00703 AIRP0000001 1224 28/12/2022 Account closed
3128 MP1727005_090323FTO_694078 1727005000NRG21050420211008453 691503099 09/03/2023 Devendra Singh Rajput Devendra Singh Rajput 1727005WL085727 00415 SBIN0030156 1140 25/03/2023 Account closed
3129 MP1727005_090323FTO_694078 1727005000NRG21050420211008454 691503099 09/03/2023 Harunbi Harunbi 1727005WL085727 00415 SBIN0030156 1140 25/03/2023 No Such Account
3130 MP1727005_090323FTO_694078 1727005000NRG21050420211008455 691503099 09/03/2023 Rahup Rahup 1727005WL085728 00415 SBIN0030156 1140 25/03/2023 No Such Account
3131 MP1727005_090323FTO_694078 1727005000NRG21050420211008461 691503099 09/03/2023 ramkrisn sen ramkrisn sen 1727005WL085731 00415 SBIN0030156 1140 25/03/2023 Account closed
3132 MP1727005_090323FTO_694078 1727005000NRG21050420211008462 691503099 09/03/2023 ramkrisn sen ramkrisn sen 1727005WL085731 00415 SBIN0030156 1140 25/03/2023 Account closed
3133 MP1727005_090323FTO_694078 1727005000NRG21050420211008524 691503099 09/03/2023 samandar samandar 1727005WL085736 00415 SBIN0030105 1140 25/03/2023 Account closed
3134 MP1727005_090323FTO_694078 1727005000NRG21050420211008525 691503099 09/03/2023 sahb bai sahb bai 1727005WL085736 00415 SBIN0030105 1140 25/03/2023 Account closed
3135 MP1727005_090323FTO_694078 1727005000NRG21050420211008526 691503099 09/03/2023 sangeeta sangeeta 1727005WL085736 00415 SBIN0030105 1140 25/03/2023 Account closed
3136 MP1727002_220323APB_FTO_723008 1727002001NRG23220320230555086 730557067 22/03/2023 KHUB SINGH KHUB SINGH 1727002001WL079622 00468 UBIN0537349 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 MP1727005_090323FTO_694078 1727005000NRG21050420211008536 691503099 09/03/2023 Jashvant Jashvant 1727005WL085738 00415 SBIN0030228 1140 25/03/2023 No Such Account
3138 MP1727005_090323FTO_694078 1727005000NRG21050420211008537 691503099 09/03/2023 santi bai santi bai 1727005WL085738 00415 SBIN0030228 1140 25/03/2023 No Such Account
3139 MP1727005_090323FTO_694078 1727005000NRG21060420211008718 691503099 09/03/2023 Harunbi Harunbi 1727005WL085801 00415 SBIN0030156 1140 25/03/2023 No Such Account
3140 MP1727005_090323FTO_694078 1727005000NRG21060420211008719 691503099 09/03/2023 Lakhan singh Lakhan singh 1727005WL085802 00415 SBIN0030228 1140 25/03/2023 No Such Account
3141 MP1727005_090323FTO_694078 1727005000NRG21060420211008720 691503099 09/03/2023 Rahup Rahup 1727005WL085802 00415 SBIN0030156 760 25/03/2023 No Such Account
3142 MP1727005_090822FTO_320991 1727005000NRG21060420211008721 624291122 09/08/2022 anuj anuj 1727005WL085803 00045 BARB0GANJBA 1140 25/08/2022 No Such Account
3143 MP1727005_090822FTO_320991 1727005000NRG21080420211009478 624291122 09/08/2022 anuj anuj 1727005WL085928 00045 BARB0GANJBA 1140 25/08/2022 No Such Account
3144 MP1727005_090822FTO_320991 1727005000NRG21080420211009479 624291122 09/08/2022 balram balram 1727005WL085928 00415 SBIN0030228 1140 25/08/2022 No Such Account
3145 MP1727005_090822FTO_320991 1727005000NRG21080420211009481 624291122 09/08/2022 varsha varsha 1727005WL085928 00415 SBIN0030228 1140 25/08/2022 No Such Account
3146 MP1727005_090822FTO_320991 1727005000NRG21080420211009482 624291122 09/08/2022 radhesyam radhesyam 1727005WL085928 00415 SBIN0030228 1140 25/08/2022 No Such Account
3147 MP1727005_090822FTO_320991 1727005000NRG21080420211009483 624291122 09/08/2022 reena reena 1727005WL085928 00415 SBIN0030228 1140 25/08/2022 No Such Account
3148 MP1727005_090822FTO_320991 1727005000NRG21080420211009484 624291122 09/08/2022 kera kera 1727005WL085928 00415 SBIN0030228 1140 25/08/2022 Account closed
3149 MP1727004_231122FTO_530243 1727004000NRG23231120220395240 628449939 23/11/2022 MANBO BAI ADIWASI MANBO BAI ADIWASI 1727004WL057258 00415 SBIN0030100 1224 09/12/2022 No Such Account
3150 MP1727004_220323FTO_723816 1727004000NRG23220320230556385 730586037 22/03/2023 Akeela be Akeela be 1727004WL079718 00176 IDIB000T540 204 11/04/2023 No Such Account
3151 MP1727004_200722FTO_272419 1727004000NRG23200720220236804 120656037 20/07/2022 Kusum bai kushwah Kusum bai kushwah 1727004WL024246 00045 BARB0GANJBA 1224 26/07/2022 No Such Account
3152 MP1727004_200422FTO_65245 1727004000NRG23200420220020305 561558717 20/04/2022 anshu anshu 1727004WL002371 00354 PUNB0078700 1224 09/05/2022 Account closed
3153 MP1727004_200422FTO_65245 1727004000NRG23200420220018718 561558717 20/04/2022 Lakharaam Lakharaam 1727004WL002164 00354 PUNB0137500 1224 09/05/2022 No Such Account
3154 MP1727004_170622FTO_208686 1727004000NRG23170620220161357 473524089 17/06/2022 kuldeep tirpathi kuldeep tirpathi 1727004WL015593 00415 SBIN0030076 1224 23/06/2022 No Such Account
3155 MP1727004_170622FTO_208686 1727004000NRG23170620220161339 473524089 17/06/2022 Kallu jatav Kallu jatav 1727004WL015590 00415 SBIN0030076 1224 23/06/2022 No Such Account
3156 MP1727004_170622FTO_208686 1727004000NRG23170620220161034 473524089 17/06/2022 Neelesh Kumar Neelesh Kumar 1727004WL015552 00045 BARB0GANJBA 1224 23/06/2022 No Such Account
3157 MP1727004_170622FTO_208686 1727004000NRG23170620220159899 473524089 17/06/2022 premnarayan premnarayan 1727004WL015434 00415 SBIN0030076 204 23/06/2022 No Such Account
3158 MP1727004_170622FTO_208686 1727004000NRG23170620220159898 473524089 17/06/2022 premnarayan premnarayan 1727004WL015434 00415 SBIN0030076 816 23/06/2022 No Such Account
3159 MP1727004_180123APB_FTO_641710 1727004000NRG23170120230490363 889318680 18/01/2023 Ramraj kurmi Ramraj kurmi 1727004WL070571 00089 CBIN0282911 1224 15/02/2023 A/c Blocked or Frozen
3160 MP1727004_041222APB_FTO_562515 1727004000NRG23041220220413882 674133739 04/12/2022 laxman singh laxman singh 1727004WL060275 00032 UTIB0003635 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 MP1727004_040522FTO_100141 1727004000NRG23040520220043203 686334111 04/05/2022 surbhi surbhi 1727004WL004889 00689 AUBL0002302 1224 13/05/2022 Account Description Does not Tally
3162 MP1727004_040522FTO_100141 1727004000NRG23040520220043202 686334111 04/05/2022 surbhi surbhi 1727004WL004889 00689 AUBL0002302 1224 13/05/2022 Account Description Does not Tally
3163 MP1727004_020622APB_FTO_171953 1727004000NRG23020620220107161 02/06/2022 ramsing shariya ramsing shariya 1727004WL010275 00354 PUNB0068000 408 10/06/2022 Aadhaar Number not Mapped to Account Number
3164 MP1727003_170123FTO_639585 1727003075NRG23170120230489886 890236923 17/01/2023 Kamni Kamni 1727003075WL070476 00415 SBIN0017107 1224 15/02/2023 No Such Account
3165 MP1727003_151222FTO_583107 1727003068NRG23151220220433741 833953381 15/12/2022 Rohit Sahu Rohit Sahu 1727003068WL063075 00468 UBIN0557196 1224 21/12/2022 No Such Account
3166 MP1727003_150622FTO_204963 1727003059NRG23150620220151194 473294931 15/06/2022 Sukhavati bai Sukhavati bai 1727003059WL014675 00697 BKID0MG7068 1224 23/06/2022 No Such Account
3167 MP1727003_270822FTO_360761 1727003036NRG23270820220285629 391699336 27/08/2022 warsha kushwaha warsha kushwaha 1727003036WL034263 00415 SBIN0030078 1428 06/10/2022 A/c Blocked or Frozen
3168 MP1727003_090522FTO_111666 1727003034NRG23090520220052425 747567039 09/05/2022 shyam bai shyam bai 1727003034WL005718 00697 BKID0MG7061 1224 17/05/2022 No Such Account
3169 MP1727003_020123FTO_613076 1727003034NRG23020120230465218 010511907 02/01/2023 shyam lal shyam lal 1727003034WL067227 00415 SBIN0030078 1224 16/02/2023 No Such Account
3170 MP1727003_290622FTO_232950 1727003030NRG22230620220811299 703948056 29/06/2022 JAMANA BAI JAMANA BAI 1727003WL0097964 00697 BKID0MG7061 1351 07/07/2022 No Such Account
3171 MP1727003_300522APB_FTO_165282 1727003013NRG23300520220096296 143436740 30/05/2022 dropati bai dropati bai 1727003013WL009450 00603 CBIN0R20002 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 MP1727003_240522FTO_149525 1727003013NRG23240520220082847 022454829 24/05/2022 Reena bai Reena bai 1727003013WL008329 00697 BKID0MG7067 1224 28/05/2022 No Such Account
3173 MP1727003_190422FTO_61552 1727003008NRG23180420220015740 563020524 19/04/2022 Shreeram Shreeram 1727003008WL001818 00697 BKID0MG7061 1224 09/05/2022 No Such Account
3174 MP1727003_270622APB_FTO_227759 1727003000NRG23270620220189725 595554479 27/06/2022 dropati bai dropati bai 1727003WL018509 00697 BKID0MG7067 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 MP1727005_090323FTO_694078 1727005000NRG21080420211009489 691503099 09/03/2023 RANDHEER SINGH RANDHEER SINGH 1727005WL085931 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3176 MP1727005_090323FTO_694078 1727005000NRG21080420211009490 691503099 09/03/2023 sufiyan sufiyan 1727005WL085931 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3177 MP1727005_090323FTO_694078 1727005000NRG21080420211009494 691503099 09/03/2023 Bharat singh Bharat singh 1727005WL085933 00415 SBIN0030228 1330 25/03/2023 Account closed
3178 MP1727005_090323FTO_694078 1727005000NRG21080420211009495 691503099 09/03/2023 Jashvant Jashvant 1727005WL085934 00415 SBIN0030156 1140 25/03/2023 No Such Account
3179 MP1727005_090323FTO_694078 1727005000NRG21080520211010282 691503099 09/03/2023 vishal vishal 1727005WL086073 00415 SBIN0030156 1140 25/03/2023 Account closed
3180 MP1727005_090323FTO_694078 1727005000NRG21080520211010283 691503099 09/03/2023 vishal vishal 1727005WL086073 00415 SBIN0030156 190 25/03/2023 Account closed
3181 MP1727005_090323FTO_694078 1727005000NRG21080520211010287 691503099 09/03/2023 prabha bai prabha bai 1727005WL086076 00415 SBIN0030156 950 25/03/2023 No Such Account
3182 MP1727005_090323FTO_694078 1727005000NRG21080520211010288 691503099 09/03/2023 Panbai Panbai 1727005WL086077 00415 SBIN0030218 2660 25/03/2023 No Such Account
3183 MP1727005_090323FTO_694078 1727005000NRG21080520211010289 691503099 09/03/2023 Panbai Panbai 1727005WL086077 00415 SBIN0030218 950 25/03/2023 No Such Account
3184 MP1727005_090323FTO_694078 1727005000NRG21080520211010290 691503099 09/03/2023 Bhoora Bhoora 1727005WL086077 00415 SBIN0030218 2660 25/03/2023 No Such Account
3185 MP1727005_090323FTO_694078 1727005000NRG21080520211010291 691503099 09/03/2023 Bhoora Bhoora 1727005WL086077 00415 SBIN0030218 950 25/03/2023 No Such Account
3186 MP1727005_090323FTO_694078 1727005000NRG21080520211010292 691503099 09/03/2023 Halki bai Halki bai 1727005WL086077 00415 SBIN0030218 2660 25/03/2023 No Such Account
3187 MP1727005_090323FTO_694078 1727005000NRG21080520211010293 691503099 09/03/2023 Halki bai Halki bai 1727005WL086077 00415 SBIN0030218 950 25/03/2023 No Such Account
3188 MP1727005_090323FTO_694078 1727005000NRG21100520211010356 691503099 09/03/2023 hari singh hari singh 1727005WL086086 00045 BARB0VIDISH 1140 25/03/2023 No Such Account
3189 MP1727005_090323FTO_694078 1727005000NRG21100520211010359 691503099 09/03/2023 ponam bai ponam bai 1727005WL086087 00045 BARB0GANJBA 1140 25/03/2023 No Such Account
3190 MP1727005_090323FTO_694078 1727005000NRG21100520211010360 691503099 09/03/2023 arvind vishkarma arvind vishkarma 1727005WL086087 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3191 MP1727005_090323FTO_694078 1727005000NRG21100520211010361 691503099 09/03/2023 arvind vishkarma arvind vishkarma 1727005WL086087 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3192 MP1727005_090323FTO_694078 1727005000NRG21100520211010362 691503099 09/03/2023 babu lal babu lal 1727005WL086087 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3193 MP1727005_090323FTO_694078 1727005000NRG21100520211010363 691503099 09/03/2023 babu lal babu lal 1727005WL086087 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3194 MP1727005_090323FTO_694078 1727005000NRG21100520211010396 691503099 09/03/2023 Devendra Singh Rajput Devendra Singh Rajput 1727005WL086098 00415 SBIN0030105 1140 25/03/2023 Account closed
3195 MP1727005_090323FTO_694078 1727005000NRG21100520211010418 691503099 09/03/2023 omprkash omprkash 1727005WL086111 00354 PUNB0088700 1140 25/03/2023 No Such Account
3196 MP1727005_090323FTO_694078 1727005000NRG21100520211010419 691503099 09/03/2023 suman bai suman bai 1727005WL086111 00354 PUNB0088700 1140 25/03/2023 No Such Account
3197 MP1727005_090323FTO_694078 1727005000NRG21100520211010420 691503099 09/03/2023 saddo bee saddo bee 1727005WL086111 00415 SBIN0030156 1140 25/03/2023 Account closed
3198 MP1727005_090323FTO_694078 1727005000NRG21100520211010421 691503099 09/03/2023 saddo bee saddo bee 1727005WL086111 00415 SBIN0030156 380 25/03/2023 Account closed
3199 MP1727005_090323FTO_694078 1727005000NRG21100920221011249 691503099 09/03/2023 bhagat singh bhagat singh 1727005WL0086321 00415 SBIN0030218 1140 25/03/2023 No Such Account
3200 MP1727005_090323FTO_694078 1727005000NRG21100920221011250 691503099 09/03/2023 bhagat singh bhagat singh 1727005WL0086321 00415 SBIN0030218 1330 25/03/2023 No Such Account
3201 MP1727005_090323FTO_694078 1727005000NRG21100920221011251 691503099 09/03/2023 bhagat singh bhagat singh 1727005WL0086321 00415 SBIN0030218 1140 25/03/2023 No Such Account
3202 MP1727005_090323FTO_694078 1727005000NRG21151020221011286 691503099 09/03/2023 vidya vidya 1727005WL0086331 00415 SBIN0030105 1140 25/03/2023 No Such Account
3203 MP1727003_220922FTO_416701 1727003000NRG23220920220317087 374365249 22/09/2022 somat somat 1727003WL041779 00176 IDIB000P600 1224 04/10/2022 No Such Account
3204 MP1727003_151122FTO_512367 1727003000NRG23151120220380626 357008418 15/11/2022 punnu punnu 1727003WL054820 00415 SBIN0017107 1224 23/11/2022 No Such Account
3205 MP1727003_151122FTO_512367 1727003000NRG23151120220380546 357008418 15/11/2022 PARVEZ KHAN PARVEZ KHAN 1727003WL054804 00176 IDIB000P600 1428 23/11/2022 No Such Account
3206 MP1727003_120422FTO_43142 1727003000NRG23120420220005987 563556944 12/04/2022 RAGHUVEER RAGHUVEER 1727003WL000661 00697 BKID0MG7061 1224 09/05/2022 No Such Account
3207 MP1727003_120422FTO_43142 1727003000NRG23120420220005981 563556944 12/04/2022 CHANDAN AHIRWAR CHANDAN AHIRWAR 1727003WL000661 00697 BKID0MG7061 1224 09/05/2022 No Such Account
3208 MP1727003_100922FTO_388265 1727003000NRG23090920220300159 375315149 10/09/2022 somat somat 1727003WL037853 00176 IDIB000P600 1224 04/10/2022 A/c Blocked or Frozen
3209 MP1727003_090123FTO_623681 1727003000NRG23090120230476777 007803919 09/01/2023 murat singh murat singh 1727003WL068723 00176 IDIB000P600 1224 16/02/2023 No Such Account
3210 MP1727003_081222FTO_569529 1727003000NRG23081220220421808 706399299 08/12/2022 Rahul Rahul 1727003WL061279 00415 SBIN0030078 1224 14/12/2022 No Such Account
3211 MP1727003_100922FTO_388265 1727003000NRG23080920220299120 375315149 10/09/2022 USHA BAI USHA BAI 1727003WL037536 00688 FINO0001446 2652 04/10/2022 A/c Blocked or Frozen
3212 MP1727003_050722APB_FTO_243596 1727003000NRG23050720220210909 723548970 05/07/2022 dropati bai dropati bai 1727003WL020885 00697 BKID0MG7067 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 MP1727003_290622FTO_232950 1727003000NRG22230620220811256 703948056 29/06/2022 kabool kabool 1727003WL0097950 00415 SBIN0030078 1158 07/07/2022 Account closed
3214 MP1727003_290622FTO_232950 1727003000NRG22230620220811255 703948056 29/06/2022 kabool kabool 1727003WL0097950 00415 SBIN0030078 1158 07/07/2022 Account closed
3215 MP1727003_290622FTO_232950 1727003000NRG22220620220811246 703948056 29/06/2022 Pushpa Bai Pushpa Bai 1727003WL0097947 00688 FINO0001446 1351 07/07/2022 A/c Blocked or Frozen
3216 MP1727003_290622FTO_232950 1727003000NRG22220620220811245 703948056 29/06/2022 Pushpa Bai Pushpa Bai 1727003WL0097947 00688 FINO0001446 1351 07/07/2022 A/c Blocked or Frozen
3217 MP1727003_290622FTO_232950 1727003000NRG22220620220811244 703948056 29/06/2022 Pushpa Bai Pushpa Bai 1727003WL0097947 00688 FINO0001446 1351 07/07/2022 A/c Blocked or Frozen
3218 MP1727003_290622FTO_232950 1727003000NRG22220620220811243 703948056 29/06/2022 Pushpa Bai Pushpa Bai 1727003WL0097947 00688 FINO0001446 1351 07/07/2022 A/c Blocked or Frozen
3219 MP1727003_290622FTO_232950 1727003000NRG22070620220811203 703948056 29/06/2022 JAMANA BAI JAMANA BAI 1727003WL0097930 00697 BKID0MG7061 1351 07/07/2022 No Such Account
3220 MP1727003_010422FTO_3774 1727003000NRG22010420220809413 567593945 01/04/2022 SHUBHAM SHUBHAM 1727003WL097441 00176 IDIB000P600 1351 09/05/2022 A/c Blocked or Frozen
3221 MP1727003_010422FTO_3774 1727003000NRG22010420220809364 567593945 01/04/2022 Shreeram Shreeram 1727003WL097432 00697 BKID0MG7061 2316 09/05/2022 No Such Account
3222 MP1727002_280422APB_FTO_85463 1727002093NRG23280420220032596 562920292 28/04/2022 pholsingh pholsingh 1727002093WL003725 00152 HDFC0002146 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 MP1727002_210422APB_FTO_66754 1727002093NRG23210420220021353 560533536 21/04/2022 pholsingh pholsingh 1727002093WL002502 00152 HDFC0002146 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 MP1727002_270123APB_FTO_655361 1727002083NRG23250120230503758 887168168 27/01/2023 jameel khan jameel khan 1727002083WL072264 00045 BARB0SIRONJ 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 MP1727002_160323APB_FTO_708675 1727002082NRG23150320230547512 729514536 16/03/2023 Ankit Ankit 1727002082WL078821 00415 SBIN0030227 612 28/03/2023 A/c Blocked or Frozen
3226 MP1727002_290522FTO_162219 1727002079NRG23290520220094576 115205679 29/05/2022 Anwar khan Anwar khan 1727002079WL009296 00415 SBIN0030227 1224 04/06/2022 No Such Account
3227 MP1727002_240123APB_FTO_650972 1727002074NRG23240120230500687 887272345 24/01/2023 kanchedilal kanchedilal 1727002074WL071895 00354 PUNB0311700 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 MP1727005_090323FTO_694078 1727005000NRG21151020221011287 691503099 09/03/2023 vidya vidya 1727005WL0086331 00415 SBIN0030105 1140 25/03/2023 No Such Account
3229 MP1727005_090822FTO_320991 1727005000NRG21171220200748725 624291122 09/08/2022 kalyan singh kalyan singh 1727005WL065870 00415 SBIN0030156 760 25/08/2022 No Such Account
3230 MP1727005_090822FTO_320991 1727005000NRG21171220200748730 624291122 09/08/2022 omprakash sehriya omprakash sehriya 1727005WL065870 00415 SBIN0030156 2660 25/08/2022 No Such Account
3231 MP1727005_090822FTO_320991 1727005000NRG21171220200748731 624291122 09/08/2022 omprakash sehriya omprakash sehriya 1727005WL065870 00415 SBIN0030156 760 25/08/2022 No Such Account
3232 MP1727005_060323FTO_689936 1727005000NRG21240120210856983 692188042 06/03/2023 kasam khan kasam khan 1727005WL073393 00045 BARB0GANJBA 1140 25/03/2023 No Such Account
3233 MP1727005_060323FTO_689936 1727005000NRG21240120210856985 692188042 06/03/2023 aasaf khan aasaf khan 1727005WL073393 00045 BARB0GANJBA 1140 25/03/2023 No Such Account
3234 MP1727005_060323FTO_689936 1727005000NRG21240120210856987 692188042 06/03/2023 aasaf khan aasaf khan 1727005WL073393 00045 BARB0GANJBA 1140 25/03/2023 No Such Account
3235 MP1727005_060323FTO_689936 1727005000NRG21240120210856989 692188042 06/03/2023 hafig khan hafig khan 1727005WL073393 00045 BARB0GANJBA 1140 25/03/2023 No Such Account
3236 MP1727005_060323FTO_689936 1727005000NRG21240120210856990 692188042 06/03/2023 kamruddin khan kamruddin khan 1727005WL073393 00045 BARB0GANJBA 1140 25/03/2023 No Such Account
3237 MP1727005_060323FTO_689936 1727005000NRG21240120210856991 692188042 06/03/2023 babu khan babu khan 1727005WL073393 00045 BARB0GANJBA 1140 25/03/2023 No Such Account
3238 MP1727005_060323FTO_689936 1727005000NRG21240120210856993 692188042 06/03/2023 hafig khan hafig khan 1727005WL073393 00045 BARB0GANJBA 1140 25/03/2023 No Such Account
3239 MP1727005_060323FTO_689936 1727005000NRG21240120210856994 692188042 06/03/2023 kamruddin khan kamruddin khan 1727005WL073393 00045 BARB0GANJBA 1140 25/03/2023 No Such Account
3240 MP1727001_180323FTO_714479 1727001039NRG23180320230550803 730868581 18/03/2023 HIMMAT SINGH KUSHWAH HIMMAT SINGH KUSHWAH 1727001039WL079191 00415 SBIN0030079 612 28/03/2023 Account closed
3241 MP1727001_180323FTO_714479 1727001039NRG23180320230550799 730868581 18/03/2023 HIMMAT SINGH KUSHWAH HIMMAT SINGH KUSHWAH 1727001039WL079191 00415 SBIN0030079 816 28/03/2023 Account closed
3242 MP1727001_230822FTO_352297 1727001013NRG23230820220281636 710713355 23/08/2022 SANJANA SANJANA 1727001013WL033378 00415 SBIN0030106 2856 30/08/2022 A/c Blocked or Frozen
3243 MP1727001_260223APB_FTO_683734 1727001009NRG23260220230531014 696373850 26/02/2023 Rajesh Kushwah Rajesh Kushwah 1727001009WL076699 00089 CBIN0282216 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 MP1727001_241222FTO_599694 1727001009NRG23241220220449710 032959754 24/12/2022 Toran Singh Toran Singh 1727001009WL065244 00691 IPOS0000001 1224 17/02/2023 No Such Account
3245 MP1727001_241222FTO_599694 1727001009NRG23241220220449709 032959754 24/12/2022 Toran Singh Toran Singh 1727001009WL065244 00691 IPOS0000001 1224 17/02/2023 No Such Account
3246 MP1727001_241222FTO_599694 1727001009NRG23241220220449668 032959754 24/12/2022 Raju Gurjar Raju Gurjar 1727001009WL065244 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
3247 MP1727005_291222FTO_606385 1727005020NRG23291220220457711 030048667 29/12/2022 karan singh karan singh 1727005020WL066229 00415 SBIN0030105 2856 17/02/2023 Account closed
3248 MP1727005_170422FTO_55063 1727005023NRG23160420220012407 540568521 17/04/2022 santosh santosh 1727005023WL001414 00415 SBIN0030156 2448 06/05/2022 No Such Account
3249 MP1727005_170422FTO_55063 1727005023NRG23160420220012416 540568521 17/04/2022 vivek sahu vivek sahu 1727005023WL001414 00415 SBIN0030156 2448 06/05/2022 No Such Account
3250 MP1727005_231122APB_FTO_528813 1727005031NRG23221120220392040 628438607 23/11/2022 pertap pertap 1727005031WL056763 00691 IPOS0000001 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 MP1727005_100123APB_FTO_626116 1727005035NRG23100120230477969 006674086 10/01/2023 Chainsingh Chainsingh 1727005035WL068883 00415 SBIN0030218 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 MP1727005_150323APB_FTO_705549 1727005036NRG23150320230547493 731022715 15/03/2023 DHANRAJ PAL DHANRAJ PAL 1727005036WL078820 00415 SBIN0030105 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 MP1727002_031222FTO_559969 1727002073NRG23021220220411369 674633381 03/12/2022 Kuresa bee Kuresa bee 1727002073WL059866 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
3254 MP1727005_070323FTO_692541 1727005000NRG23260120230504131 691848412 07/03/2023 omvati bai kushwah omvati bai kushwah 1727005WL0072317 00691 IPOS0000001 1224 25/03/2023 No Such Account
3255 MP1727005_070323FTO_692541 1727005000NRG23260120230504132 691848412 07/03/2023 omvati bai kushwah omvati bai kushwah 1727005WL0072317 00691 IPOS0000001 1428 25/03/2023 No Such Account
3256 MP1727005_070323FTO_692541 1727005000NRG23260120230504135 691848412 07/03/2023 Munnalal Munnalal 1727005WL0072318 00415 SBIN0030218 2856 25/03/2023 Account closed
3257 MP1727005_070323FTO_692541 1727005000NRG23260120230504136 691848412 07/03/2023 Munnalal Munnalal 1727005WL0072318 00415 SBIN0030218 2856 25/03/2023 Account closed
3258 MP1727002_031222FTO_559969 1727002073NRG23021220220411366 674633381 03/12/2022 Heeralal Heeralal 1727002073WL059866 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
3259 MP1727002_031222FTO_559969 1727002073NRG23021220220411354 674633381 03/12/2022 Salim Salim 1727002073WL059866 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
3260 MP1727002_130323APB_FTO_698036 1727002064NRG23110320230543201 691127080 13/03/2023 Sushama Sushama 1727002064WL078356 00354 PUNB0002700 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
3261 MP1727002_180223APB_FTO_678024 1727002062NRG23170220230525025 207057533 18/02/2023 Firoj Sha Firoj Sha 1727002062WL075657 00415 SBIN0030227 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 MP1727002_111222FTO_575868 1727002059NRG23111220220426385 763563147 11/12/2022 shajeb shajeb 1727002059WL062019 00415 SBIN0030077 1224 16/12/2022 Account closed
3263 MP1727002_040922APB_FTO_376356 1727002059NRG23040920220294152 381996027 04/09/2022 MADAN SINGH MADAN SINGH 1727002059WL036303 00468 UBIN0537349 1224 06/10/2022 A/c Blocked or Frozen
3264 MP1727002_110522FTO_117025 1727002056NRG23110520220056147 744415066 11/05/2022 dheeraj singh dheeraj singh 1727002056WL006062 00415 SBIN0030077 1224 17/05/2022 Account closed
3265 MP1727002_120922FTO_391707 1727002055NRG23120920220303431 374946136 12/09/2022 GANGA RAM GANGA RAM 1727002055WL038738 00354 PUNB0311700 1224 04/10/2022 Account closed
3266 MP1727002_250323APB_FTO_726910 1727002050NRG23240320230558979 873879156 25/03/2023 VARSHA BAI VARSHA BAI 1727002050WL079960 00415 SBIN0030227 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 MP1727002_261222APB_FTO_602038 1727002046NRG23251220220452160 031595628 26/12/2022 radheshyam radheshyam 1727002046WL065565 00415 SBIN0010823 2448 17/02/2023 A/c Blocked or Frozen
3268 MP1727002_170123FTO_638504 1727002045NRG23170120230488204 891110785 17/01/2023 nandlal nandlal 1727002045WL070247 00415 SBIN0010823 1224 15/02/2023 Account closed
3269 MP1727002_141122APB_FTO_509574 1727002045NRG23121120220376723 276207877 14/11/2022 RAM BABU RAM BABU 1727002045WL054158 00415 SBIN0030077 2448 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 MP1727002_120422FTO_42346 1727002042NRG23120420220005245 542906949 12/04/2022 kuldeep kuldeep 1727002042WL000564 00415 SBIN0010823 1224 07/05/2022 Account closed
3271 MP1727002_270722APB_FTO_288252 1727002041NRG23270720220246382 484554871 27/07/2022 Babulal Babulal 1727002041WL025930 00468 UBIN0537349 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 MP1727002_250123APB_FTO_653752 1727002038NRG23250120230501977 887233847 25/01/2023 Sana Bee Sana Bee 1727002038WL072095 00703 AIRP0000001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 MP1727002_110522FTO_117025 1727002037NRG23100520220055562 744415066 11/05/2022 MANOJ MANOJ 1727002037WL005991 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
3274 MP1727002_010223FTO_664136 1727002028NRG23010220230514766 007743423 01/02/2023 Om Bai Om Bai 1727002028WL073504 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
3275 MP1727002_310522FTO_168535 1727002025NRG23310520220100607 140008270 31/05/2022 parbat singh parbat singh 1727002025WL009765 00152 HDFC0002146 1224 04/06/2022 Account closed
3276 MP1727002_240123APB_FTO_650972 1727002019NRG23240120230500592 887272345 24/01/2023 Bhagvan singh Bhagvan singh 1727002019WL071883 00468 UBIN0537349 1224 15/02/2023 A/c Blocked or Frozen
3277 MP1727002_170123APB_FTO_638540 1727002019NRG23170120230489147 892155844 17/01/2023 Bhagvan singh Bhagvan singh 1727002019WL070361 00468 UBIN0537349 1224 15/02/2023 A/c Blocked or Frozen
3278 MP1727005_150323APB_FTO_705549 1727005036NRG23150320230547500 731022715 15/03/2023 Sudeep Rajput Sudeep Rajput 1727005036WL078820 00415 SBIN0030105 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1727005_120223APB_FTO_673414 1727005037NRG23120220230521034 007697745 12/02/2023 Chota Chota 1727005037WL074932 00688 FINO0001446 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 MP1727005_061222FTO_566756 1727005044NRG23061220220416535 668321824 06/12/2022 pravesh kushwah pravesh kushwah 1727005044WL060639 00462 UCBA0002897 1224 12/12/2022 No Such Account
3281 MP1727005_100123APB_FTO_626116 1727005045NRG23100120230478154 006674086 10/01/2023 Ghasiram Ghasiram 1727005045WL068930 00415 SBIN0030156 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 MP1727005_140323APB_FTO_701988 1727005050NRG23140320230545161 690689867 14/03/2023 laxmi bai laxmi bai 1727005050WL078588 00415 SBIN0030218 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 MP1727005_290722APB_FTO_293830 1727005050NRG23290720220249242 483929912 29/07/2022 jaswant singh jaswant singh 1727005050WL026470 00415 SBIN0030156 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 MP1727005_270922FTO_428591 1727005051NRG23270920220323222 413990065 27/09/2022 Munnalal Munnalal 1727005051WL043159 00415 SBIN0030218 2856 07/10/2022 Account closed
3285 MP1727005_150323APB_FTO_705549 1727005052NRG23150320230546619 731022715 15/03/2023 Dharusingh Dharusingh 1727005052WL078760 00415 SBIN0030156 408 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 MP1727005_190422FTO_61825 1727005060NRG23190420220016538 563017530 19/04/2022 bare lal b bare lal b 1727005060WL001935 00354 PUNB0267100 2448 09/05/2022 No Such Account
3287 MP1727005_041222FTO_562529 1727005081NRG23041220220413916 673433892 04/12/2022 Sandhya bhoi Sandhya bhoi 1727005081WL060276 00032 UTIB0003635 816 12/12/2022 No Such Account
3288 MP1727006_010422APB_FTO_5901 1727006000NRG22010420220809561 567384819 01/04/2022 kesav kesav 1727006WL097462 00415 SBIN0007288 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 MP1727006_010522FTO_91135 1727006000NRG23010520220036894 680228917 01/05/2022 yasoda bai yasoda bai 1727006WL004213 00415 SBIN0007288 209 13/05/2022 No Such Account
3290 MP1727006_010522FTO_91135 1727006000NRG23010520220036895 680228917 01/05/2022 Santosh sahu Santosh sahu 1727006WL004213 00415 SBIN0007288 2244 13/05/2022 No Such Account
3291 MP1727006_040622APB_FTO_179761 1727006000NRG23040620220115401 260116063 04/06/2022 Mohan Mohan 1727006WL011136 00089 CBIN0282911 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 MP1727006_040622APB_FTO_179761 1727006000NRG23040620220115402 260116063 04/06/2022 Mohan Mohan 1727006WL011136 00089 CBIN0282911 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 MP1727006_050622FTO_181405 1727006000NRG23050620220117792 260080205 05/06/2022 brajesh brajesh 1727006WL011364 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
3294 MP1727006_240622FTO_223268 1727006000NRG23060620220120114 596654300 24/06/2022 Sahid khan Sahid khan 1727006WL0011634 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
3295 MP1727006_240622FTO_223268 1727006000NRG23060620220120115 596654300 24/06/2022 Sahid khan Sahid khan 1727006WL0011634 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
3296 MP1727006_240622FTO_223268 1727006000NRG23060620220120159 596654300 24/06/2022 jagdesh jagdesh 1727006WL0011639 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
3297 MP1727006_240622FTO_223268 1727006000NRG23060620220120161 596654300 24/06/2022 brajesh brajesh 1727006WL0011639 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
3298 MP1727006_240622FTO_223268 1727006000NRG23060620220120162 596654300 24/06/2022 jagdesh jagdesh 1727006WL0011639 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
3299 MP1727006_240622FTO_223268 1727006000NRG23090620220130094 596654300 24/06/2022 brajesh brajesh 1727006WL0012616 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
3300 MP1727006_120922FTO_391058 1727006000NRG23120920220303255 375079506 12/09/2022 Shubham Shubham 1727006WL038696 00697 BKID0MG7049 2448 04/10/2022 No Such Account
3301 MP1727006_130922FTO_393254 1727006000NRG23130920220304554 374996569 13/09/2022 Vimlesh Vimlesh 1727006WL038994 00415 SBIN0007288 3264 04/10/2022 No Such Account
3302 MP1727006_130922FTO_393254 1727006000NRG23130920220304555 374996569 13/09/2022 Vimlesh Vimlesh 1727006WL038994 00415 SBIN0007288 3264 04/10/2022 No Such Account
3303 MP1727006_240622FTO_223268 1727006000NRG23160620220156416 596654300 24/06/2022 prabha bai prabha bai 1727006WL0015109 00089 CBIN0282911 1224 01/07/2022 Account closed
3304 MP1727006_280522FTO_161002 1727006000NRG23270520220091285 115759665 28/05/2022 Bhuri Ahirwar Bhuri Ahirwar 1727006WL009030 00697 BKID0NAMRGB 1224 03/06/2022 No Such Account
3305 MP1727004_200922FTO_410758 1727004044NRG23190920220313111 374487586 20/09/2022 Kamal Singh lodhi Kamal Singh lodhi 1727004044WL040926 00045 BARB0VJTEON 1224 04/10/2022 No Such Account
3306 MP1727006_280522FTO_161002 1727006000NRG23270520220091286 115759665 28/05/2022 Bhujwal singh Bhujwal singh 1727006WL009030 00697 BKID0NAMRGB 1224 03/06/2022 No Such Account
3307 MP1727006_280522FTO_161002 1727006000NRG23270520220091287 115759665 28/05/2022 Sarju bai Ahirwar Sarju bai Ahirwar 1727006WL009030 00697 BKID0NAMRGB 1224 03/06/2022 No Such Account
3308 MP1727006_280522FTO_161002 1727006000NRG23270520220091288 115759665 28/05/2022 Abishek ahirwar Abishek ahirwar 1727006WL009030 00697 BKID0NAMRGB 1224 03/06/2022 No Such Account
3309 MP1727006_280722FTO_289882 1727006000NRG23280720220247802 481407015 28/07/2022 goura bai goura bai 1727006WL026180 00462 UCBA0000010 2448 16/08/2022 No Such Account
3310 MP1727006_280722FTO_289882 1727006000NRG23280720220247803 481407015 28/07/2022 goura bai goura bai 1727006WL026180 00462 UCBA0000010 1224 16/08/2022 No Such Account
3311 MP1727006_280722FTO_289882 1727006000NRG23280720220247804 481407015 28/07/2022 madho adiwashi madho adiwashi 1727006WL026180 00462 UCBA0000010 2448 16/08/2022 No Such Account
3312 MP1727006_280722FTO_289882 1727006000NRG23280720220247805 481407015 28/07/2022 babulal adiwashi babulal adiwashi 1727006WL026180 00462 UCBA0000010 2448 16/08/2022 No Such Account
3313 MP1727006_280722FTO_289882 1727006000NRG23280720220247806 481407015 28/07/2022 babulal adiwashi babulal adiwashi 1727006WL026180 00462 UCBA0000010 1224 16/08/2022 No Such Account
3314 MP1727006_280922FTO_429773 1727006000NRG23280920220324482 410315323 28/09/2022 Sandeep Sandeep 1727006WL043466 00697 BKID0MG7049 204 07/10/2022 No Such Account
3315 MP1727006_270622FTO_227642 1727006010NRG23260620220186372 596369239 27/06/2022 Hakam Hakam 1727006010WL018132 00697 BKID0NAMRGB 2448 01/07/2022 No Such Account
3316 MP1727006_191122FTO_520451 1727006011NRG23121120220376173 388347670 19/11/2022 MONIKA MONIKA 1727006011WL054043 00415 SBIN0030104 1224 25/11/2022 No Such Account
3317 MP1727006_191122FTO_520451 1727006011NRG23121120220376177 388347670 19/11/2022 RAMKRISHN RAMKRISHN 1727006011WL054043 00415 SBIN0030104 1224 25/11/2022 No Such Account
3318 MP1727006_211122FTO_524249 1727006011NRG23191120220387908 430776368 21/11/2022 MONIKA MONIKA 1727006011WL056067 00415 SBIN0030104 1224 28/11/2022 No Such Account
3319 MP1727006_211122FTO_524249 1727006011NRG23191120220387911 430776368 21/11/2022 RAMKRISHN RAMKRISHN 1727006011WL056067 00415 SBIN0030104 1224 28/11/2022 No Such Account
3320 MP1727004_201222FTO_593528 1727004002NRG23201220220442370 035185409 20/12/2022 shanti shanti 1727004002WL064238 00354 PUNB0267100 1428 27/12/2022 A/c Blocked or Frozen
3321 MP1727006_290922FTO_431880 1727006017NRG23290920220326225 412141398 29/09/2022 Raghuveer Raghuveer 1727006017WL043812 00415 SBIN0030104 2448 07/10/2022 No Such Account
3322 MP1727006_290922FTO_431880 1727006017NRG23290920220326228 412141398 29/09/2022 sunita sunita 1727006017WL043813 00415 SBIN0030104 2448 07/10/2022 No Such Account
3323 MP1727006_290922FTO_431880 1727006017NRG23290920220326233 412141398 29/09/2022 jaswant jaswant 1727006017WL043814 00415 SBIN0030104 2448 07/10/2022 No Such Account
3324 MP1727006_290922FTO_431880 1727006017NRG23290920220326256 412141398 29/09/2022 deepak deepak 1727006017WL043819 00415 SBIN0030104 2448 07/10/2022 No Such Account
3325 MP1727006_290922FTO_431880 1727006017NRG23290920220326257 412141398 29/09/2022 Sukhlal Sukhlal 1727006017WL043819 00415 SBIN0030104 2448 07/10/2022 No Such Account
3326 MP1727006_270622FTO_227642 1727006024NRG23270620220189462 596369239 27/06/2022 LILAVATI LILAVATI 1727006024WL018459 00415 SBIN0007288 1224 01/07/2022 Account closed
3327 MP1727006_090123FTO_623430 1727006029NRG23080120230474904 007828757 09/01/2023 jiya bai jiya bai 1727006029WL068428 00485 VIJB0007698 1224 16/02/2023 Participant not mapped to the product
3328 MP1727006_090123FTO_623430 1727006029NRG23080120230474907 007828757 09/01/2023 Deepak Deepak 1727006029WL068428 00485 VIJB0007645 1224 16/02/2023 Participant not mapped to the product
3329 MP1727006_071122APB_FTO_498983 1727006030NRG23061120220367632 206805332 07/11/2022 Kailash vishwakarma Kailash vishwakarma 1727006030WL052478 00168 ICIC0000480 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 MP1727006_100822APB_FTO_324997 1727006030NRG23080820220262657 624385508 10/08/2022 HIRALAL SAHU HIRALAL SAHU 1727006030WL029282 00168 ICIC0000480 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 MP1727006_171122APB_FTO_516731 1727006030NRG23161120220383168 373551787 17/11/2022 Kailash vishwakarma Kailash vishwakarma 1727006030WL055245 00168 ICIC0001862 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 MP1727006_271122APB_FTO_542975 1727006030NRG23261120220400359 628136335 27/11/2022 Kailash vishwakarma Kailash vishwakarma 1727006030WL058047 00168 ICIC0001862 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 MP1727006_290922FTO_431880 1727006032NRG23290920220326014 412141398 29/09/2022 bhole bhole 1727006032WL043766 00485 VIJB0007645 2448 07/10/2022 Participant not mapped to the product
3334 MP1727006_190622FTO_211350 1727006034NRG23190620220165648 452555254 19/06/2022 Sahid khan Sahid khan 1727006034WL015941 00688 FINO0001001 2448 07/10/2022 A/c Blocked or Frozen
3335 MP1727006_190622FTO_211350 1727006034NRG23190620220165668 452555254 19/06/2022 Pushpa bai Pushpa bai 1727006034WL015941 00688 FINO0001446 2448 07/10/2022 A/c Blocked or Frozen
3336 MP1727006_141222FTO_581606 1727006036NRG23141220220432397 834229317 14/12/2022 RAMU MEENA RAMU MEENA 1727006036WL062905 00415 SBIN0007288 1224 21/12/2022 No Such Account
3337 MP1727006_040922FTO_376183 1727006040NRG23030920220293512 387375435 04/09/2022 rupsingh rupsingh 1727006040WL036133 00462 UCBA0001074 1224 06/10/2022 Account closed
3338 MP1727006_040922FTO_376183 1727006040NRG23030920220293513 387375435 04/09/2022 sher singh sher singh 1727006040WL036133 00462 UCBA0002897 1224 06/10/2022 No Such Account
3339 MP1727006_290922FTO_431880 1727006049NRG23290920220326662 412141398 29/09/2022 Kamlesh Bai Kamlesh Bai 1727006049WL043908 00089 CBIN0282911 1224 07/10/2022 No Such Account
3340 MP1727006_050622FTO_181405 1727006050NRG23040620220116127 260080205 05/06/2022 sonam sonam 1727006050WL011215 00089 CBIN0282911 1224 11/06/2022 Account closed
3341 MP1727006_190223APB_FTO_678442 1727006051NRG23190220230526082 206838273 19/02/2023 swadesh swadesh 1727006051WL075841 00045 BARB0VJGYAR 1020 09/03/2023 Account closed
3342 MP1727006_240622FTO_223268 1727006052NRG23070620220124376 596654300 24/06/2022 prabha bai prabha bai 1727006WL0012085 00089 CBIN0282911 1224 01/07/2022 Account closed
3343 MP1727006_240622FTO_223268 1727006052NRG23070620220124377 596654300 24/06/2022 prabha bai prabha bai 1727006WL0012085 00089 CBIN0282911 1224 01/07/2022 Account closed
3344 MP1727006_260522APB_FTO_155461 1727006053NRG23250520220085533 116398141 26/05/2022 indar kumar indar kumar 1727006053WL008540 00089 CBIN0282911 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 MP1727006_120922FTO_391058 1727006054NRG23110920220302037 375079506 12/09/2022 MEERA BAI MEERA BAI 1727006054WL038399 00485 VIJB0007698 2856 04/10/2022 Participant not mapped to the product
3346 MP1727006_120922FTO_391058 1727006054NRG23110920220302040 375079506 12/09/2022 shivraj shivraj 1727006054WL038400 00485 VIJB0007698 2856 04/10/2022 Participant not mapped to the product
3347 MP1727006_290922FTO_431880 1727006054NRG23280920220325249 412141398 29/09/2022 deviram deviram 1727006054WL043583 00485 VIJB0007698 2856 07/10/2022 Participant not mapped to the product
3348 MP1727006_290922FTO_431880 1727006054NRG23280920220325257 412141398 29/09/2022 shivraj shivraj 1727006054WL043585 00485 VIJB0007698 2856 07/10/2022 Participant not mapped to the product
3349 MP1727006_290922FTO_431880 1727006054NRG23280920220325266 412141398 29/09/2022 MEERA BAI MEERA BAI 1727006054WL043586 00485 VIJB0007698 2856 07/10/2022 Participant not mapped to the product
3350 MP1727006_040922FTO_376183 1727006070NRG23040920220294582 387375435 04/09/2022 NIHAL NIHAL 1727006070WL036444 00415 SBIN0030104 1224 06/10/2022 Account closed
3351 MP1727006_020123FTO_612623 1727006071NRG23301220220462431 021505011 02/01/2023 Rambati Rambati 1727006071WL066837 00415 SBIN0007288 2856 17/02/2023 Account closed
3352 MP1727006_020123FTO_612623 1727006071NRG23301220220462436 021505011 02/01/2023 Kaluram Kaluram 1727006071WL066838 00415 SBIN0007288 2856 17/02/2023 Account closed
3353 MP1727007_040422FTO_15598 1727007000NRG21071020211010804 566168203 04/04/2022 sanjay sanjay 1727007WL086236 00415 SBIN0030162 1140 09/05/2022 No Such Account
3354 MP1727007_011122FTO_490546 1727007000NRG23011120220362827 038190159 01/11/2022 PRATAP SINGH KUSHWAHA PRATAP SINGH KUSHWAHA 1727007WL051555 00176 IDIB000V519 1224 05/11/2022 A/c Blocked or Frozen
3355 MP1727007_020123APB_FTO_613165 1727007000NRG23020120230466009 021275387 02/01/2023 SHIBBU SHIBBU 1727007WL067336 00415 SBIN0006716 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 MP1727007_020722APB_FTO_238465 1727007000NRG23020720220202978 705401224 02/07/2022 bhuriya bai bhuriya bai 1727007WL019909 00045 BARB0VIDISH 816 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 MP1727007_030822APB_FTO_303287 1727007000NRG23030820220256135 481961844 03/08/2022 Varsha bai Varsha bai 1727007WL027794 00603 CBIN0R20002 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 MP1727007_050622APB_FTO_181698 1727007000NRG23050620220118528 260066617 05/06/2022 bati bai kushwah bati bai kushwah 1727007WL011433 00415 SBIN0006716 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 MP1727007_050922APB_FTO_378537 1727007000NRG23050920220295997 379663972 05/09/2022 Varsha bai Varsha bai 1727007WL036777 00697 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 MP1727007_050922FTO_378534 1727007000NRG23050920220296026 379694704 05/09/2022 raju Kushwah raju Kushwah 1727007WL036786 00415 SBIN0006716 1224 04/10/2022 A/c Blocked or Frozen
3361 MP1727007_140922APB_FTO_394891 1727007000NRG23050920220296213 374847925 14/09/2022 bati bai kushwah bati bai kushwah 1727007WL036828 00415 SBIN0006716 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 MP1727007_051222FTO_564636 1727007000NRG23051220220415488 666326487 05/12/2022 ANGOORI ANGOORI 1727007WL060479 00078 CNRB0005593 1224 12/12/2022 A/c Blocked or Frozen
3363 MP1727007_060622APB_FTO_183109 1727007000NRG23060620220120363 237406140 06/06/2022 PHOOL SINGH AHIRWAR PHOOL SINGH AHIRWAR 1727007WL011661 00078 CNRB0017717 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 MP1727007_250722FTO_284164 1727007000NRG23070720220215193 486081112 25/07/2022 gopal shing gopal shing 1727007WL0021345 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
3365 MP1727007_070722FTO_246991 1727007000NRG23070720220215395 789026996 07/07/2022 Bhupandra Bhupandra 1727007WL021353 00468 UBIN0558320 1224 12/07/2022 Account closed
3366 MP1727007_120422FTO_41395 1727007000NRG23110420220005128 564146026 12/04/2022 deepak deepak 1727007WL000551 00415 SBIN0006716 1224 09/05/2022 Account closed
3367 MP1727007_120422FTO_41609 1727007000NRG23110420220005129 564121454 12/04/2022 bhagvati bai bhagvati bai 1727007WL000551 00152 HDFC0000062 1224 09/05/2022 Account closed
3368 MP1727007_140922APB_FTO_394891 1727007000NRG23120920220303560 374847925 14/09/2022 bati bai kushwah bati bai kushwah 1727007WL038762 00415 SBIN0006716 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 MP1727007_121022FTO_457654 1727007000NRG23121020220342962 589997806 12/10/2022 Anajali dangi Anajali dangi 1727007WL047636 00415 SBIN0030075 1224 15/10/2022 No Such Account
3370 MP1727007_121022FTO_457654 1727007000NRG23121020220342981 589997806 12/10/2022 sunil sunil 1727007WL047641 00485 VIJB0007612 1224 15/10/2022 Participant not mapped to the product
3371 MP1727007_121222FTO_577276 1727007000NRG23121220220428073 814330345 12/12/2022 pooran pooran 1727007WL062306 00415 SBIN0030075 1224 20/12/2022 Account closed
3372 MP1727003_170622FTO_208714 1727003000NRG23170620220161222 473532276 17/06/2022 karan singh karan singh 1727003WL015574 00697 BKID0MG7068 2856 23/06/2022 No Such Account
3373 MP1727003_170622FTO_208714 1727003000NRG23170620220160847 473532276 17/06/2022 Swati raikwar Swati raikwar 1727003WL015536 00688 FINO0001446 1224 23/06/2022 No Such Account
3374 MP1727003_170622FTO_208714 1727003000NRG23170620220160793 473532276 17/06/2022 Pholchand Pholchand 1727003WL015536 00415 SBIN0007729 1224 23/06/2022 Account closed
3375 MP1727003_170622FTO_208714 1727003000NRG23170620220160792 473532276 17/06/2022 Rekha bai Rekha bai 1727003WL015536 00688 FINO0001446 1224 23/06/2022 No Such Account
3376 MP1727003_170622FTO_208714 1727003000NRG23170620220160787 473532276 17/06/2022 Pooja bai Pooja bai 1727003WL015536 00688 FINO0001446 1224 23/06/2022 No Such Account
3377 MP1727003_170622FTO_208714 1727003000NRG23170620220160786 473532276 17/06/2022 Kalyan singh Kalyan singh 1727003WL015536 00688 FINO0001446 1224 23/06/2022 No Such Account
3378 MP1727003_170622FTO_208714 1727003000NRG23170620220160784 473532276 17/06/2022 Shivvati bai Shivvati bai 1727003WL015536 00688 FINO0001446 1224 23/06/2022 No Such Account
3379 MP1727007_121222FTO_577276 1727007000NRG23121220220428541 814330345 12/12/2022 Jitendra kushwah Jitendra kushwah 1727007WL062361 00176 IDIB000L524 1224 20/12/2022 A/c Blocked or Frozen
3380 MP1727007_151222FTO_583505 1727007000NRG23141220220433666 833966243 15/12/2022 Jitendra Jitendra 1727007WL0063065 00688 FINO0001446 1224 21/12/2022 No Such Account
3381 MP1727007_151222FTO_583505 1727007000NRG23141220220433667 833966243 15/12/2022 geeta bai geeta bai 1727007WL0063065 00688 FINO0001446 1224 21/12/2022 No Such Account
3382 MP1727007_151222FTO_583505 1727007000NRG23141220220433668 833966243 15/12/2022 geeta bai geeta bai 1727007WL0063065 00688 FINO0001446 1224 21/12/2022 No Such Account
3383 MP1727007_151222FTO_583505 1727007000NRG23141220220433669 833966243 15/12/2022 geeta bai geeta bai 1727007WL0063065 00688 FINO0001446 1224 21/12/2022 No Such Account
3384 MP1727007_150622APB_FTO_204155 1727007000NRG23150620220151789 473298075 15/06/2022 PHOOL SINGH AHIRWAR PHOOL SINGH AHIRWAR 1727007WL014711 00078 CNRB0017717 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 MP1727007_151122FTO_511976 1727007000NRG23151120220380818 313875644 15/11/2022 Jitendra kushwah Jitendra kushwah 1727007WL054853 00176 IDIB000L524 1224 23/11/2022 A/c Blocked or Frozen
3386 MP1727007_161222FTO_586007 1727007000NRG23161220220436815 877420279 16/12/2022 rajesh rajesh 1727007WL063485 00109 BKDN0811289 1224 23/12/2022 Participant not mapped to the product
3387 MP1727007_161222FTO_586007 1727007000NRG23161220220436816 877420279 16/12/2022 rukmani bai rukmani bai 1727007WL063485 00109 BKDN0811289 1224 23/12/2022 Participant not mapped to the product
3388 MP1727007_170522FTO_130268 1727007000NRG23170520220067466 880271815 17/05/2022 Asgar kha Asgar kha 1727007WL007078 00697 BKID0NAMRGB 1224 26/05/2022 No Such Account
3389 MP1727007_180522FTO_132692 1727007000NRG23180520220069624 880343157 18/05/2022 Sanjesh Sanjesh 1727007WL007261 00354 PUNB0088700 1224 26/05/2022 Account closed
3390 MP1727007_180522FTO_132692 1727007000NRG23180520220069629 880343157 18/05/2022 Kanchhedi lal Kanchhedi lal 1727007WL007261 00462 UCBA0001138 1224 25/05/2022 No Such Account
3391 MP1727007_180522FTO_132692 1727007000NRG23180520220069695 880343157 18/05/2022 banti banti 1727007WL007262 00415 SBIN0006716 1224 25/05/2022 Account closed
3392 MP1727007_181122FTO_519945 1727007000NRG23181120220386971 388700016 18/11/2022 ANGOORI ANGOORI 1727007WL055935 00078 CNRB0005593 1224 25/11/2022 A/c Blocked or Frozen
3393 MP1727007_211222FTO_594589 1727007000NRG23211220220444694 034278031 21/12/2022 meena meena 1727007WL064532 00415 SBIN0006716 1224 27/12/2022 No Such Account
3394 MP1727007_230922FTO_420316 1727007000NRG23230920220319090 417266545 23/09/2022 Anajali dangi Anajali dangi 1727007WL042233 00109 BKDN0811289 1224 07/10/2022 Participant not mapped to the product
3395 MP1727007_230922FTO_420316 1727007000NRG23230920220319118 417266545 23/09/2022 Ram singh Ram singh 1727007WL042242 00415 SBIN0006716 1224 07/10/2022 No Such Account
3396 MP1727007_230922FTO_420316 1727007000NRG23230920220319119 417266545 23/09/2022 Narayan singh baghel Narayan singh baghel 1727007WL042242 00415 SBIN0006716 1224 07/10/2022 No Such Account
3397 MP1727007_231122APB_FTO_529734 1727007000NRG23231120220395051 628549281 23/11/2022 banaras bai banaras bai 1727007WL057226 00415 SBIN0006716 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 MP1727007_270622FTO_227623 1727007000NRG23270620220190641 595539970 27/06/2022 Kashi bai bhatt Kashi bai bhatt 1727007WL018599 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
3399 MP1727007_281122FTO_547402 1727007000NRG23281120220403797 628071772 28/11/2022 raadha bai raadha bai 1727007WL058667 00354 PUNB0088700 1224 09/12/2022 Account closed
3400 MP1727007_290622FTO_231335 1727007000NRG23290620220195500 703968401 29/06/2022 Hetram Meena Hetram Meena 1727007WL019149 00697 BKID0MG7063 1224 07/07/2022 No Such Account
3401 MP1727007_050922FTO_378534 1727007001NRG23050920220295184 379694704 05/09/2022 sonu ahirwar sonu ahirwar 1727007001WL036581 00415 SBIN0030211 1224 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3402 MP1727002_240123APB_FTO_650972 1727002017NRG23240120230500224 887272345 24/01/2023 Baijnath Singh Baijnath Singh 1727002017WL071839 00415 SBIN0030077 1224 15/02/2023 A/c Blocked or Frozen
3403 MP1727002_240123APB_FTO_650972 1727002017NRG23230120230499954 887272345 24/01/2023 Prabhu lal Prabhu lal 1727002017WL071789 00468 UBIN0537349 1020 15/02/2023 A/c Blocked or Frozen
3404 MP1727002_221222FTO_596484 1727002017NRG23221220220447232 037210420 22/12/2022 BHAVANI BHAVANI 1727002017WL064873 00415 SBIN0010823 204 17/02/2023 No Such Account
3405 MP1727002_170522APB_FTO_132053 1727002006NRG23170520220067844 880342783 17/05/2022 Nathan singh Nathan singh 1727002006WL007130 00354 PUNB0311700 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 MP1727002_060522APB_FTO_106993 1727002006NRG23060520220045493 697217698 06/05/2022 Nathan singh Nathan singh 1727002006WL005114 00354 PUNB0311700 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 MP1727005_260622FTO_225835 1727005000NRG23260620220187822 593339512 26/06/2022 Rankeet Rankeet 1727005WL018212 00688 FINO0001001 2856 01/07/2022 A/c Blocked or Frozen
3408 MP1727005_260622FTO_225835 1727005000NRG23260620220187831 593339512 26/06/2022 ramsevak meena ramsevak meena 1727005WL018214 00045 BARB0VIDISH 2448 01/07/2022 No Such Account
3409 MP1727002_270522FTO_157909 1727002005NRG23270520220090375 115985946 27/05/2022 Shahin Bee Shahin Bee 1727002005WL008939 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
3410 MP1727002_270522FTO_157909 1727002005NRG23270520220090372 115985946 27/05/2022 Krishna Bai Krishna Bai 1727002005WL008939 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
3411 MP1727002_221222FTO_596465 1727002005NRG23221220220447140 037236512 22/12/2022 rubiya bee rubiya bee 1727002005WL064862 00703 AIRP0000001 816 17/02/2023 A/c Blocked or Frozen
3412 MP1727002_221222FTO_596465 1727002005NRG23221220220447131 037236512 22/12/2022 amarlal amarlal 1727002005WL064862 00703 AIRP0000001 816 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
3413 MP1727002_211222FTO_594987 1727002005NRG23211220220445623 034251839 21/12/2022 vaseem khan vaseem khan 1727002005WL064665 00703 AIRP0000001 1224 27/12/2022 A/c Blocked or Frozen
3414 MP1727002_130123FTO_630783 1727002005NRG23120120230481876 885183576 13/01/2023 raman singh raman singh 1727002005WL069344 00703 AIRP0000001 1224 14/02/2023 A/c Blocked or Frozen
3415 MP1727002_101122FTO_504772 1727002005NRG23101120220372852 226779108 10/11/2022 Suraj singh Suraj singh 1727002005WL053419 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
3416 MP1727002_101122FTO_504772 1727002005NRG23101120220372845 226779108 10/11/2022 Chhagan lal Chhagan lal 1727002005WL053419 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
3417 MP1727002_101122FTO_504772 1727002005NRG23101120220372821 226779108 10/11/2022 Hajari Lal Hajari Lal 1727002005WL053419 00152 HDFC0002146 1224 19/11/2022 Account closed
3418 MP1727002_300522APB_FTO_165882 1727002003NRG23290520220095142 141665446 30/05/2022 AFSAR KHAN AFSAR KHAN 1727002003WL009336 00354 PUNB0311700 204 04/06/2022 A/c Blocked or Frozen
3419 MP1727002_250123APB_FTO_653716 1727002003NRG23250120230502799 887234422 25/01/2023 Babita Bai Babita Bai 1727002003WL072157 00703 AIRP0000001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 MP1727002_210422APB_FTO_66754 1727002003NRG23210420220021726 560533536 21/04/2022 Afsar kahan Afsar kahan 1727002003WL002557 00415 SBIN0030077 1224 10/05/2022 A/c Blocked or Frozen
3421 MP1727002_180922APB_FTO_403567 1727002003NRG23180920220310546 374345739 18/09/2022 banbari banbari 1727002003WL040407 00415 SBIN0030077 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 MP1727002_160422APB_FTO_52947 1727002003NRG23150420220011491 540726943 16/04/2022 Afsar kahan Afsar kahan 1727002003WL001303 00415 SBIN0030077 1224 12/08/2022
3423 MP1727002_250123APB_FTO_653716 1727002002NRG23250120230502487 887234422 25/01/2023 PAN BAI PAN BAI 1727002002WL072133 00354 PUNB0311700 1020 15/02/2023 A/c Blocked or Frozen
3424 MP1727002_250123FTO_653697 1727002001NRG23250120230502069 887206463 25/01/2023 DEVENDRA SINGH DEVENDRA SINGH 1727002001WL072101 00354 PUNB0601400 1224 15/02/2023 A/c Blocked or Frozen
3425 MP1727002_310323APB_FTO_736012 1727002000NRG23310320230563648 512015211 31/03/2023 RITIK RITIK 1727002WL080463 00468 UBIN0537349 1224 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 MP1727007_110123FTO_628091 1727007003NRG23110120230480910 005812449 11/01/2023 vinita bai vinita bai 1727007003WL069218 00415 SBIN0030211 1224 16/02/2023 No Such Account
3427 MP1727007_010223APB_FTO_665324 1727007004NRG23010220230515518 007731218 01/02/2023 AJAY MEENA AJAY MEENA 1727007004WL073591 00415 SBIN0030211 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 MP1727007_010223APB_FTO_665324 1727007004NRG23010220230515525 007731218 01/02/2023 BHUPUNDRA SINGH BHUPUNDRA SINGH 1727007004WL073591 00415 SBIN0030211 1224 16/02/2023 Account closed
3429 MP1727007_170822FTO_337496 1727007004NRG23170820220273860 697522694 17/08/2022 SANDHYA AHIRWAR SANDHYA AHIRWAR 1727007004WL031642 00415 SBIN0030211 1224 02/09/2022 No Such Account
3430 MP1727007_011122FTO_490546 1727007012NRG23011120220362173 038190159 01/11/2022 virendra rajput virendra rajput 1727007012WL051500 00415 SBIN0030211 1224 05/11/2022 Account closed
3431 MP1727007_310822FTO_369093 1727007019NRG23300820220289528 388545369 31/08/2022 Ritu Ritu 1727007019WL035161 00109 BKDN0811289 1224 06/10/2022 Participant not mapped to the product
3432 MP1727007_090622FTO_192364 1727007020NRG23080620220128702 324791445 09/06/2022 SAPNESH SAPNESH 1727007020WL012488 00689 AUBL0002308 1224 15/06/2022 Account closed
3433 MP1727007_151122FTO_511572 1727007020NRG23141120220379679 313895344 15/11/2022 PHOOL BAI PHOOL BAI 1727007020WL054635 00109 BKDN0811289 1224 23/11/2022 Participant not mapped to the product
3434 MP1727007_280123APB_FTO_657087 1727007020NRG23270120230506538 887136120 28/01/2023 SYAM LAL SYAM LAL 1727007020WL072615 00415 SBIN0030396 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 MP1727002_260422FTO_79805 1727002070NRG23260420220030018 554965254 26/04/2022 Sonu Sonu 1727002070WL003418 00415 SBIN0030227 1224 07/05/2022 Account closed
3436 MP1727002_260822FTO_358755 1727002069NRG23260820220284708 391458958 26/08/2022 prsant prsant 1727002069WL034058 00415 SBIN0030227 1224 06/10/2022 A/c Blocked or Frozen
3437 MP1727002_010323APB_FTO_686160 1727002064NRG23010320230534062 693416212 01/03/2023 Sushama Sushama 1727002064WL077123 00354 PUNB0002700 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
3438 MP1727007_020622FTO_171769 1727007021NRG23020620220107671 02/06/2022 RAISH BEE RAISH BEE 1727007021WL010332 00415 SBIN0006716 1224 09/06/2022 No Such Account
3439 MP1727002_051222FTO_563039 1727002058NRG23041220220413205 666343347 05/12/2022 anil anil 1727002058WL060136 00045 BARB0SIRONJ 2448 13/12/2022 No Such Account
3440 MP1727007_101222FTO_573556 1727007021NRG23101220220425162 763928756 10/12/2022 mando das mando das 1727007021WL061795 00415 SBIN0006716 1224 16/12/2022 No Such Account
3441 MP1727007_200622FTO_213055 1727007022NRG23200620220169003 528632484 20/06/2022 Hetram Meena Hetram Meena 1727007022WL016291 00697 BKID0MG7063 1224 29/06/2022 No Such Account
3442 MP1727007_270223APB_FTO_684440 1727007023NRG23270220230531940 695804767 27/02/2023 abhishek meena abhishek meena 1727007023WL076835 00468 UBIN0910911 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 MP1727007_300123FTO_660454 1727007023NRG23300120230511008 885771762 30/01/2023 mukesh mukesh 1727007023WL073161 00045 BARB0RAISEN 1224 15/02/2023 A/c Blocked or Frozen
3444 MP1727007_181222APB_FTO_589693 1727007024NRG23181220220439469 876555075 18/12/2022 GOLU SHARMA GOLU SHARMA 1727007024WL063872 00468 UBIN0910911 1224 23/12/2022 Account closed
3445 MP1727007_271222APB_FTO_603673 1727007025NRG23271220220454546 030802709 27/12/2022 kishan singh kishan singh 1727007025WL065863 00415 SBIN0006716 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 MP1727007_101222FTO_573556 1727007031NRG23091220220424265 763928756 10/12/2022 RAMSAKHI RAMSAKHI 1727007031WL061652 00485 VIJB0007612 1224 16/12/2022 Participant not mapped to the product
3447 MP1727007_101222FTO_573556 1727007031NRG23091220220424269 763928756 10/12/2022 satendra das satendra das 1727007031WL061652 00485 VIJB0007612 1224 16/12/2022 Participant not mapped to the product
3448 MP1727007_161222FTO_586007 1727007031NRG23161220220436661 877420279 16/12/2022 satendra das satendra das 1727007031WL063462 00485 VIJB0007612 1224 23/12/2022 Participant not mapped to the product
3449 MP1727007_151222FTO_583505 1727007039NRG23151220220434398 833966243 15/12/2022 raadha bai raadha bai 1727007WL0063183 00354 PUNB0088700 1224 21/12/2022 Account closed
3450 MP1727007_151222FTO_583505 1727007039NRG23151220220434399 833966243 15/12/2022 shivkumari sharma shivkumari sharma 1727007WL0063183 00078 CNRB0005593 1224 21/12/2022 A/c Blocked or Frozen
3451 MP1727007_131222APB_FTO_579453 1727007051NRG23131220220429860 814120142 13/12/2022 manmohan singh manmohan singh 1727007051WL062555 00697 BKID0MG7063 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 MP1727007_231022APB_FTO_477856 1727007051NRG23231020220354144 828495510 23/10/2022 manmohan singh manmohan singh 1727007051WL049927 00697 BKID0MG7063 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 MP1727007_151022FTO_463220 1727007065NRG23151020220346473 659500702 15/10/2022 Batan lal Batan lal 1727007065WL048446 00109 BKDN0811289 1224 19/10/2022 Participant not mapped to the product
3454 MP1727007_181222APB_FTO_589693 1727007075NRG23181220220438862 876555075 18/12/2022 raghvendra dangi raghvendra dangi 1727007075WL063807 00462 UCBA0001135 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 MP1727007_031122FTO_493048 1727007076NRG23031120220364089 138803969 03/11/2022 Irsad Irsad 1727007076WL051837 00354 PUNB0088700 1224 11/11/2022 No Such Account
3456 MP1727002_090123FTO_623336 1727002016NRG23090120230476678 007795914 09/01/2023 Sulemaan kha Sulemaan kha 1727002016WL068705 00415 SBIN0030077 1224 16/02/2023 Account closed
3457 MP1727007_151222FTO_583505 1727007076NRG23151220220434673 833966243 15/12/2022 Irsad Irsad 1727007WL0063225 00354 PUNB0088700 1224 21/12/2022 No Such Account
3458 MP1727007_151222FTO_583505 1727007076NRG23151220220434674 833966243 15/12/2022 Irsad Irsad 1727007WL0063225 00354 PUNB0088700 1224 21/12/2022 No Such Account
3459 MP1727007_050922APB_FTO_378537 1727007079NRG23050920220295966 379663972 05/09/2022 fool bai fool bai 1727007079WL036760 00354 PUNB0404800 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
3460 MP1727007_140922APB_FTO_394891 1727007079NRG23130920220304730 374847925 14/09/2022 fool bai fool bai 1727007079WL039028 00354 PUNB0404800 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
3461 MP1727007_050922APB_FTO_378537 1727007086NRG23010920220291628 379663972 05/09/2022 meena bai meena bai 1727007086WL035657 00462 UCBA0001135 2448 06/10/2022 Aadhaar Number not Mapped to Account Number
3462 MP1727007_030822APB_FTO_303287 1727007091NRG23030820220256468 481961844 03/08/2022 herdev herdev 1727007091WL027879 00109 BKDN0811289 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 MP1727007_101222APB_FTO_573573 1727007091NRG23101220220425435 763932054 10/12/2022 Kosha bai Kosha bai 1727007091WL061824 00415 SBIN0006716 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 MP1727002_060422APB_FTO_24812 1727002006NRG23060420220000185 564620490 06/04/2022 Nathan singh Nathan singh 1727002006WL000034 00415 SBIN0010823 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 MP1727007_101222APB_FTO_573573 1727007091NRG23101220220425437 763932054 10/12/2022 banaras bai banaras bai 1727007091WL061824 00415 SBIN0006716 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 MP1727007_141122FTO_510690 1727007091NRG23121120220376448 276203430 14/11/2022 Maharaj singh Maharaj singh 1727007091WL054098 00109 BKDN0811289 1224 19/11/2022 Participant not mapped to the product
3467 MP1727007_180422FTO_57279 1727007091NRG23180420220015327 680438300 18/04/2022 Saddam kha Saddam kha 1727007091WL001777 00688 FINO0001446 1224 13/05/2022 Account closed
3468 MP1727005_290522FTO_161788 1727005000NRG21260320221011203 140845072 29/05/2022 bhagat singh bhagat singh 1727005WL086314 00415 SBIN0030156 1140 04/06/2022 No Such Account
3469 MP1727005_290522FTO_161788 1727005000NRG21260320221011204 140845072 29/05/2022 bhagat singh bhagat singh 1727005WL086314 00415 SBIN0030156 1140 04/06/2022 No Such Account
3470 MP1727005_290522FTO_161788 1727005000NRG21260320221011205 140845072 29/05/2022 bhagat singh bhagat singh 1727005WL086314 00415 SBIN0030156 1330 04/06/2022 No Such Account
3471 MP1727005_090323FTO_694078 1727005000NRG21261020221011291 691503099 09/03/2023 BHARAT BHARAT 1727005WL0086334 00045 BARB0VIDISH 2660 25/03/2023 No Such Account
3472 MP1727005_060323FTO_689936 1727005000NRG21270120210866808 692188042 06/03/2023 ramesh ramesh 1727005WL073991 00415 SBIN0030105 570 25/03/2023 No Such Account
3473 MP1727005_060323FTO_689936 1727005000NRG21270120210866810 692188042 06/03/2023 Radha bai Radha bai 1727005WL073991 00415 SBIN0030105 570 25/03/2023 No Such Account
3474 MP1727005_060323FTO_689936 1727005000NRG21270120210866811 692188042 06/03/2023 Ravi Ravi 1727005WL073991 00415 SBIN0030105 570 25/03/2023 No Such Account
3475 MP1727005_060323FTO_689936 1727005000NRG21270120210866812 692188042 06/03/2023 Rukmani bai Rukmani bai 1727005WL073991 00415 SBIN0030105 570 25/03/2023 No Such Account
3476 MP1727005_090323FTO_694078 1727005000NRG21280120221011063 691503099 09/03/2023 Kaluram Kaluram 1727005WL086269 00415 SBIN0030156 1140 25/03/2023 No Such Account
3477 MP1727005_090323FTO_694078 1727005000NRG21280120221011064 691503099 09/03/2023 Kaluram Kaluram 1727005WL086269 00415 SBIN0030156 1140 25/03/2023 No Such Account
3478 MP1727005_090323FTO_694078 1727005000NRG21280120221011065 691503099 09/03/2023 Kaluram Kaluram 1727005WL086269 00415 SBIN0030156 1140 25/03/2023 No Such Account
3479 MP1727005_090323FTO_694078 1727005000NRG21280120221011066 691503099 09/03/2023 Kaluram Kaluram 1727005WL086269 00415 SBIN0030156 1140 25/03/2023 No Such Account
3480 MP1727005_090323FTO_694078 1727005000NRG21280120221011067 691503099 09/03/2023 Kaluram Kaluram 1727005WL086269 00415 SBIN0030156 1140 25/03/2023 No Such Account
3481 MP1727005_090323FTO_694078 1727005000NRG21280120221011068 691503099 09/03/2023 Kaluram Kaluram 1727005WL086269 00415 SBIN0030156 1140 25/03/2023 No Such Account
3482 MP1727005_090323FTO_694078 1727005000NRG21280120221011069 691503099 09/03/2023 Kaluram Kaluram 1727005WL086269 00415 SBIN0030156 1140 25/03/2023 No Such Account
3483 MP1727005_090323FTO_694078 1727005000NRG21280120221011077 691503099 09/03/2023 ramkrisn sen ramkrisn sen 1727005WL086270 00415 SBIN0030218 1140 25/03/2023 Account closed
3484 MP1727005_090323FTO_694078 1727005000NRG21280120221011078 691503099 09/03/2023 ramkrisn sen ramkrisn sen 1727005WL086270 00415 SBIN0030218 1140 25/03/2023 Account closed
3485 MP1727005_090323FTO_694078 1727005000NRG21280120221011079 691503099 09/03/2023 ramsewak meena ramsewak meena 1727005WL086271 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3486 MP1727005_090323FTO_694078 1727005000NRG21280120221011080 691503099 09/03/2023 sonam vish sonam vish 1727005WL086271 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3487 MP1727005_090323FTO_694078 1727005000NRG21280120221011081 691503099 09/03/2023 ajay vish ajay vish 1727005WL086271 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3488 MP1727005_090323FTO_694078 1727005000NRG21280120221011082 691503099 09/03/2023 jasman jasman 1727005WL086271 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3489 MP1727005_090323FTO_694078 1727005000NRG21280120221011083 691503099 09/03/2023 rajesh kumar rajesh kumar 1727005WL086271 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3490 MP1727005_090323FTO_694078 1727005000NRG21280120221011084 691503099 09/03/2023 chensingh chensingh 1727005WL086271 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3491 MP1727005_090323FTO_694078 1727005000NRG21280120221011085 691503099 09/03/2023 birjesh thku birjesh thku 1727005WL086271 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3492 MP1727005_090323FTO_694078 1727005000NRG21280120221011086 691503099 09/03/2023 dolat singh dolat singh 1727005WL086271 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3493 MP1727005_090323FTO_694078 1727005000NRG21280120221011087 691503099 09/03/2023 durjan kushwha durjan kushwha 1727005WL086271 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3494 MP1727005_090323FTO_694078 1727005000NRG21280120221011088 691503099 09/03/2023 bhagbati bhagbati 1727005WL086271 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3495 MP1727005_090323FTO_694078 1727005000NRG21280120221011089 691503099 09/03/2023 sain bi sain bi 1727005WL086272 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3496 MP1727005_090323FTO_694078 1727005000NRG21280120221011090 691503099 09/03/2023 sain bi sain bi 1727005WL086272 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3497 MP1727005_090323FTO_694078 1727005000NRG21280120221011091 691503099 09/03/2023 fatma bi fatma bi 1727005WL086272 00689 AUBL0002308 1140 25/03/2023 Account Description Does not Tally
3498 MP1727005_090323FTO_694078 1727005000NRG21280120221011092 691503099 09/03/2023 fatma bi fatma bi 1727005WL086272 00689 AUBL0002308 1140 25/03/2023 Account Description Does not Tally
3499 MP1727005_090323FTO_694078 1727005000NRG21280120221011102 691503099 09/03/2023 ravi ravi 1727005WL086275 00415 SBIN0030218 1140 25/03/2023 Account closed
3500 MP1727005_090323FTO_694078 1727005000NRG21280120221011103 691503099 09/03/2023 ravi ravi 1727005WL086275 00415 SBIN0030218 1140 25/03/2023 Account closed
3501 MP1727005_090323FTO_694078 1727005000NRG21280120221011104 691503099 09/03/2023 ravi ravi 1727005WL086275 00415 SBIN0030218 1140 25/03/2023 Account closed
3502 MP1727005_090323FTO_694078 1727005000NRG21280120221011122 691503099 09/03/2023 vishal vishal 1727005WL086283 00415 SBIN0030228 380 25/03/2023 No Such Account
3503 MP1727005_020323FTO_687001 1727005000NRG22060420220810435 693002689 02/03/2023 NISHA NISHA 1727005WL0097657 00697 BKID0NAMRGB 2702 26/03/2023 No Such Account
3504 MP1727005_020323FTO_687001 1727005000NRG22060420220810436 693002689 02/03/2023 GANGA BAI GANGA BAI 1727005WL0097657 00415 SBIN0030156 2702 25/03/2023 No Such Account
3505 MP1727005_020323FTO_687001 1727005000NRG22060420220810437 693002689 02/03/2023 Madho Madho 1727005WL0097658 00415 SBIN0030228 1158 25/03/2023 No Such Account
3506 MP1727005_020323FTO_687001 1727005000NRG22060420220810438 693002689 02/03/2023 kalla kalla 1727005WL0097658 00415 SBIN0030228 1158 25/03/2023 No Such Account
3507 MP1727005_020323FTO_687001 1727005000NRG22060420220810440 693002689 02/03/2023 samim kha samim kha 1727005WL0097660 00415 SBIN0030156 1158 25/03/2023 No Such Account
3508 MP1727005_020323FTO_687001 1727005000NRG22070620220811031 693002689 02/03/2023 bhamri bai bhamri bai 1727005WL0097865 00048 BKID0009035 193 25/03/2023 No Such Account
3509 MP1727005_020323FTO_687001 1727005000NRG22070620220811032 693002689 02/03/2023 varsha varsha 1727005WL0097865 00045 BARB0VJVIDI 193 25/03/2023 No Such Account
3510 MP1727005_020323FTO_687001 1727005000NRG22070620220811033 693002689 02/03/2023 rajaa rajaa 1727005WL0097865 00045 BARB0VJVIDI 193 25/03/2023 No Such Account
3511 MP1727005_020323FTO_687001 1727005000NRG22070620220811034 693002689 02/03/2023 Dongar singh Dongar singh 1727005WL0097866 00168 ICIC0000480 2702 25/03/2023 No Such Account
3512 MP1727005_030323FTO_687874 1727005000NRG22070620220811081 692618752 03/03/2023 abhi bai dangi abhi bai dangi 1727005WL0097886 00045 BARB0GANJBA 1351 25/03/2023 No Such Account
3513 MP1727005_030323FTO_687874 1727005000NRG22070620220811083 692618752 03/03/2023 Beersingh Beersingh 1727005WL0097886 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3514 MP1727005_030323FTO_687874 1727005000NRG22070620220811085 692618752 03/03/2023 mullo bai prajapati mullo bai prajapati 1727005WL0097887 00415 SBIN0030156 1351 25/03/2023 Account closed
3515 MP1727005_030323FTO_687874 1727005000NRG22070620220811087 692618752 03/03/2023 arvind vishkarma arvind vishkarma 1727005WL0097889 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3516 MP1727005_030323FTO_687874 1727005000NRG22070620220811089 692618752 03/03/2023 kalla kalla 1727005WL0097891 00415 SBIN0030228 1158 25/03/2023 No Such Account
3517 MP1727005_030323FTO_687874 1727005000NRG22070620220811090 692618752 03/03/2023 kalla kalla 1727005WL0097891 00415 SBIN0030228 1158 25/03/2023 No Such Account
3518 MP1727005_030323FTO_687874 1727005000NRG22070620220811094 692618752 03/03/2023 Madho Madho 1727005WL0097893 00415 SBIN0030228 1158 25/03/2023 No Such Account
3519 MP1727005_030323FTO_687874 1727005000NRG22070620220811099 692618752 03/03/2023 Kisorshingh Kisorshingh 1727005WL0097895 00415 SBIN0030156 1158 25/03/2023 No Such Account
3520 MP1727005_030323FTO_687874 1727005000NRG22070620220811104 692618752 03/03/2023 Usman Usman 1727005WL0097897 00415 SBIN0030105 2316 25/03/2023 No Such Account
3521 MP1727005_030323FTO_687874 1727005000NRG22070620220811105 692618752 03/03/2023 Guddi Bai Guddi Bai 1727005WL0097897 00415 SBIN0030156 1158 25/03/2023 No Such Account
3522 MP1727005_030323FTO_687874 1727005000NRG22070620220811106 692618752 03/03/2023 Aarti Kevat Aarti Kevat 1727005WL0097897 00415 SBIN0030156 1158 25/03/2023 No Such Account
3523 MP1727005_030323FTO_687874 1727005000NRG22070620220811107 692618752 03/03/2023 Usman Usman 1727005WL0097897 00415 SBIN0030105 2316 25/03/2023 No Such Account
3524 MP1727005_030323FTO_687874 1727005000NRG22080920220811529 692618752 03/03/2023 bhamri bai bhamri bai 1727005WL0098016 00048 BKID0009035 772 25/03/2023 No Such Account
3525 MP1727005_030323FTO_687874 1727005000NRG22080920220811532 692618752 03/03/2023 varsha yadav varsha yadav 1727005WL0098016 00045 BARB0VJVIDI 965 25/03/2023 No Such Account
3526 MP1727005_030323FTO_687874 1727005000NRG22080920220811533 692618752 03/03/2023 varsha yadav varsha yadav 1727005WL0098016 00045 BARB0VJVIDI 772 25/03/2023 No Such Account
3527 MP1727005_030323FTO_687874 1727005000NRG22080920220811534 692618752 03/03/2023 rajaa yadav rajaa yadav 1727005WL0098016 00045 BARB0VJVIDI 772 25/03/2023 No Such Account
3528 MP1727005_030323FTO_687874 1727005000NRG22080920220811535 692618752 03/03/2023 rajaa yadav rajaa yadav 1727005WL0098016 00045 BARB0VJVIDI 965 25/03/2023 No Such Account
3529 MP1727005_030323FTO_687874 1727005000NRG22080920220811538 692618752 03/03/2023 Madho Madho 1727005WL0098018 00415 SBIN0030228 1158 25/03/2023 No Such Account
3530 MP1727005_030323FTO_687874 1727005000NRG22080920220811539 692618752 03/03/2023 kalla singh kalla singh 1727005WL0098018 00415 SBIN0030228 1158 25/03/2023 No Such Account
3531 MP1727005_030323FTO_687874 1727005000NRG22080920220811547 692618752 03/03/2023 Prem singh Prem singh 1727005WL0098021 00415 SBIN0030105 579 25/03/2023 No Such Account
3532 MP1727005_030323FTO_687874 1727005000NRG22080920220811548 692618752 03/03/2023 Prem singh Prem singh 1727005WL0098021 00415 SBIN0030105 1351 25/03/2023 No Such Account
3533 MP1727005_030323FTO_687874 1727005000NRG22080920220811549 692618752 03/03/2023 Gyan singh Gyan singh 1727005WL0098022 00415 SBIN0030156 1158 25/03/2023 No Such Account
3534 MP1727005_030323FTO_687874 1727005000NRG22080920220811550 692618752 03/03/2023 Gyan singh Gyan singh 1727005WL0098022 00415 SBIN0030156 1351 25/03/2023 No Such Account
3535 MP1727005_030323FTO_687874 1727005000NRG22080920220811551 692618752 03/03/2023 bunny bunny 1727005WL0098023 00415 SBIN0030077 386 25/03/2023 No Such Account
3536 MP1727005_030323FTO_687874 1727005000NRG22080920220811552 692618752 03/03/2023 Usman khan Usman khan 1727005WL0098024 00415 SBIN0030105 1158 25/03/2023 No Such Account
3537 MP1727005_030323FTO_687874 1727005000NRG22080920220811553 692618752 03/03/2023 shivraj singh shivraj singh 1727005WL0098025 00415 SBIN0030105 386 25/03/2023 No Such Account
3538 MP1727005_030323FTO_687874 1727005000NRG22100920220811561 692618752 03/03/2023 prem narayann prem narayann 1727005WL0098028 00415 SBIN0030218 1158 25/03/2023 No Such Account
3539 MP1727005_020323FTO_687001 1727005000NRG22120420220810551 693002689 02/03/2023 santosh santosh 1727005WL0097702 00415 SBIN0030156 2316 25/03/2023 No Such Account
3540 MP1727005_020323FTO_687001 1727005000NRG22120420220810552 693002689 02/03/2023 mahendra mahendra 1727005WL0097702 00415 SBIN0030156 1158 25/03/2023 No Such Account
3541 MP1727005_020323FTO_687001 1727005000NRG22120420220810553 693002689 02/03/2023 mahendra mahendra 1727005WL0097702 00415 SBIN0030156 1158 25/03/2023 No Such Account
3542 MP1727005_020323FTO_687001 1727005000NRG22120420220810554 693002689 02/03/2023 vivek sahu vivek sahu 1727005WL0097702 00415 SBIN0030156 2316 25/03/2023 No Such Account
3543 MP1727005_020323FTO_687001 1727005000NRG22120420220810557 693002689 02/03/2023 Malam singh Malam singh 1727005WL0097704 00415 SBIN0030218 1158 25/03/2023 No Such Account
3544 MP1727005_250822FTO_356991 1727005000NRG22140920210495189 729876897 25/08/2022 Rakesh Rakesh 1727005WL048773 00415 SBIN0030105 1158 31/08/2022 Account closed
3545 MP1727005_020323FTO_687001 1727005000NRG22270320220801737 693002689 02/03/2023 samim kha samim kha 1727005WL096206 00415 SBIN0030156 1158 25/03/2023 No Such Account
3546 MP1727005_020323FTO_687001 1727005000NRG22270320220801754 693002689 02/03/2023 Anita bai Anita bai 1727005WL096214 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3547 MP1727005_020323FTO_687001 1727005000NRG22270320220801765 693002689 02/03/2023 rachana rachana 1727005WL096215 00688 FINO0009003 1158 25/03/2023 No Such Account
3548 MP1727005_020323FTO_687001 1727005000NRG22270320220801766 693002689 02/03/2023 rajbai rajbai 1727005WL096215 00415 SBIN0030156 1158 25/03/2023 No Such Account
3549 MP1727005_020323FTO_687001 1727005000NRG22300320220806140 693002689 02/03/2023 Usman khan Usman khan 1727005WL096878 00415 SBIN0030105 1158 25/03/2023 No Such Account
3550 MP1727005_020323FTO_687001 1727005000NRG22300320220806156 693002689 02/03/2023 abhi bai dangi abhi bai dangi 1727005WL096889 00045 BARB0GANJBA 1351 25/03/2023 No Such Account
3551 MP1727005_020323FTO_687001 1727005000NRG22300320220806161 693002689 02/03/2023 aved khan aved khan 1727005WL096893 00415 SBIN0030105 2702 25/03/2023 No Such Account
3552 MP1727005_021022FTO_439137 1727005000NRG23021020220330202 410077006 02/10/2022 bajid bee bajid bee 1727005WL044752 00415 SBIN0030228 2856 07/10/2022 No Such Account
3553 MP1727005_030123APB_FTO_614739 1727005000NRG23030120230467177 014556262 03/01/2023 Mani Bai Rajput Mani Bai Rajput 1727005WL067506 00703 AIRP0000001 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 MP1727005_030522APB_FTO_97742 1727005000NRG23030520220040499 677972702 03/05/2022 shishupal shishupal 1727005WL004626 00415 SBIN0030156 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 MP1727005_050722FTO_244127 1727005000NRG23050720220211425 772808636 05/07/2022 rachna rachna 1727005WL020971 00415 SBIN0030156 2856 11/07/2022 Account closed
3556 MP1727005_050722FTO_244127 1727005000NRG23050720220211436 772808636 05/07/2022 Dongar singh Dongar singh 1727005WL020973 00168 ICIC0003807 2856 11/07/2022 No Such Account
3557 MP1727005_050722FTO_244127 1727005000NRG23050720220211605 772808636 05/07/2022 Jeetendra Jeetendra 1727005WL020982 00415 SBIN0030218 1224 11/07/2022 No Such Account
3558 MP1727005_050722FTO_244127 1727005000NRG23050720220211747 772808636 05/07/2022 majbut singh majbut singh 1727005WL020999 00415 SBIN0030218 3060 11/07/2022 No Such Account
3559 MP1727005_050722FTO_244127 1727005000NRG23050720220211748 772808636 05/07/2022 samandar singh samandar singh 1727005WL020999 00415 SBIN0030218 3060 11/07/2022 No Such Account
3560 MP1727005_050722FTO_244127 1727005000NRG23050720220211885 772808636 05/07/2022 Ashok Ashok 1727005WL021005 00688 FINO0001446 2856 11/07/2022 A/c Blocked or Frozen
3561 MP1727005_070622APB_FTO_187175 1727005000NRG23070620220125781 259988242 07/06/2022 kamelesh kamelesh 1727005WL012197 00415 SBIN0030156 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 MP1727005_081222FTO_571233 1727005000NRG23081220220423025 706395845 08/12/2022 Rajmohan Rajmohan 1727005WL061490 00688 FINO0001001 1224 14/12/2022 No Such Account
3563 MP1727005_090822FTO_321759 1727005000NRG23090820220264378 624367815 09/08/2022 samandar singh samandar singh 1727005WL029606 00415 SBIN0030218 3060 25/08/2022 No Such Account
3564 MP1727005_090822FTO_321759 1727005000NRG23090820220264414 624367815 09/08/2022 arif kha mansuri arif kha mansuri 1727005WL029612 00689 AUBL0002302 2856 25/08/2022 Account Description Does not Tally
3565 MP1727005_090822FTO_321759 1727005000NRG23090820220264415 624367815 09/08/2022 arif kha mansuri arif kha mansuri 1727005WL029612 00689 AUBL0002302 2856 25/08/2022 Account Description Does not Tally
3566 MP1727005_090822FTO_321759 1727005000NRG23090820220264575 624367815 09/08/2022 Pannalal Pannalal 1727005WL029638 00415 SBIN0030218 1428 25/08/2022 Account closed
3567 MP1727005_100522APB_FTO_115996 1727005000NRG23100520220055940 745014344 10/05/2022 Bharat singh Bharat singh 1727005WL006036 00415 SBIN0030105 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 MP1727005_100622FTO_192540 1727005000NRG23100620220132776 338914748 10/06/2022 AJAY AJAY 1727005WL012944 00415 SBIN0030228 1224 20/06/2022 Account closed
3569 MP1727005_110922APB_FTO_389798 1727005000NRG23110920220302147 375090674 11/09/2022 sarojbai sarojbai 1727005WL038438 00415 SBIN0030156 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 MP1727005_110922FTO_389776 1727005000NRG23110920220302212 375092377 11/09/2022 rubeena bee rubeena bee 1727005WL038454 00045 BARB0AIRPOR 2448 04/10/2022 No Such Account
3571 MP1727005_110922FTO_389776 1727005000NRG23110920220302226 375092377 11/09/2022 fursat khan fursat khan 1727005WL038455 00415 SBIN0030228 2448 04/10/2022 No Such Account
3572 MP1727005_120622FTO_198009 1727005000NRG23120620220141178 366324970 12/06/2022 pehlban singh kushwah pehlban singh kushwah 1727005WL013723 00697 BKID0NAMRGB 2448 20/06/2022 No Such Account
3573 MP1727005_120622FTO_198009 1727005000NRG23120620220141180 366324970 12/06/2022 usha bai usha bai 1727005WL013723 00045 BARB0GANJBA 2448 20/06/2022 Account closed
3574 MP1727005_150822FTO_333668 1727005000NRG23140820220270083 696767127 15/08/2022 mardansingh mardansingh 1727005WL030798 00415 SBIN0030228 2856 02/09/2022 Account closed
3575 MP1727005_140922FTO_396070 1727005000NRG23140920220306592 374807932 14/09/2022 majbut singh majbut singh 1727005WL039471 00415 SBIN0030156 3060 04/10/2022 No Such Account
3576 MP1727005_140922FTO_396070 1727005000NRG23140920220306609 374807932 14/09/2022 bahidan bahidan 1727005WL039474 00415 SBIN0030105 2856 04/10/2022 Account closed
3577 MP1727005_160622FTO_206334 1727005000NRG23160620220156455 444709868 16/06/2022 basanti bai basanti bai 1727005WL015111 00045 BARB0VIDISH 3060 22/06/2022 No Such Account
3578 MP1727005_160622FTO_206334 1727005000NRG23160620220156456 444709868 16/06/2022 Bhoora Bhoora 1727005WL015111 00415 SBIN0030218 3060 22/06/2022 Account closed
3579 MP1727005_161222APB_FTO_586344 1727005000NRG23161220220437357 877284421 16/12/2022 akram khan akram khan 1727005WL063551 00415 SBIN0030105 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 MP1727005_170422FTO_55063 1727005000NRG23170420220013834 540568521 17/04/2022 akhay singh akhay singh 1727005WL001610 00354 PUNB0267100 2856 07/05/2022 No Such Account
3581 MP1727005_170422FTO_55063 1727005000NRG23170420220013835 540568521 17/04/2022 babulal s babulal s 1727005WL001610 00048 BKID0009066 2856 06/05/2022 No Such Account
3582 MP1727002_291222FTO_606583 1727002000NRG23291220220459579 027171503 29/12/2022 PRITIBAI PRITIBAI 1727002WL066467 00703 AIRP0000001 2448 17/02/2023 A/c Blocked or Frozen
3583 MP1727002_281122APB_FTO_546213 1727002000NRG23281120220403364 628079726 28/11/2022 Lakhan singh baghel Lakhan singh baghel 1727002WL058571 00415 SBIN0030076 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 MP1727002_261022FTO_480288 1727002000NRG23251020220356106 863669607 26/10/2022 VIMLESH BAI VIMLESH BAI 1727002WL050362 00415 SBIN0030077 1224 01/11/2022 No Such Account
3585 MP1727002_221122FTO_526210 1727002000NRG23211120220390745 629138610 22/11/2022 vinita vinita 1727002WL056566 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
3586 MP1727005_040323FTO_688122 1727005000NRG21021120200620395 690216532 04/03/2023 BABLU BABLU 1727005WL056895 00415 SBIN0030156 2090 25/03/2023 No Such Account
3587 MP1727002_060123APB_FTO_619406 1727002000NRG23060120230470871 008948106 06/01/2023 PAN BAI PAN BAI 1727002WL067997 00354 PUNB0311700 1224 16/02/2023 A/c Blocked or Frozen
3588 MP1727002_030622APB_FTO_177135 1727002000NRG23030620220110019 260156620 03/06/2022 ram babu ram babu 1727002WL010633 00415 SBIN0010823 204 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 MP1727001_290422FTO_88198 1727001061NRG23290420220033483 680247829 29/04/2022 Sunita Bai Sunita Bai 1727001061WL003821 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
3590 MP1727005_040323FTO_688122 1727005000NRG21021120200620402 690216532 04/03/2023 Siya bai Siya bai 1727005WL056897 00415 SBIN0030218 380 25/03/2023 No Such Account
3591 MP1727005_040323FTO_688122 1727005000NRG21021120200620403 690216532 04/03/2023 santra bai santra bai 1727005WL056898 00415 SBIN0030218 1140 25/03/2023 No Such Account
3592 MP1727005_020323APB_FTO_686976 1727005000NRG21040920200513293 693002242 02/03/2023 Arif khan Arif khan 1727005WL045406 00415 SBIN0030156 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 MP1727005_040323FTO_688122 1727005000NRG21041120200626892 690216532 04/03/2023 shailendra shailendra 1727005WL057375 00415 SBIN0030228 1140 25/03/2023 No Such Account
3594 MP1727005_040323FTO_688122 1727005000NRG21041120200626975 690216532 04/03/2023 Heriyabai prjapati Heriyabai prjapati 1727005WL057394 00415 SBIN0030105 1140 25/03/2023 No Such Account
3595 MP1727005_040323FTO_688122 1727005000NRG21041120200626976 690216532 04/03/2023 pavan pavan 1727005WL057395 00415 SBIN0030228 1140 25/03/2023 No Such Account
3596 MP1727005_020323FTO_686982 1727005000NRG21070220210891004 692950818 02/03/2023 Gore lal Gore lal 1727005WL075718 00415 SBIN0030156 1140 25/03/2023 No Such Account
3597 MP1727005_020323FTO_686982 1727005000NRG21070220210891005 692950818 02/03/2023 Gore lal Gore lal 1727005WL075718 00415 SBIN0030156 1140 25/03/2023 No Such Account
3598 MP1727005_020323FTO_686982 1727005000NRG21080220210891808 692950818 02/03/2023 pharjanabee pharjanabee 1727005WL075781 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3599 MP1727005_020323FTO_686982 1727005000NRG21080520211010276 692950818 02/03/2023 naval singh naval singh 1727005WL086071 00415 SBIN0030156 1140 25/03/2023 No Such Account
3600 MP1727005_020323FTO_686982 1727005000NRG21080520211010277 692950818 02/03/2023 shivraj singh shivraj singh 1727005WL086071 00415 SBIN0030156 1140 25/03/2023 No Such Account
3601 MP1727005_020323FTO_686982 1727005000NRG21080520211010278 692950818 02/03/2023 hem bai hem bai 1727005WL086071 00415 SBIN0030156 1140 25/03/2023 No Such Account
3602 MP1727005_040323FTO_688122 1727005000NRG21081220200720548 690216532 04/03/2023 awadhbai awadhbai 1727005WL064012 00415 SBIN0030228 1330 25/03/2023 No Such Account
3603 MP1727005_040323FTO_688122 1727005000NRG21081220200720549 690216532 04/03/2023 kala bai kala bai 1727005WL064012 00415 SBIN0030228 1330 25/03/2023 No Such Account
3604 MP1727001_131222FTO_578837 1727001058NRG23131220220430510 814071191 13/12/2022 lalaram lalaram 1727001058WL062654 00703 AIRP0000001 1428 20/12/2022 A/c Blocked or Frozen
3605 MP1727001_131222FTO_578837 1727001058NRG23131220220430401 814071191 13/12/2022 Sonu Sonu 1727001058WL062632 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
3606 MP1727005_040323FTO_688122 1727005000NRG21081220200720550 690216532 04/03/2023 Jipsi Jipsi 1727005WL064013 00415 SBIN0030228 1140 25/03/2023 No Such Account
3607 MP1727005_040323FTO_688122 1727005000NRG21081220200720551 690216532 04/03/2023 mina bai mina bai 1727005WL064014 00415 SBIN0030105 1140 25/03/2023 No Such Account
3608 MP1727005_190422FTO_61825 1727005000NRG23190420220018521 563017530 19/04/2022 bhagban singh b bhagban singh b 1727005WL002137 00415 SBIN0030156 2448 09/05/2022 No Such Account
3609 MP1727005_190422FTO_61825 1727005000NRG23190420220018536 563017530 19/04/2022 ganpat singh rajput ganpat singh rajput 1727005WL002140 00018 ANDB0001936 1224 09/05/2022 No Such Account
3610 MP1727005_190422FTO_61825 1727005000NRG23190420220018537 563017530 19/04/2022 KUSUM BAI KUSUM BAI 1727005WL002141 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
3611 MP1727005_190422FTO_61825 1727005000NRG23190420220018543 563017530 19/04/2022 POOJA POOJA 1727005WL002142 00415 SBIN0030105 1224 09/05/2022 No Such Account
3612 MP1727005_190622FTO_211647 1727005000NRG23190620220166684 452555471 19/06/2022 Bheem singh kushwah Bheem singh kushwah 1727005WL016044 00415 SBIN0030105 1224 07/10/2022 No Such Account
3613 MP1727005_190622FTO_211647 1727005000NRG23190620220166820 452555471 19/06/2022 arif kha mansuri arif kha mansuri 1727005WL016046 00689 AUBL0002302 2448 07/10/2022 Account Description Does not Tally
3614 MP1727005_190622FTO_211647 1727005000NRG23190620220166821 452555471 19/06/2022 arif kha mansuri arif kha mansuri 1727005WL016046 00689 AUBL0002302 2448 07/10/2022 Account Description Does not Tally
3615 MP1727005_190622FTO_211647 1727005000NRG23190620220166988 452555471 19/06/2022 dalel dalel 1727005WL016070 00415 SBIN0030228 408 07/10/2022 No Such Account
3616 MP1727005_190622FTO_211647 1727005000NRG23190620220167057 452555471 19/06/2022 bundela bundela 1727005WL016074 00048 BKID0009035 3060 07/10/2022 No Such Account
3617 MP1727005_190622FTO_211647 1727005000NRG23190620220167071 452555471 19/06/2022 DEEPAK DEEPAK 1727005WL016075 00078 CNRB0017756 2856 07/10/2022 No Such Account
3618 MP1727005_220123FTO_648104 1727005000NRG23220120230496630 887327860 22/01/2023 Rekha bai Rekha bai 1727005WL071336 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3619 MP1727005_220422FTO_68331 1727005000NRG23220420220022517 560483166 22/04/2022 Anita bai Anita bai 1727005WL002645 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
3620 MP1727005_220422FTO_68331 1727005000NRG23220420220022575 560483166 22/04/2022 Narabdi bai Narabdi bai 1727005WL002645 00415 SBIN0030105 1224 09/05/2022 No Such Account
3621 MP1727005_220422FTO_68331 1727005000NRG23220420220022577 560483166 22/04/2022 Premlata bai Premlata bai 1727005WL002645 00415 SBIN0030156 1224 09/05/2022 No Such Account
3622 MP1727005_220422FTO_68331 1727005000NRG23220420220022578 560483166 22/04/2022 uma bai uma bai 1727005WL002645 00415 SBIN0030105 1224 09/05/2022 No Such Account
3623 MP1727005_220422FTO_68331 1727005000NRG23220420220022626 560483166 22/04/2022 arif kha mansuri arif kha mansuri 1727005WL002651 00689 AUBL0002308 2244 07/05/2022 Account Description Does not Tally
3624 MP1727005_220422FTO_68331 1727005000NRG23220420220022627 560483166 22/04/2022 arif kha mansuri arif kha mansuri 1727005WL002651 00689 AUBL0002308 2244 07/05/2022 Account Description Does not Tally
3625 MP1727005_220822APB_FTO_349845 1727005000NRG23220820220280467 692755168 22/08/2022 sarojbai sarojbai 1727005WL033082 00415 SBIN0030156 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 MP1727005_221022FTO_476629 1727005000NRG23221020220353266 829311252 22/10/2022 aman aman 1727005WL049757 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
3627 MP1727005_230422FTO_72656 1727005000NRG23230420220024951 540113049 23/04/2022 mahendra mahendra 1727005WL002919 00415 SBIN0030156 1224 06/05/2022 No Such Account
3628 MP1727005_230422FTO_72656 1727005000NRG23230420220024970 540113049 23/04/2022 Madhu Madhu 1727005WL002921 00462 UCBA0002897 3060 06/05/2022 No Such Account
3629 MP1727005_231222FTO_599123 1727005000NRG23231220220448407 033170531 23/12/2022 ratan bai ratan bai 1727005WL065083 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
3630 MP1727005_231222FTO_599123 1727005000NRG23231220220448913 033170531 23/12/2022 Tofan Singh Tofan Singh 1727005WL065173 00415 SBIN0030105 1224 17/02/2023 No Such Account
3631 MP1727005_240522APB_FTO_147417 1727005000NRG23240520220081396 022539037 24/05/2022 Kasiram Kasiram 1727005WL008221 00415 SBIN0030156 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 MP1727005_240522APB_FTO_147417 1727005000NRG23240520220081397 022539037 24/05/2022 Kasiram Kasiram 1727005WL008221 00415 SBIN0030156 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 MP1727005_241222FTO_600026 1727005000NRG23241220220449825 034571665 24/12/2022 Krasna bai Krasna bai 1727005WL065263 00051 MAHB0001470 1224 17/02/2023 No Such Account
3634 MP1727005_241222FTO_600026 1727005000NRG23241220220449826 034571665 24/12/2022 Babulal Babulal 1727005WL065263 00051 MAHB0001470 1224 17/02/2023 No Such Account
3635 MP1727005_241222FTO_600026 1727005000NRG23241220220450559 034571665 24/12/2022 deepak meena deepak meena 1727005WL065354 00415 SBIN0030218 408 17/02/2023 No Such Account
3636 MP1727005_251222FTO_601660 1727005000NRG23251220220451503 033104417 25/12/2022 Virendray Virendray 1727005WL065467 00051 MAHB0001470 1428 17/02/2023 No Such Account
3637 MP1727005_300422FTO_89850 1727005000NRG23290420220035157 680238655 30/04/2022 ganpat singh rajput ganpat singh rajput 1727005WL004020 00018 ANDB0001936 1224 13/05/2022 No Such Account
3638 MP1727005_291222FTO_606385 1727005000NRG23291220220459237 030048667 29/12/2022 Hakam Hakam 1727005WL066429 00415 SBIN0030156 2448 17/02/2023 No Such Account
3639 MP1727005_291222FTO_606385 1727005000NRG23291220220459955 030048667 29/12/2022 Mohan singh Mohan singh 1727005WL066524 00415 SBIN0030105 1224 17/02/2023 Account closed
3640 MP1727005_291222FTO_606385 1727005000NRG23291220220460083 030048667 29/12/2022 Sukhram Sukhram 1727005WL066536 00415 SBIN0030228 2448 17/02/2023 No Such Account
3641 MP1727005_291222FTO_606385 1727005000NRG23291220220460123 030048667 29/12/2022 DHANVEER DHANVEER 1727005WL066539 00415 SBIN0030105 2448 17/02/2023 No Such Account
3642 MP1727005_300422FTO_89850 1727005000NRG23300420220035710 680238655 30/04/2022 mahendra mahendra 1727005WL004078 00415 SBIN0030156 1224 13/05/2022 No Such Account
3643 MP1727005_300622FTO_234968 1727005000NRG23300620220200017 703486896 30/06/2022 basanti bai basanti bai 1727005WL019600 00045 BARB0VIDISH 3060 07/07/2022 No Such Account
3644 MP1727005_300622FTO_234968 1727005000NRG23300620220200026 703486896 30/06/2022 Bhoora Bhoora 1727005WL019600 00415 SBIN0030218 3060 07/07/2022 Account closed
3645 MP1727005_300622FTO_234968 1727005000NRG23300620220200093 703486896 30/06/2022 PAPALESH AHIRWAR PAPALESH AHIRWAR 1727005WL019615 00688 FINO0001446 3060 07/07/2022 A/c Blocked or Frozen
3646 MP1727005_061222FTO_566756 1727005001NRG23061220220417962 668321824 06/12/2022 RAJKUMARI BAI RAJKUMARI BAI 1727005001WL060789 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3647 MP1727005_090123APB_FTO_622335 1727005008NRG23090120230475872 007934024 09/01/2023 Takhat Takhat 1727005008WL068549 00415 SBIN0030228 2448 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3648 MP1727005_020323FTO_687001 1727005016NRG22070620220811115 693002689 02/03/2023 shivraj shivraj 1727005WL0097904 00415 SBIN0030156 2316 25/03/2023 No Such Account
3649 MP1727005_061222FTO_566756 1727005017NRG23061220220418401 668321824 06/12/2022 Nathan Singh Ahirbar Nathan Singh Ahirbar 1727005017WL060836 00415 SBIN0030105 1428 13/12/2022 No Such Account
3650 MP1727005_250922FTO_422679 1727005055NRG23240920220319767 416224439 25/09/2022 afsar afsar 1727005055WL042378 00691 IPOS0000001 2856 07/10/2022 No Such Account
3651 MP1727007_200822FTO_345393 1727007010NRG23200820220278181 694024610 20/08/2022 SUMIT SUMIT 1727007010WL032611 00415 SBIN0030211 1224 02/09/2022 A/c Blocked or Frozen
3652 MP1727007_111122FTO_505754 1727007012NRG23111120220374382 248477925 11/11/2022 virendra rajput virendra rajput 1727007012WL053710 00415 SBIN0030211 1224 17/11/2022 Account closed
3653 MP1727007_211122FTO_524796 1727007027NRG23211120220390131 430955823 21/11/2022 CHANDRESH BAGHEL CHANDRESH BAGHEL 1727007027WL056479 00485 VIJB0007612 1224 28/11/2022 Participant not mapped to the product
3654 MP1727007_310323APB_FTO_735989 1727007042NRG23310320230564525 548537082 31/03/2023 kalu ram kalu ram 1727007042WL080528 00078 CNRB0005593 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 MP1727007_011122FTO_490546 1727007062NRG23271020220357962 038190159 01/11/2022 ravindra singh raghuvanshi ravindra singh raghuvanshi 1727007062WL050733 00109 BKDN0811289 1346 05/11/2022 Participant not mapped to the product
3656 MP1727005_040323FTO_688122 1727005000NRG21081220200720553 690216532 04/03/2023 tofan singh tofan singh 1727005WL064016 00415 SBIN0030156 1330 25/03/2023 No Such Account
3657 MP1727005_040323FTO_688122 1727005000NRG21081220200720588 690216532 04/03/2023 Kaluram Kaluram 1727005WL064019 00415 SBIN0030218 1140 25/03/2023 No Such Account
3658 MP1727005_040323FTO_688122 1727005000NRG21081220200720589 690216532 04/03/2023 Varsha meena Varsha meena 1727005WL064019 00415 SBIN0030218 1140 25/03/2023 No Such Account
3659 MP1727005_040323FTO_688122 1727005000NRG21081220200720639 690216532 04/03/2023 dal chand kuswah dal chand kuswah 1727005WL064024 00415 SBIN0030156 1140 25/03/2023 No Such Account
3660 MP1727005_040323FTO_688122 1727005000NRG21081220200720640 690216532 04/03/2023 gango bai gango bai 1727005WL064024 00415 SBIN0030156 1463 25/03/2023 No Such Account
3661 MP1727005_040323FTO_688122 1727005000NRG21081220200720641 690216532 04/03/2023 ram bai ram bai 1727005WL064024 00415 SBIN0030156 1254 25/03/2023 No Such Account
3662 MP1727005_040323FTO_688122 1727005000NRG21081220200720642 690216532 04/03/2023 veer singh veer singh 1727005WL064024 00415 SBIN0030156 760 25/03/2023 No Such Account
3663 MP1727005_040323FTO_688122 1727005000NRG21081220200720643 690216532 04/03/2023 santosh santosh 1727005WL064024 00415 SBIN0030156 1140 25/03/2023 No Such Account
3664 MP1727005_040323FTO_688122 1727005000NRG21081220200720655 690216532 04/03/2023 Rani bai Rani bai 1727005WL064025 00415 SBIN0030156 1140 25/03/2023 No Such Account
3665 MP1727005_040323FTO_688122 1727005000NRG21111120200645826 690216532 04/03/2023 kHUMAN kHUMAN 1727005WL058900 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3666 MP1727005_040323FTO_688122 1727005000NRG21111120200645827 690216532 04/03/2023 KAPOORI BAI KAPOORI BAI 1727005WL058900 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3667 MP1727005_040323FTO_688122 1727005000NRG21111120200645828 690216532 04/03/2023 kamal kamal 1727005WL058900 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3668 MP1727005_040323FTO_688122 1727005000NRG21111120200645829 690216532 04/03/2023 rampyari bai rampyari bai 1727005WL058900 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3669 MP1727005_040323FTO_688122 1727005000NRG21111120200645830 690216532 04/03/2023 gyarshi gyarshi 1727005WL058900 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3670 MP1727005_040323FTO_688122 1727005000NRG21111120200645831 690216532 04/03/2023 paan bai paan bai 1727005WL058900 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3671 MP1727005_040323FTO_688122 1727005000NRG21111120200645832 690216532 04/03/2023 kalla kalla 1727005WL058900 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3672 MP1727005_040323FTO_688122 1727005000NRG21111120200645833 690216532 04/03/2023 bhuriya bhuriya 1727005WL058900 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3673 MP1727005_040323FTO_688122 1727005000NRG21111120200645834 690216532 04/03/2023 balveer balveer 1727005WL058900 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3674 MP1727005_040323FTO_688122 1727005000NRG21111120200645835 690216532 04/03/2023 meera bai meera bai 1727005WL058900 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3675 MP1727005_040323FTO_688122 1727005000NRG21111120200645836 690216532 04/03/2023 meera bai meera bai 1727005WL058900 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3676 MP1727005_040323FTO_688122 1727005000NRG21111120200645837 690216532 04/03/2023 Roop singh Roop singh 1727005WL058900 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3677 MP1727005_040323FTO_688122 1727005000NRG21111120200645838 690216532 04/03/2023 sheetaram sheetaram 1727005WL058900 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3678 MP1727005_040323FTO_688122 1727005000NRG21111120200645839 690216532 04/03/2023 kali bai kali bai 1727005WL058900 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3679 MP1727005_040323FTO_688122 1727005000NRG21111120200645863 690216532 04/03/2023 santra bai santra bai 1727005WL058905 00415 SBIN0030105 1140 25/03/2023 No Such Account
3680 MP1727005_040323FTO_688122 1727005000NRG21171120200660370 690216532 04/03/2023 pavan pavan 1727005WL059961 00415 SBIN0030228 1140 25/03/2023 No Such Account
3681 MP1727005_040323FTO_688122 1727005000NRG21171120200661273 690216532 04/03/2023 balaram balaram 1727005WL060042 00415 SBIN0030156 1140 25/03/2023 No Such Account
3682 MP1727005_040323FTO_688122 1727005000NRG21171120200661274 690216532 04/03/2023 kallu kallu 1727005WL060042 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3683 MP1727005_040323FTO_688122 1727005000NRG21171120200661275 690216532 04/03/2023 ranu ranu 1727005WL060042 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3684 MP1727005_040323FTO_688122 1727005000NRG21171120200661276 690216532 04/03/2023 sumitra bai sumitra bai 1727005WL060043 00688 FINO0001001 950 25/03/2023 A/c Blocked or Frozen
3685 MP1727005_040323FTO_688122 1727005000NRG21171120200661277 690216532 04/03/2023 sumitra bai sumitra bai 1727005WL060043 00688 FINO0001001 1330 25/03/2023 A/c Blocked or Frozen
3686 MP1727005_040323FTO_688122 1727005000NRG21171120200661330 690216532 04/03/2023 kera bai kera bai 1727005WL060046 00415 SBIN0030218 1140 25/03/2023 Account closed
3687 MP1727005_040323FTO_688122 1727005000NRG21171120200661331 690216532 04/03/2023 kHUMAN kHUMAN 1727005WL060046 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3688 MP1727005_040323FTO_688122 1727005000NRG21171120200661332 690216532 04/03/2023 KAPOORI BAI KAPOORI BAI 1727005WL060046 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3689 MP1727005_040323FTO_688122 1727005000NRG21171120200661333 690216532 04/03/2023 kamal kamal 1727005WL060046 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3690 MP1727001_080822APB_FTO_318625 1727001050NRG23080820220261287 697796276 08/08/2022 pursottam pursottam 1727001050WL028950 00415 SBIN0030079 3264 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 MP1727005_040323FTO_688122 1727005000NRG21171120200661334 690216532 04/03/2023 rampyari bai rampyari bai 1727005WL060046 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3692 MP1727005_040323FTO_688122 1727005000NRG21171120200661335 690216532 04/03/2023 gyarshi gyarshi 1727005WL060046 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3693 MP1727005_040323FTO_688122 1727005000NRG21171120200661336 690216532 04/03/2023 paan bai paan bai 1727005WL060046 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3694 MP1727005_040323FTO_688122 1727005000NRG21171120200661337 690216532 04/03/2023 kalla kalla 1727005WL060046 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3695 MP1727005_040323FTO_688122 1727005000NRG21171120200661338 690216532 04/03/2023 bhuriya bhuriya 1727005WL060046 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3696 MP1727005_040323FTO_688122 1727005000NRG21171120200661339 690216532 04/03/2023 balveer balveer 1727005WL060046 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3697 MP1727005_040323FTO_688122 1727005000NRG21171120200661340 690216532 04/03/2023 meera bai meera bai 1727005WL060046 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3698 MP1727005_040323FTO_688122 1727005000NRG21171120200661341 690216532 04/03/2023 Roop singh Roop singh 1727005WL060046 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3699 MP1727005_040323FTO_688122 1727005000NRG21171120200661342 690216532 04/03/2023 meera bai meera bai 1727005WL060046 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3700 MP1727005_040323FTO_688122 1727005000NRG21171120200661343 690216532 04/03/2023 sheetaram sheetaram 1727005WL060046 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3701 MP1727005_040323FTO_688122 1727005000NRG21171120200661344 690216532 04/03/2023 kali bai kali bai 1727005WL060046 00689 AUBL0002302 1140 25/03/2023 Account Description Does not Tally
3702 MP1727005_040323FTO_688122 1727005000NRG21171120200661348 690216532 04/03/2023 Ghanshyam Ghanshyam 1727005WL060048 00415 SBIN0030156 1140 25/03/2023 No Such Account
3703 MP1727005_040323FTO_688122 1727005000NRG21191020200585639 690216532 04/03/2023 Daleep Daleep 1727005WL053759 00415 SBIN0030156 1140 25/03/2023 No Such Account
3704 MP1727005_040323FTO_688122 1727005000NRG21191020200585640 690216532 04/03/2023 neeraj neeraj 1727005WL053759 00415 SBIN0030156 1140 25/03/2023 No Such Account
3705 MP1727005_040323FTO_688122 1727005000NRG21191020200585641 690216532 04/03/2023 neeraj neeraj 1727005WL053759 00415 SBIN0030156 1140 25/03/2023 No Such Account
3706 MP1727005_040323FTO_688122 1727005000NRG21191020200585642 690216532 04/03/2023 Daleep Daleep 1727005WL053759 00415 SBIN0030156 1140 25/03/2023 No Such Account
3707 MP1727005_040323FTO_688122 1727005000NRG21191020200585643 690216532 04/03/2023 neeraj neeraj 1727005WL053759 00415 SBIN0030156 1140 25/03/2023 No Such Account
3708 MP1727005_040323FTO_688122 1727005000NRG21191020200585644 690216532 04/03/2023 Daleep Daleep 1727005WL053759 00415 SBIN0030156 1140 25/03/2023 No Such Account
3709 MP1727005_020323FTO_686982 1727005011NRG21221220200761774 692950818 02/03/2023 pavan pavan 1727005WL066909 00415 SBIN0030228 1140 25/03/2023 No Such Account
3710 MP1727005_020323FTO_686982 1727005011NRG21221220200761775 692950818 02/03/2023 pavan pavan 1727005WL066909 00415 SBIN0030228 1140 25/03/2023 No Such Account
3711 MP1727005_020323FTO_686982 1727005011NRG21240320210984317 692950818 02/03/2023 Bali Rahaman Khan Bali Rahaman Khan 1727005WL082781 00415 SBIN0030105 1140 25/03/2023 No Such Account
3712 MP1727005_020323FTO_686982 1727005011NRG21240320210984318 692950818 02/03/2023 Bali Rahaman Khan Bali Rahaman Khan 1727005WL082781 00415 SBIN0030105 1140 25/03/2023 No Such Account
3713 MP1727005_040323FTO_688122 1727005000NRG21191020200585645 690216532 04/03/2023 Daleep Daleep 1727005WL053759 00415 SBIN0030156 570 25/03/2023 No Such Account
3714 MP1727005_040323FTO_688122 1727005000NRG21191020200585646 690216532 04/03/2023 Daleep Daleep 1727005WL053759 00415 SBIN0030156 1140 25/03/2023 No Such Account
3715 MP1727001_080622FTO_189989 1727001039NRG23080620220126528 310165174 08/06/2022 JASODA BAI JASODA BAI 1727001039WL012247 00415 SBIN0030079 2652 14/06/2022 No Such Account
3716 MP1727005_040323FTO_688122 1727005000NRG21201020200589396 690216532 04/03/2023 awadhbai awadhbai 1727005WL054098 00415 SBIN0030228 2660 25/03/2023 No Such Account
3717 MP1727005_040323FTO_688122 1727005000NRG21201020200589397 690216532 04/03/2023 kala bai kala bai 1727005WL054098 00415 SBIN0030228 2660 25/03/2023 No Such Account
3718 MP1727005_040323FTO_688122 1727005000NRG21201020200589400 690216532 04/03/2023 santra bai santra bai 1727005WL054100 00415 SBIN0030105 1140 25/03/2023 No Such Account
3719 MP1727005_040323FTO_688122 1727005000NRG21201020200589406 690216532 04/03/2023 keerti kushwah keerti kushwah 1727005WL054102 00688 FINO0001446 1330 25/03/2023 A/c Blocked or Frozen
3720 MP1727001_260922FTO_423092 1727001035NRG23160920220308818 414991554 26/09/2022 narayan singh narayan singh 1727001WL0039997 00415 SBIN0030210 2856 07/10/2022 No Such Account
3721 MP1727001_030323APB_FTO_687943 1727001035NRG21070120210808141 692618144 03/03/2023 dinesh kushwah dinesh kushwah 1727001WL070160 00415 SBIN0030210 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 MP1727005_070323FTO_692541 1727005027NRG23281020220359539 691848412 07/03/2023 Naval Naval 1727005WL0051010 00415 SBIN0030105 2652 25/03/2023 Account closed
3723 MP1727001_030323APB_FTO_687943 1727001035NRG21070120210808140 692618144 03/03/2023 dinesh kushwah dinesh kushwah 1727001WL070160 00415 SBIN0030210 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 MP1727001_030323APB_FTO_687943 1727001035NRG21070120210808139 692618144 03/03/2023 dinesh kushwah dinesh kushwah 1727001WL070160 00415 SBIN0030210 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 MP1727001_030323APB_FTO_687943 1727001035NRG21070120210808138 692618144 03/03/2023 dinesh kushwah dinesh kushwah 1727001WL070160 00415 SBIN0030210 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 MP1727005_040323FTO_688122 1727005000NRG21201020200589711 690216532 04/03/2023 chhagan lal chhagan lal 1727005WL054118 00415 SBIN0030228 950 25/03/2023 No Such Account
3727 MP1727005_040323FTO_688122 1727005000NRG21201020200589712 690216532 04/03/2023 mahesh mahesh 1727005WL054118 00415 SBIN0030228 1140 25/03/2023 No Such Account
3728 MP1727005_040323FTO_688122 1727005000NRG21201120200670719 690216532 04/03/2023 chanda chanda 1727005WL060722 00415 SBIN0030228 1140 25/03/2023 No Such Account
3729 MP1727005_040323FTO_688122 1727005000NRG21201120200670720 690216532 04/03/2023 dharmendra dharmendra 1727005WL060722 00415 SBIN0030228 1140 25/03/2023 No Such Account
3730 MP1727005_040323FTO_688122 1727005000NRG21201120200670738 690216532 04/03/2023 Krapa ram Krapa ram 1727005WL060726 00415 SBIN0030156 2660 25/03/2023 No Such Account
3731 MP1727005_040323FTO_688122 1727005000NRG21211020200590801 690216532 04/03/2023 sumitra bai sumitra bai 1727005WL054232 00415 SBIN0030105 1140 25/03/2023 No Such Account
3732 MP1727005_040323FTO_688122 1727005000NRG21211020200590802 690216532 04/03/2023 sumitra bai sumitra bai 1727005WL054232 00415 SBIN0030105 1140 25/03/2023 No Such Account
3733 MP1727005_040323FTO_688122 1727005000NRG21211020200590803 690216532 04/03/2023 sumitra bai sumitra bai 1727005WL054232 00415 SBIN0030105 1140 25/03/2023 No Such Account
3734 MP1727005_040323FTO_688122 1727005000NRG21211020200590813 690216532 04/03/2023 Narayan singh Narayan singh 1727005WL054235 00415 SBIN0030228 1140 25/03/2023 No Such Account
3735 MP1727005_040323FTO_688122 1727005000NRG21211020200590838 690216532 04/03/2023 charan bai charan bai 1727005WL054240 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
3736 MP1727005_040323FTO_688122 1727005000NRG21211020200590839 690216532 04/03/2023 bante bante 1727005WL054240 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
3737 MP1727005_040323FTO_688122 1727005000NRG21211020200590840 690216532 04/03/2023 mahesh mahesh 1727005WL054241 00415 SBIN0030228 1140 25/03/2023 No Such Account
3738 MP1727005_040323FTO_688122 1727005000NRG21211020200590893 690216532 04/03/2023 sanman sanman 1727005WL054270 00415 SBIN0030218 1330 25/03/2023 No Such Account
3739 MP1727005_040323FTO_688122 1727005000NRG21231020200598037 690216532 04/03/2023 RAMKUMAR RAMKUMAR 1727005WL054968 00415 SBIN0030156 1140 25/03/2023 No Such Account
3740 MP1727005_040323FTO_688122 1727005000NRG21231120200676298 690216532 04/03/2023 Ghanshyam Ghanshyam 1727005WL061109 00415 SBIN0030156 1140 25/03/2023 No Such Account
3741 MP1727005_040323FTO_688122 1727005000NRG21231120200676300 690216532 04/03/2023 kHUMAN kHUMAN 1727005WL061110 00689 AUBL0002302 950 25/03/2023 Account Description Does not Tally
3742 MP1727005_040323FTO_688122 1727005000NRG21231120200676301 690216532 04/03/2023 KAPOORI BAI KAPOORI BAI 1727005WL061110 00689 AUBL0002302 950 25/03/2023 Account Description Does not Tally
3743 MP1727005_040323FTO_688122 1727005000NRG21231120200676302 690216532 04/03/2023 kamal kamal 1727005WL061110 00689 AUBL0002302 950 25/03/2023 Account Description Does not Tally
3744 MP1727005_040323FTO_688122 1727005000NRG21231120200676303 690216532 04/03/2023 rampyari bai rampyari bai 1727005WL061110 00689 AUBL0002302 950 25/03/2023 Account Description Does not Tally
3745 MP1727005_040323FTO_688122 1727005000NRG21231120200676304 690216532 04/03/2023 gyarshi gyarshi 1727005WL061110 00689 AUBL0002302 950 25/03/2023 Account Description Does not Tally
3746 MP1727005_040323FTO_688122 1727005000NRG21231120200676305 690216532 04/03/2023 paan bai paan bai 1727005WL061110 00689 AUBL0002302 950 25/03/2023 Account Description Does not Tally
3747 MP1727005_040323FTO_688122 1727005000NRG21231120200676306 690216532 04/03/2023 bhuriya bhuriya 1727005WL061110 00689 AUBL0002302 950 25/03/2023 Account Description Does not Tally
3748 MP1727005_040323FTO_688122 1727005000NRG21251020200600835 690216532 04/03/2023 ranu ranu 1727005WL055242 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
3749 MP1727005_040323FTO_688122 1727005000NRG21251020200600839 690216532 04/03/2023 santra bai santra bai 1727005WL055244 00415 SBIN0030105 1140 25/03/2023 No Such Account
3750 MP1727005_040323FTO_688122 1727005000NRG21251120200681975 690216532 04/03/2023 pavan pavan 1727005WL061445 00415 SBIN0030228 1140 25/03/2023 No Such Account
3751 MP1727005_040323FTO_688122 1727005000NRG21251120200681980 690216532 04/03/2023 balaram balaram 1727005WL061449 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
3752 MP1727005_040323FTO_688122 1727005000NRG21251120200681981 690216532 04/03/2023 kallu kallu 1727005WL061449 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
3753 MP1727005_040323FTO_688122 1727005000NRG21251120200681982 690216532 04/03/2023 ranu ranu 1727005WL061449 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
3754 MP1727005_020323FTO_686982 1727005000NRG21280120221011117 692950818 02/03/2023 rajkumari rajkumari 1727005WL086281 00415 SBIN0030156 760 25/03/2023 No Such Account
3755 MP1727005_020323FTO_686982 1727005000NRG21280120221011126 692950818 02/03/2023 BHIKAM BHIKAM 1727005WL086285 00689 AUBL0002308 1140 25/03/2023 Account Description Does not Tally
3756 MP1727005_020323FTO_686982 1727005000NRG21280120221011127 692950818 02/03/2023 SUNEEL SUNEEL 1727005WL086285 00689 AUBL0002308 1140 25/03/2023 Account Description Does not Tally
3757 MP1727005_020323FTO_686982 1727005000NRG21280120221011128 692950818 02/03/2023 BHIKAM BHIKAM 1727005WL086285 00689 AUBL0002308 1140 25/03/2023 Account Description Does not Tally
3758 MP1727005_020323FTO_686982 1727005000NRG21280120221011129 692950818 02/03/2023 SUNEEL SUNEEL 1727005WL086285 00689 AUBL0002308 1140 25/03/2023 Account Description Does not Tally
3759 MP1727005_120323FTO_697280 1727005000NRG22030120220699211 691184035 12/03/2023 Vimla bai Vimla bai 1727005WL079935 00415 SBIN0030156 1158 25/03/2023 No Such Account
3760 MP1727005_120323FTO_697280 1727005000NRG22030120220699212 691184035 12/03/2023 Vimla bai Vimla bai 1727005WL079935 00415 SBIN0030156 1351 25/03/2023 No Such Account
3761 MP1727005_120323FTO_697280 1727005000NRG22030620210229326 691184035 12/03/2023 sarvan sarvan 1727005WL020228 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3762 MP1727005_120323FTO_697280 1727005000NRG22030620210229327 691184035 12/03/2023 sarvan sarvan 1727005WL020228 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3763 MP1727005_120323FTO_697280 1727005000NRG22060720210384926 691184035 12/03/2023 lalaram lalaram 1727005WL034580 00354 PUNB0267100 2702 25/03/2023 No Such Account
3764 MP1727005_120323FTO_697280 1727005000NRG22061120210588784 691184035 12/03/2023 Vimla Vimla 1727005WL061736 00415 SBIN0030156 579 25/03/2023 No Such Account
3765 MP1727005_120323FTO_697280 1727005000NRG22061120210588785 691184035 12/03/2023 Vimla Vimla 1727005WL061736 00415 SBIN0030156 772 25/03/2023 No Such Account
3766 MP1727005_120323FTO_697280 1727005000NRG22061120210588786 691184035 12/03/2023 Vimla Vimla 1727005WL061736 00415 SBIN0030156 2316 25/03/2023 No Such Account
3767 MP1727005_120323FTO_697280 1727005000NRG22061120210588787 691184035 12/03/2023 Vimla Vimla 1727005WL061736 00415 SBIN0030156 965 25/03/2023 No Such Account
3768 MP1727005_120323FTO_697280 1727005000NRG22061120210588788 691184035 12/03/2023 Vimla Vimla 1727005WL061736 00415 SBIN0030156 772 25/03/2023 No Such Account
3769 MP1727005_120323FTO_697280 1727005000NRG22070620220811059 691184035 12/03/2023 Phool bai Phool bai 1727005WL0097874 00415 SBIN0030156 1158 25/03/2023 No Such Account
3770 MP1727005_120323FTO_697280 1727005000NRG22070620220811060 691184035 12/03/2023 Phool bai Phool bai 1727005WL0097874 00415 SBIN0030156 1158 25/03/2023 No Such Account
3771 MP1727005_120323FTO_697280 1727005000NRG22070620220811061 691184035 12/03/2023 Pishta bai Pishta bai 1727005WL0097874 00415 SBIN0030156 386 25/03/2023 No Such Account
3772 MP1727005_120323FTO_697280 1727005000NRG22080720210396804 691184035 12/03/2023 sarvan sarvan 1727005WL035833 00688 FINO0001001 965 25/03/2023 A/c Blocked or Frozen
3773 MP1727005_120323FTO_697280 1727005000NRG22080720210396805 691184035 12/03/2023 sarvan sarvan 1727005WL035833 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3774 MP1727005_120323FTO_697280 1727005000NRG22080720210396808 691184035 12/03/2023 ram prasad ram prasad 1727005WL035835 00415 SBIN0030156 1158 25/03/2023 No Such Account
3775 MP1727005_120323FTO_697280 1727005000NRG22080720210396809 691184035 12/03/2023 ram prasad ram prasad 1727005WL035835 00415 SBIN0030156 1158 25/03/2023 No Such Account
3776 MP1727005_120323FTO_697280 1727005000NRG22100820210451470 691184035 12/03/2023 kareem kareem 1727005WL041911 00415 SBIN0030105 1351 25/03/2023 No Such Account
3777 MP1727005_120323FTO_697280 1727005000NRG22100820210451471 691184035 12/03/2023 kareem kareem 1727005WL041911 00415 SBIN0030105 1351 25/03/2023 No Such Account
3778 MP1727005_120323FTO_697280 1727005000NRG22100820210451472 691184035 12/03/2023 kareem kareem 1727005WL041911 00415 SBIN0030105 1351 25/03/2023 No Such Account
3779 MP1727005_120323FTO_697280 1727005000NRG22100820210451473 691184035 12/03/2023 kareem kareem 1727005WL041911 00415 SBIN0030105 965 25/03/2023 No Such Account
3780 MP1727005_120323FTO_697280 1727005000NRG22100820210451474 691184035 12/03/2023 AKASH AKASH 1727005WL041911 00415 SBIN0030105 1351 25/03/2023 No Such Account
3781 MP1727005_120323FTO_697280 1727005000NRG22100820210451475 691184035 12/03/2023 AKASH AKASH 1727005WL041911 00415 SBIN0030105 1351 25/03/2023 No Such Account
3782 MP1727006_040622FTO_179729 1727006000NRG23040620220115409 260116055 04/06/2022 shyambai shyambai 1727006WL011136 00089 CBIN0282911 1224 11/06/2022 No Such Account
3783 MP1727005_120323FTO_697280 1727005000NRG22100820210451476 691184035 12/03/2023 AKASH AKASH 1727005WL041911 00415 SBIN0030105 1351 25/03/2023 No Such Account
3784 MP1727005_120323FTO_697280 1727005000NRG22100820210451477 691184035 12/03/2023 AKASH AKASH 1727005WL041911 00415 SBIN0030105 1351 25/03/2023 No Such Account
3785 MP1727005_120323FTO_697280 1727005000NRG22101120210601148 691184035 12/03/2023 himmat himmat 1727005WL063811 00415 SBIN0030156 193 25/03/2023 No Such Account
3786 MP1727005_120323FTO_697280 1727005000NRG22101120210601149 691184035 12/03/2023 himmat himmat 1727005WL063811 00415 SBIN0030156 193 25/03/2023 No Such Account
3787 MP1727005_120323FTO_697280 1727005000NRG22101120210601150 691184035 12/03/2023 ram prasad ram prasad 1727005WL063811 00415 SBIN0030156 1158 25/03/2023 No Such Account
3788 MP1727006_090922FTO_386736 1727006000NRG23090920220299944 375367760 09/09/2022 satyendra satyendra 1727006WL037785 00415 SBIN0007288 1224 04/10/2022 Account closed
3789 MP1727005_120323FTO_697280 1727005000NRG22101120210601151 691184035 12/03/2023 chamli bai chamli bai 1727005WL063811 00415 SBIN0030156 1351 25/03/2023 No Such Account
3790 MP1727005_120323FTO_697280 1727005000NRG22101120210601153 691184035 12/03/2023 chamli bai chamli bai 1727005WL063811 00415 SBIN0030156 1158 25/03/2023 No Such Account
3791 MP1727005_120323FTO_697280 1727005000NRG22101120210601154 691184035 12/03/2023 chamli bai chamli bai 1727005WL063811 00415 SBIN0030156 1158 25/03/2023 No Such Account
3792 MP1727005_120323FTO_697280 1727005000NRG22101120210601292 691184035 12/03/2023 vikram vikram 1727005WL063829 00415 SBIN0030156 965 25/03/2023 No Such Account
3793 MP1727005_120323FTO_697280 1727005000NRG22101120210601293 691184035 12/03/2023 vikram vikram 1727005WL063829 00415 SBIN0030156 772 25/03/2023 No Such Account
3794 MP1727005_120323FTO_697280 1727005000NRG22101120210601294 691184035 12/03/2023 vikram vikram 1727005WL063829 00415 SBIN0030156 772 25/03/2023 No Such Account
3795 MP1727005_120323FTO_697280 1727005000NRG22101120210601295 691184035 12/03/2023 mahendra mahendra 1727005WL063829 00415 SBIN0030156 772 25/03/2023 No Such Account
3796 MP1727005_120323FTO_697280 1727005000NRG22101120210601296 691184035 12/03/2023 vikram vikram 1727005WL063829 00415 SBIN0030156 772 25/03/2023 No Such Account
3797 MP1727005_120323FTO_697280 1727005000NRG22101120210601297 691184035 12/03/2023 vishnu prasad vishnu prasad 1727005WL063829 00415 SBIN0030156 1351 25/03/2023 No Such Account
3798 MP1727005_120323FTO_697280 1727005000NRG22101120210601298 691184035 12/03/2023 vishnu prasad vishnu prasad 1727005WL063829 00415 SBIN0030156 1351 25/03/2023 No Such Account
3799 MP1727005_120323FTO_697280 1727005000NRG22101120210601549 691184035 12/03/2023 Hukamsingh Hukamsingh 1727005WL063873 00697 BKID0NAMRGB 965 26/03/2023 No Such Account
3800 MP1727005_120323FTO_697280 1727005000NRG22101120210601554 691184035 12/03/2023 savita savita 1727005WL063873 00697 BKID0NAMRGB 1158 26/03/2023 No Such Account
3801 MP1727005_120323FTO_697280 1727005000NRG22101120210601555 691184035 12/03/2023 savita savita 1727005WL063873 00697 BKID0NAMRGB 1158 26/03/2023 No Such Account
3802 MP1727005_120323FTO_697280 1727005000NRG22101120210601556 691184035 12/03/2023 savita savita 1727005WL063873 00697 BKID0NAMRGB 1158 26/03/2023 No Such Account
3803 MP1727005_120323FTO_697280 1727005000NRG22101120210601557 691184035 12/03/2023 savita savita 1727005WL063873 00697 BKID0NAMRGB 1158 26/03/2023 No Such Account
3804 MP1727005_120323FTO_697280 1727005000NRG22101120210601558 691184035 12/03/2023 Puran Puran 1727005WL063873 00697 BKID0NAMRGB 1158 26/03/2023 No Such Account
3805 MP1727005_120323FTO_697280 1727005000NRG22101120210601559 691184035 12/03/2023 Puran Puran 1727005WL063873 00697 BKID0NAMRGB 193 26/03/2023 No Such Account
3806 MP1727005_120323FTO_697280 1727005000NRG22110820210452613 691184035 12/03/2023 Ashok Ashok 1727005WL042081 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3807 MP1727005_120323FTO_697280 1727005000NRG22110820210452614 691184035 12/03/2023 Vinay Singh Vinay Singh 1727005WL042081 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3808 MP1727005_120323FTO_697280 1727005000NRG22110820210452615 691184035 12/03/2023 Vinay Singh Vinay Singh 1727005WL042081 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3809 MP1727001_190123FTO_643520 1727001009NRG23190120230493256 887903124 19/01/2023 Raju Gurjar Raju Gurjar 1727001009WL070903 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3810 MP1727001_190123FTO_643520 1727001009NRG23190120230493255 887903124 19/01/2023 Raju Gurjar Raju Gurjar 1727001009WL070903 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3811 MP1727006_301122FTO_552192 1727006000NRG23301120220407364 627156006 30/11/2022 Mamta Mamta 1727006WL059171 00697 BKID0MG7049 2448 09/12/2022 No Such Account
3812 MP1727001_190123FTO_643520 1727001009NRG23190120230493143 887903124 19/01/2023 Toran Singh Toran Singh 1727001009WL070890 00691 IPOS0000001 1224 15/02/2023 No Such Account
3813 MP1727001_190123FTO_643520 1727001009NRG23190120230493142 887903124 19/01/2023 Toran Singh Toran Singh 1727001009WL070890 00691 IPOS0000001 1224 15/02/2023 No Such Account
3814 MP1727001_190123FTO_643520 1727001009NRG23190120230493102 887903124 19/01/2023 Sonu Kurmi Sonu Kurmi 1727001009WL070881 00691 IPOS0000001 1224 15/02/2023 No Such Account
3815 MP1727001_190123FTO_643520 1727001009NRG23190120230493052 887903124 19/01/2023 Tursa Bai Tursa Bai 1727001009WL070873 00688 FINO0001446 1224 15/02/2023 No Such Account
3816 MP1727001_190123FTO_643520 1727001009NRG23190120230493051 887903124 19/01/2023 Tursa Bai Tursa Bai 1727001009WL070873 00688 FINO0001446 1224 15/02/2023 No Such Account
3817 MP1727001_160323APB_FTO_705953 1727001009NRG23150320230547546 731218593 16/03/2023 Rajesh Kushwah Rajesh Kushwah 1727001009WL078829 00089 CBIN0282216 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 MP1727005_120323FTO_697280 1727005000NRG22110820210452616 691184035 12/03/2023 Vinay Singh Vinay Singh 1727005WL042081 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3819 MP1727005_120323FTO_697280 1727005000NRG22110820210452771 691184035 12/03/2023 sarvan singh sarvan singh 1727005WL042109 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3820 MP1727005_120323FTO_697280 1727005000NRG22110820210452778 691184035 12/03/2023 balaram balaram 1727005WL042109 00415 SBIN0030156 1158 25/03/2023 No Such Account
3821 MP1727005_120323FTO_697280 1727005000NRG22150920210496966 691184035 12/03/2023 sarvan sarvan 1727005WL049068 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3822 MP1727005_120323FTO_697280 1727005000NRG22150920210496967 691184035 12/03/2023 sarvan sarvan 1727005WL049068 00688 FINO0001001 965 25/03/2023 A/c Blocked or Frozen
3823 MP1727005_120323FTO_697280 1727005000NRG22180620210301682 691184035 12/03/2023 Ashok Ashok 1727005WL026736 00688 FINO0001001 772 25/03/2023 A/c Blocked or Frozen
3824 MP1727005_120323FTO_697280 1727005000NRG22180620210301683 691184035 12/03/2023 Ashok Ashok 1727005WL026736 00688 FINO0001001 772 25/03/2023 A/c Blocked or Frozen
3825 MP1727005_120323FTO_697280 1727005000NRG22180620210301684 691184035 12/03/2023 Ashok Ashok 1727005WL026736 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3826 MP1727005_120323FTO_697280 1727005000NRG22180620210301685 691184035 12/03/2023 Ashok Ashok 1727005WL026736 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3827 MP1727006_131022FTO_458538 1727006017NRG23121020220342697 672296803 13/10/2022 jaswant jaswant 1727006017WL047585 00415 SBIN0007288 2448 20/10/2022 No Such Account
3828 MP1727006_131022FTO_458538 1727006017NRG23121020220342699 672296803 13/10/2022 sunita sunita 1727006017WL047586 00415 SBIN0007288 2448 20/10/2022 No Such Account
3829 MP1727005_120323FTO_697280 1727005000NRG22180620210301686 691184035 12/03/2023 Vinay Singh Vinay Singh 1727005WL026736 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3830 MP1727006_131022FTO_458538 1727006017NRG23121020220342720 672296803 13/10/2022 Sukhlal Sukhlal 1727006017WL047590 00415 SBIN0007288 2448 20/10/2022 No Such Account
3831 MP1727005_120323FTO_697280 1727005000NRG22180620210301687 691184035 12/03/2023 Vinay Singh Vinay Singh 1727005WL026736 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3832 MP1727005_120323FTO_697280 1727005000NRG22180620210302272 691184035 12/03/2023 halkai kushwaha halkai kushwaha 1727005WL026799 00415 SBIN0030156 2316 25/03/2023 No Such Account
3833 MP1727005_120323FTO_697280 1727005000NRG22180820210463301 691184035 12/03/2023 dharmendra sharma dharmendra sharma 1727005WL043482 00415 SBIN0030105 1158 25/03/2023 No Such Account
3834 MP1727005_120323FTO_697280 1727005000NRG22180820210463302 691184035 12/03/2023 dharmendra sharma dharmendra sharma 1727005WL043482 00415 SBIN0030105 1158 25/03/2023 No Such Account
3835 MP1727005_120323FTO_697280 1727005000NRG22180820210463303 691184035 12/03/2023 dharmendra sharma dharmendra sharma 1727005WL043482 00415 SBIN0030105 1158 25/03/2023 No Such Account
3836 MP1727005_120323FTO_697280 1727005000NRG22180820210463304 691184035 12/03/2023 dharmendra sharma dharmendra sharma 1727005WL043482 00415 SBIN0030105 1158 25/03/2023 No Such Account
3837 MP1727005_120323FTO_697280 1727005000NRG22180820210463305 691184035 12/03/2023 dharmendra sharma dharmendra sharma 1727005WL043482 00415 SBIN0030105 1158 25/03/2023 No Such Account
3838 MP1727005_120323FTO_697280 1727005000NRG22180820210463306 691184035 12/03/2023 dharmendra sharma dharmendra sharma 1727005WL043482 00415 SBIN0030105 1158 25/03/2023 No Such Account
3839 MP1727005_120323FTO_697280 1727005000NRG22210620210315629 691184035 12/03/2023 ramprasad ramprasad 1727005WL027979 00415 SBIN0030156 1158 25/03/2023 No Such Account
3840 MP1727005_120323FTO_697280 1727005000NRG22210620210315630 691184035 12/03/2023 ramprasad ramprasad 1727005WL027979 00415 SBIN0030156 1158 25/03/2023 No Such Account
3841 MP1727005_120323FTO_697280 1727005000NRG22280920210515671 691184035 12/03/2023 ram prasad ram prasad 1727005WL051863 00415 SBIN0030156 1351 25/03/2023 No Such Account
3842 MP1727005_120323FTO_697280 1727005000NRG22281220210690333 691184035 12/03/2023 sarvan sarvan 1727005WL078479 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3843 MP1727005_120323FTO_697280 1727005000NRG22281220210690334 691184035 12/03/2023 sarvan sarvan 1727005WL078479 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
3844 MP1727005_120323FTO_697280 1727005000NRG22281220210691075 691184035 12/03/2023 Rambabu Rambabu 1727005WL078572 00415 SBIN0030218 3088 25/03/2023 No Such Account
3845 MP1727005_120323FTO_697280 1727005000NRG22281220210691076 691184035 12/03/2023 Rambabu Rambabu 1727005WL078572 00415 SBIN0030218 2702 25/03/2023 No Such Account
3846 MP1727005_120323FTO_697280 1727005000NRG22281220210691077 691184035 12/03/2023 HARI HARI 1727005WL078572 00415 SBIN0030156 1544 25/03/2023 No Such Account
3847 MP1727005_120323FTO_697280 1727005000NRG22281220210691078 691184035 12/03/2023 HARI HARI 1727005WL078572 00415 SBIN0030156 2702 25/03/2023 No Such Account
3848 MP1727005_120323FTO_697280 1727005000NRG22281220210691079 691184035 12/03/2023 ranveer singh ranveer singh 1727005WL078573 00415 SBIN0030218 2895 25/03/2023 No Such Account
3849 MP1727005_120323FTO_697280 1727005000NRG22281220210691080 691184035 12/03/2023 ranveer singh ranveer singh 1727005WL078573 00415 SBIN0030218 2316 25/03/2023 No Such Account
3850 MP1727005_120323FTO_697280 1727005000NRG22281220210691083 691184035 12/03/2023 vishnu prasad vishnu prasad 1727005WL078573 00415 SBIN0030218 2895 25/03/2023 No Such Account
3851 MP1727005_120323FTO_697280 1727005000NRG22281220210691084 691184035 12/03/2023 vishnu prasad vishnu prasad 1727005WL078573 00415 SBIN0030218 2702 25/03/2023 No Such Account
3852 MP1727005_120323FTO_697280 1727005000NRG22290120220730023 691184035 12/03/2023 udham singh udham singh 1727005WL084809 00415 SBIN0030156 1351 25/03/2023 No Such Account
3853 MP1727005_120323FTO_697280 1727005000NRG22290120220730024 691184035 12/03/2023 udham singh udham singh 1727005WL084809 00415 SBIN0030156 1737 25/03/2023 No Such Account
3854 MP1727005_120323FTO_697280 1727005000NRG22290120220730026 691184035 12/03/2023 vishnu prasad vishnu prasad 1727005WL084809 00415 SBIN0030156 1351 25/03/2023 No Such Account
3855 MP1727005_120323FTO_697280 1727005000NRG22290120220730027 691184035 12/03/2023 vishnu prasad vishnu prasad 1727005WL084809 00415 SBIN0030156 1544 25/03/2023 No Such Account
3856 MP1727005_120323FTO_697280 1727005000NRG22290120220730028 691184035 12/03/2023 mahendra mahendra 1727005WL084809 00415 SBIN0030156 1351 25/03/2023 No Such Account
3857 MP1727005_120323FTO_697280 1727005000NRG22290120220730029 691184035 12/03/2023 mahendra mahendra 1727005WL084809 00415 SBIN0030156 1737 25/03/2023 No Such Account
3858 MP1727005_120323FTO_697280 1727005000NRG22290120220730030 691184035 12/03/2023 Kamal singh Kamal singh 1727005WL084809 00415 SBIN0030156 1351 25/03/2023 Account closed
3859 MP1727005_120323FTO_697280 1727005000NRG22290120220730031 691184035 12/03/2023 Kamal singh Kamal singh 1727005WL084809 00415 SBIN0030156 1351 25/03/2023 Account closed
3860 MP1727005_120323FTO_697280 1727005000NRG22290120220730032 691184035 12/03/2023 Kamal singh Kamal singh 1727005WL084809 00415 SBIN0030156 965 25/03/2023 Account closed
3861 MP1727005_120323FTO_697280 1727005000NRG22290120220730033 691184035 12/03/2023 kareem kareem 1727005WL084810 00415 SBIN0030156 1158 25/03/2023 No Such Account
3862 MP1727005_050622FTO_180928 1727005000NRG23040620220116311 260093700 05/06/2022 ramvati bai ramvati bai 1727005WL011225 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
3863 MP1727005_060722APB_FTO_244538 1727005000NRG23060720220212826 772776869 06/07/2022 Kasiram Kasiram 1727005WL021080 00415 SBIN0030218 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 MP1727005_060722APB_FTO_244538 1727005000NRG23060720220212827 772776869 06/07/2022 Kasiram Kasiram 1727005WL021080 00415 SBIN0030218 408 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 MP1727005_070622FTO_187173 1727005000NRG23070620220125736 259988540 07/06/2022 sheetal sheetal 1727005WL012195 00462 UCBA0002897 1224 11/06/2022 No Such Account
3866 MP1727005_070622FTO_187173 1727005000NRG23070620220125803 259988540 07/06/2022 kelash singh kelash singh 1727005WL012199 00415 SBIN0030228 1224 11/06/2022 No Such Account
3867 MP1727005_070622FTO_187319 1727005000NRG23070620220125997 259988837 07/06/2022 anshul Rajput anshul Rajput 1727005WL012220 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
3868 MP1727005_070622FTO_187319 1727005000NRG23070620220126023 259988837 07/06/2022 nathuram nathuram 1727005WL012220 00688 FINO0001446 204 11/06/2022 A/c Blocked or Frozen
3869 MP1727005_070622FTO_187319 1727005000NRG23070620220126024 259988837 07/06/2022 mohar Singh mohar Singh 1727005WL012220 00688 FINO0001446 204 11/06/2022 A/c Blocked or Frozen
3870 MP1727005_070622FTO_187319 1727005000NRG23070620220126026 259988837 07/06/2022 dashrath Singh dashrath Singh 1727005WL012220 00688 FINO0001446 204 11/06/2022 A/c Blocked or Frozen
3871 MP1727005_070622FTO_187319 1727005000NRG23070620220126027 259988837 07/06/2022 Hari bai Hari bai 1727005WL012220 00688 FINO0001446 204 11/06/2022 A/c Blocked or Frozen
3872 MP1727005_100622FTO_193931 1727005000NRG23100620220135718 338816461 10/06/2022 TEERATH MENA TEERATH MENA 1727005WL013212 00415 SBIN0030228 2448 20/06/2022 Account closed
3873 MP1727005_070323FTO_692541 1727005000NRG23111020220341769 691848412 07/03/2023 avidkhan avidkhan 1727005WL0047355 00415 SBIN0030228 1224 25/03/2023 Account closed
3874 MP1727005_070323FTO_692541 1727005000NRG23111020220341770 691848412 07/03/2023 avidkhan avidkhan 1727005WL0047355 00415 SBIN0030228 612 25/03/2023 Account closed
3875 MP1727005_070323FTO_692541 1727005000NRG23111020220341781 691848412 07/03/2023 Rajendra mokam Rajendra mokam 1727005WL0047361 00045 BARB0VIDISH 3060 25/03/2023 No Such Account
3876 MP1727005_070323FTO_692541 1727005000NRG23111020220341783 691848412 07/03/2023 Jeetendra Jeetendra 1727005WL0047362 00415 SBIN0030156 2244 25/03/2023 No Such Account
3877 MP1727005_111122FTO_506769 1727005000NRG23111120220374294 248798992 11/11/2022 Toran Toran 1727005WL053687 00415 SBIN0030105 2856 17/11/2022 No Such Account
3878 MP1727005_111122FTO_506769 1727005000NRG23111120220375260 248798992 11/11/2022 raj bai pan raj bai pan 1727005WL053904 00415 SBIN0030228 1428 17/11/2022 No Such Account
3879 MP1727005_070323FTO_692541 1727005000NRG23131220220430799 691848412 07/03/2023 Rajmohan Rajmohan 1727005WL0062703 00688 FINO0001001 2652 25/03/2023 No Such Account
3880 MP1727005_070323FTO_692541 1727005000NRG23131220220430802 691848412 07/03/2023 sardar singh sardar singh 1727005WL0062706 00688 FINO0001446 1428 25/03/2023 A/c Blocked or Frozen
3881 MP1727005_070323FTO_692541 1727005000NRG23131220220430811 691848412 07/03/2023 kamar bai kamar bai 1727005WL0062710 00415 SBIN0030105 2856 25/03/2023 No Such Account
3882 MP1727005_070323FTO_692541 1727005000NRG23131220220430812 691848412 07/03/2023 kamar bai kamar bai 1727005WL0062710 00415 SBIN0030105 2448 25/03/2023 No Such Account
3883 MP1727005_070323FTO_692541 1727005000NRG23131220220430823 691848412 07/03/2023 manju manju 1727005WL0062716 00415 SBIN0030228 2244 25/03/2023 No Such Account
3884 MP1727005_070323FTO_692541 1727005000NRG23131220220430824 691848412 07/03/2023 tulsabai tulsabai 1727005WL0062716 00415 SBIN0030228 2448 25/03/2023 Account closed
3885 MP1727005_070323FTO_692541 1727005000NRG23131220220430827 691848412 07/03/2023 Toran Toran 1727005WL0062717 00415 SBIN0030105 2856 25/03/2023 No Such Account
3886 MP1727007_030123FTO_614695 1727007000NRG23030120230467330 014679511 03/01/2023 meena meena 1727007WL067527 00415 SBIN0006716 1224 16/02/2023 No Such Account
3887 MP1727005_070323FTO_692541 1727005000NRG23141020220344495 691848412 07/03/2023 TEERATH MENA TEERATH MENA 1727005WL0048037 00415 SBIN0030156 2448 25/03/2023 Account closed
3888 MP1727005_070323FTO_692541 1727005000NRG23141020220344496 691848412 07/03/2023 TEERATH MENA TEERATH MENA 1727005WL0048037 00415 SBIN0030156 1224 25/03/2023 Account closed
3889 MP1727005_070323FTO_692541 1727005000NRG23141020220344497 691848412 07/03/2023 maharajsingh dhakad maharajsingh dhakad 1727005WL0048037 00415 SBIN0030228 1224 25/03/2023 Account closed
3890 MP1727004_130622APB_FTO_199987 1727004028NRG23120620220141562 366168302 13/06/2022 ajabsingh ajabsingh 1727004028WL013759 00415 SBIN0030205 1224 21/06/2022 A/c Blocked or Frozen
3891 MP1727005_070323FTO_692541 1727005000NRG23141020220344499 691848412 07/03/2023 TEERATH MENA TEERATH MENA 1727005WL0048037 00415 SBIN0030156 1224 25/03/2023 Account closed
3892 MP1727005_070323FTO_692541 1727005000NRG23141020220344500 691848412 07/03/2023 TEERATH MENA TEERATH MENA 1727005WL0048037 00415 SBIN0030156 1224 25/03/2023 Account closed
3893 MP1727005_070323FTO_692541 1727005000NRG23141020220344501 691848412 07/03/2023 TEERATH MENA TEERATH MENA 1727005WL0048037 00415 SBIN0030156 1224 25/03/2023 Account closed
3894 MP1727005_070323FTO_692541 1727005000NRG23141020220344503 691848412 07/03/2023 Inglish Bai Inglish Bai 1727005WL0048038 00415 SBIN0030218 3060 25/03/2023 Account closed
3895 MP1727005_070323FTO_692541 1727005000NRG23141020220344513 691848412 07/03/2023 arif kha mansuri arif kha mansuri 1727005WL0048041 00689 AUBL0002308 2856 25/03/2023 Account Description Does not Tally
3896 MP1727005_070323FTO_692541 1727005000NRG23141020220344515 691848412 07/03/2023 arif kha mansuri arif kha mansuri 1727005WL0048041 00689 AUBL0002308 2244 25/03/2023 Account Description Does not Tally
3897 MP1727004_180522FTO_132665 1727004004NRG23180520220069354 880856701 18/05/2022 Vinaysingh Vinaysingh 1727004004WL007225 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3898 MP1727005_070323FTO_692541 1727005000NRG23141020220344524 691848412 07/03/2023 aman aman 1727005WL0048042 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
3899 MP1727005_070323FTO_692541 1727005000NRG23150220230523690 691848412 07/03/2023 machla bai machla bai 1727005WL0075405 00415 SBIN0030156 1224 25/03/2023 No Such Account
3900 MP1727005_070323FTO_692541 1727005000NRG23150220230523728 691848412 07/03/2023 beena beena 1727005WL0075414 00415 SBIN0030156 1224 25/03/2023 No Such Account
3901 MP1727005_170622FTO_209096 1727005000NRG23170620220161511 487153503 17/06/2022 TEERATH MENA TEERATH MENA 1727005WL015611 00415 SBIN0030228 1224 24/06/2022 Account closed
3902 MP1727005_170622FTO_209096 1727005000NRG23170620220161750 487153503 17/06/2022 babulal babulal 1727005WL015619 00689 AUBL0002302 1224 24/06/2022 Account Description Does not Tally
3903 MP1727005_170622FTO_209096 1727005000NRG23170620220161761 487153503 17/06/2022 kera bai kera bai 1727005WL015619 00415 SBIN0030156 1224 24/06/2022 Account closed
3904 MP1727005_170622FTO_209096 1727005000NRG23170620220161781 487153503 17/06/2022 bhura bhura 1727005WL015619 00415 SBIN0030156 1224 24/06/2022 No Such Account
3905 MP1727005_170622FTO_209096 1727005000NRG23170620220161785 487153503 17/06/2022 RAKESH RAKESH 1727005WL015619 00152 HDFC0001767 1224 24/06/2022 No Such Account
3906 MP1727005_170622FTO_209096 1727005000NRG23170620220161790 487153503 17/06/2022 munni bai munni bai 1727005WL015619 00415 SBIN0030218 1224 24/06/2022 No Such Account
3907 MP1727005_070323FTO_692541 1727005000NRG23171020220348533 691848412 07/03/2023 rachna rachna 1727005WL0048840 00415 SBIN0030228 2244 25/03/2023 Account closed
3908 MP1727005_070323FTO_692541 1727005000NRG23171020220348536 691848412 07/03/2023 Jeetendra Jeetendra 1727005WL0048843 00415 SBIN0030156 1020 25/03/2023 No Such Account
3909 MP1727005_070323FTO_692541 1727005000NRG23181020220349518 691848412 07/03/2023 Naval Naval 1727005WL0049041 00415 SBIN0030105 1428 25/03/2023 Account closed
3910 MP1727005_070323FTO_692541 1727005000NRG23181020220349522 691848412 07/03/2023 dhool ji dhool ji 1727005WL0049043 00415 SBIN0030228 1224 25/03/2023 Account closed
3911 MP1727005_070323FTO_692541 1727005000NRG23181020220349524 691848412 07/03/2023 KAMLESH KAMLESH 1727005WL0049044 00415 SBIN0030156 612 25/03/2023 Account closed
3912 MP1727005_070323FTO_692541 1727005000NRG23181020220349542 691848412 07/03/2023 kera bai kera bai 1727005WL0049048 00415 SBIN0030218 1224 25/03/2023 Account closed
3913 MP1727005_070323FTO_692541 1727005000NRG23181020220349543 691848412 07/03/2023 kera bai kera bai 1727005WL0049048 00415 SBIN0030218 1224 25/03/2023 Account closed
3914 MP1727005_070323FTO_692541 1727005000NRG23181020220349544 691848412 07/03/2023 kera bai kera bai 1727005WL0049048 00415 SBIN0030218 1224 25/03/2023 Account closed
3915 MP1727005_070323FTO_692541 1727005000NRG23181020220349545 691848412 07/03/2023 kera bai kera bai 1727005WL0049048 00415 SBIN0030218 1224 25/03/2023 Account closed
3916 MP1727005_070323FTO_692541 1727005000NRG23181020220349564 691848412 07/03/2023 Ajgari bi Ajgari bi 1727005WL0049050 00415 SBIN0030105 1224 25/03/2023 Account closed
3917 MP1727005_070323FTO_692541 1727005000NRG23181020220349565 691848412 07/03/2023 Ajgari bi Ajgari bi 1727005WL0049050 00415 SBIN0030105 1224 25/03/2023 Account closed
3918 MP1727005_070323FTO_692541 1727005000NRG23181020220349566 691848412 07/03/2023 Ajgari bi Ajgari bi 1727005WL0049050 00415 SBIN0030105 1224 25/03/2023 Account closed
3919 MP1727005_070323FTO_692541 1727005000NRG23181020220349567 691848412 07/03/2023 Ajgari bi Ajgari bi 1727005WL0049050 00415 SBIN0030105 1224 25/03/2023 Account closed
3920 MP1727005_070323FTO_692541 1727005000NRG23181020220349568 691848412 07/03/2023 Ajgari bi Ajgari bi 1727005WL0049050 00415 SBIN0030105 1224 25/03/2023 Account closed
3921 MP1727005_070323FTO_692541 1727005000NRG23181020220349583 691848412 07/03/2023 bhagban singh b bhagban singh b 1727005WL0049053 00415 SBIN0010528 2448 25/03/2023 No Such Account
3922 MP1727005_070323FTO_692541 1727005000NRG23181020220349590 691848412 07/03/2023 nathi bai nathi bai 1727005WL0049055 00415 SBIN0030228 1224 25/03/2023 Account closed
3923 MP1727005_070323FTO_692541 1727005000NRG23181020220349591 691848412 07/03/2023 Madho Madho 1727005WL0049055 00415 SBIN0030228 1224 25/03/2023 No Such Account
3924 MP1727005_190622FTO_211411 1727005000NRG23190620220166427 452555141 19/06/2022 Jeetendra Jeetendra 1727005WL016021 00415 SBIN0030218 1020 07/10/2022 No Such Account
3925 MP1727005_190622FTO_211411 1727005000NRG23190620220166536 452555141 19/06/2022 majbut singh majbut singh 1727005WL016030 00415 SBIN0030156 2652 07/10/2022 No Such Account
3926 MP1727005_190622FTO_211411 1727005000NRG23190620220166537 452555141 19/06/2022 samandar singh samandar singh 1727005WL016030 00415 SBIN0030156 2652 07/10/2022 No Such Account
3927 MP1727005_190622FTO_211411 1727005000NRG23190620220166557 452555141 19/06/2022 rachna rachna 1727005WL016033 00415 SBIN0030156 2244 07/10/2022 Account closed
3928 MP1727005_070323FTO_692541 1727005000NRG23201220220443944 691848412 07/03/2023 Kamar bai Kamar bai 1727005WL0064446 00415 SBIN0030105 2448 25/03/2023 No Such Account
3929 MP1727005_070323FTO_692541 1727005000NRG23201220220443974 691848412 07/03/2023 kalsumbee kalsumbee 1727005WL0064454 00415 SBIN0030228 2448 25/03/2023 Account closed
3930 MP1727003_150622FTO_204963 1727003040NRG23150620220152456 473294931 15/06/2022 SHIVANI SHIVANI 1727003040WL014749 00697 BKID0MG7054 1224 23/06/2022 No Such Account
3931 MP1727005_070323FTO_692541 1727005000NRG23240120230501781 691848412 07/03/2023 varsha yadav varsha yadav 1727005WL0072036 00045 BARB0VJVIDI 1428 25/03/2023 No Such Account
3932 MP1727005_070323FTO_692541 1727005000NRG23240120230501782 691848412 07/03/2023 rajaa yadav rajaa yadav 1727005WL0072036 00045 BARB0VJVIDI 1428 25/03/2023 No Such Account
3933 MP1727005_070323FTO_692541 1727005000NRG23240120230501783 691848412 07/03/2023 varsha yadav varsha yadav 1727005WL0072036 00045 BARB0VJVIDI 1428 25/03/2023 No Such Account
3934 MP1727005_070323FTO_692541 1727005000NRG23240120230501784 691848412 07/03/2023 shubham shubham 1727005WL0072036 00462 UCBA0002897 1428 25/03/2023 No Such Account
3935 MP1727003_310323FTO_736137 1727003016NRG23310320230564307 512008974 31/03/2023 rajendra singh prajapati rajendra singh prajapati 1727003016WL080518 00688 FINO0001446 2244 05/05/2023 A/c Blocked or Frozen
3936 MP1727005_070323FTO_692541 1727005000NRG23240120230501786 691848412 07/03/2023 Naval Naval 1727005WL0072037 00415 SBIN0030105 1224 25/03/2023 Account closed
3937 MP1727005_070323FTO_692541 1727005000NRG23240120230501787 691848412 07/03/2023 Kapil Kapil 1727005WL0072037 00415 SBIN0030105 1224 25/03/2023 Account closed
3938 MP1727005_070323FTO_692541 1727005000NRG23240120230501788 691848412 07/03/2023 Ashok Ashok 1727005WL0072037 00688 FINO0001446 1836 25/03/2023 A/c Blocked or Frozen
3939 MP1727005_070323FTO_692541 1727005000NRG23240120230501789 691848412 07/03/2023 HALKAI singh HALKAI singh 1727005WL0072038 00045 BARB0GANJBA 2856 25/03/2023 No Such Account
3940 MP1727005_070323FTO_692541 1727005000NRG23240120230501790 691848412 07/03/2023 HALKAI singh HALKAI singh 1727005WL0072038 00045 BARB0GANJBA 2856 25/03/2023 No Such Account
3941 MP1727005_070323FTO_692541 1727005000NRG23240120230501791 691848412 07/03/2023 arif kha mansuri arif kha mansuri 1727005WL0072039 00689 AUBL0002308 2448 25/03/2023 Account Description Does not Tally
3942 MP1727005_070323FTO_692541 1727005000NRG23240120230501793 691848412 07/03/2023 Shimla Ahirwar Shimla Ahirwar 1727005WL0072040 00415 SBIN0030105 2856 25/03/2023 No Such Account
3943 MP1727005_070323FTO_692541 1727005000NRG23240120230501794 691848412 07/03/2023 Shimla Ahirwar Shimla Ahirwar 1727005WL0072040 00415 SBIN0030105 2856 25/03/2023 No Such Account
3944 MP1727005_070323FTO_692541 1727005000NRG23240120230501795 691848412 07/03/2023 anisha bee anisha bee 1727005WL0072041 00415 SBIN0030218 2856 25/03/2023 Account closed
3945 MP1727005_070323FTO_692541 1727005000NRG23240120230501796 691848412 07/03/2023 anisha bee anisha bee 1727005WL0072041 00415 SBIN0030218 2856 25/03/2023 Account closed
3946 MP1727005_070323FTO_692541 1727005000NRG23240120230501797 691848412 07/03/2023 nirpat singh malviy nirpat singh malviy 1727005WL0072041 00415 SBIN0030156 2856 25/03/2023 No Such Account
3947 MP1727005_070323FTO_692541 1727005000NRG23240120230501800 691848412 07/03/2023 mahesh mahesh 1727005WL0072042 00415 SBIN0030228 2448 25/03/2023 No Such Account
3948 MP1727005_070323FTO_692541 1727005000NRG23240120230501801 691848412 07/03/2023 mahesh mahesh 1727005WL0072042 00415 SBIN0030228 2856 25/03/2023 No Such Account
3949 MP1727005_070323FTO_692541 1727005000NRG23240120230501808 691848412 07/03/2023 Madhuri Madhuri 1727005WL0072045 00415 SBIN0030156 2856 25/03/2023 Account closed
3950 MP1727005_070323FTO_692541 1727005000NRG23240120230501809 691848412 07/03/2023 Madhuri Madhuri 1727005WL0072045 00415 SBIN0030156 2448 25/03/2023 Account closed
3951 MP1727005_070323FTO_692541 1727005000NRG23240120230501810 691848412 07/03/2023 Malam Malam 1727005WL0072045 00415 SBIN0030156 1224 25/03/2023 Account closed
3952 MP1727005_240323FTO_726025 1727005000NRG23240320230558076 873951960 24/03/2023 Hari singh Hari singh 1727005WL079887 00415 SBIN0030105 2448 04/04/2023 Account closed
3953 MP1727005_070323FTO_692541 1727005000NRG23250120230503704 691848412 07/03/2023 Narmada prasad Narmada prasad 1727005WL0072257 00415 SBIN0030218 1224 25/03/2023 No Such Account
3954 MP1727005_070323FTO_692541 1727005000NRG23250120230503705 691848412 07/03/2023 Ramesh Kushwaha Ramesh Kushwaha 1727005WL0072257 00415 SBIN0030105 1224 25/03/2023 No Such Account
3955 MP1727005_070323FTO_692541 1727005000NRG23250120230503706 691848412 07/03/2023 Narmada prasad Narmada prasad 1727005WL0072257 00415 SBIN0030218 1224 25/03/2023 No Such Account
3956 MP1727005_070323FTO_692541 1727005000NRG23250120230503707 691848412 07/03/2023 deepak meena deepak meena 1727005WL0072257 00415 SBIN0030218 1224 25/03/2023 No Such Account
3957 MP1727005_070323FTO_692541 1727005000NRG23250120230503708 691848412 07/03/2023 bundela bundela 1727005WL0072258 00048 BKID0009035 3264 25/03/2023 No Such Account
3958 MP1727007_150123FTO_634287 1727007019NRG23140120230485065 004574503 15/01/2023 GEETA BAI GEETA BAI 1727007019WL069790 00045 BARB0VIDISH 1224 16/02/2023 No Such Account
3959 MP1727007_150123FTO_634287 1727007019NRG23140120230485067 004574503 15/01/2023 Gopal Gopal 1727007019WL069792 00415 SBIN0006716 204 16/02/2023 No Such Account
3960 MP1727005_070323FTO_692541 1727005000NRG23250120230503709 691848412 07/03/2023 Madhu Madhu 1727005WL0072258 00462 UCBA0002897 3060 25/03/2023 No Such Account
3961 MP1727005_070323FTO_692541 1727005000NRG23250120230503710 691848412 07/03/2023 aved khan aved khan 1727005WL0072258 00415 SBIN0030105 3060 25/03/2023 No Such Account
3962 MP1727005_070323FTO_692541 1727005000NRG23250120230503711 691848412 07/03/2023 DEEPAK DEEPAK 1727005WL0072258 00078 CNRB0017756 3264 25/03/2023 No Such Account
3963 MP1727007_300922FTO_435605 1727007019NRG23300920220327975 410901774 30/09/2022 visan singh visan singh 1727007019WL044235 00109 BKDN0811289 1224 07/10/2022 Participant not mapped to the product
3964 MP1727007_300922APB_FTO_435612 1727007019NRG23300920220327984 410876874 30/09/2022 SHIBBU SHIBBU 1727007019WL044239 00415 SBIN0006716 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 MP1727002_151022FTO_463150 1727002091NRG23151020220346108 659884746 15/10/2022 parasram parasram 1727002091WL048349 00415 SBIN0010823 1224 19/10/2022 Account closed
3966 MP1727005_070323FTO_692541 1727005000NRG23250120230503712 691848412 07/03/2023 DEEPAK DEEPAK 1727005WL0072258 00078 CNRB0017756 2856 25/03/2023 No Such Account
3967 MP1727005_070323FTO_692541 1727005000NRG23250120230503713 691848412 07/03/2023 bundela bundela 1727005WL0072258 00048 BKID0009035 3060 25/03/2023 No Such Account
3968 MP1727005_070323FTO_692541 1727005000NRG23250120230503714 691848412 07/03/2023 surat singh surat singh 1727005WL0072259 00354 PUNB0267100 2448 25/03/2023 No Such Account
3969 MP1727002_281122FTO_544737 1727002074NRG23281120220402447 628079386 28/11/2022 chandrapraksh chandrapraksh 1727002074WL058435 00415 SBIN0030227 1224 09/12/2022 Account closed
3970 MP1727005_070323FTO_692541 1727005000NRG23260120230504130 691848412 07/03/2023 omvati bai kushwah omvati bai kushwah 1727005WL0072317 00691 IPOS0000001 1224 25/03/2023 No Such Account
3971 MP1727005_070323FTO_692541 1727005000NRG23260120230504143 691848412 07/03/2023 rubeena bee rubeena bee 1727005WL0072319 00045 BARB0VIDISH 2448 25/03/2023 No Such Account
3972 MP1727005_070323FTO_692541 1727005000NRG23260120230504144 691848412 07/03/2023 soureel soureel 1727005WL0072319 00045 BARB0VIDISH 2856 25/03/2023 No Such Account
3973 MP1727005_070323FTO_692541 1727005000NRG23260120230504145 691848412 07/03/2023 soureel soureel 1727005WL0072319 00045 BARB0VIDISH 2652 25/03/2023 No Such Account
3974 MP1727002_310522FTO_168535 1727002070NRG23310520220099933 140008270 31/05/2022 raghveer singh raghveer singh 1727002070WL009678 00415 SBIN0030227 1212 04/06/2022 No Such Account
3975 MP1727002_011122FTO_490081 1727002066NRG21011220200700861 038196712 01/11/2022 PRIYANKA PRIYANKA 1727002WL062731 00045 BARB0SIRONJ 1140 05/11/2022 Account closed
3976 MP1727005_070323FTO_692541 1727005000NRG23260120230504146 691848412 07/03/2023 rubeena bee rubeena bee 1727005WL0072319 00045 BARB0VIDISH 2856 25/03/2023 No Such Account
3977 MP1727005_070323FTO_692541 1727005000NRG23260120230504147 691848412 07/03/2023 sanno bi sanno bi 1727005WL0072319 00468 UBIN0819361 2856 25/03/2023 No Such Account
3978 MP1727005_070323FTO_692541 1727005000NRG23260120230504148 691848412 07/03/2023 soureel soureel 1727005WL0072319 00045 BARB0VIDISH 2856 25/03/2023 No Such Account
3979 MP1727005_070323FTO_692541 1727005000NRG23260120230504149 691848412 07/03/2023 sanno bi sanno bi 1727005WL0072319 00468 UBIN0819361 2856 25/03/2023 No Such Account
3980 MP1727005_070323FTO_692541 1727005000NRG23260120230504151 691848412 07/03/2023 Bharat singh Bharat singh 1727005WL0072321 00415 SBIN0030105 3060 25/03/2023 Account closed
3981 MP1727005_070323FTO_692541 1727005000NRG23260120230504152 691848412 07/03/2023 Bharat singh Bharat singh 1727005WL0072321 00415 SBIN0030105 3060 25/03/2023 Account closed
3982 MP1727005_070323FTO_692541 1727005000NRG23260120230504153 691848412 07/03/2023 Bharat singh Bharat singh 1727005WL0072321 00415 SBIN0030105 1632 25/03/2023 Account closed
3983 MP1727002_301122FTO_551122 1727002047NRG23291120220405272 628043832 30/11/2022 sukh lal sukh lal 1727002047WL058854 00415 SBIN0010823 204 09/12/2022 No Such Account
3984 MP1727005_070323FTO_692541 1727005000NRG23260120230504154 691848412 07/03/2023 Bharat singh Bharat singh 1727005WL0072321 00415 SBIN0030105 3060 25/03/2023 Account closed
3985 MP1727005_070323FTO_692541 1727005000NRG23260120230504155 691848412 07/03/2023 Usman khan Usman khan 1727005WL0072322 00415 SBIN0030105 1224 25/03/2023 No Such Account
3986 MP1727005_070323FTO_692541 1727005000NRG23260120230504156 691848412 07/03/2023 Usman khan Usman khan 1727005WL0072322 00415 SBIN0030105 816 25/03/2023 No Such Account
3987 MP1727005_070323FTO_692541 1727005000NRG23260120230504157 691848412 07/03/2023 Usman khan Usman khan 1727005WL0072322 00415 SBIN0030105 1224 25/03/2023 No Such Account
3988 MP1727005_070323FTO_692541 1727005000NRG23260120230504158 691848412 07/03/2023 sarojbai sarojbai 1727005WL0072322 00415 SBIN0030156 408 25/03/2023 No Such Account
3989 MP1727005_070323FTO_692541 1727005000NRG23260120230504159 691848412 07/03/2023 kalsumbee kalsumbee 1727005WL0072322 00415 SBIN0030228 2448 25/03/2023 Account closed
3990 MP1727005_070323FTO_692541 1727005000NRG23260120230504167 691848412 07/03/2023 kalyan singh kalyan singh 1727005WL0072326 00415 SBIN0030105 2856 25/03/2023 No Such Account
3991 MP1727005_070323FTO_692541 1727005000NRG23260120230504168 691848412 07/03/2023 ratan bai ratan bai 1727005WL0072327 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
3992 MP1727005_070323FTO_692541 1727005000NRG23260120230504169 691848412 07/03/2023 pravesh kushwah pravesh kushwah 1727005WL0072328 00462 UCBA0002897 1224 25/03/2023 No Such Account
3993 MP1727005_260622FTO_225835 1727005000NRG23260620220187138 593339512 26/06/2022 abhishek abhishek 1727005WL018164 00415 SBIN0030105 2448 01/07/2022 No Such Account
3994 MP1727005_260622FTO_225835 1727005000NRG23260620220187161 593339512 26/06/2022 maharajsingh dhakad maharajsingh dhakad 1727005WL018164 00415 SBIN0030105 2448 01/07/2022 Account closed
3995 MP1727002_241222FTO_600193 1727002018NRG23241220220450868 034386189 24/12/2022 mayel mayel 1727002018WL065385 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
3996 MP1727002_170123FTO_638504 1727002018NRG23170120230489018 891110785 17/01/2023 aarti aarti 1727002018WL070351 00691 IPOS0000001 1020 15/02/2023 No Such Account
3997 MP1727005_260622FTO_225835 1727005000NRG23260620220187291 593339512 26/06/2022 pehlban singh kushwah pehlban singh kushwah 1727005WL018180 00697 BKID0NAMRGB 2448 01/07/2022 No Such Account
3998 MP1727005_260622FTO_225835 1727005000NRG23260620220187293 593339512 26/06/2022 usha bai usha bai 1727005WL018180 00045 BARB0GANJBA 2448 01/07/2022 Account closed
3999 MP1727007_300922FTO_435605 1727007038NRG23300920220327340 410901774 30/09/2022 ram krishna lodhi ram krishna lodhi 1727007038WL044083 00176 IDIB000V139 1224 07/10/2022 No Such Account
4000 MP1727005_260622FTO_225835 1727005000NRG23260620220187453 593339512 26/06/2022 Hari singh banjara Hari singh banjara 1727005WL018192 00415 SBIN0030105 2856 01/07/2022 No Such Account
4001 MP1727002_120922FTO_391707 1727002014NRG23120920220303363 374946136 12/09/2022 HEERALAL CHIDAR HEERALAL CHIDAR 1727002014WL038725 00415 SBIN0030077 1224 04/10/2022 No Such Account
4002 MP1727002_020123APB_FTO_611946 1727002014NRG23020120230465168 022581218 02/01/2023 MUNNI BAI MUNNI BAI 1727002014WL067213 00354 PUNB0311700 1224 16/02/2023 A/c Blocked or Frozen
4003 MP1727002_110223APB_FTO_672920 1727002011NRG23110220230520040 007697833 11/02/2023 BALRAM BALRAM 1727002011WL074722 00688 FINO0001446 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 MP1727005_260622FTO_225835 1727005000NRG23260620220187460 593339512 26/06/2022 kelash singh kelash singh 1727005WL018193 00415 SBIN0030156 1224 01/07/2022 No Such Account
4005 MP1727005_070323FTO_692541 1727005000NRG23261020220357327 691848412 07/03/2023 Raj Bai Raj Bai 1727005WL0050620 00415 SBIN0030218 1428 25/03/2023 No Such Account
4006 MP1727005_070323FTO_692541 1727005000NRG23261020220357328 691848412 07/03/2023 Raj Bai Raj Bai 1727005WL0050620 00415 SBIN0030218 1428 25/03/2023 No Such Account
4007 MP1727005_070323FTO_692541 1727005000NRG23261020220357329 691848412 07/03/2023 Raj Bai Raj Bai 1727005WL0050620 00415 SBIN0030218 1428 25/03/2023 No Such Account
4008 MP1727005_070323FTO_692541 1727005000NRG23261020220357330 691848412 07/03/2023 Raj Bai Raj Bai 1727005WL0050620 00415 SBIN0030218 1428 25/03/2023 No Such Account
4009 MP1727005_070323FTO_692541 1727005000NRG23261020220357331 691848412 07/03/2023 halke halke 1727005WL0050620 00415 SBIN0030218 1224 25/03/2023 No Such Account
4010 MP1727005_070323FTO_692541 1727005000NRG23261020220357332 691848412 07/03/2023 halke halke 1727005WL0050620 00415 SBIN0030218 1224 25/03/2023 No Such Account
4011 MP1727005_070323FTO_692541 1727005000NRG23261020220357696 691848412 07/03/2023 Lalaram kushwaha Lalaram kushwaha 1727005WL0050685 00415 SBIN0030156 2244 25/03/2023 No Such Account
4012 MP1727005_070323FTO_692541 1727005000NRG23261020220357697 691848412 07/03/2023 SHREELAL singh SHREELAL singh 1727005WL0050686 00415 SBIN0030156 816 25/03/2023 No Such Account
4013 MP1727005_070323FTO_692541 1727005000NRG23261020220357698 691848412 07/03/2023 SHREELAL singh SHREELAL singh 1727005WL0050686 00415 SBIN0030156 3060 25/03/2023 No Such Account
4014 MP1727005_070323FTO_692541 1727005000NRG23261020220357699 691848412 07/03/2023 SHREELAL singh SHREELAL singh 1727005WL0050686 00415 SBIN0030156 3060 25/03/2023 No Such Account
4015 MP1727002_031122FTO_492923 1727002005NRG23031120220364274 138894119 03/11/2022 Khub Singh Khub Singh 1727002005WL051861 00688 FINO0001446 1224 11/11/2022 No Such Account
4016 MP1727002_291122FTO_547959 1727002005NRG22281120220812882 628066992 29/11/2022 Lachchho Bai Lachchho Bai 1727002WL0098323 00703 AIRP0000001 1158 09/12/2022 A/c Blocked or Frozen
4017 MP1727002_180123FTO_640957 1727002004NRG23180120230491806 888461982 18/01/2023 vinita yadav vinita yadav 1727002WL0070725 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
4018 MP1727005_070323FTO_692541 1727005000NRG23261020220357700 691848412 07/03/2023 Prem singh Prem singh 1727005WL0050687 00415 SBIN0030105 1158 25/03/2023 No Such Account
4019 MP1727005_070323FTO_692541 1727005000NRG23261020220357701 691848412 07/03/2023 GANGA BAI GANGA BAI 1727005WL0050688 00415 SBIN0030105 2856 25/03/2023 No Such Account
4020 MP1727005_070323FTO_692541 1727005000NRG23261020220357702 691848412 07/03/2023 GANGA BAI GANGA BAI 1727005WL0050688 00415 SBIN0030105 3264 25/03/2023 No Such Account
4021 MP1727005_070323FTO_692541 1727005000NRG23261020220357703 691848412 07/03/2023 babulal s babulal s 1727005WL0050689 00697 BKID0MG7049 2856 26/03/2023 No Such Account
4022 MP1727005_070323FTO_692541 1727005000NRG23261020220357704 691848412 07/03/2023 KHILAN SINGH KHILAN SINGH 1727005WL0050689 00415 SBIN0030218 2448 25/03/2023 No Such Account
4023 MP1727005_070323FTO_692541 1727005000NRG23261020220357705 691848412 07/03/2023 puran puran 1727005WL0050689 00415 SBIN0030218 2448 25/03/2023 No Such Account
4024 MP1727005_070323FTO_692541 1727005000NRG23261020220357707 691848412 07/03/2023 BALARAM BALARAM 1727005WL0050690 00415 SBIN0030218 1224 25/03/2023 Account closed
4025 MP1727005_070323FTO_692541 1727005000NRG23261020220357710 691848412 07/03/2023 Rankeet Rankeet 1727005WL0050691 00415 SBIN0030156 2856 25/03/2023 No Such Account
4026 MP1727005_070323FTO_692541 1727005000NRG23261020220357711 691848412 07/03/2023 Ankitnt Shau Ankitnt Shau 1727005WL0050692 00415 SBIN0030105 3264 25/03/2023 Account closed
4027 MP1727005_070323FTO_692541 1727005000NRG23261020220357712 691848412 07/03/2023 Ankitnt Shau Ankitnt Shau 1727005WL0050692 00415 SBIN0030105 3264 25/03/2023 Account closed
4028 MP1727005_070323FTO_692541 1727005000NRG23261020220357713 691848412 07/03/2023 Ankitnt Shau Ankitnt Shau 1727005WL0050692 00415 SBIN0030105 2040 25/03/2023 Account closed
4029 MP1727005_070323FTO_692541 1727005000NRG23261020220357714 691848412 07/03/2023 arvind vishkarma arvind vishkarma 1727005WL0050693 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
4030 MP1727005_070323FTO_692541 1727005000NRG23261020220357715 691848412 07/03/2023 babu lal babu lal 1727005WL0050693 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
4031 MP1727005_070323FTO_692541 1727005000NRG23261020220357716 691848412 07/03/2023 KUSUM BAI KUSUM BAI 1727005WL0050693 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
4032 MP1727005_070323FTO_692541 1727005000NRG23261020220357717 691848412 07/03/2023 fursat khan fursat khan 1727005WL0050693 00415 SBIN0030228 2448 25/03/2023 No Such Account
4033 MP1727005_070323FTO_692541 1727005000NRG23261020220357718 691848412 07/03/2023 juver juver 1727005WL0050693 00045 BARB0VIDISH 2856 25/03/2023 No Such Account
4034 MP1727005_070323FTO_692541 1727005000NRG23261020220357719 691848412 07/03/2023 bilkis bi bilkis bi 1727005WL0050693 00415 SBIN0030156 2856 25/03/2023 Account closed
4035 MP1727005_070323FTO_692541 1727005000NRG23261020220357720 691848412 07/03/2023 bilkis bi bilkis bi 1727005WL0050693 00415 SBIN0030156 2856 25/03/2023 Account closed
4036 MP1727005_070323FTO_692541 1727005000NRG23261020220357721 691848412 07/03/2023 juver juver 1727005WL0050693 00045 BARB0VIDISH 2856 25/03/2023 No Such Account
4037 MP1727005_070323FTO_692541 1727005000NRG23261020220357722 691848412 07/03/2023 dramedra dramedra 1727005WL0050693 00045 BARB0VIDISH 2856 25/03/2023 No Such Account
4038 MP1727005_070323FTO_692541 1727005000NRG23261020220357723 691848412 07/03/2023 bajid bee bajid bee 1727005WL0050693 00415 SBIN0030228 2856 25/03/2023 No Such Account
4039 MP1727005_070323FTO_692541 1727005000NRG23261020220357724 691848412 07/03/2023 fursat khan fursat khan 1727005WL0050693 00415 SBIN0030228 2856 25/03/2023 No Such Account
4040 MP1727005_070323FTO_692541 1727005000NRG23261020220357725 691848412 07/03/2023 KUSUM BAI KUSUM BAI 1727005WL0050693 00688 FINO0001001 2448 25/03/2023 A/c Blocked or Frozen
4041 MP1727005_070323FTO_692541 1727005000NRG23261020220357726 691848412 07/03/2023 vishalabai vishalabai 1727005WL0050694 00415 SBIN0030156 3060 25/03/2023 Account closed
4042 MP1727005_070323FTO_692541 1727005000NRG23261020220357727 691848412 07/03/2023 sarojbai sarojbai 1727005WL0050695 00415 SBIN0030156 1224 25/03/2023 No Such Account
4043 MP1727005_070323FTO_692541 1727005000NRG23261020220357728 691848412 07/03/2023 sarojbai sarojbai 1727005WL0050695 00415 SBIN0030156 1428 25/03/2023 No Such Account
4044 MP1727005_070323FTO_692541 1727005000NRG23261020220357729 691848412 07/03/2023 sarojbai sarojbai 1727005WL0050695 00415 SBIN0030156 2448 25/03/2023 No Such Account
4045 MP1727005_070323FTO_692541 1727005000NRG23261020220357822 691848412 07/03/2023 ghanshyam ghanshyam 1727005WL0050712 00415 SBIN0030156 2652 25/03/2023 No Such Account
4046 MP1727005_070323FTO_692541 1727005000NRG23261020220357823 691848412 07/03/2023 ghanshyam ghanshyam 1727005WL0050712 00415 SBIN0030156 2856 25/03/2023 No Such Account
4047 MP1727005_070323FTO_692541 1727005000NRG23261020220357824 691848412 07/03/2023 Shivraj Shivraj 1727005WL0050712 00697 BKID0MG7049 1224 26/03/2023 No Such Account
4048 MP1727005_261122FTO_541495 1727005000NRG23261120220400564 628189265 26/11/2022 Hari singh banjara Hari singh banjara 1727005WL058094 00415 SBIN0030105 1428 09/12/2022 No Such Account
4049 MP1727005_261122FTO_541495 1727005000NRG23261120220400582 628189265 26/11/2022 machla bai machla bai 1727005WL058096 00689 AUBL0002308 1224 09/12/2022 Account Description Does not Tally
4050 MP1727005_290123FTO_659230 1727005000NRG23280120230508100 886116488 29/01/2023 rajaa yadav rajaa yadav 1727005WL072834 00045 BARB0VJVIDI 1020 15/02/2023 No Such Account
4051 MP1727005_280622FTO_230985 1727005000NRG23280620220195021 666181169 28/06/2022 Raj Bai Raj Bai 1727005WL019092 00415 SBIN0030156 1428 05/07/2022 No Such Account
4052 MP1727005_070323FTO_692541 1727005000NRG23280920220325360 691848412 07/03/2023 photo ahirwar photo ahirwar 1727005WL0043606 00688 FINO0001001 2856 25/03/2023 No Such Account
4053 MP1727005_070323FTO_692541 1727005000NRG23280920220325361 691848412 07/03/2023 Shimla Ahirwar Shimla Ahirwar 1727005WL0043607 00415 SBIN0030105 2856 25/03/2023 Account closed
4054 MP1727005_070323FTO_692541 1727005000NRG23280920220325366 691848412 07/03/2023 Pannalal Pannalal 1727005WL0043609 00415 SBIN0030218 2856 25/03/2023 Account closed
4055 MP1727005_070323FTO_692541 1727005000NRG23280920220325367 691848412 07/03/2023 sarojbai sarojbai 1727005WL0043610 00415 SBIN0030156 2448 25/03/2023 No Such Account
4056 MP1727005_290123FTO_659230 1727005000NRG23290120230509556 886116488 29/01/2023 PRAYAG SINGH RAGHUWANSHI PRAYAG SINGH RAGHUWANSHI 1727005WL072956 00462 UCBA0002897 1224 15/02/2023 No Such Account
4057 MP1727005_290123FTO_659230 1727005000NRG23290120230509562 886116488 29/01/2023 HEMLATA RAGHUWANSHI HEMLATA RAGHUWANSHI 1727005WL072956 00048 BKID0009066 1224 15/02/2023 No Such Account
4058 MP1727005_291022APB_FTO_485895 1727005000NRG23291020220360057 002039714 29/10/2022 narayansingh narayansingh 1727005WL051113 00415 SBIN0030156 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 MP1727005_070323FTO_692541 1727005000NRG23300120230510420 691848412 07/03/2023 bahadur bahadur 1727005WL0073083 00415 SBIN0030228 1428 25/03/2023 Account closed
4060 MP1727005_070323FTO_692541 1727005000NRG23300120230510421 691848412 07/03/2023 Kamli bai Kamli bai 1727005WL0073084 00415 SBIN0030105 2652 25/03/2023 Account closed
4061 MP1727005_070323FTO_692541 1727005000NRG23300120230510422 691848412 07/03/2023 Dalla Dalla 1727005WL0073085 00415 SBIN0030156 2652 25/03/2023 Account closed
4062 MP1727005_070323FTO_692541 1727005000NRG23300120230510423 691848412 07/03/2023 Pannalal Pannalal 1727005WL0073086 00415 SBIN0030218 1428 25/03/2023 Account closed
4063 MP1727005_070323FTO_692541 1727005000NRG23300120230510691 691848412 07/03/2023 hasruddin khan hasruddin khan 1727005WL0073122 00045 BARB0VJVIDI 2448 25/03/2023 No Such Account
4064 MP1727005_070323FTO_692541 1727005000NRG23300120230510692 691848412 07/03/2023 ram singh ram singh 1727005WL0073122 00415 SBIN0030156 2856 25/03/2023 No Such Account
4065 MP1727005_070323FTO_692541 1727005000NRG23300120230510693 691848412 07/03/2023 afsar afsar 1727005WL0073122 00415 SBIN0030156 1428 25/03/2023 No Such Account
4066 MP1727005_070323FTO_692541 1727005000NRG23300120230510694 691848412 07/03/2023 Parvati bai Parvati bai 1727005WL0073126 00415 SBIN0030156 2856 25/03/2023 Account closed
4067 MP1727005_301122APB_FTO_552899 1727005000NRG23301120220407927 627128646 30/11/2022 Ghasiram Ghasiram 1727005WL059262 00415 SBIN0030156 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 MP1727005_301122APB_FTO_552899 1727005000NRG23301120220407948 627128646 30/11/2022 Takhat Takhat 1727005WL059269 00415 SBIN0030228 2448 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4069 MP1727005_310522FTO_168517 1727005000NRG23310520220102206 140282575 31/05/2022 najim khan najim khan 1727005WL009890 00689 AUBL0002302 3264 04/06/2022 Account Description Does not Tally
4070 MP1727005_310522FTO_168517 1727005000NRG23310520220102207 140282575 31/05/2022 badal badal 1727005WL009890 00415 SBIN0030228 3264 04/06/2022 No Such Account
4071 MP1727005_070323FTO_692541 1727005000NRG23311020220361925 691848412 07/03/2023 hariom kalawat hariom kalawat 1727005WL0051447 00415 SBIN0030228 1428 25/03/2023 No Such Account
4072 MP1727005_070323FTO_692541 1727005000NRG23311020220361926 691848412 07/03/2023 hariom kalawat hariom kalawat 1727005WL0051447 00415 SBIN0030228 1224 25/03/2023 No Such Account
4073 MP1727005_070323FTO_692541 1727005000NRG23311020220361937 691848412 07/03/2023 akram khan akram khan 1727005WL0051451 00415 SBIN0030105 2448 25/03/2023 Account closed
4074 MP1727005_070323FTO_692541 1727005000NRG23311020220361938 691848412 07/03/2023 pehlban singh kushwah pehlban singh kushwah 1727005WL0051452 00697 BKID0NAMRGB 1224 26/03/2023 No Such Account
4075 MP1727005_070323FTO_692541 1727005000NRG23311020220361939 691848412 07/03/2023 pehlban singh kushwah pehlban singh kushwah 1727005WL0051452 00697 BKID0NAMRGB 1224 26/03/2023 No Such Account
4076 MP1727005_070323FTO_692541 1727005000NRG23311020220361940 691848412 07/03/2023 pehlban singh kushwah pehlban singh kushwah 1727005WL0051452 00697 BKID0NAMRGB 2448 26/03/2023 No Such Account
4077 MP1727005_070323FTO_692541 1727005000NRG23311020220361941 691848412 07/03/2023 babulal babulal 1727005WL0051453 00689 AUBL0002308 1224 25/03/2023 Account Description Does not Tally
4078 MP1727005_070323FTO_692541 1727005000NRG23311020220361942 691848412 07/03/2023 munni bai munni bai 1727005WL0051453 00415 SBIN0030218 1224 25/03/2023 No Such Account
4079 MP1727005_070323FTO_692541 1727005000NRG23311020220361943 691848412 07/03/2023 munni bai munni bai 1727005WL0051453 00415 SBIN0030218 1224 25/03/2023 No Such Account
4080 MP1727005_070323FTO_692541 1727005000NRG23311020220361944 691848412 07/03/2023 munni bai munni bai 1727005WL0051453 00415 SBIN0030218 1224 25/03/2023 No Such Account
4081 MP1727005_070323FTO_692541 1727005000NRG23311020220361945 691848412 07/03/2023 munni bai munni bai 1727005WL0051453 00415 SBIN0030218 1224 25/03/2023 No Such Account
4082 MP1727005_070323FTO_692541 1727005000NRG23311020220361946 691848412 07/03/2023 savita savita 1727005WL0051454 00078 CNRB0005676 1224 25/03/2023 No Such Account
4083 MP1727005_070323FTO_692541 1727005000NRG23311020220361947 691848412 07/03/2023 RADHA RADHA 1727005WL0051455 00415 SBIN0030228 1224 25/03/2023 No Such Account
4084 MP1727005_070323FTO_692541 1727005000NRG23311020220361948 691848412 07/03/2023 RADHA RADHA 1727005WL0051455 00415 SBIN0030228 1224 25/03/2023 No Such Account
4085 MP1727005_070323FTO_692541 1727005000NRG23311020220361949 691848412 07/03/2023 RADHA RADHA 1727005WL0051455 00415 SBIN0030228 1224 25/03/2023 No Such Account
4086 MP1727005_070323FTO_692541 1727005000NRG23311020220361950 691848412 07/03/2023 sheetal sheetal 1727005WL0051456 00462 UCBA0000010 1224 25/03/2023 No Such Account
4087 MP1727005_070323FTO_692541 1727005000NRG23311020220361951 691848412 07/03/2023 sheetal sheetal 1727005WL0051456 00462 UCBA0000010 1224 25/03/2023 No Such Account
4088 MP1727005_070323FTO_692541 1727005000NRG23311020220361952 691848412 07/03/2023 kailash singh kailash singh 1727005WL0051457 00415 SBIN0030156 1224 25/03/2023 No Such Account
4089 MP1727005_070323FTO_692541 1727005000NRG23311020220361953 691848412 07/03/2023 kailash singh kailash singh 1727005WL0051457 00415 SBIN0030156 1224 25/03/2023 No Such Account
4090 MP1727005_070323FTO_692541 1727005000NRG23311020220361954 691848412 07/03/2023 kailash singh kailash singh 1727005WL0051457 00415 SBIN0030156 1224 25/03/2023 No Such Account
4091 MP1727005_070323FTO_692541 1727005000NRG23311020220361955 691848412 07/03/2023 AJAY AJAY 1727005WL0051458 00415 SBIN0030156 1224 25/03/2023 Account closed
4092 MP1727005_070323FTO_692541 1727005000NRG23311020220361956 691848412 07/03/2023 AJAY AJAY 1727005WL0051458 00415 SBIN0030156 1224 25/03/2023 Account closed
4093 MP1727005_070323FTO_692541 1727005000NRG23311020220361957 691848412 07/03/2023 NEERAJ NEERAJ 1727005WL0051459 00415 SBIN0030156 1224 25/03/2023 No Such Account
4094 MP1727005_291122FTO_550427 1727005004NRG23291120220404668 628054884 29/11/2022 kishan kishan 1727005004WL058800 00689 AUBL0002308 3060 09/12/2022 Account Description Does not Tally
4095 MP1727005_290522FTO_162818 1727005006NRG23290520220094391 140542569 29/05/2022 Ajgari bi Ajgari bi 1727005006WL009285 00415 SBIN0030228 1224 04/06/2022 Account closed
4096 MP1727005_020323FTO_686982 1727005008NRG21171220200746537 692950818 02/03/2023 SANDHYA SANDHYA 1727005WL065749 00415 SBIN0030228 190 25/03/2023 No Such Account
4097 MP1727005_020323FTO_686982 1727005011NRG21080420211009485 692950818 02/03/2023 Bali Rahaman Khan Bali Rahaman Khan 1727005WL085929 00415 SBIN0030156 1140 25/03/2023 Account closed
4098 MP1727005_020323FTO_686982 1727005011NRG21080420211009486 692950818 02/03/2023 Guddi Bai Guddi Bai 1727005WL085929 00415 SBIN0030156 1140 25/03/2023 No Such Account
4099 MP1727005_020323FTO_686982 1727005011NRG21080420211009487 692950818 02/03/2023 Aarti Kevat Aarti Kevat 1727005WL085929 00691 IPOS0000001 1140 25/03/2023 No Such Account
4100 MP1727005_020323FTO_686982 1727005011NRG21080520211010279 692950818 02/03/2023 Bali Rahaman Khan Bali Rahaman Khan 1727005WL086072 00415 SBIN0030156 1140 25/03/2023 Account closed
4101 MP1727005_020323FTO_686982 1727005011NRG21080520211010280 692950818 02/03/2023 Guddi Bai Guddi Bai 1727005WL086072 00415 SBIN0030156 1140 25/03/2023 No Such Account
4102 MP1727005_020323FTO_686982 1727005011NRG21080520211010281 692950818 02/03/2023 Aarti Kevat Aarti Kevat 1727005WL086072 00691 IPOS0000001 1140 25/03/2023 No Such Account
4103 MP1727005_070323FTO_692541 1727005011NRG23030220230516188 691848412 07/03/2023 amit amit 1727005WL0073728 00415 SBIN0030228 816 25/03/2023 Account closed
4104 MP1727005_291122FTO_550427 1727005011NRG23291120220406110 628054884 29/11/2022 kalsumbee kalsumbee 1727005011WL058993 00415 SBIN0030228 2448 09/12/2022 Account closed
4105 MP1727005_050622FTO_180928 1727005012NRG23050620220116439 260093700 05/06/2022 RADHA BAI RADHA BAI 1727005012WL011242 00415 SBIN0030105 1224 11/06/2022 No Such Account
4106 MP1727005_070323FTO_692541 1727005015NRG23150220230523681 691848412 07/03/2023 Sonu Sonu 1727005WL0075402 00415 SBIN0030228 1224 25/03/2023 Account closed
4107 MP1727005_070323FTO_692541 1727005018NRG23130220230521643 691848412 07/03/2023 Shimla Ahirwar Shimla Ahirwar 1727005WL0075071 00415 SBIN0030105 2856 25/03/2023 No Such Account
4108 MP1727005_070323FTO_692541 1727005020NRG23150220230523773 691848412 07/03/2023 Prakash Yadav Prakash Yadav 1727005WL0075429 00051 MAHB0001470 1224 25/03/2023 No Such Account
4109 MP1727005_070323FTO_692541 1727005022NRG23121220220429262 691848412 07/03/2023 ramdayal ramdayal 1727005WL0062477 00415 SBIN0030105 204 25/03/2023 No Such Account
4110 MP1727005_070323FTO_692541 1727005023NRG23020620220109862 691848412 07/03/2023 mahendra mahendra 1727005WL0010612 00415 SBIN0030105 1224 25/03/2023 No Such Account
4111 MP1727005_270422FTO_82409 1727005027NRG23270420220031512 562956244 27/04/2022 Shivraj Shivraj 1727005027WL003593 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
4112 MP1727005_070323FTO_692541 1727005027NRG23281020220359540 691848412 07/03/2023 Shivraj Shivraj 1727005WL0051010 00697 BKID0MG7049 2652 26/03/2023 No Such Account
4113 MP1727005_070323FTO_692541 1727005027NRG23281020220359541 691848412 07/03/2023 mohar singh mohar singh 1727005WL0051010 00415 SBIN0030228 2652 25/03/2023 No Such Account
4114 MP1727005_070323FTO_692541 1727005027NRG23281020220359542 691848412 07/03/2023 shanta bai shanta bai 1727005WL0051010 00415 SBIN0030228 1224 25/03/2023 No Such Account
4115 MP1727005_070323FTO_692541 1727005027NRG23281020220359543 691848412 07/03/2023 mohar singh mohar singh 1727005WL0051010 00415 SBIN0030228 1224 25/03/2023 No Such Account
4116 MP1727005_070323FTO_692541 1727005027NRG23281020220359544 691848412 07/03/2023 Shivraj Shivraj 1727005WL0051010 00697 BKID0MG7049 1224 26/03/2023 No Such Account
4117 MP1727005_070323FTO_692541 1727005027NRG23281020220359545 691848412 07/03/2023 Shivraj Shivraj 1727005WL0051010 00697 BKID0MG7049 1224 26/03/2023 No Such Account
4118 MP1727005_070323FTO_692541 1727005027NRG23281020220359546 691848412 07/03/2023 Shivraj Shivraj 1727005WL0051010 00697 BKID0MG7049 1224 26/03/2023 No Such Account
4119 MP1727005_070323FTO_692541 1727005027NRG23281020220359547 691848412 07/03/2023 Shivraj Shivraj 1727005WL0051010 00697 BKID0MG7049 1224 26/03/2023 No Such Account
4120 MP1727005_070323FTO_692541 1727005027NRG23281020220359548 691848412 07/03/2023 Shivraj Shivraj 1727005WL0051010 00697 BKID0MG7049 1224 26/03/2023 No Such Account
4121 MP1727005_070323FTO_692541 1727005030NRG23021120220363797 691848412 07/03/2023 nathuram nathuram 1727005WL0051762 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
4122 MP1727005_070323FTO_692541 1727005030NRG23021120220363798 691848412 07/03/2023 mohar Singh mohar Singh 1727005WL0051762 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
4123 MP1727005_070323FTO_692541 1727005030NRG23021120220363799 691848412 07/03/2023 dashrath Singh dashrath Singh 1727005WL0051762 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
4124 MP1727005_070323FTO_692541 1727005030NRG23021120220363800 691848412 07/03/2023 Hari bai Hari bai 1727005WL0051762 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
4125 MP1727005_070323FTO_692541 1727005030NRG23250120230502973 691848412 07/03/2023 anshul Rajput anshul Rajput 1727005WL0072167 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
4126 MP1727005_070323FTO_692541 1727005030NRG23250120230503565 691848412 07/03/2023 Monu Monu 1727005WL0072233 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
4127 MP1727005_070323FTO_692541 1727005031NRG23150220230523734 691848412 07/03/2023 Kungarlal Kungarlal 1727005WL0075418 00415 SBIN0030228 1224 25/03/2023 Account closed
4128 MP1727005_070323FTO_692541 1727005040NRG23030220230516185 691848412 07/03/2023 Dumma bai Dumma bai 1727005WL0073725 00415 SBIN0030218 3060 25/03/2023 No Such Account
4129 MP1727005_070323FTO_692541 1727005044NRG23020320230534771 691848412 07/03/2023 pravesh kushwah pravesh kushwah 1727005WL0077166 00462 UCBA0002897 1224 25/03/2023 No Such Account
4130 MP1727005_291122FTO_550427 1727005044NRG23291120220405935 628054884 29/11/2022 pravesh kushwah pravesh kushwah 1727005044WL058952 00462 UCBA0002897 1224 09/12/2022 No Such Account
4131 MP1727005_071222FTO_568667 1727005050NRG23061220220418713 666540469 07/12/2022 malkhan malkhan 1727005050WL060867 00415 SBIN0030228 1224 13/12/2022 No Such Account
4132 MP1727005_260622APB_FTO_225873 1727005050NRG23260620220184617 593339097 26/06/2022 jaswant singh jaswant singh 1727005050WL018011 00415 SBIN0030156 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 MP1727005_260622APB_FTO_225873 1727005050NRG23260620220184754 593339097 26/06/2022 Prahlad Prahlad 1727005050WL018019 00415 SBIN0030156 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 MP1727005_290123FTO_659230 1727005050NRG23290120230508294 886116488 29/01/2023 Rekha bai Rekha bai 1727005050WL072846 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
4135 MP1727005_290522APB_FTO_162905 1727005050NRG23290520220094461 140660805 29/05/2022 Prahlad Prahlad 1727005050WL009287 00415 SBIN0030156 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 MP1727005_290522APB_FTO_162905 1727005050NRG23290520220094781 140660805 29/05/2022 jaswant singh jaswant singh 1727005050WL009310 00415 SBIN0030156 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 MP1727005_070323FTO_692541 1727005051NRG23150220230523735 691848412 07/03/2023 Munnalal Munnalal 1727005WL0075419 00415 SBIN0030218 2856 25/03/2023 Account closed
4138 MP1727005_111122FTO_506769 1727005055NRG23061020220335219 248798992 11/11/2022 afsar afsar 1727005055WL045842 00415 SBIN0030228 2856 17/11/2022 No Such Account
4139 MP1727005_100522FTO_115989 1727005055NRG23100520220055479 744796321 10/05/2022 KUSUM BAI KUSUM BAI 1727005055WL005986 00688 FINO0001001 1224 17/05/2022 A/c Blocked or Frozen
4140 MP1727005_070323FTO_692541 1727005055NRG23240120230501805 691848412 07/03/2023 KUSUM BAI KUSUM BAI 1727005WL0072044 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
4141 MP1727005_070323FTO_692541 1727005055NRG23240120230501806 691848412 07/03/2023 bhagwan singh bhagwan singh 1727005WL0072044 00168 ICIC0002732 1224 25/03/2023 A/c Blocked or Frozen
4142 MP1727005_070323FTO_692541 1727005055NRG23300120230510665 691848412 07/03/2023 afsar afsar 1727005WL0073121 00415 SBIN0030156 2856 25/03/2023 No Such Account
4143 MP1727005_070323FTO_692541 1727005055NRG23300120230510666 691848412 07/03/2023 afsar afsar 1727005WL0073121 00415 SBIN0030156 2856 25/03/2023 No Such Account
4144 MP1727005_020323FTO_686982 1727005059NRG21300320210994734 692950818 02/03/2023 charan bai charan bai 1727005WL083848 00415 SBIN0030228 1140 25/03/2023 No Such Account
4145 MP1727005_111122FTO_506769 1727005061NRG23111120220375064 248798992 11/11/2022 kamal singh kamal singh 1727005061WL053857 00485 VIJB0007618 1428 17/11/2022 Participant not mapped to the product
4146 MP1727005_020323FTO_686982 1727005062NRG21060420211008774 692950818 02/03/2023 RANDHEER SINGH RANDHEER SINGH 1727005WL085824 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
4147 MP1727005_020323FTO_686982 1727005062NRG21060420211008775 692950818 02/03/2023 sufiyan sufiyan 1727005WL085824 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
4148 MP1727005_020323FTO_686982 1727005062NRG21211220200756856 692950818 02/03/2023 RANDHEER RANDHEER 1727005WL066518 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
4149 MP1727005_290123FTO_659230 1727005070NRG23280120230508190 886116488 29/01/2023 ratan bai ratan bai 1727005070WL072837 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
4150 MP1727005_170722FTO_265611 1727005077NRG23170720220233192 105803248 17/07/2022 Madhuri Madhuri 1727005077WL023731 00415 SBIN0030156 2448 30/07/2022 Account closed
4151 MP1727005_070323FTO_692541 1727005081NRG23141220220432850 691848412 07/03/2023 Sandhya bhoi Sandhya bhoi 1727005WL0062966 00032 UTIB0003635 1224 25/03/2023 No Such Account
4152 MP1727005_070323FTO_692541 1727005081NRG23150220230523737 691848412 07/03/2023 Sandhya bhoi Sandhya bhoi 1727005WL0075421 00032 UTIB0003635 1224 25/03/2023 No Such Account
4153 MP1727006_130622FTO_198784 1727006000NRG22010620220810740 366343068 13/06/2022 Mohan singh Mohan singh 1727006WL0097775 00697 BKID0NAMRGB 1158 20/06/2022 No Such Account
4154 MP1727006_130622FTO_198784 1727006000NRG22010620220810742 366343068 13/06/2022 Shandya Shandya 1727006WL0097775 00697 BKID0NAMRGB 1351 20/06/2022 No Such Account
4155 MP1727006_130622FTO_198784 1727006000NRG22010620220810743 366343068 13/06/2022 Mohan singh Mohan singh 1727006WL0097775 00697 BKID0NAMRGB 193 20/06/2022 No Such Account
4156 MP1727006_130622FTO_198784 1727006000NRG22010620220810745 366343068 13/06/2022 somat somat 1727006WL0097776 00688 FINO0001446 1158 20/06/2022 A/c Blocked or Frozen
4157 MP1727006_130622FTO_198784 1727006000NRG22010620220810746 366343068 13/06/2022 somat somat 1727006WL0097776 00688 FINO0001446 1158 20/06/2022 A/c Blocked or Frozen
4158 MP1727006_130622FTO_198784 1727006000NRG22010620220810747 366343068 13/06/2022 somat somat 1727006WL0097776 00688 FINO0001446 1158 20/06/2022 A/c Blocked or Frozen
4159 MP1727006_130622FTO_198784 1727006000NRG22010620220810748 366343068 13/06/2022 brajesh brajesh 1727006WL0097776 00688 FINO0001446 1158 20/06/2022 A/c Blocked or Frozen
4160 MP1727006_130622FTO_198784 1727006000NRG22010620220810749 366343068 13/06/2022 brajesh brajesh 1727006WL0097776 00688 FINO0001446 1158 20/06/2022 A/c Blocked or Frozen
4161 MP1727006_130622FTO_198784 1727006000NRG22040520220810627 366343068 13/06/2022 somat somat 1727006WL0097734 00688 FINO0001446 1158 20/06/2022 A/c Blocked or Frozen
4162 MP1727006_130622FTO_198784 1727006000NRG22060620220810823 366343068 13/06/2022 MukEsH MukEsH 1727006WL0097807 00089 CBIN0282911 1158 20/06/2022 No Such Account
4163 MP1727006_130622FTO_198784 1727006000NRG22070620220811128 366343068 13/06/2022 Kirat malviya Kirat malviya 1727006WL0097910 00089 CBIN0282911 1158 20/06/2022 No Such Account
4164 MP1727006_130622FTO_198784 1727006000NRG22070620220811140 366343068 13/06/2022 nilish nilish 1727006WL0097914 00415 SBIN0007288 2509 20/06/2022 No Such Account
4165 MP1727006_130622FTO_198784 1727006000NRG22120420220810562 366343068 13/06/2022 mohini mohini 1727006WL0097709 00089 CBIN0282911 1158 20/06/2022 No Such Account
4166 MP1727006_130622FTO_198784 1727006000NRG22120420220810563 366343068 13/06/2022 mohini mohini 1727006WL0097709 00089 CBIN0282911 1158 20/06/2022 No Such Account
4167 MP1727006_011022APB_FTO_437056 1727006000NRG23011020220329344 410644625 01/10/2022 Mohan Mohan 1727006WL044557 00089 CBIN0282911 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 MP1727006_020522FTO_94379 1727006000NRG23020520220038999 678727926 02/05/2022 Sahid khan Sahid khan 1727006WL004430 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
4169 MP1727006_020522FTO_94379 1727006000NRG23020520220039000 678727926 02/05/2022 Sahid khan Sahid khan 1727006WL004430 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
4170 MP1727006_060522FTO_106584 1727006000NRG23060520220046314 746826514 06/05/2022 Kadeer khan Kadeer khan 1727006WL005163 00415 SBIN0007288 2448 17/05/2022 No Such Account
4171 MP1727006_060522FTO_106584 1727006000NRG23060520220046315 746826514 06/05/2022 kadeer khan kadeer khan 1727006WL005163 00415 SBIN0007288 2448 17/05/2022 No Such Account
4172 MP1727006_060522FTO_106584 1727006000NRG23060520220047703 746826514 06/05/2022 Vidhya Vidhya 1727006WL005291 00415 SBIN0030162 2652 17/05/2022 No Such Account
4173 MP1727006_080622APB_FTO_189220 1727006000NRG23080620220128626 310493519 08/06/2022 Seema Seema 1727006WL012473 00089 CBIN0282911 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 MP1727006_090422APB_FTO_34923 1727006000NRG23090420220003097 544693832 09/04/2022 rajkumar rajkumar 1727006WL000355 00415 SBIN0030104 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 MP1727006_120822FTO_328127 1727006000NRG23120820220267712 624242736 12/08/2022 jagdesh jagdesh 1727006WL030267 00688 FINO0001446 2448 25/08/2022 A/c Blocked or Frozen
4176 MP1727006_120822FTO_328127 1727006000NRG23120820220267720 624242736 12/08/2022 kanchhedi kanchhedi 1727006WL030267 00688 FINO0001446 2448 25/08/2022 A/c Blocked or Frozen
4177 MP1727006_130722FTO_258083 1727006000NRG23130720220225316 867762874 13/07/2022 jagdesh jagdesh 1727006WL022608 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
4178 MP1727006_151122APB_FTO_512681 1727006000NRG23151120220381551 313629766 15/11/2022 dayaram dayaram 1727006WL054962 00697 BKID0NAMRGB 204 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 MP1727006_160123FTO_636226 1727006000NRG23160120230486390 893738077 16/01/2023 hukum Roda bai hukum Roda bai 1727006WL070020 00089 CBIN0282911 1428 15/02/2023 No Such Account
4180 MP1727006_160123FTO_636226 1727006000NRG23160120230486423 893738077 16/01/2023 suresh suresh 1727006WL070020 00089 CBIN0282911 1428 15/02/2023 No Such Account
4181 MP1727006_221122FTO_526958 1727006000NRG23221120220392158 629258125 22/11/2022 Vimlesh Vimlesh 1727006WL056778 00415 SBIN0007288 2448 09/12/2022 No Such Account
4182 MP1727006_221122FTO_526958 1727006000NRG23221120220392159 629258125 22/11/2022 Vimlesh Vimlesh 1727006WL056778 00415 SBIN0007288 2448 09/12/2022 No Such Account
4183 MP1727006_230822FTO_351109 1727006000NRG23230820220281402 710784099 23/08/2022 harishankar kuswaha harishankar kuswaha 1727006WL033300 00415 SBIN0007288 1428 30/08/2022 No Such Account
4184 MP1727006_230822FTO_351109 1727006000NRG23230820220281403 710784099 23/08/2022 harishankar kuswaha harishankar kuswaha 1727006WL033300 00415 SBIN0007288 1428 30/08/2022 No Such Account
4185 MP1727006_230822FTO_351109 1727006000NRG23230820220281460 710784099 23/08/2022 Suresh Shakya Suresh Shakya 1727006WL033317 00415 SBIN0007288 3060 30/08/2022 No Such Account
4186 MP1727006_261122FTO_539378 1727006000NRG23261120220399929 628206995 26/11/2022 Bundel singh Bundel singh 1727006WL057982 00485 VIJB0007645 1224 09/12/2022 Participant not mapped to the product
4187 MP1727006_261122FTO_539378 1727006000NRG23261120220399962 628206995 26/11/2022 halkairam halkairam 1727006WL057988 00485 VIJB0007698 1224 09/12/2022 Participant not mapped to the product
4188 MP1727006_270822FTO_360328 1727006000NRG23270820220285954 391764542 27/08/2022 jagdeesh jagdeesh 1727006WL034335 00415 SBIN0007288 2040 06/10/2022 No Such Account
4189 MP1727006_290722FTO_293208 1727006000NRG23290720220249822 484343797 29/07/2022 karoda ahirewar karoda ahirewar 1727006WL026548 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
4190 MP1727006_300822FTO_366728 1727006000NRG23290820220288251 389366798 30/08/2022 Deepak jatav Deepak jatav 1727006WL034872 00697 BKID0NAMRGB 2448 06/10/2022 No Such Account
4191 MP1727006_300822FTO_366728 1727006000NRG23290820220288253 389366798 30/08/2022 Bhagban singh Bhagban singh 1727006WL034874 00697 BKID0NAMRGB 2448 06/10/2022 No Such Account
4192 MP1727006_300822FTO_366728 1727006000NRG23300820220289360 389366798 30/08/2022 sunita sunita 1727006WL035141 00415 SBIN0030104 2448 06/10/2022 No Such Account
4193 MP1727006_300822FTO_366728 1727006000NRG23300820220289361 389366798 30/08/2022 deepak deepak 1727006WL035141 00415 SBIN0030104 2448 06/10/2022 No Such Account
4194 MP1727006_300822FTO_366728 1727006000NRG23300820220289362 389366798 30/08/2022 jaswant jaswant 1727006WL035141 00415 SBIN0030104 2448 06/10/2022 No Such Account
4195 MP1727006_300822FTO_366728 1727006000NRG23300820220289363 389366798 30/08/2022 Raghuveer Raghuveer 1727006WL035141 00415 SBIN0030104 2448 06/10/2022 No Such Account
4196 MP1727006_300822FTO_366728 1727006000NRG23300820220289364 389366798 30/08/2022 Sukhlal Sukhlal 1727006WL035141 00415 SBIN0030104 2448 06/10/2022 No Such Account
4197 MP1727006_310822APB_FTO_368394 1727006000NRG23310820220290517 388635518 31/08/2022 beniprasad beniprasad 1727006WL035391 00462 UCBA0001074 612 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 MP1727006_300522FTO_165012 1727006002NRG23300520220096094 143088876 30/05/2022 subham subham 1727006002WL009427 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
4199 MP1727006_160123FTO_636226 1727006004NRG23160120230486966 893738077 16/01/2023 rubi ahirwar rubi ahirwar 1727006004WL070084 00089 CBIN0281439 2856 15/02/2023 Account closed
4200 MP1727006_130622FTO_198784 1727006005NRG22060620220810797 366343068 13/06/2022 somat somat 1727006WL0097797 00688 FINO0001446 1158 20/06/2022 A/c Blocked or Frozen
4201 MP1727006_130622FTO_198784 1727006005NRG22060620220810798 366343068 13/06/2022 somat somat 1727006WL0097797 00688 FINO0001446 1158 20/06/2022 A/c Blocked or Frozen
4202 MP1727006_130622FTO_198784 1727006005NRG22060620220810799 366343068 13/06/2022 brajesh brajesh 1727006WL0097797 00688 FINO0001446 1158 20/06/2022 A/c Blocked or Frozen
4203 MP1727006_130622FTO_198784 1727006005NRG22060620220810800 366343068 13/06/2022 brajesh brajesh 1727006WL0097797 00688 FINO0001446 1158 20/06/2022 A/c Blocked or Frozen
4204 MP1727006_130622FTO_198784 1727006005NRG22060620220810801 366343068 13/06/2022 brajesh brajesh 1727006WL0097797 00688 FINO0001446 1158 20/06/2022 A/c Blocked or Frozen
4205 MP1727006_130622FTO_198784 1727006005NRG22060620220810802 366343068 13/06/2022 brajesh brajesh 1727006WL0097797 00688 FINO0001446 1158 20/06/2022 A/c Blocked or Frozen
4206 MP1727006_130622FTO_198784 1727006005NRG22060620220810803 366343068 13/06/2022 brajesh brajesh 1727006WL0097797 00688 FINO0001446 1158 20/06/2022 A/c Blocked or Frozen
4207 MP1727006_270822FTO_360328 1727006011NRG23260820220284878 391764542 27/08/2022 kanchhedi kanchhedi 1727006011WL034083 00688 FINO0001446 2448 06/10/2022 A/c Blocked or Frozen
4208 MP1727006_220822FTO_347554 1727006012NRG23140820220269628 692944508 22/08/2022 Gulab singh Gulab singh 1727006012WL030688 00415 SBIN0030104 2448 02/09/2022 No Such Account
4209 MP1727006_090922FTO_386736 1727006013NRG23090920220300230 375367760 09/09/2022 Komal Bai Dangi Komal Bai Dangi 1727006013WL037874 00688 FINO0001001 2856 04/10/2022 No Such Account
4210 MP1727006_270822FTO_360328 1727006013NRG23270820220285786 391764542 27/08/2022 Komal Bai Dangi Komal Bai Dangi 1727006013WL034294 00688 FINO0001001 2856 06/10/2022 No Such Account
4211 MP1727006_190922FTO_406489 1727006014NRG23190920220312646 374580610 19/09/2022 Usman khan Usman khan 1727006014WL040817 00485 VIJB0007645 1224 04/10/2022 Participant not mapped to the product
4212 MP1727006_131022FTO_458538 1727006017NRG23121020220342708 672296803 13/10/2022 Raghuveer Raghuveer 1727006017WL047588 00415 SBIN0007288 2448 20/10/2022 No Such Account
4213 MP1727006_050922FTO_377631 1727006020NRG23050920220295366 381197434 05/09/2022 Akhlesh malviya Akhlesh malviya 1727006020WL036595 00697 BKID0MG7049 408 06/10/2022 No Such Account
4214 MP1727006_050922FTO_377631 1727006020NRG23050920220295367 381197434 05/09/2022 Mathura lal Mathura lal 1727006020WL036595 00688 FINO0001446 408 06/10/2022 Account closed
4215 MP1727006_230822FTO_351109 1727006020NRG23220820220279676 710784099 23/08/2022 Varsha prajapti Varsha prajapti 1727006020WL032915 00697 BKID0NAMRGB 1224 30/08/2022 No Such Account
4216 MP1727006_230822FTO_351109 1727006020NRG23220820220279677 710784099 23/08/2022 Rahul Rahul 1727006020WL032915 00697 BKID0NAMRGB 1224 30/08/2022 No Such Account
4217 MP1727006_230822FTO_351109 1727006020NRG23220820220279678 710784099 23/08/2022 Varsha prajapti Varsha prajapti 1727006020WL032915 00697 BKID0NAMRGB 1224 30/08/2022 No Such Account
4218 MP1727006_230822FTO_351109 1727006020NRG23220820220279684 710784099 23/08/2022 Akhlesh malviya Akhlesh malviya 1727006020WL032915 00697 BKID0MG7049 1224 30/08/2022 No Such Account
4219 MP1727006_130722FTO_258083 1727006024NRG23130720220225936 867762874 13/07/2022 LILAVATI LILAVATI 1727006024WL022674 00415 SBIN0007288 2856 16/07/2022 Account closed
4220 MP1727006_130622FTO_198784 1727006029NRG22090520220810666 366343068 13/06/2022 Ram bai Ram bai 1727006WL0097745 00089 CBIN0282911 1158 20/06/2022 Account closed
4221 MP1727006_130622FTO_198784 1727006029NRG22090520220810667 366343068 13/06/2022 Ram bai Ram bai 1727006WL0097745 00089 CBIN0282911 1158 20/06/2022 Account closed
4222 MP1727006_180123FTO_640523 1727006029NRG23120120230482158 890021453 18/01/2023 jiya bai jiya bai 1727006029WL069356 00485 VIJB0007698 1224 15/02/2023 Participant not mapped to the product
4223 MP1727006_180123FTO_640523 1727006029NRG23120120230482161 890021453 18/01/2023 Deepak Deepak 1727006029WL069356 00485 VIJB0007645 1224 15/02/2023 Participant not mapped to the product
4224 MP1727005_120323FTO_697280 1727005000NRG22261220210686787 691184035 12/03/2023 chamli bai chamli bai 1727005WL077888 00415 SBIN0030228 2702 25/03/2023 No Such Account
4225 MP1727006_180123FTO_640523 1727006029NRG23120120230482164 890021453 18/01/2023 raju yadav raju yadav 1727006029WL069356 00485 VIJB0007698 1224 15/02/2023 Participant not mapped to the product
4226 MP1727006_090323APB_FTO_693514 1727006030NRG23030320230535919 691451822 09/03/2023 HIRALAL SAHU HIRALAL SAHU 1727006030WL077367 00415 SBIN0030104 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 MP1727006_160123FTO_636226 1727006030NRG23160120230486844 893738077 16/01/2023 karoda ahirwar karoda ahirwar 1727006030WL070071 00555 YESB0001136 2856 15/02/2023 Account Description Does not Tally
4228 MP1727006_270822FTO_360328 1727006030NRG23240820220282612 391764542 27/08/2022 MANNULAL MANNULAL 1727006030WL033624 00109 BKDN0811289 2040 06/10/2022 Participant not mapped to the product
4229 MP1727006_270822FTO_360328 1727006030NRG23240820220282613 391764542 27/08/2022 MANNULAL MANNULAL 1727006030WL033624 00109 BKDN0811289 2040 06/10/2022 Participant not mapped to the product
4230 MP1727006_230822FTO_351109 1727006033NRG23230820220281069 710784099 23/08/2022 Bheiro singh Bheiro singh 1727006033WL033222 00688 FINO0001001 2448 30/08/2022 No Such Account
4231 MP1727006_240822FTO_353782 1727006035NRG23240820220282575 710168571 24/08/2022 harishankar kuswaha harishankar kuswaha 1727006035WL033611 00415 SBIN0007288 1224 30/08/2022 No Such Account
4232 MP1727006_240822FTO_353782 1727006035NRG23240820220282576 710168571 24/08/2022 harishankar kuswaha harishankar kuswaha 1727006035WL033611 00415 SBIN0007288 1224 30/08/2022 No Such Account
4233 MP1727006_201222FTO_592686 1727006036NRG23201220220442578 035694130 20/12/2022 RAMU MEENA RAMU MEENA 1727006036WL064269 00415 SBIN0007288 1224 27/12/2022 No Such Account
4234 MP1727006_041022APB_FTO_442782 1727006038NRG23041020220332164 493499711 04/10/2022 shivam shivam 1727006038WL045172 00168 ICIC0000538 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 MP1727006_110922FTO_389426 1727006040NRG23100920220300808 375115478 11/09/2022 goura bai goura bai 1727006040WL038020 00462 UCBA0002897 2448 04/10/2022 No Such Account
4236 MP1727005_120323FTO_697280 1727005000NRG22290120220730145 691184035 12/03/2023 ram prasad ram prasad 1727005WL084830 00415 SBIN0030156 386 25/03/2023 No Such Account
4237 MP1727005_120323FTO_697280 1727005000NRG22290120220730146 691184035 12/03/2023 ram prasad ram prasad 1727005WL084830 00415 SBIN0030156 1158 25/03/2023 No Such Account
4238 MP1727005_120323FTO_697280 1727005000NRG22290120220730148 691184035 12/03/2023 ram prasad ram prasad 1727005WL084830 00415 SBIN0030156 1351 25/03/2023 No Such Account
4239 MP1727005_120323FTO_697280 1727005000NRG22290120220730149 691184035 12/03/2023 ram prasad ram prasad 1727005WL084830 00415 SBIN0030156 2702 25/03/2023 No Such Account
4240 MP1727005_120323FTO_697280 1727005000NRG22291020210570514 691184035 12/03/2023 kareem kareem 1727005WL058858 00415 SBIN0030218 1351 25/03/2023 No Such Account
4241 MP1727005_120323FTO_697280 1727005000NRG22301220210693579 691184035 12/03/2023 BHAGWAN SINGH BHAGWAN SINGH 1727005WL078995 00032 UTIB0000646 2316 25/03/2023 No Such Account
4242 MP1727005_120323FTO_697280 1727005000NRG22301220210693580 691184035 12/03/2023 BHAGWAN SINGH BHAGWAN SINGH 1727005WL078995 00032 UTIB0000646 772 25/03/2023 No Such Account
4243 MP1727005_120323FTO_697280 1727005000NRG22301220210693581 691184035 12/03/2023 BHAGWAN SINGH BHAGWAN SINGH 1727005WL078995 00032 UTIB0000646 1158 25/03/2023 No Such Account
4244 MP1727005_120323FTO_697280 1727005000NRG22301220210693582 691184035 12/03/2023 BHAGWAN SINGH BHAGWAN SINGH 1727005WL078995 00032 UTIB0000646 386 25/03/2023 No Such Account
4245 MP1727005_120323FTO_697280 1727005000NRG22301220210693583 691184035 12/03/2023 BHAGWAN SINGH BHAGWAN SINGH 1727005WL078995 00032 UTIB0000646 2509 25/03/2023 No Such Account
4246 MP1727005_070323FTO_692541 1727005000NRG23021220220410901 691848412 07/03/2023 RAJKUMARI BAI RAJKUMARI BAI 1727005WL0059769 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
4247 MP1727005_070323FTO_692541 1727005000NRG23030220230516189 691848412 07/03/2023 amit amit 1727005WL0073729 00415 SBIN0030228 204 25/03/2023 Account closed
4248 MP1727005_070323FTO_692541 1727005000NRG23030220230516190 691848412 07/03/2023 tulsabai tulsabai 1727005WL0073729 00415 SBIN0030228 1224 25/03/2023 Account closed
4249 MP1727005_030522FTO_97735 1727005000NRG23030520220040994 678004197 03/05/2022 TEERATH MENA TEERATH MENA 1727005WL004662 00415 SBIN0030228 1224 13/05/2022 Account closed
4250 MP1727005_030522FTO_97735 1727005000NRG23030520220041045 678004197 03/05/2022 Usman Usman 1727005WL004669 00415 SBIN0030228 816 13/05/2022 No Such Account
4251 MP1727005_030822APB_FTO_305095 1727005000NRG23030820220256033 624531874 03/08/2022 narayansingh narayansingh 1727005WL027771 00415 SBIN0030156 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 MP1727005_050622FTO_180928 1727005000NRG23040620220116201 260093700 05/06/2022 Bheem singh kushwah Bheem singh kushwah 1727005WL011225 00415 SBIN0030156 1224 11/06/2022 No Such Account
4253 MP1727005_050622FTO_180928 1727005000NRG23040620220116274 260093700 05/06/2022 sadiram sadiram 1727005WL011225 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
4254 MP1727005_050622FTO_180928 1727005000NRG23040620220116275 260093700 05/06/2022 ramkamar bai ramkamar bai 1727005WL011225 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
4255 MP1727005_050622FTO_180928 1727005000NRG23040620220116310 260093700 05/06/2022 randhir randhir 1727005WL011225 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
4256 MP1727006_230822FTO_351109 1727006052NRG23220820220280601 710784099 23/08/2022 SANJEEV MANGI LAL SANJEEV MANGI LAL 1727006052WL033106 00089 CBIN0282911 2448 30/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4257 MP1727006_250522FTO_151884 1727006052NRG23240520220083844 116913774 25/05/2022 shyambai shyambai 1727006052WL008382 00089 CBIN0282911 1224 04/06/2022 No Such Account
4258 MP1727006_240323FTO_725620 1727006053NRG23230320230557560 794355953 24/03/2023 Arti bai Arti bai 1727006053WL079841 00485 VIJB0007698 408 30/03/2023 Participant not mapped to the product
4259 MP1727006_300422APB_FTO_89837 1727006054NRG23300420220035461 680240692 30/04/2022 Naval Naval 1727006054WL004042 00089 CBIN0282911 612 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 MP1727006_080223APB_FTO_670757 1727006055NRG23070220230517971 007707952 08/02/2023 JOKHIRAM JOKHIRAM 1727006055WL074263 00089 CBIN0282911 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 MP1727006_130622FTO_198784 1727006056NRG22060620220810825 366343068 13/06/2022 MukEsH MukEsH 1727006WL0097808 00089 CBIN0282911 1158 20/06/2022 No Such Account
4262 MP1727006_130622FTO_198784 1727006056NRG22060620220810826 366343068 13/06/2022 MukEsH MukEsH 1727006WL0097808 00089 CBIN0282911 1158 20/06/2022 No Such Account
4263 MP1727006_130622FTO_198784 1727006056NRG22060620220810827 366343068 13/06/2022 MukEsH MukEsH 1727006WL0097808 00089 CBIN0282911 1158 20/06/2022 No Such Account
4264 MP1727006_130622FTO_198784 1727006056NRG22120420220810540 366343068 13/06/2022 MukEsH MukEsH 1727006WL0097692 00089 CBIN0282911 1158 20/06/2022 No Such Account
4265 MP1727006_190123FTO_642323 1727006061NRG23190120230492730 888579706 19/01/2023 maan singh maan singh 1727006061WL070826 00089 CBIN0282911 1224 15/02/2023 Account closed
4266 MP1727006_221222FTO_596799 1727006061NRG23221220220447050 036536147 22/12/2022 maan singh maan singh 1727006061WL064854 00089 CBIN0282911 1224 17/02/2023 Account closed
4267 MP1727006_200123FTO_645022 1727006071NRG23190120230493566 887495990 20/01/2023 Kaluram Kaluram 1727006071WL070978 00415 SBIN0007288 3060 15/02/2023 Account closed
4268 MP1727007_161122FTO_515184 1727007000NRG22141020220812169 356403907 16/11/2022 shaitan singh shaitan singh 1727007WL0098177 00415 SBIN0030211 1158 23/11/2022 No Such Account
4269 MP1727007_161122FTO_515184 1727007000NRG22141020220812170 356403907 16/11/2022 ghansyam ghansyam 1727007WL0098177 00415 SBIN0030211 1158 23/11/2022 No Such Account
4270 MP1727007_161122FTO_515184 1727007000NRG22141020220812171 356403907 16/11/2022 ghansyam ghansyam 1727007WL0098177 00415 SBIN0030211 965 23/11/2022 No Such Account
4271 MP1727007_161122FTO_515184 1727007000NRG22141020220812172 356403907 16/11/2022 malkhan malkhan 1727007WL0098177 00415 SBIN0030211 1158 23/11/2022 No Such Account
4272 MP1727007_161122FTO_515184 1727007000NRG22141020220812173 356403907 16/11/2022 sodan singh sodan singh 1727007WL0098177 00415 SBIN0030211 1158 23/11/2022 No Such Account
4273 MP1727007_161122FTO_515184 1727007000NRG22141020220812174 356403907 16/11/2022 sodan singh sodan singh 1727007WL0098177 00415 SBIN0030211 1158 23/11/2022 No Such Account
4274 MP1727007_161122FTO_515184 1727007000NRG22141020220812175 356403907 16/11/2022 kamal bai kamal bai 1727007WL0098177 00415 SBIN0030211 193 23/11/2022 No Such Account
4275 MP1727007_010522FTO_91286 1727007000NRG23010520220037322 680224207 01/05/2022 Mehraban Mehraban 1727007WL004258 00415 SBIN0006716 1224 13/05/2022 No Such Account
4276 MP1727007_010622FTO_170261 1727007000NRG23010620220105774 139464384 01/06/2022 Asgar kha Asgar kha 1727007WL0010173 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
4277 MP1727007_020722FTO_238463 1727007000NRG23020720220203033 705469430 02/07/2022 BHAWAN SINGH BHAWAN SINGH 1727007WL019915 00415 SBIN0006716 1224 07/07/2022 No Such Account
4278 MP1727007_030123FTO_614695 1727007000NRG23030120230467367 014679511 03/01/2023 bhagavan bhagavan 1727007WL067534 00415 SBIN0006716 1224 16/02/2023 No Such Account
4279 MP1727007_061122FTO_497900 1727007000NRG23031120220364603 186949113 06/11/2022 vimla bal vimla bal 1727007WL051934 00697 BKID0MG7063 1224 16/11/2022 No Such Account
4280 MP1727007_040722FTO_240305 1727007000NRG23040720220207825 724394782 04/07/2022 Bhupandra Bhupandra 1727007WL020444 00468 UBIN0558320 1224 08/07/2022 Account closed
4281 MP1727007_040822FTO_306564 1727007000NRG23040820220257783 624472768 04/08/2022 SANDHYA AHIRWAR SANDHYA AHIRWAR 1727007WL028192 00415 SBIN0030211 1224 25/08/2022 No Such Account
4282 MP1727007_221022FTO_476219 1727007000NRG23041020220332707 829309202 22/10/2022 BHAWAN SINGH BHAWAN SINGH 1727007WL0045316 00415 SBIN0006716 1224 01/11/2022 No Such Account
4283 MP1727007_221022FTO_476219 1727007000NRG23041020220332761 829309202 22/10/2022 Jitendra Jitendra 1727007WL0045326 00688 FINO0001446 1224 01/11/2022 No Such Account
4284 MP1727007_221022FTO_476219 1727007000NRG23041020220332762 829309202 22/10/2022 ANBAR KHAN ANBAR KHAN 1727007WL0045326 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4285 MP1727007_221022FTO_476219 1727007000NRG23041020220332797 829309202 22/10/2022 SONU SONU 1727007WL0045338 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4286 MP1727007_221022FTO_476219 1727007000NRG23041020220332798 829309202 22/10/2022 VINOD VINOD 1727007WL0045338 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4287 MP1727007_221022FTO_476219 1727007000NRG23041020220332799 829309202 22/10/2022 rajmal rajmal 1727007WL0045338 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4288 MP1727007_221022FTO_476219 1727007000NRG23041020220332823 829309202 22/10/2022 rampyari rampyari 1727007WL0045344 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4289 MP1727007_221022FTO_476219 1727007000NRG23041020220332845 829309202 22/10/2022 dhanraj dhanraj 1727007WL0045351 00688 FINO0001446 1224 01/11/2022 Account closed
4290 MP1727007_221022FTO_476219 1727007000NRG23041020220332846 829309202 22/10/2022 pooran pooran 1727007WL0045351 00415 SBIN0030075 1224 01/11/2022 Account closed
4291 MP1727007_221022FTO_476219 1727007000NRG23041020220332847 829309202 22/10/2022 FOOL BAI FOOL BAI 1727007WL0045351 00415 SBIN0006716 1224 01/11/2022 No Such Account
4292 MP1727007_221022FTO_476219 1727007000NRG23041020220332854 829309202 22/10/2022 Mehraban Mehraban 1727007WL0045355 00415 SBIN0006716 1224 01/11/2022 No Such Account
4293 MP1727007_221022FTO_476219 1727007000NRG23041020220332862 829309202 22/10/2022 omprakash omprakash 1727007WL0045360 00415 SBIN0006716 1224 01/11/2022 No Such Account
4294 MP1727007_221022FTO_476219 1727007000NRG23041020220332863 829309202 22/10/2022 omprakash omprakash 1727007WL0045360 00415 SBIN0006716 1224 01/11/2022 No Such Account
4295 MP1727007_221022FTO_476219 1727007000NRG23041020220332869 829309202 22/10/2022 Omprakash Meena Omprakash Meena 1727007WL0045364 00032 UTIB0000646 1224 01/11/2022 Account closed
4296 MP1727007_221022FTO_476219 1727007000NRG23041020220332871 829309202 22/10/2022 Omprakash Meena Omprakash Meena 1727007WL0045364 00032 UTIB0000646 1224 01/11/2022 Account closed
4297 MP1727007_080622FTO_189200 1727007000NRG23080620220128677 310073093 08/06/2022 REVARAM MOOLCHAND MALI REVARAM MOOLCHAND MALI 1727007WL012480 00415 SBIN0030075 1224 14/06/2022 Account closed
4298 MP1727007_081222FTO_571180 1727007000NRG23081220220422718 706397468 08/12/2022 rukmani rukmani 1727007WL061424 00045 BARB0VIDISH 1224 14/12/2022 A/c Blocked or Frozen
4299 MP1727007_081222FTO_571180 1727007000NRG23081220220422739 706397468 08/12/2022 praveena vee praveena vee 1727007WL061426 00689 AUBL0002308 1224 14/12/2022 Account Description Does not Tally
4300 MP1727007_090622FTO_192334 1727007000NRG23090620220131434 324791519 09/06/2022 rajmal rajmal 1727007WL012754 00045 BARB0VIDISH 1224 15/06/2022 Account closed
4301 MP1727007_090622FTO_192334 1727007000NRG23090620220131525 324791519 09/06/2022 Monu Monu 1727007WL012769 00354 PUNB0088700 1224 15/06/2022 No Such Account
4302 MP1727007_130622FTO_198757 1727007000NRG23130620220142715 366187059 13/06/2022 kailash sahu kailash sahu 1727007WL013884 00415 SBIN0030211 1224 20/06/2022 No Such Account
4303 MP1727007_221022FTO_476219 1727007000NRG23141020220345763 829309202 22/10/2022 RAJESH RAJESH 1727007WL0048289 00689 AUBL0002308 1224 01/11/2022 Account Description Does not Tally
4304 MP1727007_221022FTO_476219 1727007000NRG23141020220345764 829309202 22/10/2022 RANJRRT AHIRWAR RANJRRT AHIRWAR 1727007WL0048289 00689 AUBL0002308 1224 01/11/2022 Account Description Does not Tally
4305 MP1727007_221022FTO_476219 1727007000NRG23141020220345768 829309202 22/10/2022 rammohan baghel rammohan baghel 1727007WL0048290 00689 AUBL0002308 1224 01/11/2022 Account Description Does not Tally
4306 MP1727007_221022FTO_476219 1727007000NRG23141020220345769 829309202 22/10/2022 rammohan baghel rammohan baghel 1727007WL0048290 00689 AUBL0002308 1224 01/11/2022 Account Description Does not Tally
4307 MP1727007_221022FTO_476219 1727007000NRG23141020220345775 829309202 22/10/2022 Mukesh Kumar ahirwar Mukesh Kumar ahirwar 1727007WL0048292 00415 SBIN0006716 1224 01/11/2022 No Such Account
4308 MP1727007_221022FTO_476219 1727007000NRG23141020220345776 829309202 22/10/2022 Mukesh Kumar ahirwar Mukesh Kumar ahirwar 1727007WL0048292 00415 SBIN0006716 1224 01/11/2022 No Such Account
4309 MP1727007_221022FTO_476219 1727007000NRG23141020220345777 829309202 22/10/2022 narvadi bai narvadi bai 1727007WL0048292 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4310 MP1727007_221022FTO_476219 1727007000NRG23141020220345778 829309202 22/10/2022 Mukesh Kumar ahirwar Mukesh Kumar ahirwar 1727007WL0048292 00415 SBIN0006716 1224 01/11/2022 No Such Account
4311 MP1727007_221022FTO_476219 1727007000NRG23141020220345779 829309202 22/10/2022 Mukesh Kumar ahirwar Mukesh Kumar ahirwar 1727007WL0048292 00415 SBIN0006716 1224 01/11/2022 No Such Account
4312 MP1727007_150722FTO_261083 1727007000NRG23150720220230328 106624689 15/07/2022 Hari bai Hari bai 1727007WL023244 00697 BKID0MG7063 1224 25/07/2022 No Such Account
4313 MP1727007_150722FTO_261083 1727007000NRG23150720220230329 106624689 15/07/2022 Mukesh Kumar ahirwar Mukesh Kumar ahirwar 1727007WL023244 00415 SBIN0006716 1224 25/07/2022 No Such Account
4314 MP1727007_161222FTO_586217 1727007000NRG23161220220437268 877412378 16/12/2022 Rajni Rajni 1727007WL0063545 00415 SBIN0001986 204 23/12/2022 No Such Account
4315 MP1727007_180123FTO_641485 1727007000NRG23180120230492081 888661290 18/01/2023 Geeta bai Geeta bai 1727007WL070758 00109 BKDN0811289 1224 15/02/2023 Participant not mapped to the product
4316 MP1727007_191022APB_FTO_470332 1727007000NRG23181020220349658 786408962 19/10/2022 anita bai anita bai 1727007WL049070 00697 BKID0MG7063 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 MP1727007_191022APB_FTO_470332 1727007000NRG23181020220349662 786408962 19/10/2022 gudiya bai gudiya bai 1727007WL049070 00697 BKID0MG7063 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 MP1727007_191122FTO_521790 1727007000NRG23191120220388056 388245374 19/11/2022 Rajni Rajni 1727007WL056093 00415 SBIN0001986 204 25/11/2022 No Such Account
4319 MP1727007_191222FTO_591754 1727007000NRG23191220220441775 034916648 19/12/2022 Dinesh Dinesh 1727007WL064162 00109 BKDN0811289 1224 27/12/2022 Participant not mapped to the product
4320 MP1727007_230622FTO_220920 1727007000NRG23230620220178404 597394558 23/06/2022 hradaymohan singh hradaymohan singh 1727007WL017294 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
4321 MP1727007_230822APB_FTO_350661 1727007000NRG23230820220281249 711160526 23/08/2022 Khilan singh Khilan singh 1727007WL033250 00415 SBIN0006716 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 MP1727007_250522FTO_152511 1727007000NRG23250520220084345 116859587 25/05/2022 Sanjesh Sanjesh 1727007WL008430 00354 PUNB0088700 1224 04/06/2022 Account closed
4323 MP1727007_250522FTO_152511 1727007000NRG23250520220084350 116859587 25/05/2022 Kanchhedi lal Kanchhedi lal 1727007WL008430 00462 UCBA0001138 1224 04/06/2022 No Such Account
4324 MP1727007_251222FTO_600562 1727007000NRG23251220220451522 033069322 25/12/2022 RAM MILAN BAGHEL RAM MILAN BAGHEL 1727007WL0065470 00078 CNRB0002346 612 17/02/2023 Account closed
4325 MP1727007_270522FTO_156513 1727007000NRG23270520220090104 116167110 27/05/2022 RAISH BEE RAISH BEE 1727007WL008907 00415 SBIN0006716 1224 04/06/2022 No Such Account
4326 MP1727007_290622FTO_231342 1727007000NRG23290620220196038 703866483 29/06/2022 Sheela meena Sheela meena 1727007WL019196 00468 UBIN0830615 1224 07/07/2022 No Such Account
4327 MP1727007_290622FTO_231342 1727007000NRG23290620220196060 703866483 29/06/2022 Omprakash Meena Omprakash Meena 1727007WL019196 00032 UTIB0000646 1224 07/07/2022 Account closed
4328 MP1727007_291022FTO_486420 1727007000NRG23291020220360312 002039443 29/10/2022 rukmani rukmani 1727007WL051151 00045 BARB0VIDISH 1224 07/11/2022 A/c Blocked or Frozen
4329 MP1727007_291022FTO_486420 1727007000NRG23291020220360316 002039443 29/10/2022 praveena vee praveena vee 1727007WL051151 00697 BKID0MG7063 1224 07/11/2022 No Such Account
4330 MP1727007_291022FTO_486420 1727007000NRG23291020220360320 002039443 29/10/2022 Sorav baghel Sorav baghel 1727007WL051151 00689 AUBL0002308 1224 07/11/2022 Account Description Does not Tally
4331 MP1727007_010223APB_FTO_664321 1727007001NRG23010220230514509 007734179 01/02/2023 shivraj singh shivraj singh 1727007001WL073489 00415 SBIN0030211 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 MP1727007_230123APB_FTO_649006 1727007004NRG23230120230499002 887281487 23/01/2023 AJAY MEENA AJAY MEENA 1727007004WL071655 00415 SBIN0030211 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 MP1727007_231222APB_FTO_598588 1727007004NRG23231220220448350 035573981 23/12/2022 AJAY MEENA AJAY MEENA 1727007004WL065078 00415 SBIN0030211 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 MP1727007_291222APB_FTO_606154 1727007004NRG23291220220458724 030012013 29/12/2022 AJAY MEENA AJAY MEENA 1727007004WL066342 00415 SBIN0030211 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 MP1727007_251222FTO_600562 1727007012NRG23251220220451568 033069322 25/12/2022 virendra rajput virendra rajput 1727007WL0065484 00415 SBIN0030211 1224 17/02/2023 Account closed
4336 MP1727007_251222FTO_600562 1727007012NRG23251220220451569 033069322 25/12/2022 virendra rajput virendra rajput 1727007WL0065484 00415 SBIN0030211 1224 17/02/2023 Account closed
4337 MP1727007_261222FTO_602841 1727007017NRG23261220220453672 031075361 26/12/2022 sodan singh sodan singh 1727007017WL065739 00697 BKID0MG7063 1224 17/02/2023 No Such Account
4338 MP1727007_261222FTO_602841 1727007017NRG23261220220453678 031075361 26/12/2022 bhogiram bhogiram 1727007017WL065741 00415 SBIN0006716 1224 17/02/2023 No Such Account
4339 MP1727007_101222FTO_574568 1727007019NRG23051220220415628 763756856 10/12/2022 SONU SONU 1727007019WL060500 00697 BKID0MG7063 1224 17/12/2022 No Such Account
4340 MP1727007_081122FTO_500130 1727007019NRG23081120220369721 206413821 08/11/2022 Jairam Jairam 1727007019WL052846 00109 BKDN0811289 1224 19/11/2022 Participant not mapped to the product
4341 MP1727007_081122FTO_500130 1727007019NRG23081120220369728 206413821 08/11/2022 Gopal Gopal 1727007019WL052847 00109 BKDN0811289 1224 19/11/2022 Participant not mapped to the product
4342 MP1727007_081122FTO_500130 1727007019NRG23081120220369729 206413821 08/11/2022 Metab Metab 1727007019WL052847 00109 BKDN0811289 1224 19/11/2022 Participant not mapped to the product
4343 MP1727007_101022FTO_453265 1727007019NRG23091020220338673 578425423 10/10/2022 gopal singh gopal singh 1727007019WL046660 00109 BKDN0811289 1224 14/10/2022 Participant not mapped to the product
4344 MP1727007_101022FTO_453265 1727007019NRG23091020220338674 578425423 10/10/2022 sunil meena sunil meena 1727007019WL046660 00109 BKDN0811289 1224 14/10/2022 Participant not mapped to the product
4345 MP1727007_101022FTO_453265 1727007019NRG23091020220338677 578425423 10/10/2022 saraswoti bai saraswoti bai 1727007019WL046660 00109 BKDN0811289 1224 14/10/2022 Participant not mapped to the product
4346 MP1727007_101022FTO_453265 1727007019NRG23091020220338680 578425423 10/10/2022 Sodan singh Sodan singh 1727007019WL046661 00109 BKDN0811289 1224 14/10/2022 Participant not mapped to the product
4347 MP1727007_101022FTO_453265 1727007019NRG23091020220338685 578425423 10/10/2022 visan singh visan singh 1727007019WL046662 00109 BKDN0811289 1224 14/10/2022 Participant not mapped to the product
4348 MP1727007_101022FTO_453265 1727007019NRG23091020220338686 578425423 10/10/2022 gandrav singh gandrav singh 1727007019WL046662 00109 BKDN0811289 1224 14/10/2022 Participant not mapped to the product
4349 MP1727007_150123FTO_634287 1727007019NRG23140120230485084 004574503 15/01/2023 JEETENDRA JEETENDRA 1727007019WL069804 00109 BKDN0811289 1224 16/02/2023 Participant not mapped to the product
4350 MP1727007_150123FTO_634287 1727007019NRG23140120230485085 004574503 15/01/2023 Harinarayan Harinarayan 1727007019WL069805 00109 BKDN0811289 1224 16/02/2023 Participant not mapped to the product
4351 MP1727007_221222FTO_596297 1727007019NRG23211220220445826 060595326 22/12/2022 SONU SONU 1727007019WL064681 00697 BKID0MG7063 1224 28/12/2022 No Such Account
4352 MP1727007_221022FTO_476219 1727007020NRG23121020220342223 829309202 22/10/2022 balram balram 1727007WL0047466 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4353 MP1727007_221022FTO_476219 1727007020NRG23121020220342224 829309202 22/10/2022 balram balram 1727007WL0047466 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4354 MP1727007_221022FTO_476219 1727007020NRG23121020220342225 829309202 22/10/2022 SAPNESH SAPNESH 1727007WL0047466 00689 AUBL0002308 1224 01/11/2022 Account closed
4355 MP1727007_220622APB_FTO_219527 1727007020NRG23220620220176642 597563736 22/06/2022 janki bai janki bai 1727007020WL017125 00415 SBIN0006716 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 MP1727007_280123FTO_657086 1727007020NRG23270120230506524 887136113 28/01/2023 gitesh sen gitesh sen 1727007020WL072614 00415 SBIN0006716 1224 15/02/2023 Account closed
4357 MP1727007_270522APB_FTO_157064 1727007020NRG23270520220090715 116163839 27/05/2022 balram balram 1727007020WL008969 00109 BKDN0811289 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 MP1727007_270822FTO_360823 1727007020NRG23270820220285983 391397625 27/08/2022 DHANRAJ TIWARI DHANRAJ TIWARI 1727007020WL034343 00109 BKDN0811289 1224 06/10/2022 Participant not mapped to the product
4359 MP1727007_221022FTO_476219 1727007021NRG23141020220344470 829309202 22/10/2022 BHAWAN SINGH BHAWAN SINGH 1727007WL0048028 00415 SBIN0006716 204 01/11/2022 No Such Account
4360 MP1727007_221022FTO_476219 1727007021NRG23141020220344471 829309202 22/10/2022 BHAWAN SINGH BHAWAN SINGH 1727007WL0048028 00415 SBIN0006716 1224 01/11/2022 No Such Account
4361 MP1727007_211222FTO_595012 1727007021NRG23211220220445673 060796168 21/12/2022 mando das mando das 1727007021WL064668 00415 SBIN0006716 1224 28/12/2022 No Such Account
4362 MP1727007_130722FTO_257358 1727007022NRG23130720220225724 867774168 13/07/2022 Narvadi Bai Narvadi Bai 1727007022WL022650 00697 BKID0MG7063 1224 16/07/2022 No Such Account
4363 MP1727007_130722FTO_257358 1727007022NRG23130720220225726 867774168 13/07/2022 Rewa Ram Rewa Ram 1727007022WL022652 00697 BKID0MG7063 1224 16/07/2022 No Such Account
4364 MP1727007_270123FTO_656199 1727007022NRG23270120230504960 887150396 27/01/2023 Hemlata meena Hemlata meena 1727007022WL072430 00415 SBIN0006716 1224 15/02/2023 Account closed
4365 MP1727007_150123FTO_634287 1727007023NRG23140120230485001 004574503 15/01/2023 mukesh mukesh 1727007023WL069776 00045 BARB0RAISEN 1224 16/02/2023 A/c Blocked or Frozen
4366 MP1727007_161122FTO_515184 1727007024NRG22191020220812264 356403907 16/11/2022 jayram jayram 1727007WL0098199 00697 BKID0MG7063 1158 23/11/2022 No Such Account
4367 MP1727007_161122FTO_515184 1727007024NRG22191020220812265 356403907 16/11/2022 prayag prayag 1727007WL0098199 00697 BKID0MG7063 1158 23/11/2022 No Such Account
4368 MP1727007_161122FTO_515184 1727007024NRG22191020220812266 356403907 16/11/2022 karan singh karan singh 1727007WL0098199 00697 BKID0MG7063 1158 23/11/2022 No Such Account
4369 MP1727007_161122FTO_515184 1727007024NRG22191020220812267 356403907 16/11/2022 Budhram adiwashi Budhram adiwashi 1727007WL0098199 00697 BKID0MG7063 1158 23/11/2022 No Such Account
4370 MP1727007_161122FTO_515184 1727007024NRG22191020220812268 356403907 16/11/2022 Ram bai Ram bai 1727007WL0098199 00697 BKID0MG7063 1158 23/11/2022 No Such Account
4371 MP1727007_161122FTO_515184 1727007024NRG22191020220812269 356403907 16/11/2022 BHagvan singh BHagvan singh 1727007WL0098199 00697 BKID0MG7063 1158 23/11/2022 No Such Account
4372 MP1727007_221022FTO_476219 1727007024NRG23051020220333311 829309202 22/10/2022 Mehraban Mehraban 1727007WL0045459 00415 SBIN0006716 1224 01/11/2022 No Such Account
4373 MP1727007_161122FTO_515184 1727007027NRG22141020220812177 356403907 16/11/2022 karansingh karansingh 1727007WL0098178 00697 BKID0MG0307 1158 23/11/2022 No Such Account
4374 MP1727007_161122FTO_515184 1727007027NRG22141020220812178 356403907 16/11/2022 Khuman singh Khuman singh 1727007WL0098178 00697 BKID0MG0307 1158 23/11/2022 No Such Account
4375 MP1727007_221022FTO_476219 1727007031NRG23151020220346349 829309202 22/10/2022 RUKMANI RUKMANI 1727007WL0048413 00415 SBIN0006716 1224 01/11/2022 No Such Account
4376 MP1727007_221022FTO_476219 1727007031NRG23151020220346350 829309202 22/10/2022 RAJESH RAJESH 1727007WL0048413 00689 AUBL0002308 1224 01/11/2022 Account Description Does not Tally
4377 MP1727007_221022FTO_476219 1727007031NRG23151020220346351 829309202 22/10/2022 RANJRRT AHIRWAR RANJRRT AHIRWAR 1727007WL0048413 00689 AUBL0002308 1224 01/11/2022 Account Description Does not Tally
4378 MP1727007_260922FTO_425600 1727007031NRG23260920220322041 415074736 26/09/2022 RUKMANI RUKMANI 1727007031WL042880 00485 VIJB0007612 1224 07/10/2022 Participant not mapped to the product
4379 MP1727007_260922FTO_425600 1727007031NRG23260920220322043 415074736 26/09/2022 RAJESH RAJESH 1727007031WL042880 00689 AUBL0002308 1224 07/10/2022 Account Description Does not Tally
4380 MP1727007_260922FTO_425600 1727007031NRG23260920220322051 415074736 26/09/2022 RANJRRT AHIRWAR RANJRRT AHIRWAR 1727007031WL042880 00689 AUBL0002308 1224 07/10/2022 Account Description Does not Tally
4381 MP1727007_300922FTO_435605 1727007033NRG23300920220328331 410901774 30/09/2022 Mukesh Kumar ahirwar Mukesh Kumar ahirwar 1727007033WL044317 00415 SBIN0006716 1224 07/10/2022 No Such Account
4382 MP1727007_020522FTO_91997 1727007038NRG23010520220037649 678811977 02/05/2022 Prabhu lal Prabhu lal 1727007038WL004302 00697 BKID0MG7065 1224 13/05/2022 No Such Account
4383 MP1727007_060922FTO_380078 1727007038NRG23060920220296843 377718862 06/09/2022 ram krishna lodhi ram krishna lodhi 1727007038WL036978 00176 IDIB000V139 1224 04/10/2022 No Such Account
4384 MP1727007_170922FTO_401215 1727007038NRG23170920220309678 374640660 17/09/2022 ram krishna lodhi ram krishna lodhi 1727007038WL040225 00176 IDIB000V139 1224 04/10/2022 No Such Account
4385 MP1727007_300922APB_FTO_435612 1727007038NRG23300920220327301 410876874 30/09/2022 madan singh madan singh 1727007038WL044081 00697 BKID0MG7065 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 MP1727007_060922FTO_380078 1727007039NRG23060920220296867 377718862 06/09/2022 raadha bai raadha bai 1727007039WL036984 00354 PUNB0088700 1224 04/10/2022 Account closed
4387 MP1727007_231222APB_FTO_598588 1727007039NRG23231220220448411 035573981 23/12/2022 maan singh maan singh 1727007039WL065084 00354 PUNB0088700 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 MP1727007_250922FTO_422503 1727007049NRG23240920220319679 416247005 25/09/2022 pravendra pravendra 1727007049WL042352 00485 VIJB0007612 1224 07/10/2022 Participant not mapped to the product
4389 MP1727007_221022FTO_476219 1727007051NRG23161020220347694 829309202 22/10/2022 manmohan singh manmohan singh 1727007WL0048675 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4390 MP1727007_221022FTO_476219 1727007051NRG23161020220347695 829309202 22/10/2022 manmohan singh manmohan singh 1727007WL0048675 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4391 MP1727007_221022FTO_476219 1727007051NRG23161020220347696 829309202 22/10/2022 manmohan singh manmohan singh 1727007WL0048675 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4392 MP1727007_250522FTO_152511 1727007063NRG23250520220084261 116859587 25/05/2022 Hemraj Hemraj 1727007063WL008422 00468 UBIN0536474 1224 04/06/2022 Account closed
4393 MP1727007_250522FTO_152511 1727007063NRG23250520220084262 116859587 25/05/2022 Ajay singh Ajay singh 1727007063WL008422 00468 UBIN0536474 1224 04/06/2022 Account closed
4394 MP1727007_010522FTO_91286 1727007072NRG23300420220036110 680224207 01/05/2022 rampyari rampyari 1727007072WL004132 00165 IBKL0001407 1224 13/05/2022 No Such Account
4395 MP1727007_270622FTO_227333 1727007073NRG23230620220179523 595539897 27/06/2022 vanshilal ahirwar vanshilal ahirwar 1727007073WL017427 00045 BARB0VIDISH 2448 01/07/2022 A/c Blocked or Frozen
4396 MP1727007_041022FTO_441891 1727007080NRG23041020220331594 493594243 04/10/2022 PRATAP SINGH KUSHWAHA PRATAP SINGH KUSHWAHA 1727007080WL045032 00176 IDIB000V519 1224 10/10/2022 A/c Blocked or Frozen
4397 MP1727007_181222FTO_589702 1727007081NRG22181220220813639 876545520 18/12/2022 pooja kori pooja kori 1727007WL0098478 00078 CNRB0002346 1158 23/12/2022 No Such Account
4398 MP1727007_081222APB_FTO_570449 1727007091NRG23081220220422191 706391849 08/12/2022 kala bai kala bai 1727007091WL061338 00688 FINO0001446 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 MP1727007_081222APB_FTO_570449 1727007091NRG23081220220422193 706391849 08/12/2022 malkhan malkhan 1727007091WL061338 00415 SBIN0006716 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 MP1727007_221022FTO_476219 1727007091NRG23091020220338928 829309202 22/10/2022 herdev herdev 1727007WL0046730 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4401 MP1727007_221022FTO_476219 1727007091NRG23091020220338929 829309202 22/10/2022 anita bai anita bai 1727007WL0046730 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4402 MP1727007_221022FTO_476219 1727007091NRG23091020220338930 829309202 22/10/2022 Pooran singh Pooran singh 1727007WL0046730 00688 FINO0001446 1224 01/11/2022 No Such Account
4403 MP1727007_221022FTO_476219 1727007091NRG23091020220338932 829309202 22/10/2022 gudiya bai gudiya bai 1727007WL0046730 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4404 MP1727007_221022FTO_476219 1727007091NRG23091020220338933 829309202 22/10/2022 Pooran singh Pooran singh 1727007WL0046730 00688 FINO0001446 1224 01/11/2022 No Such Account
4405 MP1727007_221022FTO_476219 1727007091NRG23091020220338934 829309202 22/10/2022 anita bai anita bai 1727007WL0046730 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4406 MP1727007_221022FTO_476219 1727007091NRG23091020220338935 829309202 22/10/2022 herdev herdev 1727007WL0046730 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4407 MP1727007_221022FTO_476219 1727007091NRG23091020220338937 829309202 22/10/2022 dilip dilip 1727007WL0046730 00688 FINO0001446 1224 01/11/2022 No Such Account
4408 MP1727007_221022FTO_476219 1727007091NRG23091020220338938 829309202 22/10/2022 herdev herdev 1727007WL0046730 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4409 MP1727007_221022FTO_476219 1727007091NRG23091020220338939 829309202 22/10/2022 anita bai anita bai 1727007WL0046730 00697 BKID0MG7063 1224 01/11/2022 No Such Account
4410 MP1727005_070323FTO_692541 1727005001NRG23310120230513935 691848412 07/03/2023 RAJKUMARI BAI RAJKUMARI BAI 1727005WL0073425 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
4411 MP1727005_070323FTO_692541 1727005067NRG23150220230523775 691848412 07/03/2023 savita savita 1727005WL0075431 00078 CNRB0005676 1224 25/03/2023 No Such Account
4412 MP1727006_131022FTO_458538 1727006040NRG23121020220342895 672296803 13/10/2022 rupsingh rupsingh 1727006040WL047625 00462 UCBA0000010 2448 20/10/2022 Account closed
4413 MP1727006_131022FTO_458538 1727006040NRG23121020220342913 672296803 13/10/2022 ganesh ganesh 1727006040WL047630 00462 UCBA0000010 2448 20/10/2022 No Such Account
4414 MP1727006_270822FTO_360328 1727006040NRG23270820220285698 391764542 27/08/2022 sher singh sher singh 1727006040WL034268 00462 UCBA0002897 2448 06/10/2022 No Such Account
4415 MP1727006_270822FTO_360328 1727006040NRG23270820220285701 391764542 27/08/2022 rupsingh rupsingh 1727006040WL034269 00462 UCBA0001074 2448 06/10/2022 Account closed
4416 MP1727006_270822FTO_360328 1727006040NRG23270820220285752 391764542 27/08/2022 ganesh ganesh 1727006040WL034279 00462 UCBA0001074 2448 06/10/2022 No Such Account
4417 MP1727006_290722FTO_293208 1727006040NRG23290720220249413 484343797 29/07/2022 madho adiwashi madho adiwashi 1727006040WL026502 00462 UCBA0000010 1224 16/08/2022 No Such Account
4418 MP1727006_070123FTO_621169 1727006044NRG23060120230471543 008295343 07/01/2023 jairam jairam 1727006044WL068074 00485 VIJB0007645 1224 16/02/2023 Participant not mapped to the product
4419 MP1727006_200123FTO_645022 1727006047NRG23200120230494801 887495990 20/01/2023 CHARAN SINGH AHIRWAR CHARAN SINGH AHIRWAR 1727006047WL071105 00485 VIJB0007645 816 15/02/2023 Participant not mapped to the product
4420 MP1727006_190422FTO_61061 1727006051NRG23180420220016279 563077975 19/04/2022 shushma bai shushma bai 1727006051WL001900 00354 PUNB0137500 2448 09/05/2022 No Such Account
4421 MP1727006_300422APB_FTO_89837 1727006051NRG23290420220035034 680240692 30/04/2022 Heeralal Heeralal 1727006051WL004002 00089 CBIN0282911 2448 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 MP1727006_170722FTO_265161 1727006066NRG23170720220232610 105559502 17/07/2022 HARI BAI HARI BAI 1727006066WL023623 00415 SBIN0016187 1224 25/07/2022 No Such Account
4423 MP1727001_030323FTO_687953 1727001000NRG21060120210806108 692618155 03/03/2023 Hemrajsingh Hemrajsingh 1727001WL070006 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
4424 MP1727001_231122FTO_529770 1727001011NRG23231120220393899 628565377 23/11/2022 rupee bai rupee bai 1727001011WL057028 00703 AIRP0000001 612 09/12/2022 A/c Blocked or Frozen
4425 MP1727001_200123FTO_644537 1727001030NRG22061020220811956 887373037 20/01/2023 SUNlTA Bai SUNlTA Bai 1727001WL0098138 00415 SBIN0030210 1158 15/02/2023 No Such Account
4426 MP1727001_200123FTO_644537 1727001030NRG22070620220811142 887373037 20/01/2023 SUNlTA Bai SUNlTA Bai 1727001WL0097916 00415 SBIN0030210 1158 15/02/2023 No Such Account
4427 MP1727001_200123FTO_644537 1727001030NRG22070620220811145 887373037 20/01/2023 SUNlTA Bai SUNlTA Bai 1727001WL0097916 00415 SBIN0030210 1158 15/02/2023 No Such Account
4428 MP1727001_200123FTO_644537 1727001030NRG22070620220811146 887373037 20/01/2023 SUNlTA Bai SUNlTA Bai 1727001WL0097916 00415 SBIN0030210 1158 15/02/2023 No Such Account
4429 MP1727001_200123FTO_644537 1727001030NRG22070620220811147 887373037 20/01/2023 SUNlTA Bai SUNlTA Bai 1727001WL0097916 00415 SBIN0030210 1158 15/02/2023 No Such Account
4430 MP1727001_200123FTO_644537 1727001030NRG22070620220811150 887373037 20/01/2023 SUNlTA Bai SUNlTA Bai 1727001WL0097916 00415 SBIN0030210 1158 15/02/2023 No Such Account
4431 MP1727001_200123FTO_644537 1727001030NRG22070620220811154 887373037 20/01/2023 Siya bai Siya bai 1727001WL0097916 00688 FINO0001446 1158 15/02/2023 No Such Account
4432 MP1727001_200123FTO_644537 1727001030NRG22070620220811158 887373037 20/01/2023 SUNlTA Bai SUNlTA Bai 1727001WL0097916 00415 SBIN0030210 1158 15/02/2023 No Such Account
4433 MP1727001_200123FTO_644537 1727001030NRG22121220220813125 887373037 20/01/2023 SUNlTA Bai SUNlTA Bai 1727001WL0098374 00415 SBIN0030210 1158 15/02/2023 No Such Account
4434 MP1727001_200123FTO_644537 1727001030NRG22300320220806266 887373037 20/01/2023 SUNlTA Bai SUNlTA Bai 1727001WL096917 00415 SBIN0030210 1158 15/02/2023 No Such Account
4435 MP1727002_121022FTO_456852 1727002014NRG23121020220342604 590148073 12/10/2022 HEERALAL CHIDAR HEERALAL CHIDAR 1727002WL0047565 00415 SBIN0010823 1224 15/10/2022 No Such Account
4436 MP1727002_121022FTO_456852 1727002014NRG23121020220342605 590148073 12/10/2022 HEERALAL CHIDAR HEERALAL CHIDAR 1727002WL0047565 00415 SBIN0010823 1224 15/10/2022 No Such Account
4437 MP1727002_161222FTO_584904 1727002063NRG23161220220435741 877969109 16/12/2022 Reekendra Yadav Reekendra Yadav 1727002063WL063364 00415 SBIN0030227 1224 23/12/2022 No Such Account
4438 MP1727002_030622FTO_177122 1727002063NRG23030620220111109 260160083 03/06/2022 ramkrishan ramkrishan 1727002063WL010718 00415 SBIN0030077 1224 11/06/2022 No Such Account
4439 MP1727002_230223APB_FTO_681470 1727002062NRG23230220230528526 696460747 23/02/2023 Firoj Sha Firoj Sha 1727002062WL076248 00415 SBIN0030227 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 MP1727002_110123FTO_627288 1727002062NRG23110120230480499 884907178 11/01/2023 MUNNIBAI ADIWASHI MUNNIBAI ADIWASHI 1727002062WL069183 00415 SBIN0030077 816 15/02/2023 No Such Account
4441 MP1727002_210822APB_FTO_346815 1727002059NRG23210820220278788 693221892 21/08/2022 MADAN SINGH MADAN SINGH 1727002059WL032746 00468 UBIN0537349 2448 02/09/2022 A/c Blocked or Frozen
4442 MP1727002_130722FTO_258025 1727002059NRG23100720220220140 024796197 13/07/2022 POORAN SINGH POORAN SINGH 1727002059WL021922 00415 SBIN0030077 1224 20/07/2022 Account closed
4443 MP1727002_151222FTO_583325 1727002058NRG23111220220426477 833976402 15/12/2022 anil anil 1727002058WL062025 00045 BARB0SIRONJ 1224 21/12/2022 A/c Blocked or Frozen
4444 MP1727002_220822APB_FTO_349245 1727002050NRG23210820220279337 692733233 22/08/2022 Pratap Singh Ahirwar Pratap Singh Ahirwar 1727002050WL032868 00045 BARB0SIRONJ 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 MP1727002_151222FTO_583325 1727002049NRG23151220220434522 833976402 15/12/2022 Golu Golu 1727002049WL063202 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
4446 MP1727002_151222FTO_583325 1727002049NRG23151220220434517 833976402 15/12/2022 Gulshad Bee Gulshad Bee 1727002049WL063202 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
4447 MP1727002_101222FTO_574315 1727002049NRG21271020200606851 763910458 10/12/2022 Kala bai Kala bai 1727002WL055751 00697 BKID0NAMRGB 1140 17/12/2022 No Such Account
4448 MP1727002_101222FTO_574315 1727002049NRG21271020200606850 763910458 10/12/2022 Kala bai Kala bai 1727002WL055751 00697 BKID0NAMRGB 950 17/12/2022 No Such Account
4449 MP1727002_101222FTO_574315 1727002049NRG21271020200606849 763910458 10/12/2022 Rameshvar Rameshvar 1727002WL055751 00045 BARB0SIRONJ 1140 16/12/2022 No Such Account
4450 MP1727002_101222FTO_574315 1727002049NRG21271020200606848 763910458 10/12/2022 Kala bai Kala bai 1727002WL055751 00697 BKID0NAMRGB 1140 17/12/2022 No Such Account
4451 MP1727002_101222FTO_574315 1727002049NRG21271020200606847 763910458 10/12/2022 Rameshvar Rameshvar 1727002WL055751 00045 BARB0SIRONJ 1140 16/12/2022 No Such Account
4452 MP1727002_101222FTO_574315 1727002049NRG21271020200606846 763910458 10/12/2022 Rameshvar Rameshvar 1727002WL055751 00045 BARB0SIRONJ 1140 16/12/2022 No Such Account
4453 MP1727002_101222FTO_574315 1727002049NRG21271020200606845 763910458 10/12/2022 Kala bai Kala bai 1727002WL055751 00697 BKID0NAMRGB 1140 17/12/2022 No Such Account
4454 MP1727002_101222FTO_574315 1727002049NRG21271020200606844 763910458 10/12/2022 Rameshvar Rameshvar 1727002WL055751 00045 BARB0SIRONJ 1140 16/12/2022 No Such Account
4455 MP1727002_310323FTO_735979 1727002047NRG23310320230563541 512015108 31/03/2023 JENDAR SINGH JENDAR SINGH 1727002047WL080458 00045 BARB0SIRONJ 1224 05/05/2023 A/c Blocked or Frozen
4456 MP1727002_251222FTO_601068 1727002047NRG23251220220451280 032942576 25/12/2022 JENDAR SINGH JENDAR SINGH 1727002047WL065444 00045 BARB0SIRONJ 1224 17/02/2023 A/c Blocked or Frozen
4457 MP1727002_101222FTO_574315 1727002040NRG21010920200505544 763910458 10/12/2022 SUNITA SUNITA 1727002WL044443 00415 SBIN0010823 1140 16/12/2022 No Such Account
4458 MP1727002_071122APB_FTO_498728 1727002036NRG23071120220368705 207235216 07/11/2022 LAKHAN SINGH BAGHEL LAKHAN SINGH BAGHEL 1727002036WL052679 00415 SBIN0030076 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 MP1727002_021222APB_FTO_558026 1727002025NRG23021220220410921 676145389 02/12/2022 Mr NONIT RAM Mr NONIT RAM 1727002025WL059770 00415 SBIN0030227 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 MP1727002_201222APB_FTO_593418 1727002019NRG23201220220443687 035285857 20/12/2022 Bhagvan singh Bhagvan singh 1727002019WL064405 00468 UBIN0537349 1224 29/12/2022 A/c Blocked or Frozen
4461 MP1727002_251222FTO_601068 1727002016NRG23241220220450839 032942576 25/12/2022 Sulemaan kha Sulemaan kha 1727002016WL065377 00415 SBIN0030077 1224 17/02/2023 Account closed
4462 MP1727002_310522APB_FTO_168548 1727002015NRG23310520220102150 140295718 31/05/2022 hiralal hiralal 1727002015WL009885 00415 SBIN0010823 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 MP1727002_310522APB_FTO_168548 1727002015NRG23310520220102047 140295718 31/05/2022 shyamsingh shyamsingh 1727002015WL009877 00354 PUNB0311700 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 MP1727002_101222FTO_574315 1727002015NRG21251120200683779 763910458 10/12/2022 Parvatibai Parvatibai 1727002WL061566 00415 SBIN0030077 1140 16/12/2022 Account closed
4465 MP1727002_011222FTO_555643 1727002014NRG23011220220408336 627032560 01/12/2022 Lal Singh Lal Singh 1727002014WL059335 00688 FINO0001446 1224 09/12/2022 Account closed
4466 MP1727002_270223APB_FTO_684174 1727002011NRG23270220230532031 695927999 27/02/2023 Rajkumari Rajkumari 1727002011WL076846 00691 IPOS0000001 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 MP1727002_220223APB_FTO_680421 1727002010NRG23220220230527906 218250687 22/02/2023 GUTTU GUTTU 1727002010WL076156 00415 SBIN0010823 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 MP1727002_110123FTO_627327 1727002010NRG23110120230480398 884907194 11/01/2023 SONAM SONAM 1727002010WL069172 00415 SBIN0010823 1020 15/02/2023 No Such Account
4469 MP1727002_270722FTO_288232 1727002007NRG23270720220246484 484522743 27/07/2022 NARAN SINGH NARAN SINGH 1727002007WL025953 00415 SBIN0010823 1224 16/08/2022 Account closed
4470 MP1727002_310123APB_FTO_662161 1727002005NRG23310120230512063 885752938 31/01/2023 gajraj singh gajraj singh 1727002005WL073262 00703 AIRP0000001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 MP1727002_221022FTO_476402 1727002005NRG23221020220352253 829309184 22/10/2022 Khub Singh Khub Singh 1727002005WL049590 00688 FINO0001446 1224 01/11/2022 No Such Account
4472 MP1727002_050123APB_FTO_618359 1727002005NRG23050120230469740 009704811 05/01/2023 gajraj singh gajraj singh 1727002005WL067804 00703 AIRP0000001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 MP1727002_030622FTO_177122 1727002005NRG23030620220110758 260160083 03/06/2022 Shahin Bee Shahin Bee 1727002005WL010683 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
4474 MP1727002_030622FTO_177122 1727002005NRG23030620220110755 260160083 03/06/2022 Baijnath Baijnath 1727002005WL010683 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
4475 MP1727002_030622FTO_177122 1727002005NRG23030620220110752 260160083 03/06/2022 Krishna Bai Krishna Bai 1727002005WL010683 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
4476 MP1727002_250522APB_FTO_152296 1727002003NRG23250520220085331 116671384 25/05/2022 AFSAR KHAN AFSAR KHAN 1727002003WL008528 00354 PUNB0311700 204 03/06/2022 A/c Blocked or Frozen
4477 MP1727002_050622FTO_181321 1727002003NRG23050620220116880 260080480 05/06/2022 Raj Bai Raj Bai 1727002003WL011291 00415 SBIN0010823 1224 11/06/2022 No Such Account
4478 MP1727002_021022APB_FTO_438714 1727002003NRG23021020220329886 410077507 02/10/2022 banbari banbari 1727002003WL044677 00415 SBIN0030077 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 MP1727002_290123APB_FTO_658346 1727002002NRG23280120230506816 886012320 29/01/2023 PAN BAI PAN BAI 1727002002WL072657 00354 PUNB0311700 1224 15/02/2023 A/c Blocked or Frozen
4480 MP1727002_230223APB_FTO_681470 1727002001NRG23220220230528368 696460747 23/02/2023 KHUB SINGH KHUB SINGH 1727002001WL076218 00468 UBIN0537349 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 MP1727002_090323APB_FTO_693037 1727002001NRG23090320230540558 691561247 09/03/2023 KHUB SINGH KHUB SINGH 1727002001WL077991 00468 UBIN0537349 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 MP1727003_140922FTO_395484 1727003000NRG23140920220305896 374812503 14/09/2022 Suresh Suresh 1727003WL039317 00176 IDIB000P600 1224 04/10/2022 No Such Account
4483 MP1727002_251222FTO_601068 1727002000NRG23251220220451843 032942576 25/12/2022 HEERA BAI HEERA BAI 1727002WL065519 00415 SBIN0010823 1224 17/02/2023 No Such Account
4484 MP1727002_250522FTO_150749 1727002000NRG23250520220084690 116671258 25/05/2022 ramkrishan ramkrishan 1727002WL008470 00415 SBIN0030077 1224 04/06/2022 No Such Account
4485 MP1727002_250522FTO_150749 1727002000NRG23250520220084647 116671258 25/05/2022 Anwar khan Anwar khan 1727002WL008469 00415 SBIN0030227 1224 04/06/2022 No Such Account
4486 MP1727002_231122FTO_530308 1727002000NRG23231120220395143 628432054 23/11/2022 Sukesh bai Sukesh bai 1727002WL057244 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
4487 MP1727003_280522FTO_160969 1727003000NRG23280520220092589 115771954 28/05/2022 surat singh surat singh 1727003WL009139 00697 BKID0MG7068 1428 04/06/2022 No Such Account
4488 MP1727002_220622APB_FTO_219715 1727002000NRG23220620220176420 553730018 22/06/2022 Chatar singh Chatar singh 1727002WL017097 00354 PUNB0311700 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 MP1727002_180123APB_FTO_640095 1727002000NRG23170120230490305 888386996 18/01/2023 Amar singh Amar singh 1727002WL070550 00415 SBIN0010823 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 MP1727002_161222FTO_584904 1727002000NRG23161220220436254 877969109 16/12/2022 jaya ram kushwah jaya ram kushwah 1727002WL063408 00415 SBIN0010823 1224 23/12/2022 No Such Account
4491 MP1727002_130722FTO_258025 1727002000NRG23100720220220777 024796197 13/07/2022 GEETA BAI GEETA BAI 1727002WL022026 00415 SBIN0010823 1224 20/07/2022 Account closed
4492 MP1727002_130722FTO_258025 1727002000NRG23100720220220731 024796197 13/07/2022 DOLAT SINGH DOLAT SINGH 1727002WL022019 00354 PUNB0311700 2448 19/07/2022 No Such Account
4493 MP1727001_301022FTO_487616 1727001061NRG23301020220360877 002196005 30/10/2022 REENA BAI REENA BAI 1727001061WL051281 00415 SBIN0030210 3060 07/11/2022 Account closed
4494 MP1727001_301022FTO_487616 1727001061NRG23301020220360875 002196005 30/10/2022 prasen yadav prasen yadav 1727001061WL051280 00415 SBIN0030079 3060 07/11/2022 Account closed
4495 MP1727001_301022FTO_487616 1727001061NRG23301020220360850 002196005 30/10/2022 sukhvatee sukhvatee 1727001061WL051277 00415 SBIN0030079 3060 07/11/2022 No Such Account
4496 MP1727003_140922FTO_395484 1727003019NRG23120920220303012 374812503 14/09/2022 SUSHEELA BAI SUSHEELA BAI 1727003019WL038627 00688 FINO0001446 2856 04/10/2022 A/c Blocked or Frozen
4497 MP1727001_110722FTO_252937 1727001061NRG23100720220219575 858043541 11/07/2022 bishupal bishupal 1727001061WL021861 00691 IPOS0000001 1224 16/07/2022 Account closed
4498 MP1727001_110722FTO_252937 1727001061NRG23100720220219574 858043541 11/07/2022 kamlesh bai kamlesh bai 1727001061WL021861 00691 IPOS0000001 1224 16/07/2022 Account closed
4499 MP1727001_240622FTO_223837 1727001060NRG23240620220182668 596716509 24/06/2022 kanhaiya lal kanhaiya lal 1727001060WL017750 00415 SBIN0030079 1224 01/07/2022 No Such Account
4500 MP1727001_231222APB_FTO_597564 1727001060NRG23221220220447826 032592383 23/12/2022 prathveelal prathveelal 1727001060WL064976 00415 SBIN0010821 2856 17/02/2023 Account closed
4501 MP1727001_300123FTO_661147 1727001059NRG23300120230510819 885798304 30/01/2023 mangi lal mangi lal 1727001059WL073135 00688 FINO0001446 1224 15/02/2023 No Such Account
4502 MP1727001_300123FTO_661147 1727001059NRG23300120230510790 885798304 30/01/2023 ram singh ram singh 1727001059WL073133 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4503 MP1727001_300323FTO_734759 1727001059NRG23270320230560395 511993759 30/03/2023 Rajkumar Rajkumar 1727001059WL080062 00354 PUNB0635500 1224 05/05/2023 No Such Account
4504 MP1727001_300323FTO_734759 1727001059NRG23270320230560374 511993759 30/03/2023 ram singh ram singh 1727001059WL080061 00688 FINO0001446 1428 05/05/2023 A/c Blocked or Frozen
4505 MP1727001_300323FTO_734759 1727001059NRG23270320230560356 511993759 30/03/2023 GUDDI BAI GUDDI BAI 1727001059WL080059 00688 FINO0001446 1428 05/05/2023 No Such Account
4506 MP1727001_300323FTO_734759 1727001059NRG23270320230560355 511993759 30/03/2023 maisha meena maisha meena 1727001059WL080059 00415 SBIN0030079 1428 05/05/2023 No Such Account
4507 MP1727001_160622FTO_207378 1727001059NRG23150620220151377 474522661 16/06/2022 seeta bai seeta bai 1727001059WL014688 00688 FINO0001001 816 23/06/2022 Account closed
4508 MP1727001_160622FTO_207378 1727001059NRG23150620220151376 474522661 16/06/2022 seeta bai seeta bai 1727001059WL014688 00688 FINO0001001 816 23/06/2022 Account closed
4509 MP1727001_091222FTO_571914 1727001059NRG23091220220423746 764623385 09/12/2022 jung singh jung singh 1727001059WL061580 00354 PUNB0635500 2448 17/12/2022 No Such Account
4510 MP1727001_091222FTO_571914 1727001059NRG23091220220423740 764623385 09/12/2022 jung singh jung singh 1727001059WL061579 00354 PUNB0635500 2448 17/12/2022 No Such Account
4511 MP1727001_091222FTO_571914 1727001059NRG23091220220423739 764623385 09/12/2022 fool singh fool singh 1727001059WL061579 00415 SBIN0015286 2448 17/12/2022 No Such Account
4512 MP1727001_091222FTO_571914 1727001059NRG23091220220423731 764623385 09/12/2022 Rajkumar Rajkumar 1727001059WL061577 00354 PUNB0635500 1224 17/12/2022 No Such Account
4513 MP1727001_291122FTO_550217 1727001058NRG23291120220405778 628051938 29/11/2022 lalaram lalaram 1727001058WL058938 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
4514 MP1727001_291122FTO_550217 1727001058NRG23291120220405745 628051938 29/11/2022 Sonu Sonu 1727001058WL058933 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
4515 MP1727001_291122FTO_550217 1727001058NRG23291120220405741 628051938 29/11/2022 abhikshek abhikshek 1727001058WL058933 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
4516 MP1727001_250123APB_FTO_653702 1727001058NRG23240120230501629 887229557 25/01/2023 sevak sevak 1727001058WL072017 00089 CBIN0282216 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 MP1727001_231122FTO_529770 1727001058NRG23231120220394039 628565377 23/11/2022 rupwati bai rupwati bai 1727001058WL057038 00703 AIRP0000001 612 09/12/2022 A/c Blocked or Frozen
4518 MP1727001_110123FTO_628247 1727001058NRG23110120230480718 884927888 11/01/2023 sangeeta bai sangeeta bai 1727001058WL069201 00703 AIRP0000001 1020 14/02/2023 A/c Blocked or Frozen
4519 MP1727001_160522FTO_129074 1727001057NRG23160520220064808 880513327 16/05/2022 Rajesh Sharma Rajesh Sharma 1727001057WL006860 00415 SBIN0RRMBGB 1224 26/05/2022 Account closed
4520 MP1727001_080522FTO_109494 1727001057NRG23070520220049907 747567095 08/05/2022 Guddi Bai Guddi Bai 1727001057WL005495 00415 SBIN0RRMBGB 1224 18/05/2022 Account closed
4521 MP1727001_080522FTO_109494 1727001057NRG23070520220049906 747567095 08/05/2022 Rajesh Sharma Rajesh Sharma 1727001057WL005495 00415 SBIN0RRMBGB 1224 18/05/2022 Account closed
4522 MP1727001_040622FTO_178725 1727001057NRG23030620220113753 260100430 04/06/2022 Reena Bai Reena Bai 1727001057WL010938 00415 SBIN0RRMBGB 1224 11/06/2022 No Such Account
4523 MP1727001_040622FTO_178725 1727001057NRG23030620220113752 260100430 04/06/2022 Shivraj Singh Shivraj Singh 1727001057WL010938 00415 SBIN0RRMBGB 1224 11/06/2022 No Such Account
4524 MP1727001_040622FTO_178725 1727001057NRG23030620220113751 260100430 04/06/2022 Rama Bai Rama Bai 1727001057WL010938 00415 SBIN0RRMBGB 1224 11/06/2022 No Such Account
4525 MP1727001_291222FTO_606100 1727001054NRG23291220220458192 027180817 29/12/2022 chotu yadav chotu yadav 1727001054WL066281 00354 PUNB0635500 1224 17/02/2023 No Such Account
4526 MP1727001_210422FTO_65632 1727001054NRG23210420220020694 560615282 21/04/2022 roop singh roop singh 1727001054WL002426 00415 SBIN0030079 1224 09/05/2022 No Such Account
4527 MP1727001_151222FTO_582737 1727001054NRG23141220220433549 833903455 15/12/2022 vishan vishan 1727001054WL063060 00415 SBIN0030079 1224 21/12/2022 No Such Account
4528 MP1727001_110123FTO_628221 1727001054NRG23110120230479694 884921983 11/01/2023 feliram singh feliram singh 1727001054WL069126 00415 SBIN0030079 1224 15/02/2023 No Such Account
4529 MP1727001_040522FTO_98647 1727001054NRG23040520220041971 694362965 04/05/2022 mahendra singh mahendra singh 1727001054WL004746 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
4530 MP1727001_040522FTO_98647 1727001054NRG23040520220041964 694362965 04/05/2022 Hari bai Hari bai 1727001054WL004746 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
4531 MP1727001_200123FTO_644537 1727001054NRG22141020220812053 887373037 20/01/2023 mahendra singh mahendra singh 1727001WL0098169 00688 FINO0001446 965 15/02/2023 A/c Blocked or Frozen
4532 MP1727001_240722APB_FTO_282383 1727001053NRG23240720220242572 486364116 24/07/2022 rakesh sharma rakesh sharma 1727001053WL025260 00415 SBIN0030079 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 MP1727001_230323FTO_724591 1727001053NRG23151020220346208 730544905 23/03/2023 ramesh ramesh 1727001WL0048371 00415 SBIN0030079 204 11/04/2023 Account closed
4534 MP1727001_230323FTO_724591 1727001053NRG23151020220346207 730544905 23/03/2023 rakesh sharma rakesh sharma 1727001WL0048371 00415 SBIN0030079 2856 11/04/2023 No Such Account
4535 MP1727001_230323FTO_724591 1727001053NRG23151020220346206 730544905 23/03/2023 hemraj sharma hemraj sharma 1727001WL0048371 00415 SBIN0030079 2856 11/04/2023 Account closed
4536 MP1727001_230323FTO_724591 1727001053NRG23151020220346203 730544905 23/03/2023 rakesh sharma rakesh sharma 1727001WL0048371 00415 SBIN0030079 2856 11/04/2023 No Such Account
4537 MP1727001_230323FTO_724591 1727001053NRG23151020220346202 730544905 23/03/2023 rakesh sharma rakesh sharma 1727001WL0048371 00415 SBIN0030079 1224 11/04/2023 No Such Account
4538 MP1727001_230922FTO_418355 1727001051NRG23220920220318030 410397398 23/09/2022 balbeer balbeer 1727001051WL041987 00354 PUNB0497300 1224 07/10/2022 Account closed
4539 MP1727001_230922FTO_418355 1727001051NRG23220920220318007 410397398 23/09/2022 balbeer balbeer 1727001051WL041983 00354 PUNB0497300 1428 07/10/2022 Account closed
4540 MP1727001_230922FTO_418355 1727001051NRG23220920220318006 410397398 23/09/2022 balbeer balbeer 1727001051WL041983 00354 PUNB0497300 1224 07/10/2022 Account closed
4541 MP1727001_230922FTO_418355 1727001051NRG23220920220318005 410397398 23/09/2022 balbeer balbeer 1727001051WL041983 00354 PUNB0497300 1224 07/10/2022 Account closed
4542 MP1727001_230922FTO_418355 1727001051NRG23220920220318000 410397398 23/09/2022 laxmnj laxmnj 1727001051WL041983 00168 ICIC0001862 1224 07/10/2022 Account closed
4543 MP1727001_230922FTO_418355 1727001051NRG23220920220317998 410397398 23/09/2022 laxmn laxmn 1727001051WL041983 00168 ICIC0001862 1224 07/10/2022 Account closed
4544 MP1727001_230922FTO_418355 1727001051NRG23220920220317997 410397398 23/09/2022 laxmn laxmn 1727001051WL041983 00168 ICIC0001862 1224 07/10/2022 Account closed
4545 MP1727001_230922FTO_418355 1727001051NRG23220920220317954 410397398 23/09/2022 kala bai kala bai 1727001051WL041980 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4546 MP1727001_230922FTO_418355 1727001051NRG23220920220317953 410397398 23/09/2022 kala bai kala bai 1727001051WL041980 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4547 MP1727001_230922FTO_418355 1727001051NRG23220920220317952 410397398 23/09/2022 kala bai kala bai 1727001051WL041979 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4548 MP1727001_230922FTO_418355 1727001051NRG23220920220317951 410397398 23/09/2022 kaka bai kaka bai 1727001051WL041979 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4549 MP1727001_230922FTO_418355 1727001051NRG23220920220317950 410397398 23/09/2022 lala bai lala bai 1727001051WL041979 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4550 MP1727001_230922FTO_418355 1727001051NRG23220920220317949 410397398 23/09/2022 jori bai jori bai 1727001051WL041979 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4551 MP1727001_230922FTO_418355 1727001051NRG23220920220317948 410397398 23/09/2022 jori bai jori bai 1727001051WL041979 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4552 MP1727001_230922FTO_418355 1727001051NRG23220920220317947 410397398 23/09/2022 jori bai jori bai 1727001051WL041979 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4553 MP1727001_230922FTO_418355 1727001051NRG23220920220317946 410397398 23/09/2022 jori bai jori bai 1727001051WL041979 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4554 MP1727001_230922FTO_418355 1727001051NRG23220920220317945 410397398 23/09/2022 nndu nndu 1727001051WL041979 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4555 MP1727001_230922FTO_418355 1727001051NRG23220920220317944 410397398 23/09/2022 nndu nndu 1727001051WL041979 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4556 MP1727001_230922FTO_418355 1727001051NRG23220920220317943 410397398 23/09/2022 nndu nndu 1727001051WL041979 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4557 MP1727001_230922FTO_418355 1727001051NRG23220920220317942 410397398 23/09/2022 nndu nndu 1727001051WL041979 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4558 MP1727001_230922FTO_418355 1727001051NRG23220920220317941 410397398 23/09/2022 omed omed 1727001051WL041979 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4559 MP1727001_230922FTO_418355 1727001051NRG23220920220317940 410397398 23/09/2022 omed omed 1727001051WL041979 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4560 MP1727001_230922FTO_418355 1727001051NRG23220920220317939 410397398 23/09/2022 omed omed 1727001051WL041979 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4561 MP1727001_230922FTO_418355 1727001051NRG23220920220317938 410397398 23/09/2022 omed omed 1727001051WL041979 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4562 MP1727001_220722FTO_279507 1727001051NRG23220720220240948 486795529 22/07/2022 mmta mmta 1727001051WL024973 00602 SBIN0RRMBGB 1428 19/08/2022 No Such Account
4563 MP1727001_220722FTO_279507 1727001051NRG23220720220240902 486795529 22/07/2022 Chen bahi Chen bahi 1727001051WL024970 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
4564 MP1727001_220722FTO_279507 1727001051NRG23220720220240901 486795529 22/07/2022 phal ban phal ban 1727001051WL024970 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
4565 MP1727001_220722FTO_279507 1727001051NRG23220720220240900 486795529 22/07/2022 naran singh naran singh 1727001051WL024970 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
4566 MP1727001_220722FTO_279507 1727001051NRG23220720220240899 486795529 22/07/2022 naran singh naran singh 1727001051WL024970 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
4567 MP1727001_220722FTO_279507 1727001051NRG23220720220240896 486795529 22/07/2022 naran singh naran singh 1727001051WL024970 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
4568 MP1727001_220722FTO_279507 1727001051NRG23220720220240895 486795529 22/07/2022 naran singh naran singh 1727001051WL024970 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
4569 MP1727001_160722FTO_264310 1727001051NRG23160720220231169 104871740 16/07/2022 mmta mmta 1727001051WL023393 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
4570 MP1727001_090323FTO_693967 1727001051NRG23141020220344932 691451765 09/03/2023 balbeer balbeer 1727001WL0048115 00354 PUNB0497300 1224 25/03/2023 Account closed
4571 MP1727001_090323FTO_693967 1727001051NRG23141020220344931 691451765 09/03/2023 balbeer balbeer 1727001WL0048115 00354 PUNB0497300 1224 25/03/2023 Account closed
4572 MP1727001_090323FTO_693967 1727001051NRG23141020220344930 691451765 09/03/2023 balbeer balbeer 1727001WL0048115 00354 PUNB0497300 612 25/03/2023 Account closed
4573 MP1727001_090323FTO_693967 1727001051NRG23141020220344929 691451765 09/03/2023 balbeer balbeer 1727001WL0048115 00354 PUNB0497300 1224 25/03/2023 Account closed
4574 MP1727001_090323FTO_693967 1727001051NRG23141020220344928 691451765 09/03/2023 balbeer balbeer 1727001WL0048115 00354 PUNB0497300 1224 25/03/2023 Account closed
4575 MP1727001_090323FTO_693967 1727001051NRG23141020220344927 691451765 09/03/2023 balbeer balbeer 1727001WL0048115 00354 PUNB0497300 1428 25/03/2023 Account closed
4576 MP1727001_090323FTO_693967 1727001051NRG23141020220344926 691451765 09/03/2023 balbeer balbeer 1727001WL0048115 00354 PUNB0497300 1224 25/03/2023 Account closed
4577 MP1727001_090323FTO_693967 1727001051NRG23141020220344925 691451765 09/03/2023 balbeer balbeer 1727001WL0048115 00354 PUNB0497300 1224 25/03/2023 Account closed
4578 MP1727001_090323FTO_693967 1727001051NRG23141020220344918 691451765 09/03/2023 kala bai kala bai 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4579 MP1727001_090323FTO_693967 1727001051NRG23141020220344917 691451765 09/03/2023 kaka bai kaka bai 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4580 MP1727001_090323FTO_693967 1727001051NRG23141020220344916 691451765 09/03/2023 lala bai lala bai 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4581 MP1727001_090323FTO_693967 1727001051NRG23141020220344915 691451765 09/03/2023 kala bai kala bai 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4582 MP1727001_090323FTO_693967 1727001051NRG23141020220344914 691451765 09/03/2023 kala bai kala bai 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4583 MP1727001_090323FTO_693967 1727001051NRG23141020220344913 691451765 09/03/2023 kala bai kala bai 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4584 MP1727001_090323FTO_693967 1727001051NRG23141020220344912 691451765 09/03/2023 kala bai kala bai 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4585 MP1727001_090323FTO_693967 1727001051NRG23141020220344911 691451765 09/03/2023 kala bai kala bai 1727001WL0048115 00703 AIRP0000001 1428 25/03/2023 A/c Blocked or Frozen
4586 MP1727001_090323FTO_693967 1727001051NRG23141020220344910 691451765 09/03/2023 kaka bai kaka bai 1727001WL0048115 00703 AIRP0000001 408 25/03/2023 A/c Blocked or Frozen
4587 MP1727001_090323FTO_693967 1727001051NRG23141020220344909 691451765 09/03/2023 jori bai jori bai 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4588 MP1727001_090323FTO_693967 1727001051NRG23141020220344908 691451765 09/03/2023 jori bai jori bai 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4589 MP1727001_090323FTO_693967 1727001051NRG23141020220344907 691451765 09/03/2023 jori bai jori bai 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4590 MP1727001_090323FTO_693967 1727001051NRG23141020220344906 691451765 09/03/2023 jori bai jori bai 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4591 MP1727004_250323FTO_727513 1727004000NRG23240320230558582 873710121 25/03/2023 Surendra meena Surendra meena 1727004WL079927 00045 BARB0GANJBA 1224 04/04/2023 A/c Blocked or Frozen
4592 MP1727001_090323FTO_693967 1727001051NRG23141020220344905 691451765 09/03/2023 jori bai jori bai 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4593 MP1727001_090323FTO_693967 1727001051NRG23141020220344904 691451765 09/03/2023 jori bai jori bai 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4594 MP1727001_090323FTO_693967 1727001051NRG23141020220344903 691451765 09/03/2023 nndu nndu 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4595 MP1727004_261122FTO_541209 1727004000NRG23251120220399149 628189560 26/11/2022 keerat keerat 1727004WL057863 00354 PUNB0137500 2448 09/12/2022 No Such Account
4596 MP1727001_090323FTO_693967 1727001051NRG23141020220344902 691451765 09/03/2023 nndu nndu 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4597 MP1727001_090323FTO_693967 1727001051NRG23141020220344901 691451765 09/03/2023 nndu nndu 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4598 MP1727004_261122FTO_541209 1727004000NRG23251120220399192 628189560 26/11/2022 Gulab Singh Gulab Singh 1727004WL057877 00415 SBIN0010820 1224 09/12/2022 No Such Account
4599 MP1727001_090323FTO_693967 1727001051NRG23141020220344900 691451765 09/03/2023 nndu nndu 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4600 MP1727001_090323FTO_693967 1727001051NRG23141020220344899 691451765 09/03/2023 nndu nndu 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4601 MP1727001_090323FTO_693967 1727001051NRG23141020220344898 691451765 09/03/2023 nndu nndu 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4602 MP1727001_090323FTO_693967 1727001051NRG23141020220344897 691451765 09/03/2023 nndu nndu 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4603 MP1727001_090323FTO_693967 1727001051NRG23141020220344896 691451765 09/03/2023 nndu nndu 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4604 MP1727001_090323FTO_693967 1727001051NRG23141020220344895 691451765 09/03/2023 omed omed 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4605 MP1727001_090323FTO_693967 1727001051NRG23141020220344894 691451765 09/03/2023 omed omed 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4606 MP1727001_090323FTO_693967 1727001051NRG23141020220344893 691451765 09/03/2023 omed omed 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4607 MP1727001_090323FTO_693967 1727001051NRG23141020220344892 691451765 09/03/2023 omed omed 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4608 MP1727001_090323FTO_693967 1727001051NRG23141020220344891 691451765 09/03/2023 omed omed 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4609 MP1727001_090323FTO_693967 1727001051NRG23141020220344890 691451765 09/03/2023 omed omed 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4610 MP1727001_090323FTO_693967 1727001051NRG23141020220344889 691451765 09/03/2023 omed omed 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4611 MP1727001_090323FTO_693967 1727001051NRG23141020220344888 691451765 09/03/2023 omed omed 1727001WL0048115 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4612 MP1727001_090323FTO_693967 1727001051NRG23141020220344887 691451765 09/03/2023 hamir sigh hamir sigh 1727001WL0048115 00688 FINO0009003 1224 25/03/2023 A/c Blocked or Frozen
4613 MP1727001_090323FTO_693967 1727001051NRG23141020220344886 691451765 09/03/2023 hamir sigh hamir sigh 1727001WL0048115 00688 FINO0009003 1224 25/03/2023 A/c Blocked or Frozen
4614 MP1727001_090323FTO_693967 1727001051NRG23141020220344885 691451765 09/03/2023 hamir sigh hamir sigh 1727001WL0048115 00688 FINO0009003 1224 25/03/2023 A/c Blocked or Frozen
4615 MP1727001_090323FTO_693967 1727001051NRG23141020220344884 691451765 09/03/2023 hamir sigh hamir sigh 1727001WL0048115 00688 FINO0009003 1224 25/03/2023 A/c Blocked or Frozen
4616 MP1727001_090323FTO_693967 1727001051NRG23121220220429344 691451765 09/03/2023 krushna bai krushna bai 1727001WL0062494 00468 UBIN0537349 1224 25/03/2023 No Such Account
4617 MP1727001_090323FTO_693967 1727001051NRG23121220220429343 691451765 09/03/2023 kalyan kalyan 1727001WL0062494 00415 SBIN0030079 1224 25/03/2023 No Such Account
4618 MP1727001_090323FTO_693967 1727001051NRG23121220220429342 691451765 09/03/2023 amar amar 1727001WL0062494 00468 UBIN0537349 1224 25/03/2023 No Such Account
4619 MP1727001_090323FTO_693967 1727001051NRG23121220220429341 691451765 09/03/2023 kalyan kalyan 1727001WL0062494 00415 SBIN0030079 1224 25/03/2023 No Such Account
4620 MP1727001_090323FTO_693967 1727001051NRG23121220220429340 691451765 09/03/2023 amar amar 1727001WL0062494 00468 UBIN0537349 1224 25/03/2023 No Such Account
4621 MP1727001_090323FTO_693967 1727001051NRG23121220220429339 691451765 09/03/2023 krushna bai krushna bai 1727001WL0062494 00468 UBIN0537349 1224 25/03/2023 No Such Account
4622 MP1727001_090323FTO_693967 1727001051NRG23121220220429338 691451765 09/03/2023 rajpal rajpal 1727001WL0062494 00703 AIRP0000001 204 25/03/2023 A/c Blocked or Frozen
4623 MP1727001_090323FTO_693967 1727001051NRG23121220220429337 691451765 09/03/2023 rajpal rajpal 1727001WL0062494 00703 AIRP0000001 204 25/03/2023 A/c Blocked or Frozen
4624 MP1727001_090323FTO_693967 1727001051NRG23121220220429335 691451765 09/03/2023 jori bai jori bai 1727001WL0062494 00703 AIRP0000001 204 25/03/2023 A/c Blocked or Frozen
4625 MP1727001_090323FTO_693967 1727001051NRG23121220220429334 691451765 09/03/2023 nndu nndu 1727001WL0062494 00703 AIRP0000001 204 25/03/2023 A/c Blocked or Frozen
4626 MP1727001_090323FTO_693967 1727001051NRG23121220220429333 691451765 09/03/2023 rkha rekha rkha rekha 1727001WL0062494 00703 AIRP0000001 204 25/03/2023 A/c Blocked or Frozen
4627 MP1727001_090323FTO_693967 1727001051NRG23121220220429332 691451765 09/03/2023 kaka bai kaka bai 1727001WL0062494 00703 AIRP0000001 204 25/03/2023 A/c Blocked or Frozen
4628 MP1727001_090323FTO_693967 1727001051NRG23121220220429331 691451765 09/03/2023 jori bai jori bai 1727001WL0062494 00703 AIRP0000001 204 25/03/2023 A/c Blocked or Frozen
4629 MP1727001_090323FTO_693967 1727001051NRG23121220220429330 691451765 09/03/2023 kala bai kala bai 1727001WL0062494 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4630 MP1727001_090323FTO_693967 1727001051NRG23121220220429329 691451765 09/03/2023 jori bai jori bai 1727001WL0062494 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4631 MP1727001_090323FTO_693967 1727001051NRG23121220220429328 691451765 09/03/2023 kaka bai kaka bai 1727001WL0062494 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4632 MP1727001_090323FTO_693967 1727001051NRG23121220220429327 691451765 09/03/2023 lala bai lala bai 1727001WL0062494 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4633 MP1727001_090323FTO_693967 1727001051NRG23121220220429326 691451765 09/03/2023 jori bai jori bai 1727001WL0062494 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4634 MP1727001_090323FTO_693967 1727001051NRG23121220220429325 691451765 09/03/2023 jori bai jori bai 1727001WL0062494 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4635 MP1727001_090323FTO_693967 1727001051NRG23121220220429324 691451765 09/03/2023 jori bai jori bai 1727001WL0062494 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4636 MP1727001_090323FTO_693967 1727001051NRG23121220220429323 691451765 09/03/2023 balbeer balbeer 1727001WL0062494 00354 PUNB0497300 1224 25/03/2023 Account closed
4637 MP1727001_090323FTO_693967 1727001051NRG23121220220429322 691451765 09/03/2023 balbeer balbeer 1727001WL0062494 00354 PUNB0497300 1224 25/03/2023 Account closed
4638 MP1727001_090323FTO_693967 1727001051NRG23121220220429321 691451765 09/03/2023 balbeer balbeer 1727001WL0062494 00354 PUNB0497300 1224 25/03/2023 Account closed
4639 MP1727001_090323FTO_693967 1727001051NRG23121220220429320 691451765 09/03/2023 nndu nndu 1727001WL0062494 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4640 MP1727001_090323FTO_693967 1727001051NRG23121220220429319 691451765 09/03/2023 nndu nndu 1727001WL0062494 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4641 MP1727001_090323FTO_693967 1727001051NRG23121220220429318 691451765 09/03/2023 nndu nndu 1727001WL0062494 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4642 MP1727001_090323FTO_693967 1727001051NRG23121220220429317 691451765 09/03/2023 omed omed 1727001WL0062494 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4643 MP1727001_090323FTO_693967 1727001051NRG23121220220429316 691451765 09/03/2023 omed omed 1727001WL0062494 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4644 MP1727001_090323FTO_693967 1727001051NRG23121220220429315 691451765 09/03/2023 omed omed 1727001WL0062494 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4645 MP1727001_090323FTO_693967 1727001051NRG23121220220429311 691451765 09/03/2023 rajpal rajpal 1727001WL0062494 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4646 MP1727001_090323FTO_693967 1727001051NRG23121220220429310 691451765 09/03/2023 rajpal rajpal 1727001WL0062494 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4647 MP1727001_090323FTO_693967 1727001051NRG23121220220429309 691451765 09/03/2023 rajpal rajpal 1727001WL0062494 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4648 MP1727001_090323FTO_693967 1727001051NRG23121220220429308 691451765 09/03/2023 rajpal rajpal 1727001WL0062494 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
4649 MP1727001_120422FTO_42826 1727001051NRG23120420220005757 563479882 12/04/2022 sivala bai sivala bai 1727001051WL000620 00415 SBIN0030079 1224 09/05/2022 Account closed
4650 MP1727001_190422FTO_61837 1727001047NRG23190420220017949 562989455 19/04/2022 Sobhag Sobhag 1727001047WL002079 00415 SBIN0030079 1224 09/05/2022 No Such Account
4651 MP1727001_150323FTO_702888 1727001044NRG23150320230546517 690670994 15/03/2023 JASARAT SINGH JASARAT SINGH 1727001044WL078754 00689 AUBL0002302 408 25/03/2023 Account Description Does not Tally
4652 MP1727001_150323FTO_702888 1727001044NRG23150320230546515 690670994 15/03/2023 JASARAT SINGH JASARAT SINGH 1727001044WL078754 00689 AUBL0002302 204 25/03/2023 Account Description Does not Tally
4653 MP1727001_150323FTO_702888 1727001044NRG23150320230546501 690670994 15/03/2023 rani rani 1727001044WL078754 00354 PUNB0635500 408 25/03/2023 No Such Account
4654 MP1727001_150323FTO_702888 1727001044NRG23150320230546500 690670994 15/03/2023 rani rani 1727001044WL078754 00354 PUNB0635500 204 25/03/2023 No Such Account
4655 MP1727001_041122FTO_495489 1727001044NRG23041120220365323 187274208 04/11/2022 RINKI YADAV RINKI YADAV 1727001044WL052072 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
4656 MP1727001_041122FTO_495489 1727001044NRG23041120220365321 187274208 04/11/2022 NEELESH NEELESH 1727001044WL052072 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
4657 MP1727001_041122FTO_495489 1727001044NRG23041120220365319 187274208 04/11/2022 RADHA BAI RADHA BAI 1727001044WL052072 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
4658 MP1727001_041122FTO_495489 1727001044NRG23041120220365308 187274208 04/11/2022 SHITAM BAI SHITAM BAI 1727001044WL052072 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
4659 MP1727001_041122FTO_495489 1727001044NRG23041120220365306 187274208 04/11/2022 KALLI BAI YADAV KALLI BAI YADAV 1727001044WL052072 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
4660 MP1727001_041122FTO_495489 1727001044NRG23041120220365304 187274208 04/11/2022 NEETESH NEETESH 1727001044WL052072 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
4661 MP1727001_041122FTO_495489 1727001044NRG23041120220365303 187274208 04/11/2022 SETANI SETANI 1727001044WL052072 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
4662 MP1727001_041122FTO_495489 1727001044NRG23041120220365300 187274208 04/11/2022 SITA BAI SITA BAI 1727001044WL052072 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
4663 MP1727001_041122FTO_495489 1727001044NRG23041120220365299 187274208 04/11/2022 DHORI BAI DHORI BAI 1727001044WL052072 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
4664 MP1727001_041122FTO_495489 1727001044NRG23041120220365298 187274208 04/11/2022 SUNITA BAI SUNITA BAI 1727001044WL052072 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
4665 MP1727001_041122FTO_495489 1727001044NRG23041120220365247 187274208 04/11/2022 ALPESH BAI ALPESH BAI 1727001044WL052060 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
4666 MP1727001_041122FTO_495489 1727001044NRG23041120220365244 187274208 04/11/2022 RAMBA BAI RAMBA BAI 1727001044WL052060 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
4667 MP1727001_291222FTO_606100 1727001043NRG23281220220457301 027180817 29/12/2022 DHANIYABAI DHANIYABAI 1727001043WL066183 00415 SBIN0030079 1224 17/02/2023 Account closed
4668 MP1727001_291222FTO_606100 1727001043NRG23281220220457295 027180817 29/12/2022 BHUYIYABAI BHUYIYABAI 1727001043WL066183 00415 SBIN0030079 1224 17/02/2023 Account closed
4669 MP1727001_211022FTO_474154 1727001042NRG23191020220349960 829419950 21/10/2022 bhobha bai bhobha bai 1727001042WL049113 00415 SBIN0030079 2448 01/11/2022 No Such Account
4670 MP1727004_271122FTO_543553 1727004034NRG23261120220400668 628145368 27/11/2022 atarbai atarbai 1727004034WL058112 00485 VIJB0007654 1224 09/12/2022 Participant not mapped to the product
4671 MP1727001_150822FTO_333951 1727001035NRG23150820220271224 696684108 15/08/2022 narayan singh narayan singh 1727001035WL031096 00415 SBIN0030210 2856 02/09/2022 No Such Account
4672 MP1727001_151122APB_FTO_512800 1727001034NRG23151120220381424 313642340 15/11/2022 Bablu Kushwah Bablu Kushwah 1727001034WL054948 00415 SBIN0030210 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 MP1727001_130522APB_FTO_120392 1727001034NRG23130520220058295 771863174 13/05/2022 bablu bablu 1727001034WL006296 00415 SBIN0030079 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 MP1727001_240822APB_FTO_354476 1727001032NRG23240820220282652 709985453 24/08/2022 Komalprasad Komalprasad 1727001032WL033642 00415 SBIN0030210 2856 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 MP1727001_200123FTO_644537 1727001030NRG22070620220811153 887373037 20/01/2023 Siya bai Siya bai 1727001WL0097916 00688 FINO0001446 1158 15/02/2023 No Such Account
4676 MP1727001_160922APB_FTO_400316 1727001025NRG23160920220308799 374691402 16/09/2022 jiten jiten 1727001025WL039980 00415 SBIN0030079 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 MP1727004_070323FTO_692370 1727004038NRG23031020220331498 691561144 07/03/2023 Meena bai Meena bai 1727004WL0045014 00415 SBIN0030076 1224 25/03/2023 No Such Account
4678 MP1727001_210422FTO_65632 1727001023NRG23210420220020941 560615282 21/04/2022 babulal babulal 1727001023WL002462 00415 SBIN0030079 2856 09/05/2022 No Such Account
4679 MP1727001_150622FTO_204157 1727001023NRG23150620220151478 473336498 15/06/2022 akhlesh akhlesh 1727001023WL014692 00688 FINO0001446 1224 23/06/2022 A/c Blocked or Frozen
4680 MP1727001_150622FTO_204157 1727001023NRG23150620220151477 473336498 15/06/2022 jitendra jitendra 1727001023WL014692 00688 FINO0001446 1224 23/06/2022 A/c Blocked or Frozen
4681 MP1727001_150622FTO_204157 1727001023NRG23150620220151476 473336498 15/06/2022 puspa puspa 1727001023WL014692 00688 FINO0001446 1224 23/06/2022 A/c Blocked or Frozen
4682 MP1727001_150622FTO_204157 1727001023NRG23150620220151475 473336498 15/06/2022 brajmohan brajmohan 1727001023WL014692 00688 FINO0001446 1224 23/06/2022 A/c Blocked or Frozen
4683 MP1727001_240622FTO_222327 1727001020NRG23240620220181113 596760182 24/06/2022 ramsukhi ramsukhi 1727001020WL017615 00415 SBIN0030079 3060 01/07/2022 No Such Account
4684 MP1727001_081222FTO_569899 1727001020NRG23081220220421681 706413825 08/12/2022 mamta bai mamta bai 1727001020WL061259 00089 CBIN0282216 1224 14/12/2022 Account closed
4685 MP1727001_081222FTO_569899 1727001020NRG23081220220421670 706413825 08/12/2022 dolat bai dolat bai 1727001020WL061258 00089 CBIN0282216 1224 14/12/2022 No Such Account
4686 MP1727004_070323FTO_692370 1727004038NRG23131020220343665 691561144 07/03/2023 ramkali bai ramkali bai 1727004WL0047787 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
4687 MP1727004_070323FTO_692370 1727004038NRG23151120220381184 691561144 07/03/2023 Amit danig Amit danig 1727004WL0054908 00045 BARB0VJTEON 1224 25/03/2023 No Such Account
4688 MP1727004_070323FTO_692370 1727004038NRG23151120220381185 691561144 07/03/2023 ramkali bai ramkali bai 1727004WL0054908 00045 BARB0VJTEON 1224 25/03/2023 No Such Account
4689 MP1727001_210622FTO_214654 1727001019NRG23200620220171125 528530523 21/06/2022 Bhuriya Bai Bhuriya Bai 1727001019WL016519 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4690 MP1727001_210622FTO_214654 1727001019NRG23200620220171124 528530523 21/06/2022 Bhuriya Bai Bhuriya Bai 1727001019WL016519 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4691 MP1727001_210622FTO_214654 1727001019NRG23200620220171123 528530523 21/06/2022 Bhuriya Bai Bhuriya Bai 1727001019WL016519 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4692 MP1727001_210622FTO_214654 1727001019NRG23200620220171121 528530523 21/06/2022 Kamlesh Kumar Kamlesh Kumar 1727001019WL016519 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4693 MP1727001_210622FTO_214654 1727001019NRG23200620220171120 528530523 21/06/2022 Kamlesh Kumar Kamlesh Kumar 1727001019WL016519 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4694 MP1727001_210622FTO_214654 1727001019NRG23200620220171119 528530523 21/06/2022 Kamlesh Kumar Kamlesh Kumar 1727001019WL016519 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4695 MP1727001_210622FTO_214654 1727001019NRG23200620220171088 528530523 21/06/2022 Vikesh Sen Vikesh Sen 1727001019WL016517 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4696 MP1727001_210622FTO_214654 1727001019NRG23200620220171087 528530523 21/06/2022 Vikesh Sen Vikesh Sen 1727001019WL016517 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4697 MP1727001_210622FTO_214654 1727001019NRG23200620220171086 528530523 21/06/2022 Vikesh Sen Vikesh Sen 1727001019WL016517 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4698 MP1727001_210622FTO_214654 1727001019NRG23200620220171085 528530523 21/06/2022 Rakhi Sen Rakhi Sen 1727001019WL016517 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4699 MP1727001_210622FTO_214654 1727001019NRG23200620220171084 528530523 21/06/2022 Rakhi Sen Rakhi Sen 1727001019WL016517 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4700 MP1727001_210622FTO_214654 1727001019NRG23200620220171083 528530523 21/06/2022 Rakhi Sen Rakhi Sen 1727001019WL016517 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4701 MP1727001_210622FTO_214654 1727001019NRG23200620220171081 528530523 21/06/2022 Vinod kumar Vinod kumar 1727001019WL016517 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4702 MP1727001_210622FTO_214654 1727001019NRG23200620220171080 528530523 21/06/2022 Vinod kumar Vinod kumar 1727001019WL016517 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4703 MP1727001_210622FTO_214654 1727001019NRG23200620220171079 528530523 21/06/2022 Vinod kumar Vinod kumar 1727001019WL016517 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4704 MP1727001_210622FTO_214654 1727001019NRG23200620220171077 528530523 21/06/2022 Rano Sen Rano Sen 1727001019WL016517 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4705 MP1727001_210622FTO_214654 1727001019NRG23200620220171076 528530523 21/06/2022 Rano Sen Rano Sen 1727001019WL016517 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4706 MP1727001_210622FTO_214654 1727001019NRG23200620220171075 528530523 21/06/2022 Rano Sen Rano Sen 1727001019WL016517 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4707 MP1727001_210622FTO_214654 1727001019NRG23200620220171073 528530523 21/06/2022 Ramkrishna Sen Ramkrishna Sen 1727001019WL016517 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4708 MP1727001_210622FTO_214654 1727001019NRG23200620220171072 528530523 21/06/2022 Ramkrishna Sen Ramkrishna Sen 1727001019WL016517 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4709 MP1727001_210622FTO_214654 1727001019NRG23200620220171071 528530523 21/06/2022 Ramkrishna Sen Ramkrishna Sen 1727001019WL016517 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4710 MP1727001_230922FTO_418355 1727001018NRG23230920220318236 410397398 23/09/2022 Kala Kala 1727001018WL042034 00703 AIRP0000001 1428 07/10/2022 A/c Blocked or Frozen
4711 MP1727001_230922FTO_418355 1727001018NRG23230920220318235 410397398 23/09/2022 EOSNI EOSNI 1727001018WL042034 00703 AIRP0000001 1428 07/10/2022 A/c Blocked or Frozen
4712 MP1727001_230922FTO_418355 1727001018NRG23230920220318234 410397398 23/09/2022 RAVITA RAVITA 1727001018WL042034 00703 AIRP0000001 1428 07/10/2022 A/c Blocked or Frozen
4713 MP1727001_230922FTO_418355 1727001018NRG23230920220318233 410397398 23/09/2022 BABLU BABLU 1727001018WL042034 00703 AIRP0000001 1428 07/10/2022 A/c Blocked or Frozen
4714 MP1727001_230922FTO_418355 1727001018NRG23230920220318232 410397398 23/09/2022 leela leela 1727001018WL042034 00703 AIRP0000001 1428 07/10/2022 A/c Blocked or Frozen
4715 MP1727001_230922FTO_418355 1727001018NRG23230920220318231 410397398 23/09/2022 nabal nabal 1727001018WL042034 00703 AIRP0000001 1428 07/10/2022 A/c Blocked or Frozen
4716 MP1727001_230922FTO_418355 1727001018NRG23230920220318230 410397398 23/09/2022 sukma sukma 1727001018WL042034 00703 AIRP0000001 1428 07/10/2022 A/c Blocked or Frozen
4717 MP1727001_230922FTO_418355 1727001018NRG23230920220318229 410397398 23/09/2022 diman diman 1727001018WL042034 00703 AIRP0000001 1428 07/10/2022 A/c Blocked or Frozen
4718 MP1727001_230922FTO_418355 1727001018NRG23230920220318205 410397398 23/09/2022 vinod vinod 1727001018WL042034 00688 FINO0009003 1428 07/10/2022 A/c Blocked or Frozen
4719 MP1727001_201122FTO_522932 1727001018NRG23201120220388468 387728006 20/11/2022 ramkanya ramkanya 1727001018WL056155 00688 FINO0001001 1428 25/11/2022 No Such Account
4720 MP1727001_201122FTO_522932 1727001018NRG23201120220388467 387728006 20/11/2022 vivek vivek 1727001018WL056155 00688 FINO0001001 1428 25/11/2022 No Such Account
4721 MP1727001_151122FTO_512789 1727001018NRG23151120220381773 313675195 15/11/2022 ramkanya ramkanya 1727001018WL054991 00688 FINO0001001 1224 23/11/2022 No Such Account
4722 MP1727001_151122FTO_512789 1727001018NRG23151120220381772 313675195 15/11/2022 vivek vivek 1727001018WL054991 00688 FINO0001001 1224 23/11/2022 No Such Account
4723 MP1727001_200123FTO_644537 1727001018NRG22190920210502726 887373037 20/01/2023 Babu Lal Babu Lal 1727001WL050027 00703 AIRP0000001 1158 15/02/2023 A/c Blocked or Frozen
4724 MP1727001_200123FTO_644537 1727001018NRG22190920210502720 887373037 20/01/2023 mukes mukes 1727001WL050027 00703 AIRP0000001 1158 15/02/2023 A/c Blocked or Frozen
4725 MP1727001_200123FTO_644537 1727001018NRG22161120220812777 887373037 20/01/2023 raghuveer raghuveer 1727001WL0098310 00703 AIRP0000001 1158 15/02/2023 A/c Blocked or Frozen
4726 MP1727001_130422FTO_46619 1727001017NRG23130420220007177 542689409 13/04/2022 shyam bai shyam bai 1727001017WL000794 00415 SBIN0030079 1428 07/05/2022 No Such Account
4727 MP1727004_070323FTO_692370 1727004091NRG23141120220378588 691561144 07/03/2023 gomti gomti 1727004WL0054483 00415 SBIN0007288 2448 25/03/2023 No Such Account
4728 MP1727001_110123FTO_628221 1727001017NRG23110120230479296 884921983 11/01/2023 renu sharma renu sharma 1727001017WL069095 00688 FINO0001446 1224 14/02/2023 A/c Blocked or Frozen
4729 MP1727001_080922FTO_384208 1727001017NRG23080920220299036 375527829 08/09/2022 shila shila 1727001017WL037521 00415 SBIN0030079 3060 04/10/2022 No Such Account
4730 MP1727001_080922FTO_384208 1727001017NRG23080920220299035 375527829 08/09/2022 Ram bai Ram bai 1727001017WL037521 00415 SBIN0030079 2856 04/10/2022 No Such Account
4731 MP1727001_080922FTO_384208 1727001017NRG23080920220299034 375527829 08/09/2022 Jagannath Jagannath 1727001017WL037521 00415 SBIN0030079 2856 04/10/2022 No Such Account
4732 MP1727001_080922FTO_384208 1727001017NRG23080920220299031 375527829 08/09/2022 shyam bai shyam bai 1727001017WL037521 00415 SBIN0030079 204 04/10/2022 Account closed
4733 MP1727001_270522FTO_158756 1727001015NRG23270520220091528 116003801 27/05/2022 RAMVEER RAMVEER 1727001015WL009054 00689 AUBL0002308 1224 04/06/2022 Account Description Does not Tally
4734 MP1727001_041122FTO_495489 1727001015NRG23041120220365610 187274208 04/11/2022 chatro bai chatro bai 1727001015WL052098 00688 FINO0001446 1020 16/11/2022 No Such Account
4735 MP1727001_041122FTO_495489 1727001015NRG23041120220365481 187274208 04/11/2022 Sheela Bai Sheela Bai 1727001015WL052090 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
4736 MP1727001_041122FTO_495489 1727001015NRG23041120220365470 187274208 04/11/2022 uma bai uma bai 1727001015WL052090 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
4737 MP1727001_221022FTO_476202 1727001011NRG23221020220351882 829309137 22/10/2022 dhapu dhapu 1727001011WL049520 00152 HDFC0002146 1224 01/11/2022 Account closed
4738 MP1727001_191122FTO_520574 1727001011NRG23191120220387507 388596697 19/11/2022 rupee bai rupee bai 1727001011WL056009 00703 AIRP0000001 1224 26/11/2022 A/c Blocked or Frozen
4739 MP1727001_191122FTO_520574 1727001011NRG23191120220387506 388596697 19/11/2022 rupee bai rupee bai 1727001011WL056009 00703 AIRP0000001 1224 26/11/2022 A/c Blocked or Frozen
4740 MP1727001_191122FTO_520574 1727001011NRG23191120220387505 388596697 19/11/2022 rupee bai rupee bai 1727001011WL056009 00703 AIRP0000001 1224 26/11/2022 A/c Blocked or Frozen
4741 MP1727001_300323FTO_734759 1727001010NRG23300320230563233 511993759 30/03/2023 GAJRAJ SINGH GAJRAJ SINGH 1727001010WL080430 00703 AIRP0000001 1224 05/05/2023 A/c Blocked or Frozen
4742 MP1727001_300323FTO_734759 1727001010NRG23300320230563229 511993759 30/03/2023 arvind arvind 1727001010WL080430 00703 AIRP0000001 1224 05/05/2023 A/c Blocked or Frozen
4743 MP1727001_300323FTO_734759 1727001010NRG23300320230563213 511993759 30/03/2023 shivraj singh shivraj singh 1727001010WL080430 00703 AIRP0000001 1224 05/05/2023 A/c Blocked or Frozen
4744 MP1727001_300323FTO_734759 1727001010NRG23300320230563210 511993759 30/03/2023 bablu bablu 1727001010WL080430 00703 AIRP0000001 1224 05/05/2023 A/c Blocked or Frozen
4745 MP1727001_300323FTO_734759 1727001010NRG23300320230563192 511993759 30/03/2023 gangaram gangaram 1727001010WL080426 00703 AIRP0000001 1224 05/05/2023 A/c Blocked or Frozen
4746 MP1727001_300323FTO_734759 1727001010NRG23300320230563178 511993759 30/03/2023 BHAPU LAL BHAPU LAL 1727001010WL080425 00703 AIRP0000001 1224 05/05/2023 A/c Blocked or Frozen
4747 MP1727005_030323FTO_687882 1727005000NRG21040920200513201 692618529 03/03/2023 Prem singh Prem singh 1727005WL045403 00415 SBIN0030105 1140 25/03/2023 No Such Account
4748 MP1727005_280822FTO_361504 1727005000NRG21041120200627173 356981144 28/08/2022 ATUL ATUL 1727005WL057418 00045 BARB0VIDISH 1140 04/10/2022 No Such Account
4749 MP1727005_030323FTO_687882 1727005000NRG21050920200514540 692618529 03/03/2023 malkhan malkhan 1727005WL045569 00415 SBIN0030228 950 25/03/2023 No Such Account
4750 MP1727005_030323FTO_687882 1727005000NRG21050920200514541 692618529 03/03/2023 malkhan malkhan 1727005WL045569 00415 SBIN0030228 1140 25/03/2023 No Such Account
4751 MP1727001_300323FTO_734759 1727001010NRG23300320230563172 511993759 30/03/2023 DIMAN SINGH DIMAN SINGH 1727001010WL080425 00703 AIRP0000001 1224 05/05/2023 A/c Blocked or Frozen
4752 MP1727001_300323FTO_734759 1727001010NRG23300320230563165 511993759 30/03/2023 RAMBABU RAMBABU 1727001010WL080425 00703 AIRP0000001 1224 05/05/2023 A/c Blocked or Frozen
4753 MP1727001_300323FTO_734759 1727001010NRG23300320230562712 511993759 30/03/2023 ghanshyam ghanshyam 1727001010WL080405 00703 AIRP0000001 1224 05/05/2023 A/c Blocked or Frozen
4754 MP1727005_030323FTO_687882 1727005000NRG21060920200515168 692618529 03/03/2023 rubes khan rubes khan 1727005WL045658 00415 SBIN0030228 1140 25/03/2023 No Such Account
4755 MP1727005_030323FTO_687882 1727005000NRG21060920200515169 692618529 03/03/2023 rubes khan rubes khan 1727005WL045658 00415 SBIN0030228 1140 25/03/2023 No Such Account
4756 MP1727001_300323FTO_734759 1727001010NRG23300320230562711 511993759 30/03/2023 ghanshyam ghanshyam 1727001010WL080405 00703 AIRP0000001 1224 05/05/2023 A/c Blocked or Frozen
4757 MP1727001_300323FTO_734759 1727001010NRG23300320230562709 511993759 30/03/2023 lakhan singh lakhan singh 1727001010WL080405 00703 AIRP0000001 1224 05/05/2023 A/c Blocked or Frozen
4758 MP1727001_290722FTO_292256 1727001010NRG23290720220249359 484030828 29/07/2022 RAMESH RAMESH 1727001010WL026487 00415 SBIN0030079 1224 16/08/2022 No Such Account
4759 MP1727001_290722FTO_292256 1727001010NRG23290720220249358 484030828 29/07/2022 RAMESH RAMESH 1727001010WL026487 00415 SBIN0030079 1224 16/08/2022 No Such Account
4760 MP1727001_040522FTO_98647 1727001010NRG23030520220041545 694362965 04/05/2022 Brajesh Brajesh 1727001010WL004704 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
4761 MP1727001_291222FTO_606100 1727001009NRG23291220220458081 027180817 29/12/2022 Toran Singh Toran Singh 1727001009WL066268 00691 IPOS0000001 1224 17/02/2023 No Such Account
4762 MP1727001_291222FTO_606100 1727001009NRG23291220220458080 027180817 29/12/2022 Toran Singh Toran Singh 1727001009WL066268 00691 IPOS0000001 1224 17/02/2023 No Such Account
4763 MP1727001_150123FTO_634049 1727001009NRG23110120230480102 892313138 15/01/2023 Raju Gurjar Raju Gurjar 1727001009WL069157 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4764 MP1727001_150123FTO_634049 1727001009NRG23110120230480101 892313138 15/01/2023 Raju Gurjar Raju Gurjar 1727001009WL069157 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4765 MP1727001_150123FTO_634049 1727001009NRG23110120230480093 892313138 15/01/2023 Batenlal Prajapati Batenlal Prajapati 1727001009WL069157 00415 SBIN0030079 1224 15/02/2023 No Such Account
4766 MP1727001_150123FTO_634049 1727001009NRG23110120230480092 892313138 15/01/2023 Batenlal Prajapati Batenlal Prajapati 1727001009WL069157 00415 SBIN0030079 1224 15/02/2023 No Such Account
4767 MP1727001_150123FTO_634049 1727001009NRG23110120230480034 892313138 15/01/2023 Toran Singh Toran Singh 1727001009WL069151 00691 IPOS0000001 1224 15/02/2023 No Such Account
4768 MP1727001_150123FTO_634049 1727001009NRG23110120230480033 892313138 15/01/2023 Toran Singh Toran Singh 1727001009WL069151 00691 IPOS0000001 1224 15/02/2023 No Such Account
4769 MP1727005_030323FTO_687882 1727005000NRG21141020200578016 692618529 03/03/2023 charan bai charan bai 1727005WL052997 00415 SBIN0030228 1140 25/03/2023 No Such Account
4770 MP1727001_311022FTO_489423 1727001007NRG23281020220359109 035428422 31/10/2022 dolat bai dolat bai 1727001007WL050939 00089 CBIN0282216 1224 05/11/2022 Account closed
4771 MP1727001_210323APB_FTO_721803 1727001007NRG23210320230553897 730704327 21/03/2023 hemant nayak hemant nayak 1727001007WL079504 00168 ICIC0000760 204 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 MP1727001_101222APB_FTO_573824 1727001007NRG23101220220425541 763898030 10/12/2022 hemant hemant 1727001007WL061852 00415 SBIN0030079 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 MP1727001_091122FTO_501374 1727001007NRG23081120220370376 226652873 09/11/2022 krishnamohan krishnamohan 1727001007WL052973 00089 CBIN0282216 2856 19/11/2022 Account closed
4774 MP1727001_250422FTO_76583 1727001006NRG23250420220027837 556539966 25/04/2022 KALLO BE KALLO BE 1727001006WL003219 00415 SBIN0030079 1224 07/05/2022 Account closed
4775 MP1727001_040522FTO_98647 1727001006NRG23040520220041826 694362965 04/05/2022 KALLO BE KALLO BE 1727001006WL004739 00415 SBIN0030079 1224 13/05/2022 Account closed
4776 MP1727001_261022FTO_481408 1727001004NRG23261020220357579 863579219 26/10/2022 Badam bai Badam bai 1727001004WL050652 00688 FINO0001446 2856 01/11/2022 No Such Account
4777 MP1727001_261022FTO_481408 1727001004NRG23261020220357578 863579219 26/10/2022 Prkash ahirwar Prkash ahirwar 1727001004WL050652 00688 FINO0001446 2856 01/11/2022 No Such Account
4778 MP1727001_261022FTO_481408 1727001004NRG23261020220357519 863579219 26/10/2022 ramlesh ramlesh 1727001004WL050647 00688 FINO0001446 1224 01/11/2022 Account closed
4779 MP1727001_121122FTO_508161 1727001004NRG23121120220376669 248402211 12/11/2022 Badam bai Badam bai 1727001004WL054146 00688 FINO0001446 2856 17/11/2022 No Such Account
4780 MP1727001_121122FTO_508161 1727001004NRG23121120220376668 248402211 12/11/2022 Prkash Prkash 1727001004WL054146 00688 FINO0001446 2856 17/11/2022 No Such Account
4781 MP1727001_210323APB_FTO_721803 1727001003NRG23200320230553471 730704327 21/03/2023 bejanti bai bejanti bai 1727001003WL079464 00415 SBIN0010848 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 MP1727005_070323FTO_692543 1727005000NRG22250520210188968 691795465 07/03/2023 Jasrat Jasrat 1727005WL017056 00415 SBIN0030156 2702 25/03/2023 No Such Account
4783 MP1727001_151222FTO_582737 1727001003NRG23141220220432969 833903455 15/12/2022 MANOJ AHIRWAR MANOJ AHIRWAR 1727001003WL062981 00415 SBIN0030106 408 21/12/2022 Account closed
4784 MP1727001_291022FTO_486301 1727001002NRG23281020220359729 001925583 29/10/2022 Arvind Arvind 1727001002WL051046 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
4785 MP1727001_191122FTO_520574 1727001002NRG23191120220387283 388596697 19/11/2022 Rajkumari bai Rajkumari bai 1727001002WL055984 00688 FINO0001446 1224 25/11/2022 No Such Account
4786 MP1727005_280822FTO_361489 1727005000NRG23020620220109507 356977471 28/08/2022 bhurelal bhurelal 1727005WL0010561 00415 SBIN0030228 2856 04/10/2022 No Such Account
4787 MP1727005_280822FTO_361489 1727005000NRG23020620220109509 356977471 28/08/2022 Ajgari bi Ajgari bi 1727005WL0010562 00415 SBIN0030156 1224 04/10/2022 Account closed
4788 MP1727005_280822FTO_361489 1727005000NRG23020620220109510 356977471 28/08/2022 Madho Madho 1727005WL0010563 00415 SBIN0030228 1224 04/10/2022 No Such Account
4789 MP1727005_280822FTO_361489 1727005000NRG23020620220109640 356977471 28/08/2022 mahendra mahendra 1727005WL0010568 00415 SBIN0030105 1224 04/10/2022 No Such Account
4790 MP1727005_280822FTO_361489 1727005000NRG23020620220109641 356977471 28/08/2022 arif kha mansuri arif kha mansuri 1727005WL0010568 00689 AUBL0002302 2244 04/10/2022 Account Description Does not Tally
4791 MP1727005_280822FTO_361489 1727005000NRG23020620220109642 356977471 28/08/2022 arif kha mansuri arif kha mansuri 1727005WL0010568 00689 AUBL0002302 2244 04/10/2022 Account Description Does not Tally
4792 MP1727005_280822FTO_361489 1727005000NRG23020620220109643 356977471 28/08/2022 mahendra mahendra 1727005WL0010568 00415 SBIN0030105 1224 04/10/2022 No Such Account
4793 MP1727005_280822FTO_361489 1727005000NRG23020620220109668 356977471 28/08/2022 Bharat singh Bharat singh 1727005WL0010575 00415 SBIN0030105 3060 04/10/2022 Account closed
4794 MP1727005_280822FTO_361489 1727005000NRG23020620220109690 356977471 28/08/2022 Monu Monu 1727005WL0010578 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
4795 MP1727001_191122FTO_520574 1727001002NRG23191120220387264 388596697 19/11/2022 Pradeep Pradeep 1727001002WL055982 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
4796 MP1727001_191122FTO_520574 1727001002NRG23191120220387249 388596697 19/11/2022 Arvind Arvind 1727001002WL055982 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
4797 MP1727001_041122FTO_495489 1727001002NRG23041120220365991 187274208 04/11/2022 Arvind Arvind 1727001002WL052146 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
4798 MP1727001_041122FTO_495489 1727001002NRG23041120220365977 187274208 04/11/2022 Pradeep Pradeep 1727001002WL052145 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
4799 MP1727001_040622FTO_178725 1727001002NRG23040620220113938 260100430 04/06/2022 Raghuveer Raghuveer 1727001002WL010948 00415 SBIN0030079 1224 11/06/2022 No Such Account
4800 MP1727001_040622FTO_178725 1727001002NRG23040620220113934 260100430 04/06/2022 Munnalal Munnalal 1727001002WL010948 00415 SBIN0030079 1224 11/06/2022 Account closed
4801 MP1727001_291022FTO_486301 1727001000NRG23291020220360175 001925583 29/10/2022 KHILAN KHILAN 1727001WL051134 00415 SBIN0030079 1224 07/11/2022 No Such Account
4802 MP1727001_261022FTO_481408 1727001000NRG23261020220357551 863579219 26/10/2022 dolat bai dolat bai 1727001WL050649 00089 CBIN0282216 1224 01/11/2022 Account closed
4803 MP1727001_261022FTO_481408 1727001000NRG23261020220357541 863579219 26/10/2022 krishnamohan krishnamohan 1727001WL050648 00089 CBIN0282216 2856 01/11/2022 Account closed
4804 MP1727001_261022FTO_481408 1727001000NRG23261020220357445 863579219 26/10/2022 Mera bai Mera bai 1727001WL050641 00032 UTIB0000646 1428 01/11/2022 Account closed
4805 MP1727001_250722FTO_284682 1727001000NRG23250720220243537 484940827 25/07/2022 dhaniya baee dhaniya baee 1727001WL025427 00415 SBIN0030079 1428 16/08/2022 No Such Account
4806 MP1727001_250722FTO_284682 1727001000NRG23250720220243536 484940827 25/07/2022 Mukesh Mukesh 1727001WL025427 00415 SBIN0030079 1428 16/08/2022 No Such Account
4807 MP1727001_200123FTO_645498 1727001000NRG23200120230495427 887369207 20/01/2023 Pushpa bai Pushpa bai 1727001WL071186 00688 FINO0001001 1224 15/02/2023 No Such Account
4808 MP1727001_181022APB_FTO_468574 1727001000NRG23181020220349548 763939399 18/10/2022 bablu bablu 1727001WL049049 00089 CBIN0282216 816 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 MP1727001_090323FTO_693967 1727001000NRG23141120220379083 691451765 09/03/2023 mamta bai mamta bai 1727001WL0054550 00089 CBIN0282216 1224 25/03/2023 Account closed
4810 MP1727001_090323FTO_693967 1727001000NRG23141120220379082 691451765 09/03/2023 dolat bai dolat bai 1727001WL0054550 00089 CBIN0282216 1224 25/03/2023 No Such Account
4811 MP1727001_090323FTO_693967 1727001000NRG23141120220379047 691451765 09/03/2023 ramswarup ramswarup 1727001WL0054542 00089 CBIN0282216 1224 25/03/2023 No Such Account
4812 MP1727001_090323FTO_693967 1727001000NRG23141120220379046 691451765 09/03/2023 urmila urmila 1727001WL0054542 00089 CBIN0282216 1224 25/03/2023 No Such Account
4813 MP1727001_090323FTO_693967 1727001000NRG23131220220431968 691451765 09/03/2023 balram balram 1727001WL0062860 00688 FINO0001001 1224 25/03/2023 No Such Account
4814 MP1727001_090323FTO_693967 1727001000NRG23131220220431967 691451765 09/03/2023 daryabai daryabai 1727001WL0062860 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
4815 MP1727001_090323FTO_693967 1727001000NRG23131220220431966 691451765 09/03/2023 daryabai daryabai 1727001WL0062860 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
4816 MP1727001_090323FTO_693967 1727001000NRG23131220220431963 691451765 09/03/2023 ramswarup ramswarup 1727001WL0062857 00089 CBIN0282216 1224 25/03/2023 No Such Account
4817 MP1727001_090323FTO_693967 1727001000NRG23131220220431962 691451765 09/03/2023 urmila urmila 1727001WL0062857 00089 CBIN0282216 1224 25/03/2023 No Such Account
4818 MP1727001_090323FTO_693967 1727001000NRG23131220220431961 691451765 09/03/2023 sharda sharda 1727001WL0062857 00089 CBIN0282216 2856 25/03/2023 No Such Account
4819 MP1727001_090223APB_FTO_671774 1727001000NRG23090220230518688 007704108 09/02/2023 veerendra veerendra 1727001WL074446 00415 SBIN0030210 1632 16/02/2023 Account closed
4820 MP1727001_081222FTO_569899 1727001000NRG23081220220421423 706413825 08/12/2022 ghishi ghishi 1727001WL061227 00703 AIRP0000001 816 14/12/2022 A/c Blocked or Frozen
4821 MP1727001_081222FTO_569899 1727001000NRG23081220220421386 706413825 08/12/2022 guddu guddu 1727001WL061227 00703 AIRP0000001 816 14/12/2022 A/c Blocked or Frozen
4822 MP1727001_070323APB_FTO_692207 1727001000NRG23060320230538235 691904365 07/03/2023 BHAROSA BHAROSA 1727001WL077703 00415 SBIN0030079 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 MP1727001_021222FTO_556251 1727001000NRG23021220220410543 681338442 02/12/2022 golu golu 1727001WL059724 00089 CBIN0282216 204 12/12/2022 No Such Account
4824 MP1727001_030323FTO_687953 1727001000NRG21181220200750381 692618155 03/03/2023 ram si ram si 1727001WL065997 00415 SBIN0030079 1140 25/03/2023 No Such Account
4825 MP1727001_030323FTO_687953 1727001000NRG21181220200750380 692618155 03/03/2023 ram si ram si 1727001WL065997 00415 SBIN0030079 1140 25/03/2023 No Such Account
4826 MP1727001_030323FTO_687953 1727001000NRG21181220200750371 692618155 03/03/2023 sageer sageer 1727001WL065995 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
4827 MP1727001_030323FTO_687941 1727001012NRG18220220200602829 692618270 03/03/2023 vinod vinod 1727001WL121165 00089 CBIN0282216 1032 25/03/2023 Account closed
4828 MP1727001_030323FTO_687941 1727001012NRG18220220200602830 692618270 03/03/2023 vinod vinod 1727001WL121165 00089 CBIN0282216 1032 25/03/2023 Account closed
4829 MP1727001_030323FTO_687941 1727001012NRG18220220200602831 692618270 03/03/2023 vinod vinod 1727001WL121165 00089 CBIN0282216 1032 25/03/2023 Account closed
4830 MP1727001_030323FTO_687941 1727001012NRG18220220200602832 692618270 03/03/2023 vinod vinod 1727001WL121165 00089 CBIN0282216 1032 25/03/2023 Account closed
4831 MP1727001_140922FTO_395317 1727001017NRG23140920220305470 374839580 14/09/2022 amit amit 1727001017WL039218 00688 FINO0001446 1428 04/10/2022 No Such Account
4832 MP1727001_140922FTO_395317 1727001017NRG23140920220305471 374839580 14/09/2022 shikha shikha 1727001017WL039218 00688 FINO0001446 1428 04/10/2022 No Such Account
4833 MP1727001_090522FTO_111916 1727001020NRG23060520220045821 747660706 09/05/2022 asha bai asha bai 1727001020WL005133 00415 SBIN0030079 1224 17/05/2022 No Such Account
4834 MP1727001_290622FTO_232081 1727001020NRG23290620220195629 704020962 29/06/2022 pista bzai pista bzai 1727001020WL019156 00089 CBIN0282216 1224 07/07/2022 No Such Account
4835 MP1727001_290822FTO_365186 1727001060NRG23160720220231460 390055091 29/08/2022 kanhaiya lal kanhaiya lal 1727001WL0023426 00415 SBIN0030079 1020 06/10/2022 No Such Account
4836 MP1727001_140922FTO_395317 1727001061NRG23140920220305673 374839580 14/09/2022 REENA BAI REENA BAI 1727001061WL039264 00415 SBIN0030079 2652 04/10/2022 Account closed
4837 MP1727002_270522APB_FTO_157919 1727002003NRG23270520220090501 115937557 27/05/2022 AFSAR KHAN AFSAR KHAN 1727002003WL008950 00354 PUNB0311700 204 03/06/2022 A/c Blocked or Frozen
4838 MP1727002_231122APB_FTO_528976 1727002015NRG21281020200608253 628596131 23/11/2022 MARDAN SINGH MARDAN SINGH 1727002WL055869 00602 SBIN0RRMBGB 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 MP1727002_231122APB_FTO_528976 1727002015NRG21281020200608254 628596131 23/11/2022 MARDAN SINGH MARDAN SINGH 1727002WL055869 00602 SBIN0RRMBGB 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 MP1727002_021222FTO_558025 1727002025NRG23021220220410914 676121090 02/12/2022 rakesh rakesh 1727002025WL059770 00415 SBIN0010823 1224 13/12/2022 Account closed
4841 MP1727003_280622FTO_230119 1727003000NRG23280620220193608 595218801 28/06/2022 Swati raikwar Swati raikwar 1727003WL018947 00688 FINO0001446 1224 01/07/2022 No Such Account
4842 MP1727003_280822FTO_361526 1727003000NRG23280820220286603 356988321 28/08/2022 rekha bai rekha bai 1727003WL034475 00603 CBIN0R20002 2856 04/10/2022 Account closed
4843 MP1727003_300522FTO_165272 1727003013NRG23300520220096994 143505517 30/05/2022 parmanand parmanand 1727003013WL009493 00697 BKID0MG7067 1224 04/06/2022 No Such Account
4844 MP1727004_070323FTO_692374 1727004000NRG22010120220696060 691561141 07/03/2023 ajayagurjar ajayagurjar 1727004WL079434 00415 SBIN0010820 1158 25/03/2023 Account closed
4845 MP1727004_070323FTO_692374 1727004000NRG22010120220696061 691561141 07/03/2023 ajayagurjar ajayagurjar 1727004WL079434 00415 SBIN0010820 1158 25/03/2023 Account closed
4846 MP1727004_070323FTO_692374 1727004000NRG22010120220696062 691561141 07/03/2023 ajayagurjar ajayagurjar 1727004WL079434 00415 SBIN0010820 1158 25/03/2023 Account closed
4847 MP1727004_070323FTO_692374 1727004000NRG22010120220696063 691561141 07/03/2023 ajayagurjar ajayagurjar 1727004WL079434 00415 SBIN0010820 1158 25/03/2023 Account closed
4848 MP1727004_250822FTO_355833 1727004000NRG22190120220718849 729931295 25/08/2022 beer singh beer singh 1727004WL082931 00176 IDIB000T540 1158 31/08/2022 No Such Account
4849 MP1727004_250822FTO_355833 1727004000NRG22190120220718850 729931295 25/08/2022 beer singh beer singh 1727004WL082931 00176 IDIB000T540 2316 31/08/2022 No Such Account
4850 MP1727004_070323FTO_692374 1727004002NRG22131020220812035 691561141 07/03/2023 Gulab bai Gulab bai 1727004WL0098162 00354 PUNB0267100 1158 25/03/2023 No Such Account
4851 MP1727004_070323FTO_692374 1727004002NRG22131020220812036 691561141 07/03/2023 Gulab bai Gulab bai 1727004WL0098162 00354 PUNB0267100 1158 25/03/2023 No Such Account
4852 MP1727004_070323FTO_692374 1727004002NRG22131020220812037 691561141 07/03/2023 Gulab bai Gulab bai 1727004WL0098162 00354 PUNB0267100 579 25/03/2023 No Such Account
4853 MP1727004_070323FTO_692374 1727004020NRG22030120220699015 691561141 07/03/2023 kadhori kadhori 1727004WL079894 00415 SBIN0030100 2316 25/03/2023 Account closed
4854 MP1727004_070323FTO_692374 1727004020NRG22030120220699016 691561141 07/03/2023 kadhori kadhori 1727004WL079894 00415 SBIN0030100 1158 25/03/2023 Account closed
4855 MP1727004_070323FTO_692374 1727004020NRG22030120220699017 691561141 07/03/2023 kadhori kadhori 1727004WL079894 00415 SBIN0030100 1158 25/03/2023 Account closed
4856 MP1727004_070323FTO_692374 1727004020NRG22030120220699018 691561141 07/03/2023 kadhori kadhori 1727004WL079894 00415 SBIN0030100 1158 25/03/2023 Account closed
4857 MP1727004_070323FTO_692374 1727004020NRG22030120220699019 691561141 07/03/2023 kadhori kadhori 1727004WL079894 00415 SBIN0030100 1158 25/03/2023 Account closed
4858 MP1727004_070323FTO_692374 1727004020NRG22030120220699020 691561141 07/03/2023 kadhori kadhori 1727004WL079894 00415 SBIN0030100 1158 25/03/2023 Account closed
4859 MP1727004_070323FTO_692374 1727004019NRG22070620220811185 691561141 07/03/2023 Madan Madan 1727004WL0097927 00415 SBIN0030097 2316 25/03/2023 No Such Account
4860 MP1727004_190123FTO_642684 1727004002NRG23190120230492581 887990147 19/01/2023 shanti shanti 1727004002WL070811 00354 PUNB0267100 816 15/02/2023 A/c Blocked or Frozen
4861 MP1727004_180922FTO_403554 1727004002NRG23180920220310812 374347804 18/09/2022 prakashjatav prakashjatav 1727004002WL040460 00485 VIJB0007618 1428 04/10/2022 Participant not mapped to the product
4862 MP1727004_300922FTO_435014 1727004001NRG23290920220327223 411236174 30/09/2022 ramko bai ramko bai 1727004001WL044068 00354 PUNB0267100 2448 07/10/2022 No Such Account
4863 MP1727004_180922FTO_403554 1727004001NRG23170920220310099 374347804 18/09/2022 ramko bai ramko bai 1727004001WL040323 00354 PUNB0267100 2448 04/10/2022 No Such Account
4864 MP1727004_301222APB_FTO_608930 1727004000NRG23301220220462037 025817460 30/12/2022 INDRAJ INDRAJ 1727004WL066786 00462 UCBA0001074 2244 16/02/2023 A/c Blocked or Frozen
4865 MP1727004_110922FTO_389591 1727004034NRG23100920220301285 375112973 11/09/2022 raju kushwaha raju kushwaha 1727004034WL038172 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
4866 MP1727004_110922FTO_389591 1727004034NRG23100920220301286 375112973 11/09/2022 suneeta suneeta 1727004034WL038172 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
4867 MP1727004_110922FTO_389591 1727004034NRG23100920220301287 375112973 11/09/2022 gopee bai gopee bai 1727004034WL038172 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
4868 MP1727004_250922FTO_421882 1727004000NRG23250920220320754 416411943 25/09/2022 RAJ BAI SHERIYA RAJ BAI SHERIYA 1727004WL042574 00415 SBIN0030076 1224 07/10/2022 No Such Account
4869 MP1727004_250822FTO_356655 1727004000NRG23240820220282907 729946406 25/08/2022 Sarvan Kumar Sarvan Kumar 1727004WL033699 00485 VIJB0007654 1224 31/08/2022 Participant not mapped to the product
4870 MP1727004_031022FTO_440991 1727004038NRG23011020220328852 452780102 03/10/2022 Amit danig Amit danig 1727004038WL044450 00485 VIJB0007654 1224 07/10/2022 Participant not mapped to the product
4871 MP1727004_031022FTO_440991 1727004038NRG23011020220328861 452780102 03/10/2022 sanman sanman 1727004038WL044453 00485 VIJB0007654 1224 07/10/2022 Participant not mapped to the product
4872 MP1727004_031022FTO_440991 1727004038NRG23011020220328862 452780102 03/10/2022 ramkali bai ramkali bai 1727004038WL044453 00485 VIJB0007654 1224 07/10/2022 Participant not mapped to the product
4873 MP1727004_240822APB_FTO_354707 1727004000NRG23240820220282679 709985313 24/08/2022 jahid khn jahid khn 1727004WL033659 00691 IPOS0000001 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 MP1727004_240223APB_FTO_682465 1727004000NRG23240220230530036 696460212 24/02/2023 Gulab singh Gulab singh 1727004WL076505 00697 BKID0MG7057 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 MP1727004_231122FTO_529871 1727004000NRG23231120220394572 628575116 23/11/2022 Sallu Sallu 1727004WL057139 00485 VIJB0007654 1224 09/12/2022 Participant not mapped to the product
4876 MP1727004_220422FTO_70794 1727004000NRG23220420220022901 559613530 22/04/2022 Rajveer Rajveer 1727004WL002687 00176 IDIB000P600 1224 07/05/2022 No Such Account
4877 MP1727004_210822FTO_346916 1727004000NRG23210820220279283 693263574 21/08/2022 roobeena roobeena 1727004WL032849 00415 SBIN0030076 2448 02/09/2022 No Such Account
4878 MP1727004_150722FTO_261968 1727004000NRG23150720220230648 104962664 15/07/2022 Guddi Bai Guddi Bai 1727004WL023297 00176 IDIB000T540 1224 25/07/2022 No Such Account
4879 MP1727004_130522FTO_123095 1727004000NRG23120520220057731 880513437 13/05/2022 KHILAN KHILAN 1727004WL006221 00176 IDIB000T540 1158 25/05/2022 No Such Account
4880 MP1727004_130522FTO_123095 1727004000NRG23120520220057725 880513437 13/05/2022 Lakharaam Lakharaam 1727004WL006220 00354 PUNB0137500 1224 26/05/2022 No Such Account
4881 MP1727004_111122FTO_506336 1727004000NRG23111120220375049 249122560 11/11/2022 Akshay kumar adiwasi Akshay kumar adiwasi 1727004WL053852 00176 IDIB000T540 1428 17/11/2022 No Such Account
4882 MP1727004_111122FTO_506336 1727004000NRG23111120220375042 249122560 11/11/2022 ramkali bai ramkali bai 1727004WL053847 00045 BARB0VJTEON 816 17/11/2022 No Such Account
4883 MP1727004_110922FTO_389591 1727004000NRG23100920220301125 375112973 11/09/2022 kishor khangar kishor khangar 1727004WL038132 00415 SBIN0030076 2448 04/10/2022 No Such Account
4884 MP1727004_090622FTO_191803 1727004000NRG23090620220130801 325026208 09/06/2022 mamta bai mamta bai 1727004WL012691 00462 UCBA0001074 1224 15/06/2022 No Such Account
4885 MP1727004_090622FTO_191803 1727004000NRG23090620220129804 325026208 09/06/2022 mathura prasab mathura prasab 1727004WL012593 00354 PUNB0137500 1224 15/06/2022 No Such Account
4886 MP1727004_060922FTO_378969 1727004000NRG23060920220296643 379409579 06/09/2022 ramko bai ramko bai 1727004WL036935 00354 PUNB0267100 2448 04/10/2022 No Such Account
4887 MP1727004_010123FTO_611277 1727004000NRG23010120230464416 023520309 01/01/2023 pawan pawan 1727004WL067128 00354 PUNB0137500 2448 16/02/2023 No Such Account
4888 MP1727004_010123FTO_611277 1727004000NRG23010120230464132 023520309 01/01/2023 shanti shanti 1727004WL067065 00354 PUNB0267100 1428 16/02/2023 A/c Blocked or Frozen
4889 MP1727004_070323FTO_692374 1727004078NRG22041020220811906 691561141 07/03/2023 SHIVKANTI SHIVKANTI 1727004WL0098125 00176 IDIB000T540 1158 25/03/2023 No Such Account
4890 MP1727004_070323FTO_692374 1727004078NRG22041020220811907 691561141 07/03/2023 SHIVKANTI SHIVKANTI 1727004WL0098125 00176 IDIB000T540 1158 25/03/2023 No Such Account
4891 MP1727004_070323FTO_692374 1727004000NRG22301220210694062 691561141 07/03/2023 kadhori kadhori 1727004WL079081 00415 SBIN0030100 1158 25/03/2023 Account closed
4892 MP1727004_070323FTO_692374 1727004000NRG22301220210694061 691561141 07/03/2023 kadhori kadhori 1727004WL079081 00415 SBIN0030100 1158 25/03/2023 Account closed
4893 MP1727004_251022FTO_480119 1727004078NRG23251020220355871 828758096 25/10/2022 RAMSAKHI RAMSAKHI 1727004078WL050325 00485 VIJB0007654 1224 01/11/2022 Participant not mapped to the product
4894 MP1727004_070323FTO_692374 1727004000NRG22151220220813567 691561141 07/03/2023 ompirkash ompirkash 1727004WL0098455 00415 SBIN0030076 1158 25/03/2023 No Such Account
4895 MP1727004_070323FTO_692374 1727004000NRG22151220220813566 691561141 07/03/2023 FOOL SINGH FOOL SINGH 1727004WL0098454 00415 SBIN0030076 1158 25/03/2023 No Such Account
4896 MP1727004_070323FTO_692374 1727004000NRG22131020220812045 691561141 07/03/2023 than singh than singh 1727004WL0098165 00697 BKID0MG7049 1158 26/03/2023 No Such Account
4897 MP1727004_070323FTO_692374 1727004000NRG22070620220811012 691561141 07/03/2023 om prakash kushwaha om prakash kushwaha 1727004WL0097852 00089 CBIN0282547 1158 25/03/2023 No Such Account
4898 MP1727004_070323FTO_692374 1727004080NRG22290120220730002 691561141 07/03/2023 vimla bai vimla bai 1727004WL084804 00415 SBIN0030076 1158 25/03/2023 No Such Account
4899 MP1727004_070323FTO_692374 1727004080NRG22290120220730003 691561141 07/03/2023 vimla bai vimla bai 1727004WL084804 00415 SBIN0030076 1158 25/03/2023 No Such Account
4900 MP1727004_070323FTO_692374 1727004080NRG22290120220730004 691561141 07/03/2023 vimla bai vimla bai 1727004WL084804 00415 SBIN0030076 1158 25/03/2023 No Such Account
4901 MP1727004_070323FTO_692374 1727004080NRG22290120220730005 691561141 07/03/2023 vimla bai vimla bai 1727004WL084804 00415 SBIN0030076 1158 25/03/2023 No Such Account
4902 MP1727004_070323FTO_692374 1727004080NRG22290120220730006 691561141 07/03/2023 vimla bai vimla bai 1727004WL084804 00415 SBIN0030076 1158 25/03/2023 No Such Account
4903 MP1727004_070323FTO_692374 1727004000NRG22060620220810994 691561141 07/03/2023 Nathan singh Nathan singh 1727004WL0097843 00354 PUNB0078700 2316 25/03/2023 No Such Account
4904 MP1727004_070323FTO_692374 1727004000NRG22060620220810987 691561141 07/03/2023 Meena bai Meena bai 1727004WL0097839 00176 IDIB000T540 1158 25/03/2023 No Such Account
4905 MP1727004_070323FTO_692374 1727004000NRG22060620220810980 691561141 07/03/2023 maharaj singh maharaj singh 1727004WL0097836 00415 SBIN0030097 1274 25/03/2023 No Such Account
4906 MP1727004_070323FTO_692374 1727004000NRG22060620220810979 691561141 07/03/2023 maharaj singh maharaj singh 1727004WL0097836 00415 SBIN0030097 1062 25/03/2023 No Such Account
4907 MP1727004_070323FTO_692374 1727004000NRG22060620220810957 691561141 07/03/2023 mardan mardan 1727004WL0097832 00354 PUNB0137500 1158 25/03/2023 No Such Account
4908 MP1727004_070323FTO_692374 1727004000NRG22060620220810945 691561141 07/03/2023 SHIVKANTI SHIVKANTI 1727004WL0097830 00176 IDIB000T540 1158 25/03/2023 No Such Account
4909 MP1727004_070323FTO_692374 1727004000NRG22060620220810940 691561141 07/03/2023 Raghvendra Raghvendra 1727004WL0097828 00176 IDIB000T540 1158 25/03/2023 No Such Account
4910 MP1727004_070323FTO_692374 1727004000NRG22060620220810924 691561141 07/03/2023 ajab singh ajab singh 1727004WL0097824 00354 PUNB0137500 1158 25/03/2023 No Such Account
4911 MP1727004_081222APB_FTO_570131 1727004091NRG23081220220421571 706400114 08/12/2022 ashsharam ashsharam 1727004091WL061244 00354 PUNB0137500 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 MP1727004_070323FTO_692374 1727004000NRG22041020220811901 691561141 07/03/2023 beer singh beer singh 1727004WL0098123 00176 IDIB000T540 1158 25/03/2023 No Such Account
4913 MP1727004_070323FTO_692374 1727004000NRG22041020220811900 691561141 07/03/2023 beer singh beer singh 1727004WL0098123 00176 IDIB000T540 2316 25/03/2023 No Such Account
4914 MP1727004_070323FTO_692374 1727004000NRG22030120220698727 691561141 07/03/2023 ramkali bai ramkali bai 1727004WL079850 00415 SBIN0030076 1158 25/03/2023 No Such Account
4915 MP1727004_070323FTO_692374 1727004000NRG22030120220698726 691561141 07/03/2023 ramkali bai ramkali bai 1727004WL079850 00415 SBIN0030076 2316 25/03/2023 No Such Account
4916 MP1727004_070323FTO_692374 1727004000NRG22030120220698714 691561141 07/03/2023 udham udham 1727004WL079848 00354 PUNB0068000 1158 25/03/2023 No Such Account
4917 MP1727004_070323FTO_692374 1727004000NRG22030120220698713 691561141 07/03/2023 shankar shankar 1727004WL079848 00032 UTIB0003635 1158 25/03/2023 No Such Account
4918 MP1727004_070323FTO_692374 1727004000NRG22030120220698707 691561141 07/03/2023 udham udham 1727004WL079848 00354 PUNB0068000 1158 25/03/2023 No Such Account
4919 MP1727004_070323FTO_692374 1727004000NRG22030120220698699 691561141 07/03/2023 Nathan singh Nathan singh 1727004WL079846 00354 PUNB0078700 2316 25/03/2023 No Such Account
4920 MP1727004_070323FTO_692374 1727004000NRG22030120220698692 691561141 07/03/2023 Nathan singh Nathan singh 1727004WL079846 00354 PUNB0078700 2316 25/03/2023 No Such Account
4921 MP1727004_070323FTO_692374 1727004000NRG22030120220698680 691561141 07/03/2023 akhalesh akhalesh 1727004WL079843 00354 PUNB0068000 1158 25/03/2023 No Such Account
4922 MP1727004_070323FTO_692374 1727004000NRG22010120220696110 691561141 07/03/2023 sodan singh sen sodan singh sen 1727004WL079438 00415 SBIN0030097 2702 25/03/2023 No Such Account
4923 MP1727004_070323FTO_692374 1727004000NRG22010120220696109 691561141 07/03/2023 sodan singh sen sodan singh sen 1727004WL079438 00415 SBIN0030097 2702 25/03/2023 No Such Account
4924 MP1727003_230123FTO_649368 1727003075NRG23230120230498481 887287599 23/01/2023 somat somat 1727003075WL071566 00176 IDIB000P600 1224 15/02/2023 No Such Account
4925 MP1727003_230123FTO_649368 1727003075NRG23230120230498454 887287599 23/01/2023 Kamni Kamni 1727003075WL071562 00415 SBIN0017107 1224 15/02/2023 No Such Account
4926 MP1727003_210922FTO_414003 1727003075NRG23210920220315663 374395942 21/09/2022 Suresh Suresh 1727003075WL041472 00176 IDIB000P600 1224 04/10/2022 No Such Account
4927 MP1727003_121222FTO_577820 1727003075NRG23121220220428878 814259472 12/12/2022 Kamni Kamni 1727003075WL062436 00415 SBIN0017107 1224 20/12/2022 No Such Account
4928 MP1727005_280822APB_FTO_361813 1727005000NRG20280220200546102 356941729 28/08/2022 pepa pepa 1727005WL063927 00415 SBIN0030105 352 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 MP1727005_280822APB_FTO_361813 1727005000NRG20280220200546103 356941729 28/08/2022 pepa pepa 1727005WL063927 00415 SBIN0030105 1056 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 MP1727005_040323APB_FTO_688125 1727005000NRG21021120200620382 690216536 04/03/2023 Madan Madan 1727005WL056892 00415 SBIN0030156 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 MP1727005_040323APB_FTO_688125 1727005000NRG21021120200620384 690216536 04/03/2023 Madan Madan 1727005WL056892 00415 SBIN0030156 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 MP1727005_040323APB_FTO_688125 1727005000NRG21071220200717143 690216536 04/03/2023 Arif khan Arif khan 1727005WL063791 00415 SBIN0030156 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 MP1727005_040323APB_FTO_688125 1727005000NRG21071220200717145 690216536 04/03/2023 KUSUM KUSUM 1727005WL063793 00415 SBIN0030076 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 MP1727005_040323APB_FTO_688125 1727005000NRG21081220200720664 690216536 04/03/2023 KUSUM KUSUM 1727005WL064027 00415 SBIN0030076 760 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 MP1727005_040323APB_FTO_688125 1727005000NRG21081220200720665 690216536 04/03/2023 KUSUM KUSUM 1727005WL064027 00415 SBIN0030076 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 MP1727005_040323APB_FTO_688125 1727005000NRG21171120200661239 690216536 04/03/2023 Madan Madan 1727005WL060039 00415 SBIN0030156 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 MP1727005_090323FTO_694073 1727005000NRG22070620220811063 691503095 09/03/2023 Golu Golu 1727005WL0097875 00415 SBIN0030156 2123 25/03/2023 Account closed
4938 MP1727005_090323FTO_694073 1727005000NRG22070620220811064 691503095 09/03/2023 Jagdeesh Jagdeesh 1727005WL0097875 00415 SBIN0030156 2895 25/03/2023 No Such Account
4939 MP1727005_090323FTO_694073 1727005000NRG22070620220811065 691503095 09/03/2023 Golu Golu 1727005WL0097875 00415 SBIN0030156 2316 25/03/2023 Account closed
4940 MP1727005_090323FTO_694073 1727005000NRG22100920220811574 691503095 09/03/2023 Jasrat singh Jasrat singh 1727005WL0098040 00415 SBIN0030156 2702 25/03/2023 No Such Account
4941 MP1727005_090323FTO_694073 1727005000NRG22100920220811575 691503095 09/03/2023 Jasrat singh Jasrat singh 1727005WL0098040 00415 SBIN0030156 2702 25/03/2023 No Such Account
4942 MP1727003_010822FTO_298891 1727003075NRG23010820220253275 483031070 01/08/2022 somat somat 1727003075WL027236 00176 IDIB000P600 1224 16/08/2022 A/c Blocked or Frozen
4943 MP1727003_010822FTO_298891 1727003075NRG23010820220253268 483031070 01/08/2022 DALSINGH DALSINGH 1727003075WL027235 00176 IDIB000P600 1224 16/08/2022 No Such Account
4944 MP1727003_110722APB_FTO_254403 1727003069NRG23100720220220254 857993346 11/07/2022 DHARENDRA BANSAL DHARENDRA BANSAL 1727003069WL021931 00415 SBIN0017107 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 MP1727003_110722APB_FTO_254403 1727003069NRG23100720220220246 857993346 11/07/2022 BHEEKAM BHEEKAM 1727003069WL021931 00415 SBIN0017107 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 MP1727003_181222FTO_588879 1727003068NRG23171220220438548 876694778 18/12/2022 Varsha Varsha 1727003068WL063751 00176 IDIB000P600 1224 23/12/2022 A/c Blocked or Frozen
4947 MP1727003_181222FTO_588879 1727003068NRG23171220220438545 876694778 18/12/2022 Vineeta kurmi Vineeta kurmi 1727003068WL063751 00176 IDIB000P600 1224 23/12/2022 A/c Blocked or Frozen
4948 MP1727005_090323FTO_694073 1727005000NRG22180620210301427 691503095 09/03/2023 Namita bai Namita bai 1727005WL026698 00415 SBIN0030105 1158 25/03/2023 No Such Account
4949 MP1727005_090323FTO_694073 1727005000NRG22180620210301428 691503095 09/03/2023 sanjiv sanjiv 1727005WL026698 00415 SBIN0030105 1158 25/03/2023 No Such Account
4950 MP1727005_090323FTO_694073 1727005000NRG22180620210301429 691503095 09/03/2023 Kala bai Kala bai 1727005WL026698 00415 SBIN0030105 1158 25/03/2023 No Such Account
4951 MP1727005_090323FTO_694073 1727005000NRG22180620210301430 691503095 09/03/2023 Chotu Chotu 1727005WL026698 00415 SBIN0030105 1158 25/03/2023 No Such Account
4952 MP1727005_090323FTO_694073 1727005000NRG22180620210301433 691503095 09/03/2023 Anguri bai Anguri bai 1727005WL026698 00415 SBIN0030105 1158 25/03/2023 No Such Account
4953 MP1727005_090323FTO_694073 1727005000NRG22180620210301434 691503095 09/03/2023 Omprakash Omprakash 1727005WL026698 00415 SBIN0030105 1158 25/03/2023 No Such Account
4954 MP1727005_090323FTO_694073 1727005000NRG22180620210301435 691503095 09/03/2023 Pravesh Pravesh 1727005WL026698 00415 SBIN0030105 1158 25/03/2023 No Such Account
4955 MP1727005_090323FTO_694073 1727005000NRG22180620210301436 691503095 09/03/2023 Pushpa bai Pushpa bai 1727005WL026698 00415 SBIN0030105 1158 25/03/2023 No Such Account
4956 MP1727005_090323FTO_694073 1727005000NRG22180620210301446 691503095 09/03/2023 bhura bhura 1727005WL026698 00415 SBIN0030105 1158 25/03/2023 No Such Account
4957 MP1727005_090323FTO_694073 1727005000NRG22180620210301447 691503095 09/03/2023 ramesh ramesh 1727005WL026698 00415 SBIN0030105 1158 25/03/2023 No Such Account
4958 MP1727005_090323FTO_694073 1727005000NRG22180620210301448 691503095 09/03/2023 sher singh sher singh 1727005WL026698 00415 SBIN0030105 1158 25/03/2023 No Such Account
4959 MP1727005_090323FTO_694073 1727005000NRG22180620210301449 691503095 09/03/2023 Radha bai Radha bai 1727005WL026698 00415 SBIN0030105 1158 25/03/2023 No Such Account
4960 MP1727005_090323FTO_694073 1727005000NRG22180620210301450 691503095 09/03/2023 Ravi Ravi 1727005WL026698 00415 SBIN0030105 1158 25/03/2023 No Such Account
4961 MP1727005_090323FTO_694073 1727005000NRG22180620210301451 691503095 09/03/2023 Rukmani bai Rukmani bai 1727005WL026698 00415 SBIN0030105 1158 25/03/2023 No Such Account
4962 MP1727003_181222FTO_588879 1727003068NRG23171220220438537 876694778 18/12/2022 Bainjanti Bai Bainjanti Bai 1727003068WL063751 00176 IDIB000P600 1224 23/12/2022 A/c Blocked or Frozen
4963 MP1727003_040622FTO_179712 1727003063NRG23040620220115063 260116909 04/06/2022 Beer singh Beer singh 1727003063WL011092 00697 BKID0MG7068 2448 11/06/2022 No Such Account
4964 MP1727003_040622FTO_179712 1727003063NRG23040620220115061 260116909 04/06/2022 Hari adibasi Hari adibasi 1727003063WL011091 00697 BKID0MG7068 2448 11/06/2022 No Such Account
4965 MP1727003_040622FTO_179712 1727003063NRG23040620220115060 260116909 04/06/2022 GAJJU AHIRWAR GAJJU AHIRWAR 1727003063WL011091 00697 BKID0MG7068 2448 11/06/2022 No Such Account
4966 MP1727003_200522FTO_140537 1727003060NRG23200520220073470 880527971 20/05/2022 sher khan sher khan 1727003060WL007621 00697 BKID0MG7068 1224 25/05/2022 No Such Account
4967 MP1727003_040622FTO_179712 1727003058NRG23030620220112573 260116909 04/06/2022 surat singh surat singh 1727003058WL010851 00697 BKID0MG7068 1428 11/06/2022 No Such Account
4968 MP1727003_260622FTO_226382 1727003045NRG23250620220184009 593349147 26/06/2022 Sakir khan Sakir khan 1727003045WL017919 00697 BKID0MG7068 1224 01/07/2022 No Such Account
4969 MP1727005_090323FTO_694073 1727005000NRG22270320220801682 691503095 09/03/2023 SHREELAL SHREELAL 1727005WL096194 00415 SBIN0030105 2509 25/03/2023 No Such Account
4970 MP1727005_090323FTO_694073 1727005000NRG22270320220801746 691503095 09/03/2023 ramgopal ramgopal 1727005WL096212 00415 SBIN0030218 2702 25/03/2023 No Such Account
4971 MP1727005_090323FTO_694073 1727005000NRG22270320220801749 691503095 09/03/2023 harinarayan harinarayan 1727005WL096212 00415 SBIN0030156 2702 25/03/2023 No Such Account
4972 MP1727005_090323FTO_694073 1727005000NRG22270320220801750 691503095 09/03/2023 govind govind 1727005WL096212 00415 SBIN0030156 2702 25/03/2023 No Such Account
4973 MP1727005_090323FTO_694073 1727005000NRG22290120220730151 691503095 09/03/2023 lalaram lalaram 1727005WL084831 00354 PUNB0267100 2895 25/03/2023 No Such Account
4974 MP1727005_090323FTO_694073 1727005000NRG22290120220730152 691503095 09/03/2023 lalaram lalaram 1727005WL084831 00354 PUNB0267100 2509 25/03/2023 No Such Account
4975 MP1727005_090323FTO_694073 1727005000NRG22290120220730153 691503095 09/03/2023 lalaram lalaram 1727005WL084831 00354 PUNB0267100 2702 25/03/2023 No Such Account
4976 MP1727003_260622FTO_226382 1727003045NRG23250620220184008 593349147 26/06/2022 MUMTAJ KHAN MUMTAJ KHAN 1727003045WL017919 00697 BKID0MG7068 1224 01/07/2022 No Such Account
4977 MP1727003_240722FTO_281125 1727003037NRG23240720220242256 486749704 24/07/2022 Gangaram Gangaram 1727003037WL025185 00697 BKID0MG7054 1224 19/08/2022 No Such Account
4978 MP1727003_170722FTO_265151 1727003037NRG23170720220233007 105523019 17/07/2022 Gangaram Gangaram 1727003037WL023687 00697 BKID0MG7054 1224 25/07/2022 No Such Account
4979 MP1727003_010223FTO_665006 1727003034NRG23010220230514854 007732318 01/02/2023 Sunita Bai Sunita Bai 1727003034WL073510 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
4980 MP1727003_010223FTO_665006 1727003034NRG23010220230514849 007732318 01/02/2023 Savita Bai Savita Bai 1727003034WL073510 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
4981 MP1727003_010223FTO_665006 1727003034NRG23010220230514843 007732318 01/02/2023 Preetam bai Preetam bai 1727003034WL073510 00688 FINO0001446 1224 16/02/2023 No Such Account
4982 MP1727003_010223FTO_665006 1727003034NRG23010220230514834 007732318 01/02/2023 Devendra Yadav Devendra Yadav 1727003034WL073510 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
4983 MP1727003_301022FTO_487545 1727003017NRG23301020220360687 035446516 30/10/2022 Ramlal Ramlal 1727003017WL051224 00415 SBIN0007729 1224 05/11/2022 No Such Account
4984 MP1727003_120123FTO_630078 1727003016NRG23120120230482223 885196997 12/01/2023 rajendra singh prajapati rajendra singh prajapati 1727003016WL069361 00688 FINO0001446 1224 14/02/2023 A/c Blocked or Frozen
4985 MP1727003_061222FTO_566093 1727003016NRG23061220220416963 672101597 06/12/2022 bablu dangi bablu dangi 1727003016WL060682 00688 FINO0001446 1428 12/12/2022 A/c Blocked or Frozen
4986 MP1727001_030323FTO_687953 1727001000NRG21121220200732905 692618155 03/03/2023 reeta bai reeta bai 1727001WL064883 00688 FINO0001446 1140 25/03/2023 Account closed
4987 MP1727001_030323FTO_687953 1727001000NRG21121220200732904 692618155 03/03/2023 manoj manoj 1727001WL064883 00688 FINO0001446 1140 25/03/2023 Account closed
4988 MP1727001_030323FTO_687953 1727001000NRG21121220200732901 692618155 03/03/2023 suda suda 1727001WL064883 00688 FINO0001446 1140 25/03/2023 Account closed
4989 MP1727001_030323FTO_687953 1727001000NRG21121220200732900 692618155 03/03/2023 rames rames 1727001WL064883 00688 FINO0001446 1140 25/03/2023 Account closed
4990 MP1727002_101222FTO_574315 1727002067NRG21271120200688825 763910458 10/12/2022 ramkali ramkali 1727002WL061963 00415 SBIN0030227 1140 16/12/2022 No Such Account
4991 MP1727005_050722FTO_244179 1727005000NRG23050720220211506 772881091 05/07/2022 surjan surjan 1727005WL020973 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
4992 MP1727005_050722FTO_244179 1727005000NRG23050720220211507 772881091 05/07/2022 jyoti bai jyoti bai 1727005WL020973 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
4993 MP1727005_050722FTO_244179 1727005000NRG23050720220211745 772881091 05/07/2022 PAPALESH AHIRWAR PAPALESH AHIRWAR 1727005WL020998 00688 FINO0001446 816 11/07/2022 A/c Blocked or Frozen
4994 MP1727002_101222FTO_574315 1727002067NRG21271120200688826 763910458 10/12/2022 ramkali ramkali 1727002WL061963 00415 SBIN0030227 1140 16/12/2022 No Such Account
4995 MP1727002_290622FTO_233292 1727002067NRG23280620220195048 703866101 29/06/2022 heera bai heera bai 1727002067WL019093 00045 BARB0SIRONJ 1224 07/07/2022 No Such Account
4996 MP1727002_290622FTO_233292 1727002067NRG23280620220195049 703866101 29/06/2022 sanju sanju 1727002067WL019093 00045 BARB0SIRONJ 1224 07/07/2022 No Such Account
4997 MP1727002_101222FTO_574315 1727002068NRG21030220210881750 763910458 10/12/2022 rajpal rajpal 1727002WL075044 00045 BARB0SIRONJ 1140 16/12/2022 Account closed
4998 MP1727002_101222FTO_574315 1727002068NRG21070420211008941 763910458 10/12/2022 rajpal rajpal 1727002WL085891 00045 BARB0SIRONJ 190 16/12/2022 Account closed
4999 MP1727002_250522FTO_150749 1727002070NRG23240520220083565 116671258 25/05/2022 raghveer singh raghveer singh 1727002070WL008361 00415 SBIN0030227 1224 04/06/2022 No Such Account
5000 MP1727002_090922APB_FTO_386613 1727002072NRG23090920220300024 375332591 09/09/2022 ramdayal ramdayal 1727002072WL037811 00045 BARB0SIRONJ 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 MP1727002_250622APB_FTO_225128 1727002072NRG23240620220182880 593360219 25/06/2022 ramdayal ramdayal 1727002072WL017780 00415 SBIN0030227 2448 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 MP1727002_101222FTO_574315 1727002074NRG21100920200523315 763910458 10/12/2022 RAJNI BAI RAJNI BAI 1727002WL046670 00415 SBIN0030227 1140 16/12/2022 No Such Account
5003 MP1727002_101222FTO_574315 1727002074NRG21100920200523316 763910458 10/12/2022 RAJNI BAI RAJNI BAI 1727002WL046670 00415 SBIN0030227 1140 16/12/2022 No Such Account
5004 MP1727002_101222FTO_574315 1727002074NRG21100920200523317 763910458 10/12/2022 RAJNI BAI RAJNI BAI 1727002WL046670 00415 SBIN0030227 1140 16/12/2022 No Such Account
5005 MP1727002_101222FTO_574315 1727002074NRG21100920200523318 763910458 10/12/2022 RAJNI BAI RAJNI BAI 1727002WL046670 00415 SBIN0030227 1140 16/12/2022 No Such Account
5006 MP1727002_101222FTO_574315 1727002074NRG21100920200523319 763910458 10/12/2022 mohar mohar 1727002WL046670 00415 SBIN0030227 1140 16/12/2022 No Such Account
5007 MP1727002_101222FTO_574315 1727002074NRG21100920200523320 763910458 10/12/2022 RAJNI BAI RAJNI BAI 1727002WL046670 00415 SBIN0030227 1140 16/12/2022 No Such Account
5008 MP1727005_280822FTO_361489 1727005000NRG23100620220136819 356977471 28/08/2022 Dongar singh Dongar singh 1727005WL0013291 00168 ICIC0003807 2448 04/10/2022 No Such Account
5009 MP1727005_280822FTO_361489 1727005000NRG23100620220136824 356977471 28/08/2022 badal badal 1727005WL0013294 00415 SBIN0030105 3264 04/10/2022 No Such Account
5010 MP1727005_280822FTO_361489 1727005000NRG23100620220136829 356977471 28/08/2022 dalel dalel 1727005WL0013296 00415 SBIN0030228 3264 04/10/2022 No Such Account
5011 MP1727005_280822FTO_361489 1727005000NRG23100620220136831 356977471 28/08/2022 kelash singh kelash singh 1727005WL0013297 00415 SBIN0030156 1224 04/10/2022 No Such Account
5012 MP1727005_280822FTO_361489 1727005000NRG23100620220136832 356977471 28/08/2022 kelash singh kelash singh 1727005WL0013297 00415 SBIN0030156 1224 04/10/2022 No Such Account
5013 MP1727002_101222FTO_574315 1727002074NRG21100920200523321 763910458 10/12/2022 RAJNI BAI RAJNI BAI 1727002WL046670 00415 SBIN0030227 1140 16/12/2022 No Such Account
5014 MP1727002_101222FTO_574315 1727002074NRG21100920200523322 763910458 10/12/2022 mohar mohar 1727002WL046670 00415 SBIN0030227 1140 16/12/2022 No Such Account
5015 MP1727002_101222FTO_574315 1727002074NRG21100920200523323 763910458 10/12/2022 RAJNI BAI RAJNI BAI 1727002WL046670 00415 SBIN0030227 1140 16/12/2022 No Such Account
5016 MP1727002_030323APB_FTO_687485 1727002074NRG23020320230535350 692571729 03/03/2023 kanchedilal kanchedilal 1727002074WL077276 00354 PUNB0311700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 MP1727002_030622FTO_177122 1727002043NRG23030620220110551 260160083 03/06/2022 than singh than singh 1727002043WL010669 00468 UBIN0537349 1224 11/06/2022 Account closed
5018 MP1727002_090522APB_FTO_111425 1727002074NRG23090520220052161 747566976 09/05/2022 bala prasad bala prasad 1727002074WL005704 00688 FINO0001446 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 MP1727002_050822FTO_309915 1727002076NRG23050820220259035 623203724 05/08/2022 sattar kha sattar kha 1727002076WL028436 00415 SBIN0030227 2448 25/08/2022 Account closed
5020 MP1727002_260622FTO_226515 1727002076NRG23260620220186714 593338932 26/06/2022 sattar kha sattar kha 1727002076WL018151 00415 SBIN0030227 2448 01/07/2022 Account closed
5021 MP1727002_250323APB_FTO_727392 1727002020NRG23250320230559493 873724468 25/03/2023 Savita Bai Savita Bai 1727002020WL079984 00688 FINO0001446 816 05/04/2023 Aadhaar Number not Mapped to Account Number
5022 MP1727002_101222FTO_574279 1727002077NRG23101220220424846 763910238 10/12/2022 ashok ashok 1727002077WL061749 00415 SBIN0030227 1224 16/12/2022 No Such Account
5023 MP1727002_050622FTO_181321 1727002079NRG23050620220117890 260080480 05/06/2022 Anwar khan Anwar khan 1727002079WL011377 00415 SBIN0030227 1224 11/06/2022 No Such Account
5024 MP1727002_050622FTO_181321 1727002080NRG23050620220116608 260080480 05/06/2022 PRIYANKA CHOUHAN PRIYANKA CHOUHAN 1727002080WL011250 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
5025 MP1727002_101222FTO_574315 1727002081NRG21280320210992491 763910458 10/12/2022 golu golu 1727002WL083628 00602 SBIN0RRMBGB 1140 16/12/2022 No Such Account
5026 MP1727005_140722FTO_258854 1727005000NRG23130720220226919 024812011 14/07/2022 kelash singh kelash singh 1727005WL022795 00415 SBIN0030156 1020 20/07/2022 No Such Account
5027 MP1727002_101222FTO_574315 1727002081NRG21280320210992492 763910458 10/12/2022 golu golu 1727002WL083628 00602 SBIN0RRMBGB 1140 16/12/2022 No Such Account
5028 MP1727002_101222FTO_574315 1727002081NRG21280320210992493 763910458 10/12/2022 golu golu 1727002WL083628 00602 SBIN0RRMBGB 1140 16/12/2022 No Such Account
5029 MP1727002_101222FTO_574315 1727002013NRG21170620200142850 763910458 10/12/2022 Prakash Prakash 1727002WL014425 00415 SBIN0010823 1140 16/12/2022 Account closed
5030 MP1727002_101222FTO_574315 1727002013NRG21170620200142848 763910458 10/12/2022 Prakash Prakash 1727002WL014425 00415 SBIN0010823 1140 16/12/2022 Account closed
5031 MP1727002_101222FTO_574315 1727002013NRG21170620200142847 763910458 10/12/2022 Prakash Prakash 1727002WL014425 00415 SBIN0010823 380 16/12/2022 Account closed
5032 MP1727002_260622FTO_226515 1727002012NRG23250620220184107 593338932 26/06/2022 prahlad prahlad 1727002012WL017938 00415 SBIN0010823 2652 01/07/2022 Account closed
5033 MP1727002_260622FTO_226515 1727002012NRG23250620220184106 593338932 26/06/2022 prahlad prahlad 1727002012WL017938 00415 SBIN0010823 2652 01/07/2022 Account closed
5034 MP1727002_130722FTO_258025 1727002012NRG23110720220220955 024796197 13/07/2022 prahlad prahlad 1727002012WL022045 00415 SBIN0010823 2856 20/07/2022 Account closed
5035 MP1727002_130722FTO_258025 1727002012NRG23110720220220954 024796197 13/07/2022 prahlad prahlad 1727002012WL022045 00415 SBIN0010823 2856 20/07/2022 Account closed
5036 MP1727002_101222FTO_574315 1727002081NRG21280320210992494 763910458 10/12/2022 golu golu 1727002WL083628 00602 SBIN0RRMBGB 1140 16/12/2022 No Such Account
5037 MP1727002_160223APB_FTO_676509 1727002082NRG23160220230524234 143439916 16/02/2023 Ankit Ankit 1727002082WL075493 00415 SBIN0030227 1020 23/02/2023 A/c Blocked or Frozen
5038 MP1727005_150223APB_FTO_676386 1727005000NRG23150220230523643 143476379 15/02/2023 SHIVKUMARI SHIVKUMARI 1727005WL075394 00168 ICIC0002732 1020 23/02/2023 A/c Blocked or Frozen
5039 MP1727002_301222APB_FTO_608607 1727002083NRG23291220220460759 022556953 30/12/2022 jameel khan jameel khan 1727002083WL066617 00045 BARB0SIRONJ 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 MP1727003_300522FTO_165272 1727003013NRG23300520220097009 143505517 30/05/2022 VINOD PRATAP VINOD PRATAP 1727003013WL009494 00662 BDBL0001363 1224 04/06/2022 Account closed
5041 MP1727003_120622FTO_197981 1727003012NRG23120620220140467 338775196 12/06/2022 mardan mardan 1727003012WL013665 00415 SBIN0030078 1224 20/06/2022 No Such Account
5042 MP1727003_310522APB_FTO_167937 1727003000NRG23310520220099767 140549002 31/05/2022 jitendra jitendra 1727003WL009664 00415 SBIN0007729 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 MP1727003_301022FTO_487545 1727003000NRG23301020220360688 035446516 30/10/2022 roop singh roop singh 1727003WL051225 00415 SBIN0030078 204 05/11/2022 No Such Account
5044 MP1727003_300522FTO_165272 1727003000NRG23300520220097124 143505517 30/05/2022 sher khan sher khan 1727003WL009507 00697 BKID0MG7068 1224 04/06/2022 No Such Account
5045 MP1727003_300522FTO_165272 1727003000NRG23300520220097092 143505517 30/05/2022 rajendra rajendra 1727003WL009503 00415 SBIN0017107 1224 04/06/2022 Account closed
5046 MP1727003_300522FTO_165272 1727003000NRG23300520220096107 143505517 30/05/2022 tulsha bai tulsha bai 1727003WL009428 00697 BKID0MG7068 2856 04/06/2022 No Such Account
5047 MP1727003_280622FTO_230119 1727003000NRG23280620220193553 595218801 28/06/2022 Pholchand Pholchand 1727003WL018947 00415 SBIN0007729 1224 01/07/2022 Account closed
5048 MP1727005_230323FTO_724991 1727005000NRG23090920220300603 794445759 23/03/2023 ramesh singh ramesh singh 1727005WL0037978 00691 IPOS0000001 3264 30/03/2023 No Such Account
5049 MP1727005_230323FTO_724991 1727005000NRG23090920220300604 794445759 23/03/2023 Rajendra mokam Rajendra mokam 1727005WL0037978 00691 IPOS0000001 3264 30/03/2023 No Such Account
5050 MP1727003_280622FTO_230119 1727003000NRG23280620220193552 595218801 28/06/2022 Rekha bai Rekha bai 1727003WL018947 00688 FINO0001446 1224 01/07/2022 No Such Account
5051 MP1727003_280622FTO_230119 1727003000NRG23280620220193547 595218801 28/06/2022 Pooja bai Pooja bai 1727003WL018947 00688 FINO0001446 1224 01/07/2022 No Such Account
5052 MP1727003_280622FTO_230119 1727003000NRG23280620220193546 595218801 28/06/2022 Kalyan singh Kalyan singh 1727003WL018947 00688 FINO0001446 1224 01/07/2022 No Such Account
5053 MP1727003_280622FTO_230119 1727003000NRG23280620220193544 595218801 28/06/2022 Shivvati bai Shivvati bai 1727003WL018947 00688 FINO0001446 1224 01/07/2022 No Such Account
5054 MP1727003_251122FTO_533347 1727003000NRG23241120220396945 628262452 25/11/2022 bablu dangi bablu dangi 1727003WL057542 00688 FINO0001446 1428 09/12/2022 A/c Blocked or Frozen
5055 MP1727003_251122FTO_533347 1727003000NRG23241120220396571 628262452 25/11/2022 RAMPRASAD RAMPRASAD 1727003WL057466 00415 SBIN0030078 2856 09/12/2022 Account closed
5056 MP1727003_251122FTO_533347 1727003000NRG23241120220396515 628262452 25/11/2022 Rahul Rahul 1727003WL057454 00415 SBIN0030078 1224 09/12/2022 No Such Account
5057 MP1727003_160622FTO_206839 1727003000NRG23160620220157230 474522604 16/06/2022 komal bai komal bai 1727003WL015152 00697 BKID0MG7068 1428 23/06/2022 No Such Account
5058 MP1727003_160622FTO_206839 1727003000NRG23160620220156253 474522604 16/06/2022 Satynarayan sharma Satynarayan sharma 1727003WL015097 00697 BKID0MG7054 1224 23/06/2022 No Such Account
5059 MP1727003_130722FTO_257909 1727003000NRG23130720220225693 868036549 13/07/2022 Santoshi Santoshi 1727003WL022641 00415 SBIN0030078 2856 16/07/2022 Account closed
5060 MP1727003_130722FTO_257909 1727003000NRG23130720220225692 868036549 13/07/2022 Rampravesh Rampravesh 1727003WL022641 00415 SBIN0030078 2856 16/07/2022 Account closed
5061 MP1727003_120622FTO_197981 1727003000NRG23120620220139802 338775196 12/06/2022 laxmi bai laxmi bai 1727003WL013618 00697 BKID0MG7061 1428 20/06/2022 No Such Account
5062 MP1727003_100622FTO_193725 1727003000NRG23100620220135165 338867779 10/06/2022 mardan mardan 1727003WL013185 00415 SBIN0030078 1224 20/06/2022 No Such Account
5063 MP1727003_040622FTO_179712 1727003000NRG23040620220115801 260116909 04/06/2022 Sivlal Sivlal 1727003WL011179 00697 BKID0MG7054 1224 11/06/2022 No Such Account
5064 MP1727003_040622FTO_179712 1727003000NRG23040620220115800 260116909 04/06/2022 Bhaiyalal Bhaiyalal 1727003WL011178 00697 BKID0MG7054 1224 11/06/2022 No Such Account
5065 MP1727003_040622FTO_179712 1727003000NRG23040620220115799 260116909 04/06/2022 Dheeraj Dheeraj 1727003WL011177 00697 BKID0MG7054 1224 11/06/2022 No Such Account
5066 MP1727003_010223FTO_665006 1727003000NRG23010220230515390 007732318 01/02/2023 Kamni Kamni 1727003WL073558 00415 SBIN0017107 1224 16/02/2023 No Such Account
5067 MP1727003_060522FTO_106383 1727003000NRG22060520220810651 697029444 06/05/2022 JAMANA BAI JAMANA BAI 1727003WL0097737 00697 BKID0MG7061 1351 14/05/2022 No Such Account
5068 MP1727003_010123FTO_611037 1727003000NRG23010120230464210 023405697 01/01/2023 NIRANJAN NIRANJAN 1727003WL067076 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5069 MP1727003_071222FTO_568381 1727003000NRG23071220220419489 706417196 07/12/2022 RAMPRASAD RAMPRASAD 1727003WL060960 00415 SBIN0030078 2448 14/12/2022 Account closed
5070 MP1727003_101022FTO_452642 1727003000NRG23101020220339607 578625869 10/10/2022 santosh ahirwar santosh ahirwar 1727003WL046875 00415 SBIN0030078 1428 14/10/2022 Account closed
5071 MP1727003_130622FTO_199700 1727003000NRG23120620220141730 366384363 13/06/2022 rajendra singh prajapati rajendra singh prajapati 1727003WL013769 00688 FINO0001446 3060 20/06/2022 A/c Blocked or Frozen
5072 MP1727003_130622FTO_199700 1727003000NRG23120620220141731 366384363 13/06/2022 chandrabhan singh dangi chandrabhan singh dangi 1727003WL013769 00688 FINO0001446 3060 20/06/2022 A/c Blocked or Frozen
5073 MP1727003_130622FTO_199700 1727003000NRG23120620220141732 366384363 13/06/2022 prem das bairagi prem das bairagi 1727003WL013769 00688 FINO0001446 3060 20/06/2022 A/c Blocked or Frozen
5074 MP1727003_130622FTO_199700 1727003000NRG23120620220141733 366384363 13/06/2022 bablu dangi bablu dangi 1727003WL013769 00688 FINO0001446 3060 20/06/2022 A/c Blocked or Frozen
5075 MP1727003_130622FTO_199700 1727003000NRG23120620220141734 366384363 13/06/2022 mahendra mahendra 1727003WL013769 00688 FINO0001446 3060 20/06/2022 A/c Blocked or Frozen
5076 MP1727003_130622FTO_199700 1727003000NRG23120620220141735 366384363 13/06/2022 prayag singh dangi prayag singh dangi 1727003WL013769 00688 FINO0001446 3060 20/06/2022 A/c Blocked or Frozen
5077 MP1727003_140922FTO_395484 1727003000NRG23140920220305912 374812503 14/09/2022 Ram singh Ram singh 1727003WL039320 00415 SBIN0017107 1224 04/10/2022 No Such Account
5078 MP1727003_200822FTO_344409 1727003000NRG23190820220277174 694078257 20/08/2022 kalpnaa yadav kalpnaa yadav 1727003WL032409 00014 ALLA0210871 2856 02/09/2022 Account closed
5079 MP1727003_191222FTO_591871 1727003000NRG23191220220441686 034916624 19/12/2022 SAJAN SAJAN 1727003WL064141 00415 SBIN0007729 1836 27/12/2022 No Such Account
5080 MP1727003_230522FTO_146456 1727003000NRG23230520220079397 001916468 23/05/2022 NETRAM RAJAK NETRAM RAJAK 1727003WL008055 00697 BKID0MG7061 1224 27/05/2022 No Such Account
5081 MP1727003_280522FTO_160969 1727003000NRG23280520220092746 115771954 28/05/2022 Nikita bai Nikita bai 1727003WL009157 00415 SBIN0030078 1224 04/06/2022 No Such Account
5082 MP1727003_291122APB_FTO_549405 1727003000NRG23291120220405353 628057088 29/11/2022 ghanram ghanram 1727003WL058869 00415 SBIN0007729 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 MP1727003_301122FTO_552440 1727003000NRG23301120220406828 627128829 30/11/2022 Rahul Rahul 1727003WL059117 00415 SBIN0030078 1224 09/12/2022 No Such Account
5084 MP1727003_160123FTO_636814 1727003007NRG23160120230485888 893211971 16/01/2023 murat singh murat singh 1727003007WL069954 00176 IDIB000P600 1224 15/02/2023 No Such Account
5085 MP1727003_200722APB_FTO_273714 1727003013NRG23200720220237232 120650003 20/07/2022 dropati bai dropati bai 1727003013WL024310 00697 BKID0MG7067 1428 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 MP1727003_220822APB_FTO_348002 1727003013NRG23220820220279974 692755348 22/08/2022 dropati bai dropati bai 1727003013WL032976 00697 BKID0MG7067 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 MP1727003_140922FTO_395484 1727003016NRG23120920220303192 374812503 14/09/2022 GEETA BAI GEETA BAI 1727003016WL038666 00415 SBIN0030078 3060 04/10/2022 Account closed
5088 MP1727003_220822FTO_347999 1727003016NRG23220820220279518 692744183 22/08/2022 GEETA BAI GEETA BAI 1727003016WL032900 00415 SBIN0030078 3264 02/09/2022 Account closed
5089 MP1727003_140922FTO_395484 1727003030NRG23110920220302051 374812503 14/09/2022 rekha bai rekha bai 1727003030WL038402 00603 CBIN0R20002 2856 04/10/2022 Account closed
5090 MP1727003_191222FTO_591871 1727003030NRG23191220220441348 034916624 19/12/2022 hanmat hanmat 1727003030WL064104 00415 SBIN0030078 612 27/12/2022 Account closed
5091 MP1727003_110622FTO_196622 1727003031NRG23110620220136902 338779301 11/06/2022 MANOJ TIWARI MANOJ TIWARI 1727003031WL013305 00697 BKID0MG7061 1224 20/06/2022 No Such Account
5092 MP1727003_110622FTO_196622 1727003031NRG23110620220136903 338779301 11/06/2022 ANUBHA TIWARI ANUBHA TIWARI 1727003031WL013305 00697 BKID0MG7061 1224 20/06/2022 No Such Account
5093 MP1727003_110622FTO_196622 1727003031NRG23110620220136904 338779301 11/06/2022 MEERA BAI MEERA BAI 1727003031WL013305 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
5094 MP1727003_090123FTO_622824 1727003034NRG23090120230475960 007779852 09/01/2023 shyam lal shyam lal 1727003034WL068572 00415 SBIN0030078 1224 16/02/2023 No Such Account
5095 MP1727003_220522FTO_144562 1727003066NRG23220520220077109 001998727 22/05/2022 richa rajpoot richa rajpoot 1727003066WL007885 00697 BKID0MG7068 1224 27/05/2022 No Such Account
5096 MP1727003_050822FTO_311852 1727003067NRG23040820220257924 623195660 05/08/2022 GOMTI BAI GOMTI BAI 1727003067WL028217 00415 SBIN0030078 2856 25/08/2022 No Such Account
5097 MP1727004_020422FTO_14157 1727004000NRG22010420220809621 565843374 02/04/2022 meera meera 1727004WL097469 00176 IDIB000T540 1158 09/05/2022 No Such Account
5098 MP1727004_020422FTO_14157 1727004000NRG22010420220809759 565843374 02/04/2022 Lakharaam Lakharaam 1727004WL097507 00354 PUNB0137500 1158 09/05/2022 No Such Account
5099 MP1727004_011222FTO_555940 1727004000NRG23011220220410035 627012766 01/12/2022 munshi singh munshi singh 1727004WL059645 00354 PUNB0068000 1224 09/12/2022 No Such Account
5100 MP1727004_011222FTO_555940 1727004000NRG23011220220410042 627012766 01/12/2022 manisha manisha 1727004WL059645 00045 BARB0GANJBA 1224 09/12/2022 No Such Account
5101 MP1727004_011222FTO_555940 1727004000NRG23011220220410043 627012766 01/12/2022 sourabh sourabh 1727004WL059645 00048 BKID0009066 1224 09/12/2022 No Such Account
5102 MP1727004_070323FTO_692370 1727004000NRG23031020220330940 691561144 07/03/2023 FOOL BAI FOOL BAI 1727004WL0044906 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
5103 MP1727004_070323FTO_692370 1727004000NRG23031020220331151 691561144 07/03/2023 premnarayan premnarayan 1727004WL0044948 00415 SBIN0010820 816 25/03/2023 No Such Account
5104 MP1727004_070323FTO_692370 1727004000NRG23031020220331152 691561144 07/03/2023 premnarayan premnarayan 1727004WL0044948 00415 SBIN0010820 204 25/03/2023 No Such Account
5105 MP1727004_070323FTO_692370 1727004000NRG23041020220332935 691561144 07/03/2023 anshu anshu 1727004WL0045381 00354 PUNB0078700 1224 25/03/2023 No Such Account
5106 MP1727004_070323FTO_692370 1727004000NRG23041020220332936 691561144 07/03/2023 anshu anshu 1727004WL0045381 00354 PUNB0078700 1224 25/03/2023 No Such Account
5107 MP1727004_070323FTO_692370 1727004000NRG23041020220332937 691561144 07/03/2023 Rajveer Rajveer 1727004WL0045382 00176 IDIB000T540 1224 25/03/2023 No Such Account
5108 MP1727004_070323FTO_692370 1727004000NRG23041020220332938 691561144 07/03/2023 Rajveer Rajveer 1727004WL0045382 00176 IDIB000T540 1224 25/03/2023 No Such Account
5109 MP1727004_070323FTO_692370 1727004000NRG23041020220332939 691561144 07/03/2023 Rajveer Rajveer 1727004WL0045382 00176 IDIB000T540 1224 25/03/2023 No Such Account
5110 MP1727004_070323FTO_692370 1727004000NRG23041020220332976 691561144 07/03/2023 kisorilal kisorilal 1727004WL0045390 00415 SBIN0030097 1224 25/03/2023 No Such Account
5111 MP1727004_070323FTO_692370 1727004000NRG23041220220413693 691561144 07/03/2023 FOOL BAI FOOL BAI 1727004WL0060240 00697 BKID0MG7050 1224 26/03/2023 No Such Account
5112 MP1727004_070323FTO_692370 1727004000NRG23041220220413754 691561144 07/03/2023 Amit danig Amit danig 1727004WL0060248 00045 BARB0VJTEON 816 25/03/2023 No Such Account
5113 MP1727004_070323FTO_692370 1727004000NRG23041220220413755 691561144 07/03/2023 ramkali bai ramkali bai 1727004WL0060248 00045 BARB0VJTEON 816 25/03/2023 No Such Account
5114 MP1727004_070323FTO_692370 1727004000NRG23041220220413792 691561144 07/03/2023 PAN BAI PAN BAI 1727004WL0060254 00045 BARB0VJTEON 1428 25/03/2023 No Such Account
5115 MP1727004_070323FTO_692370 1727004000NRG23041220220413793 691561144 07/03/2023 CHANDRESH SEN CHANDRESH SEN 1727004WL0060254 00045 BARB0VJTEON 1428 25/03/2023 No Such Account
5116 MP1727004_070323FTO_692370 1727004000NRG23041220220413817 691561144 07/03/2023 jagnnath jagnnath 1727004WL0060263 00415 SBIN0030076 1224 25/03/2023 No Such Account
5117 MP1727004_070323FTO_692370 1727004000NRG23041220220413818 691561144 07/03/2023 jagnnath jagnnath 1727004WL0060263 00415 SBIN0030097 1224 25/03/2023 No Such Account
5118 MP1727004_070323FTO_692370 1727004000NRG23041220220413859 691561144 07/03/2023 Gulab Singh Gulab Singh 1727004WL0060271 00415 SBIN0030076 1428 25/03/2023 No Such Account
5119 MP1727004_070323FTO_692370 1727004000NRG23041220220413860 691561144 07/03/2023 Gulab Singh Gulab Singh 1727004WL0060271 00415 SBIN0030076 1428 25/03/2023 No Such Account
5120 MP1727004_070323FTO_692370 1727004000NRG23051020220333310 691561144 07/03/2023 Bhagwati bai Bhagwati bai 1727004WL0045458 00176 IDIB000T540 2448 25/03/2023 No Such Account
5121 MP1727004_250822FTO_355830 1727004000NRG23060620220119325 729945865 25/08/2022 Rajveer Rajveer 1727004WL0011536 00176 IDIB000T540 1224 31/08/2022 No Such Account
5122 MP1727003_060522FTO_106383 1727003000NRG22060520220810650 697029444 06/05/2022 JAMANA BAI JAMANA BAI 1727003WL0097737 00697 BKID0MG7061 1158 14/05/2022 No Such Account
5123 MP1727003_060522FTO_106383 1727003000NRG22060520220810649 697029444 06/05/2022 JAMANA BAI JAMANA BAI 1727003WL0097737 00697 BKID0MG7061 1158 14/05/2022 No Such Account
5124 MP1727003_060522FTO_106383 1727003000NRG22060520220810648 697029444 06/05/2022 JAMANA BAI JAMANA BAI 1727003WL0097737 00697 BKID0MG7061 1158 14/05/2022 No Such Account
5125 MP1727003_060522FTO_106383 1727003000NRG22060520220810647 697029444 06/05/2022 JAMANA BAI JAMANA BAI 1727003WL0097737 00697 BKID0MG7061 1158 14/05/2022 No Such Account
5126 MP1727003_060522FTO_106383 1727003000NRG22060520220810646 697029444 06/05/2022 JAMANA BAI JAMANA BAI 1727003WL0097737 00697 BKID0MG7061 1158 14/05/2022 No Such Account
5127 MP1727003_060522FTO_106383 1727003000NRG22060520220810645 697029444 06/05/2022 JAMANA BAI JAMANA BAI 1727003WL0097737 00697 BKID0MG7061 1351 14/05/2022 No Such Account
5128 MP1727003_060522FTO_106383 1727003000NRG22060520220810644 697029444 06/05/2022 JAMANA BAI JAMANA BAI 1727003WL0097737 00697 BKID0MG7061 1351 14/05/2022 No Such Account
5129 MP1727003_060522FTO_106383 1727003000NRG22060520220810643 697029444 06/05/2022 JAMANA BAI JAMANA BAI 1727003WL0097737 00697 BKID0MG7061 1351 14/05/2022 No Such Account
5130 MP1727003_060522FTO_106383 1727003000NRG22060520220810642 697029444 06/05/2022 JAMANA BAI JAMANA BAI 1727003WL0097737 00697 BKID0MG7061 1351 14/05/2022 No Such Account
5131 MP1727003_060522FTO_106383 1727003000NRG22060520220810637 697029444 06/05/2022 Rajni raikwar Rajni raikwar 1727003WL0097736 00697 BKID0MG7068 1158 14/05/2022 No Such Account
5132 MP1727003_060522FTO_106383 1727003000NRG22060520220810636 697029444 06/05/2022 Rajni raikwar Rajni raikwar 1727003WL0097736 00697 BKID0MG7068 1158 14/05/2022 No Such Account
5133 MP1727003_060522FTO_106383 1727003000NRG22060520220810635 697029444 06/05/2022 kiran raikwar kiran raikwar 1727003WL0097736 00697 BKID0MG7068 1158 14/05/2022 No Such Account
5134 MP1727003_060522FTO_106383 1727003000NRG22060520220810634 697029444 06/05/2022 kiran raikwar kiran raikwar 1727003WL0097736 00697 BKID0MG7068 1158 14/05/2022 No Such Account
5135 MP1727003_060522FTO_106383 1727003000NRG22060520220810633 697029444 06/05/2022 manisha manisha 1727003WL0097736 00697 BKID0MG7068 1158 14/05/2022 No Such Account
5136 MP1727003_060522FTO_106383 1727003000NRG22060520220810632 697029444 06/05/2022 manisha manisha 1727003WL0097736 00697 BKID0MG7068 1158 14/05/2022 No Such Account
5137 MP1727002_131022FTO_459367 1727002086NRG23131020220343705 671957737 13/10/2022 VADAN SINGH VADAN SINGH 1727002086WL047796 00415 SBIN0030077 612 20/10/2022 No Such Account
5138 MP1727005_220722FTO_277628 1727005000NRG23220720220240127 487154012 22/07/2022 reena bai reena bai 1727005WL024832 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
5139 MP1727005_220722FTO_277628 1727005000NRG23220720220240128 487154012 22/07/2022 pop singh pop singh 1727005WL024832 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
5140 MP1727005_220722FTO_277628 1727005000NRG23220720220240129 487154012 22/07/2022 suman bai suman bai 1727005WL024832 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
5141 MP1727005_220722FTO_277628 1727005000NRG23220720220240130 487154012 22/07/2022 rajkumari bai rajkumari bai 1727005WL024832 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
5142 MP1727005_220722FTO_277628 1727005000NRG23220720220240131 487154012 22/07/2022 samandar samandar 1727005WL024832 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
5143 MP1727005_220722FTO_277628 1727005000NRG23220720220240132 487154012 22/07/2022 rukma bai rukma bai 1727005WL024832 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
5144 MP1727005_220722FTO_277628 1727005000NRG23220720220240133 487154012 22/07/2022 surjan surjan 1727005WL024832 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
5145 MP1727005_220722FTO_277628 1727005000NRG23220720220240134 487154012 22/07/2022 jyoti bai jyoti bai 1727005WL024832 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
5146 MP1727002_021122FTO_491352 1727002086NRG23021120220363185 126955740 02/11/2022 VADAN SINGH VADAN SINGH 1727002086WL051649 00415 SBIN0030077 1224 10/11/2022 No Such Account
5147 MP1727002_101222FTO_574329 1727002085NRG20050520200627314 763910333 10/12/2022 ROHIT DANGI ROHIT DANGI 1727002WL070713 00354 PUNB0311700 1056 17/12/2022 No Such Account
5148 MP1727002_101222FTO_574329 1727002085NRG20050520200627313 763910333 10/12/2022 ROHIT DANGI ROHIT DANGI 1727002WL070713 00354 PUNB0311700 1056 17/12/2022 No Such Account
5149 MP1727002_101222FTO_574329 1727002085NRG20050520200627312 763910333 10/12/2022 ROHIT DANGI ROHIT DANGI 1727002WL070713 00354 PUNB0311700 1056 17/12/2022 No Such Account
5150 MP1727004_250822FTO_355830 1727004000NRG23060620220119326 729945865 25/08/2022 Rajveer Rajveer 1727004WL0011536 00176 IDIB000T540 1224 31/08/2022 No Such Account
5151 MP1727004_250822FTO_355830 1727004000NRG23060620220119327 729945865 25/08/2022 Krishna Krishna 1727004WL0011537 00415 SBIN0030097 1158 31/08/2022 Account closed
5152 MP1727004_250822FTO_355830 1727004000NRG23060620220119328 729945865 25/08/2022 Krishna Krishna 1727004WL0011537 00415 SBIN0030097 1158 31/08/2022 Account closed
5153 MP1727004_250822FTO_355830 1727004000NRG23060620220119336 729945865 25/08/2022 anshu anshu 1727004WL0011539 00354 PUNB0078700 1224 31/08/2022 No Such Account
5154 MP1727004_250822FTO_355830 1727004000NRG23060620220119337 729945865 25/08/2022 anshu anshu 1727004WL0011539 00354 PUNB0078700 1224 31/08/2022 No Such Account
5155 MP1727004_250822FTO_355830 1727004000NRG23060620220119369 729945865 25/08/2022 sumer singh sumer singh 1727004WL0011547 00354 PUNB0267100 1224 31/08/2022 No Such Account
5156 MP1727004_080922FTO_385161 1727004000NRG23070920220298572 375486138 08/09/2022 udham udham 1727004WL037391 00354 PUNB0068000 1224 04/10/2022 No Such Account
5157 MP1727004_080922FTO_385161 1727004000NRG23080920220298633 375486138 08/09/2022 girvar singh girvar singh 1727004WL037411 00485 VIJB0007645 1020 04/10/2022 Participant not mapped to the product
5158 MP1727004_081222FTO_570311 1727004000NRG23081220220422329 706391315 08/12/2022 pawan pawan 1727004WL061356 00354 PUNB0137500 2448 14/12/2022 No Such Account
5159 MP1727005_280822FTO_361489 1727005000NRG23260620220188079 356977471 28/08/2022 Anita bai Anita bai 1727005WL0018245 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5160 MP1727005_280822FTO_361489 1727005000NRG23260620220188080 356977471 28/08/2022 Anita bai Anita bai 1727005WL0018245 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5161 MP1727005_280822FTO_361489 1727005000NRG23260620220188081 356977471 28/08/2022 kera bai kera bai 1727005WL0018245 00415 SBIN0030156 1224 04/10/2022 Account closed
5162 MP1727005_280822FTO_361489 1727005000NRG23260620220188082 356977471 28/08/2022 bhura bhura 1727005WL0018245 00415 SBIN0030156 1224 04/10/2022 No Such Account
5163 MP1727005_280822FTO_361489 1727005000NRG23260620220188083 356977471 28/08/2022 munni bai munni bai 1727005WL0018245 00415 SBIN0030218 1224 04/10/2022 No Such Account
5164 MP1727005_280822FTO_361489 1727005000NRG23260620220188085 356977471 28/08/2022 Ajgari bi Ajgari bi 1727005WL0018247 00415 SBIN0030156 1224 04/10/2022 Account closed
5165 MP1727005_280822FTO_361489 1727005000NRG23260620220188086 356977471 28/08/2022 Ajgari bi Ajgari bi 1727005WL0018247 00415 SBIN0030156 1224 04/10/2022 Account closed
5166 MP1727005_280822FTO_361489 1727005000NRG23260620220188087 356977471 28/08/2022 AJAY AJAY 1727005WL0018248 00415 SBIN0030156 1224 04/10/2022 Account closed
5167 MP1727005_280822FTO_361489 1727005000NRG23260620220188088 356977471 28/08/2022 AJAY AJAY 1727005WL0018248 00415 SBIN0030156 1224 04/10/2022 Account closed
5168 MP1727005_280822FTO_361489 1727005000NRG23260620220188089 356977471 28/08/2022 nathi bai nathi bai 1727005WL0018248 00415 SBIN0030228 1224 04/10/2022 Account closed
5169 MP1727004_081222FTO_570311 1727004000NRG23081220220422331 706391315 08/12/2022 keerat keerat 1727004WL061356 00354 PUNB0137500 2448 14/12/2022 No Such Account
5170 MP1727004_090323APB_FTO_693702 1727004000NRG23090320230540515 691451494 09/03/2023 Gulab singh Gulab singh 1727004WL077989 00697 BKID0MG7057 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 MP1727004_070323FTO_692370 1727004000NRG23110920220301508 691561144 07/03/2023 bhavshingh bhavshingh 1727004WL0038271 00415 SBIN0030100 1224 25/03/2023 Account closed
5172 MP1727004_070323FTO_692370 1727004000NRG23110920220301509 691561144 07/03/2023 kapoori bai kapoori bai 1727004WL0038271 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
5173 MP1727004_070323FTO_692370 1727004000NRG23110920220301510 691561144 07/03/2023 PRITAM PRITAM 1727004WL0038271 00415 SBIN0030100 1224 25/03/2023 Account closed
5174 MP1727004_070323FTO_692370 1727004000NRG23110920220301511 691561144 07/03/2023 kapoori bai kapoori bai 1727004WL0038271 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
5175 MP1727004_070323FTO_692370 1727004000NRG23110920220301591 691561144 07/03/2023 anshu anshu 1727004WL0038287 00354 PUNB0078700 1224 25/03/2023 No Such Account
5176 MP1727004_070323FTO_692370 1727004000NRG23110920220301845 691561144 07/03/2023 Meena bai Meena bai 1727004WL0038338 00415 SBIN0010820 1224 25/03/2023 No Such Account
5177 MP1727004_070323FTO_692370 1727004000NRG23110920220301846 691561144 07/03/2023 KHILAN KHILAN 1727004WL0038339 00176 IDIB000T540 1158 25/03/2023 No Such Account
5178 MP1727004_070323FTO_692370 1727004000NRG23110920220301848 691561144 07/03/2023 Maya g Maya g 1727004WL0038341 00354 PUNB0137500 1428 25/03/2023 No Such Account
5179 MP1727004_070323FTO_692370 1727004000NRG23110920220301849 691561144 07/03/2023 Jyoti g Jyoti g 1727004WL0038341 00354 PUNB0137500 1428 25/03/2023 No Such Account
5180 MP1727004_070323FTO_692370 1727004000NRG23110920220301850 691561144 07/03/2023 Sonsm g Sonsm g 1727004WL0038341 00354 PUNB0137500 1428 25/03/2023 No Such Account
5181 MP1727004_070323FTO_692370 1727004000NRG23110920220301851 691561144 07/03/2023 ganeshram ganeshram 1727004WL0038342 00415 SBIN0030076 1224 25/03/2023 No Such Account
5182 MP1727004_070323FTO_692370 1727004000NRG23110920220301852 691561144 07/03/2023 sumantra sumantra 1727004WL0038343 00176 IDIB000P600 1224 25/03/2023 No Such Account
5183 MP1727004_070323FTO_692370 1727004000NRG23110920220301853 691561144 07/03/2023 Suresh Suresh 1727004WL0038344 00415 SBIN0030076 2448 25/03/2023 No Such Account
5184 MP1727004_070323FTO_692370 1727004000NRG23131020220343657 691561144 07/03/2023 RAJ BAI SHERIYA RAJ BAI SHERIYA 1727004WL0047786 00415 SBIN0010820 1224 25/03/2023 No Such Account
5185 MP1727004_070323FTO_692370 1727004000NRG23131020220343666 691561144 07/03/2023 udham udham 1727004WL0047788 00354 PUNB0068000 1224 25/03/2023 No Such Account
5186 MP1727004_070323FTO_692370 1727004000NRG23131020220343672 691561144 07/03/2023 Kamal Singh lodhi Kamal Singh lodhi 1727004WL0047793 00045 BARB0VJVIDI 1224 25/03/2023 No Such Account
5187 MP1727004_070323FTO_692370 1727004000NRG23131020220343754 691561144 07/03/2023 ajmer ajmer 1727004WL0047803 00176 IDIB000T540 1224 25/03/2023 No Such Account
5188 MP1727004_070323FTO_692370 1727004000NRG23131020220343757 691561144 07/03/2023 jagnnath jagnnath 1727004WL0047804 00415 SBIN0030076 1224 25/03/2023 No Such Account
5189 MP1727004_070323FTO_692370 1727004000NRG23131020220343758 691561144 07/03/2023 jagnnath jagnnath 1727004WL0047804 00415 SBIN0030076 1224 25/03/2023 No Such Account
5190 MP1727004_070323FTO_692370 1727004000NRG23131020220343763 691561144 07/03/2023 Gulab Singh Gulab Singh 1727004WL0047807 00415 SBIN0010820 1224 25/03/2023 No Such Account
5191 MP1727004_070323FTO_692370 1727004000NRG23131020220343765 691561144 07/03/2023 rabba bai rabba bai 1727004WL0047809 00045 BARB0GANJBA 1224 25/03/2023 A/c Blocked or Frozen
5192 MP1727004_070323FTO_692370 1727004000NRG23131020220343766 691561144 07/03/2023 rabba bai rabba bai 1727004WL0047809 00045 BARB0GANJBA 1224 25/03/2023 A/c Blocked or Frozen
5193 MP1727004_070323FTO_692370 1727004000NRG23131020220343782 691561144 07/03/2023 bhavshingh bhavshingh 1727004WL0047810 00415 SBIN0030100 1224 25/03/2023 Account closed
5194 MP1727004_070323FTO_692370 1727004000NRG23131020220343783 691561144 07/03/2023 bhavshingh bhavshingh 1727004WL0047810 00415 SBIN0030100 1224 25/03/2023 Account closed
5195 MP1727004_070323FTO_692370 1727004000NRG23131020220343784 691561144 07/03/2023 PRITAM PRITAM 1727004WL0047810 00415 SBIN0030100 1224 25/03/2023 Account closed
5196 MP1727004_070323FTO_692370 1727004000NRG23131020220343785 691561144 07/03/2023 PRITAM PRITAM 1727004WL0047810 00415 SBIN0030100 1224 25/03/2023 Account closed
5197 MP1727004_070323FTO_692370 1727004000NRG23131020220343786 691561144 07/03/2023 PRITAM PRITAM 1727004WL0047810 00415 SBIN0030100 1224 25/03/2023 Account closed
5198 MP1727004_070323FTO_692370 1727004000NRG23131020220343787 691561144 07/03/2023 bhavshingh bhavshingh 1727004WL0047810 00415 SBIN0030100 1224 25/03/2023 Account closed
5199 MP1727004_070323FTO_692370 1727004000NRG23131020220343789 691561144 07/03/2023 ramko bai ramko bai 1727004WL0047813 00354 PUNB0267100 2448 25/03/2023 No Such Account
5200 MP1727004_070323FTO_692370 1727004000NRG23131020220344165 691561144 07/03/2023 Krishna Krishna 1727004WL0047931 00415 SBIN0030097 1158 25/03/2023 Account closed
5201 MP1727004_070323FTO_692370 1727004000NRG23131020220344166 691561144 07/03/2023 Krishna Krishna 1727004WL0047931 00415 SBIN0030097 1158 25/03/2023 Account closed
5202 MP1727004_150622FTO_205003 1727004000NRG23150620220153209 473291195 15/06/2022 SHREETAM SHREETAM 1727004WL014797 00415 SBIN0030100 1224 23/06/2022 Account closed
5203 MP1727004_150622FTO_205003 1727004000NRG23150620220153210 473291195 15/06/2022 bhavshingh bhavshingh 1727004WL014797 00415 SBIN0030100 1224 23/06/2022 Account closed
5204 MP1727004_150622FTO_205003 1727004000NRG23150620220153211 473291195 15/06/2022 PRITAM PRITAM 1727004WL014797 00415 SBIN0030100 1224 23/06/2022 Account closed
5205 MP1727004_150822FTO_333767 1727004000NRG23150820220270974 696788746 15/08/2022 rabba bai rabba bai 1727004WL031024 00045 BARB0GANJBA 1224 02/09/2022 A/c Blocked or Frozen
5206 MP1727004_150822FTO_333767 1727004000NRG23150820220270975 696788746 15/08/2022 rabba bai rabba bai 1727004WL031024 00045 BARB0GANJBA 1224 02/09/2022 A/c Blocked or Frozen
5207 MP1727004_070323FTO_692370 1727004000NRG23151120220381070 691561144 07/03/2023 rambabu rambabu 1727004WL0054886 00697 BKID0MG0127 1224 26/03/2023 No Such Account
5208 MP1727004_070323FTO_692370 1727004000NRG23151120220381071 691561144 07/03/2023 rambabu rambabu 1727004WL0054886 00697 BKID0MG0127 1224 26/03/2023 No Such Account
5209 MP1727004_151222FTO_584343 1727004000NRG23151220220434594 833907526 15/12/2022 jagnnath jagnnath 1727004WL063209 00415 SBIN0030076 2448 21/12/2022 No Such Account
5210 MP1727004_151222FTO_584343 1727004000NRG23151220220435122 833907526 15/12/2022 Gulab Singh Gulab Singh 1727004WL063311 00415 SBIN0030076 1224 21/12/2022 No Such Account
5211 MP1727004_160822FTO_335963 1727004000NRG23160820220272732 696287373 16/08/2022 bhavshingh bhavshingh 1727004WL031406 00415 SBIN0030100 1224 02/09/2022 Account closed
5212 MP1727004_160822FTO_335963 1727004000NRG23160820220272733 696287373 16/08/2022 PRITAM PRITAM 1727004WL031406 00415 SBIN0030100 1224 02/09/2022 Account closed
5213 MP1727004_171122FTO_517659 1727004000NRG23171120220384727 373462917 17/11/2022 FOOL BAI FOOL BAI 1727004WL055541 00697 BKID0MG7050 1224 24/11/2022 No Such Account
5214 MP1727005_090323APB_FTO_693956 1727005036NRG23080320230540377 691503535 09/03/2023 DHANRAJ PAL DHANRAJ PAL 1727005036WL077970 00415 SBIN0030105 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 MP1727005_090323APB_FTO_693956 1727005036NRG23080320230540381 691503535 09/03/2023 Sudeep Rajput Sudeep Rajput 1727005036WL077970 00415 SBIN0030105 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 MP1727004_180422FTO_58605 1727004000NRG23180420220015773 680393663 18/04/2022 Meena bai Meena bai 1727004WL001826 00176 IDIB000T540 1224 13/05/2022 No Such Account
5217 MP1727004_180522FTO_135336 1727004000NRG23180520220070975 880697632 18/05/2022 mamta bai mamta bai 1727004WL007383 00462 UCBA0001074 1224 25/05/2022 No Such Account
5218 MP1727005_310123APB_FTO_662113 1727005045NRG23270120230506563 885563172 31/01/2023 Ghasiram Ghasiram 1727005045WL072627 00415 SBIN0030156 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5219 MP1727004_190422FTO_62082 1727004000NRG23190420220018468 562995545 19/04/2022 Krishna Krishna 1727004WL002127 00415 SBIN0030100 1158 09/05/2022 Account closed
5220 MP1727005_111022FTO_455472 1727005055NRG23061020220335218 589914965 11/10/2022 bhagwan singh bhagwan singh 1727005055WL045841 00168 ICIC0002732 1224 15/10/2022 A/c Blocked or Frozen
5221 MP1727004_190422FTO_62082 1727004000NRG23190420220018469 562995545 19/04/2022 Krishna Krishna 1727004WL002127 00415 SBIN0030100 1158 09/05/2022 Account closed
5222 MP1727004_221222FTO_596861 1727004000NRG23221220220447295 037101108 22/12/2022 jagnnath jagnnath 1727004WL064888 00415 SBIN0030076 1224 17/02/2023 No Such Account
5223 MP1727004_250822FTO_355830 1727004000NRG23250720220244564 729945865 25/08/2022 kisorilal kisorilal 1727004WL0025617 00415 SBIN0010820 1224 31/08/2022 No Such Account
5224 MP1727004_250822FTO_355830 1727004000NRG23250720220244591 729945865 25/08/2022 Rajveer Rajveer 1727004WL0025626 00176 IDIB000T540 1224 31/08/2022 No Such Account
5225 MP1727004_261122FTO_541209 1727004000NRG23251120220399147 628189560 26/11/2022 pawan pawan 1727004WL057863 00354 PUNB0137500 2448 09/12/2022 No Such Account
5226 MP1727004_261122FTO_541209 1727004000NRG23251120220399155 628189560 26/11/2022 sanman sanman 1727004WL057866 00045 BARB0VJTEON 1224 09/12/2022 No Such Account
5227 MP1727004_261122FTO_541209 1727004000NRG23251120220399156 628189560 26/11/2022 ramkali bai ramkali bai 1727004WL057866 00045 BARB0VJTEON 1224 09/12/2022 No Such Account
5228 MP1727004_250822FTO_355830 1727004000NRG23260620220188181 729945865 25/08/2022 Kallu jatav Kallu jatav 1727004WL0018267 00415 SBIN0030076 1224 31/08/2022 No Such Account
5229 MP1727004_250822FTO_355830 1727004000NRG23260620220188182 729945865 25/08/2022 Vimla sehariya Vimla sehariya 1727004WL0018267 00089 CBIN0282547 1224 31/08/2022 No Such Account
5230 MP1727004_250822FTO_355830 1727004000NRG23260620220188207 729945865 25/08/2022 SHREETAM SHREETAM 1727004WL0018274 00415 SBIN0030100 1224 31/08/2022 Account closed
5231 MP1727004_250822FTO_355830 1727004000NRG23260620220188208 729945865 25/08/2022 bhavshingh bhavshingh 1727004WL0018274 00415 SBIN0030100 1224 31/08/2022 Account closed
5232 MP1727004_250822FTO_355830 1727004000NRG23260620220188209 729945865 25/08/2022 PRITAM PRITAM 1727004WL0018274 00415 SBIN0030100 1224 31/08/2022 Account closed
5233 MP1727004_261122FTO_541209 1727004000NRG23261120220400202 628189560 26/11/2022 chandresh chandresh 1727004WL058025 00485 VIJB0007654 1224 09/12/2022 Participant not mapped to the product
5234 MP1727004_261122FTO_541209 1727004000NRG23261120220400203 628189560 26/11/2022 kamla bai kamla bai 1727004WL058025 00485 VIJB0007654 1224 09/12/2022 Participant not mapped to the product
5235 MP1727004_070323FTO_692370 1727004001NRG23141020220344445 691561144 07/03/2023 ramko bai ramko bai 1727004WL0048021 00354 PUNB0267100 1224 25/03/2023 No Such Account
5236 MP1727004_070323FTO_692370 1727004001NRG23141020220344446 691561144 07/03/2023 ramko bai ramko bai 1727004WL0048021 00354 PUNB0267100 2448 25/03/2023 No Such Account
5237 MP1727004_070323FTO_692370 1727004001NRG23141020220344447 691561144 07/03/2023 ramko bai ramko bai 1727004WL0048021 00354 PUNB0267100 2448 25/03/2023 No Such Account
5238 MP1727004_070323FTO_692370 1727004001NRG23141020220344449 691561144 07/03/2023 ramko bai ramko bai 1727004WL0048021 00354 PUNB0267100 2448 25/03/2023 No Such Account
5239 MP1727004_150822FTO_332471 1727004001NRG23150820220270192 696987666 15/08/2022 ramko bai ramko bai 1727004001WL030863 00354 PUNB0267100 2448 02/09/2022 Account closed
5240 MP1727004_101222FTO_574015 1727004002NRG23101220220424669 763917774 10/12/2022 shanti shanti 1727004002WL061726 00354 PUNB0267100 1428 17/12/2022 A/c Blocked or Frozen
5241 MP1727004_070323FTO_692370 1727004002NRG23110220230519966 691561144 07/03/2023 shanti shanti 1727004WL0074718 00354 PUNB0267100 1428 25/03/2023 A/c Blocked or Frozen
5242 MP1727004_070323FTO_692370 1727004002NRG23110220230519967 691561144 07/03/2023 shanti shanti 1727004WL0074718 00354 PUNB0267100 1428 25/03/2023 A/c Blocked or Frozen
5243 MP1727006_140522APB_FTO_125067 1727006000NRG23140520220062396 880777489 14/05/2022 Mohan Mohan 1727006WL006656 00089 CBIN0282911 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 MP1727006_140522APB_FTO_125067 1727006000NRG23140520220062397 880777489 14/05/2022 Mohan Mohan 1727006WL006656 00089 CBIN0282911 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 MP1727004_010622FTO_168781 1727004004NRG23010620220103397 139511413 01/06/2022 Vinaysingh Vinaysingh 1727004004WL009961 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
5246 MP1727004_250822FTO_355830 1727004004NRG23070620220121709 729945865 25/08/2022 Vinaysingh Vinaysingh 1727004WL0011830 00688 FINO0001446 1224 31/08/2022 A/c Blocked or Frozen
5247 MP1727004_070323FTO_692370 1727004004NRG23110920220301867 691561144 07/03/2023 Vinaysingh Vinaysingh 1727004WL0038349 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
5248 MP1727004_070323FTO_692370 1727004004NRG23131020220343927 691561144 07/03/2023 Vinaysingh Vinaysingh 1727004WL0047879 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
5249 MP1727004_070323FTO_692370 1727004004NRG23131020220343928 691561144 07/03/2023 Vinaysingh Vinaysingh 1727004WL0047879 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
5250 MP1727004_250822FTO_355830 1727004004NRG23250720220244618 729945865 25/08/2022 Vinaysingh Vinaysingh 1727004WL0025640 00688 FINO0001446 1224 31/08/2022 A/c Blocked or Frozen
5251 MP1727004_190722FTO_271035 1727004005NRG23180720220234884 111155704 19/07/2022 barelal barelal 1727004005WL024008 00354 PUNB0078700 1224 25/07/2022 Account closed
5252 MP1727004_070323FTO_692370 1727004006NRG23161220220437433 691561144 07/03/2023 dharamraj dharamraj 1727004WL0063561 00152 HDFC0001767 1224 25/03/2023 Account closed
5253 MP1727004_070323FTO_692370 1727004009NRG23031020220331210 691561144 07/03/2023 kisorilal kisorilal 1727004WL0044961 00415 SBIN0030097 1224 25/03/2023 No Such Account
5254 MP1727004_070323FTO_692370 1727004009NRG23131020220343815 691561144 07/03/2023 rabba bai rabba bai 1727004WL0047825 00045 BARB0GANJBA 1224 25/03/2023 A/c Blocked or Frozen
5255 MP1727004_070323FTO_692370 1727004009NRG23131020220343816 691561144 07/03/2023 rabba bai rabba bai 1727004WL0047825 00045 BARB0GANJBA 1224 25/03/2023 A/c Blocked or Frozen
5256 MP1727004_170822FTO_337857 1727004009NRG23170820220273839 697158232 17/08/2022 kisorilal kisorilal 1727004009WL031639 00415 SBIN0010820 1224 02/09/2022 No Such Account
5257 MP1727004_250822FTO_355830 1727004010NRG23060620220119370 729945865 25/08/2022 anshu anshu 1727004WL0011548 00354 PUNB0078700 1224 31/08/2022 No Such Account
5258 MP1727004_070323FTO_692370 1727004010NRG23110920220301870 691561144 07/03/2023 anshu anshu 1727004WL0038351 00354 PUNB0078700 1224 25/03/2023 No Such Account
5259 MP1727004_070323FTO_692370 1727004010NRG23131020220343791 691561144 07/03/2023 anshu anshu 1727004WL0047814 00354 PUNB0078700 1224 25/03/2023 No Such Account
5260 MP1727002_101222FTO_574329 1727002085NRG20050520200627311 763910333 10/12/2022 ROHIT DANGI ROHIT DANGI 1727002WL070713 00354 PUNB0311700 1056 17/12/2022 No Such Account
5261 MP1727002_070123APB_FTO_621252 1727002083NRG23060120230471370 008023839 07/01/2023 jameel khan jameel khan 1727002083WL068058 00045 BARB0SIRONJ 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 MP1727002_260822APB_FTO_358762 1727002072NRG23260820220284844 391441061 26/08/2022 ramdayal ramdayal 1727002072WL034080 00045 BARB0SIRONJ 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 MP1727002_190822APB_FTO_343884 1727002072NRG23190820220277075 693214339 19/08/2022 devendra devendra 1727002072WL032373 00415 SBIN0030227 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 MP1727002_051122FTO_496392 1727002071NRG23041120220366438 186691592 05/11/2022 HARI AHIRWAR HARI AHIRWAR 1727002071WL052247 00415 SBIN0030330 1224 16/11/2022 Account closed
5265 MP1727002_100522FTO_115211 1727002070NRG23100520220054984 744836192 10/05/2022 Sonu Sonu 1727002070WL005963 00415 SBIN0030227 1224 17/05/2022 Account closed
5266 MP1727002_100123FTO_625650 1727002070NRG23100120230478291 007748947 10/01/2023 RAJKUMAR RAJKUMAR 1727002070WL068947 00415 SBIN0030227 1224 16/02/2023 Account closed
5267 MP1727002_101222FTO_574329 1727002069NRG20280220200543807 763910333 10/12/2022 chunnilal chunnilal 1727002WL063745 00415 SBIN0030227 1056 16/12/2022 Account closed
5268 MP1727002_210622FTO_216956 1727002067NRG23210620220174188 555223893 21/06/2022 sanju sanju 1727002067WL016849 00045 BARB0SIRONJ 1224 29/06/2022 No Such Account
5269 MP1727002_210622FTO_216956 1727002067NRG23210620220174187 555223893 21/06/2022 heera bai heera bai 1727002067WL016849 00045 BARB0SIRONJ 1224 29/06/2022 No Such Account
5270 MP1727002_040123FTO_616305 1727002063NRG23040120230468404 010618098 04/01/2023 HEERA BAI HEERA BAI 1727002063WL067677 00415 SBIN0010823 1224 16/02/2023 No Such Account
5271 MP1727002_041022FTO_441936 1727002062NRG23031020220331061 493594390 04/10/2022 Ramraj yadav Ramraj yadav 1727002062WL044934 00415 SBIN0030227 1224 10/10/2022 Account closed
5272 MP1727002_190622FTO_212320 1727002061NRG23180620220164887 488284666 19/06/2022 RAJESH RAJESH 1727002061WL015849 00354 PUNB0311700 1224 19/08/2022 A/c Blocked or Frozen
5273 MP1727002_280822APB_FTO_362154 1727002059NRG23280820220286275 390878700 28/08/2022 MADAN SINGH MADAN SINGH 1727002059WL034417 00468 UBIN0537349 1224 06/10/2022 A/c Blocked or Frozen
5274 MP1727002_210123APB_FTO_645829 1727002050NRG23200120230495607 887347921 21/01/2023 VARSHA BAI VARSHA BAI 1727002050WL071215 00415 SBIN0030227 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 MP1727002_101222FTO_574329 1727002049NRG20270420200626286 763910333 10/12/2022 prahlad prahlad 1727002WL070467 00415 SBIN0010823 880 16/12/2022 No Such Account
5276 MP1727002_101222FTO_574329 1727002049NRG20270420200626285 763910333 10/12/2022 prahlad prahlad 1727002WL070467 00415 SBIN0010823 1056 16/12/2022 No Such Account
5277 MP1727002_101222FTO_574329 1727002049NRG20270420200626284 763910333 10/12/2022 prahlad prahlad 1727002WL070467 00415 SBIN0010823 1056 16/12/2022 No Such Account
5278 MP1727002_101222FTO_574329 1727002049NRG20270420200626283 763910333 10/12/2022 prahlad prahlad 1727002WL070467 00415 SBIN0010823 1056 16/12/2022 No Such Account
5279 MP1727002_101222FTO_574329 1727002049NRG20270420200626282 763910333 10/12/2022 prahlad prahlad 1727002WL070467 00415 SBIN0010823 1056 16/12/2022 No Such Account
5280 MP1727002_101222FTO_574329 1727002049NRG20270420200626281 763910333 10/12/2022 prahlad prahlad 1727002WL070467 00415 SBIN0010823 1056 16/12/2022 No Such Account
5281 MP1727002_101222FTO_574329 1727002049NRG20270420200626280 763910333 10/12/2022 prahlad prahlad 1727002WL070467 00415 SBIN0010823 1056 16/12/2022 No Such Account
5282 MP1727002_101222FTO_574329 1727002049NRG20120420200623958 763910333 10/12/2022 prahlad prahlad 1727002WL070066 00415 SBIN0010823 1056 16/12/2022 No Such Account
5283 MP1727002_101222FTO_574329 1727002049NRG20120420200623957 763910333 10/12/2022 prahlad prahlad 1727002WL070066 00415 SBIN0010823 1056 16/12/2022 No Such Account
5284 MP1727002_101222FTO_574329 1727002049NRG20120420200623956 763910333 10/12/2022 prahlad prahlad 1727002WL070066 00415 SBIN0010823 1056 16/12/2022 No Such Account
5285 MP1727002_190822APB_FTO_343884 1727002045NRG23190820220277269 693214339 19/08/2022 RAM BABU RAM BABU 1727002045WL032434 00415 SBIN0030077 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 MP1727002_121222FTO_577110 1727002045NRG22121220220813113 814219021 12/12/2022 SUREKHA YADAV SUREKHA YADAV 1727002WL0098369 00468 UBIN0537349 2316 20/12/2022 Account closed
5287 MP1727002_300922FTO_433696 1727002043NRG23300920220327688 411197523 30/09/2022 GABBAR YADAV GABBAR YADAV 1727002043WL044162 00415 SBIN0010823 1224 07/10/2022 A/c Blocked or Frozen
5288 MP1727005_300922FTO_435749 1727005011NRG23300920220328457 410876091 30/09/2022 ramcharan ramcharan 1727005011WL044353 00415 SBIN0030228 1224 07/10/2022 No Such Account
5289 MP1727002_040822APB_FTO_306026 1727002041NRG23030820220257209 624343875 04/08/2022 Babulal Babulal 1727002041WL028068 00468 UBIN0537349 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 MP1727002_280323FTO_730982 1727002031NRG23250320230559607 873053539 28/03/2023 mulayam singh mulayam singh 1727002031WL080001 00703 AIRP0000001 1224 04/04/2023 A/c Blocked or Frozen
5291 MP1727002_141222FTO_581845 1727002031NRG23131220220431617 834088650 14/12/2022 krishn mohan krishn mohan 1727002031WL062807 00089 CBIN0282216 1224 21/12/2022 Account closed
5292 MP1727002_281222FTO_604981 1727002028NRG23281220220457210 027180366 28/12/2022 Om Bai Om Bai 1727002028WL066166 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
5293 MP1727002_060323APB_FTO_689578 1727002026NRG23060320230537544 692188818 06/03/2023 mamta bai mamta bai 1727002026WL077596 00354 PUNB0311700 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 MP1727002_270522APB_FTO_157919 1727002025NRG23270520220090516 115937557 27/05/2022 nonitram nonitram 1727002025WL008951 00415 SBIN0010823 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 MP1727002_160522FTO_129424 1727002023NRG23150520220064260 880635142 16/05/2022 Saroj bai Saroj bai 1727002023WL006813 00468 UBIN0537349 1020 26/05/2022 A/c Blocked or Frozen
5296 MP1727002_100522FTO_115211 1727002023NRG23100520220054487 744836192 10/05/2022 Saroj bai Saroj bai 1727002023WL005912 00468 UBIN0537349 1224 17/05/2022 A/c Blocked or Frozen
5297 MP1727002_160722APB_FTO_263976 1727002019NRG23160720220231674 104878102 16/07/2022 Babu lal Babu lal 1727002019WL023462 00415 SBIN0010823 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 MP1727002_080722APB_FTO_250434 1727002019NRG23080720220217636 806691850 08/07/2022 babu lal babu lal 1727002019WL021615 00415 SBIN0030077 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 MP1727002_310123APB_FTO_662142 1727002017NRG23300120230511241 885752992 31/01/2023 Prabhu lal Prabhu lal 1727002017WL073186 00468 UBIN0537349 1224 15/02/2023 A/c Blocked or Frozen
5300 MP1727002_281222FTO_604981 1727002017NRG23281220220456635 027180366 28/12/2022 prathviraj prathviraj 1727002017WL066106 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
5301 MP1727002_070223APB_FTO_669494 1727002017NRG23070220230517445 007710645 07/02/2023 Prabhu lal Prabhu lal 1727002017WL074108 00468 UBIN0537349 1224 16/02/2023 A/c Blocked or Frozen
5302 MP1727002_231122APB_FTO_528976 1727002015NRG21101120200642496 628596131 23/11/2022 MARDAN SINGH MARDAN SINGH 1727002WL058652 00602 SBIN0RRMBGB 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 MP1727002_101222FTO_574329 1727002015NRG20220820190208634 763910333 10/12/2022 Pritam Pritam 1727002WL019375 00415 SBIN0010823 1056 16/12/2022 Account closed
5304 MP1727002_101222FTO_574329 1727002015NRG20220820190208632 763910333 10/12/2022 Pritam Pritam 1727002WL019375 00415 SBIN0010823 1056 16/12/2022 Account closed
5305 MP1727002_101222FTO_574329 1727002015NRG20220820190208628 763910333 10/12/2022 Pritam Pritam 1727002WL019375 00415 SBIN0010823 1056 16/12/2022 Account closed
5306 MP1727005_020323FTO_687005 1727005059NRG20090420200623197 693002927 02/03/2023 Ramcharan Ramcharan 1727005WL069907 00697 BKID0NAMRGB 2112 26/03/2023 No Such Account
5307 MP1727005_020323FTO_687005 1727005059NRG20090420200623198 693002927 02/03/2023 Ramcharan Ramcharan 1727005WL069907 00697 BKID0NAMRGB 1056 26/03/2023 No Such Account
5308 MP1727005_020323FTO_687005 1727005059NRG20090420200623199 693002927 02/03/2023 Ramcharan Ramcharan 1727005WL069907 00697 BKID0NAMRGB 2288 26/03/2023 No Such Account
5309 MP1727005_020323FTO_687005 1727005059NRG20090420200623200 693002927 02/03/2023 BHAIRO SINGH BHAIRO SINGH 1727005WL069907 00697 BKID0NAMRGB 2288 26/03/2023 No Such Account
5310 MP1727005_020323FTO_687005 1727005059NRG20090420200623201 693002927 02/03/2023 KAILASH KAILASH 1727005WL069907 00415 SBIN0030156 2288 25/03/2023 No Such Account
5311 MP1727002_101222FTO_574329 1727002015NRG20220820190208627 763910333 10/12/2022 Pritam Pritam 1727002WL019375 00415 SBIN0010823 1056 16/12/2022 Account closed
5312 MP1727002_101222FTO_574329 1727002015NRG20220820190208626 763910333 10/12/2022 santosh bai santosh bai 1727002WL019375 00415 SBIN0010823 1056 16/12/2022 No Such Account
5313 MP1727002_101222FTO_574329 1727002015NRG20220820190208625 763910333 10/12/2022 santosh bai santosh bai 1727002WL019375 00415 SBIN0010823 1056 16/12/2022 No Such Account
5314 MP1727002_101222FTO_574329 1727002015NRG20220820190208621 763910333 10/12/2022 santosh bai santosh bai 1727002WL019375 00415 SBIN0010823 1056 16/12/2022 No Such Account
5315 MP1727002_101222FTO_574329 1727002015NRG20220820190208616 763910333 10/12/2022 santosh bai santosh bai 1727002WL019375 00415 SBIN0010823 1056 16/12/2022 No Such Account
5316 MP1727002_220123APB_FTO_647231 1727002014NRG23210120230496185 887324264 22/01/2023 MUNNI BAI MUNNI BAI 1727002014WL071271 00354 PUNB0311700 1224 15/02/2023 A/c Blocked or Frozen
5317 MP1727002_070323APB_FTO_691230 1727002011NRG23070320230538641 691848587 07/03/2023 Rajkumari Rajkumari 1727002011WL077749 00691 IPOS0000001 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 MP1727002_150223APB_FTO_675506 1727002010NRG23150220230523441 143510496 15/02/2023 SARDAR SINGH SARDAR SINGH 1727002010WL075363 00045 BARB0SIRONJ 1224 23/02/2023 A/c Blocked or Frozen
5319 MP1727002_150223APB_FTO_675504 1727002010NRG23150220230523402 143528067 15/02/2023 PRADEEP PRADEEP 1727002010WL075362 00415 SBIN0010823 1224 23/02/2023 A/c Blocked or Frozen
5320 MP1727002_110123FTO_627413 1727002010NRG23110120230480210 884914532 11/01/2023 KANCHEDI KANCHEDI 1727002010WL069168 00688 FINO0001446 1020 14/02/2023 No Such Account
5321 MP1727002_080622APB_FTO_188196 1727002007NRG23080620220127370 310113736 08/06/2022 Chatar singh Chatar singh 1727002007WL012344 00354 PUNB0311700 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 MP1727002_180522APB_FTO_134415 1727002006NRG23180520220070213 880399810 18/05/2022 Nathan singh Nathan singh 1727002006WL007311 00354 PUNB0311700 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 MP1727006_021122APB_FTO_491470 1727006000NRG23021120220363439 126985566 02/11/2022 Kailash vishwakarma Kailash vishwakarma 1727006WL051697 00168 ICIC0000480 1224 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 MP1727002_010622FTO_169279 1727002006NRG23010620220104383 138914237 01/06/2022 Reena Bai Reena Bai 1727002006WL010032 00415 SBIN0030077 1224 04/06/2022 No Such Account
5325 MP1727002_050123FTO_617864 1727002005NRG23050120230469513 009704796 05/01/2023 aamir aamir 1727002005WL067804 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
5326 MP1727002_050123FTO_617864 1727002005NRG23050120230469460 009704796 05/01/2023 Ramraj Ramraj 1727002005WL067804 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
5327 MP1727002_051122FTO_496392 1727002005NRG23031120220364423 186691592 05/11/2022 Hajari Lal Hajari Lal 1727002005WL051874 00152 HDFC0002146 1224 16/11/2022 Account closed
5328 MP1727002_280822APB_FTO_362154 1727002003NRG23280820220286426 390878700 28/08/2022 banbari banbari 1727002003WL034447 00415 SBIN0030077 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5329 MP1727002_280422FTO_85437 1727002003NRG23280420220032671 562920754 28/04/2022 PAPPU SINGH PAPPU SINGH 1727002003WL003730 00415 SBIN0030077 1224 09/05/2022 No Such Account
5330 MP1727002_280422FTO_85437 1727002003NRG23280420220032664 562920754 28/04/2022 Amol Singh Amol Singh 1727002003WL003730 00415 SBIN0030077 1224 09/05/2022 Account closed
5331 MP1727002_190622APB_FTO_212337 1727002003NRG23170620220158816 488281915 19/06/2022 AFSAR KHAN AFSAR KHAN 1727002003WL015351 00354 PUNB0311700 1224 19/08/2022 A/c Blocked or Frozen
5332 MP1727002_310123FTO_661827 1727002001NRG23310120230512541 885682093 31/01/2023 DEVENDRA SINGH DEVENDRA SINGH 1727002001WL073291 00354 PUNB0601400 1224 15/02/2023 A/c Blocked or Frozen
5333 MP1727002_160522FTO_129424 1727002001NRG23160520220064972 880635142 16/05/2022 BHUPENDRA DHAKAD BHUPENDRA DHAKAD 1727002001WL006878 00415 SBIN0030077 1224 25/05/2022 Account closed
5334 MP1727006_141022APB_FTO_461050 1727006000NRG23141020220345095 659918622 14/10/2022 sanjeeb sen sanjeeb sen 1727006WL048157 00603 CBIN0R20002 1224 19/10/2022 Aadhaar Number not Mapped to Account Number
5335 MP1727004_070323FTO_692370 1727004010NRG23131020220343792 691561144 07/03/2023 monu sen monu sen 1727004WL0047814 00354 PUNB0078700 1224 25/03/2023 Account closed
5336 MP1727004_031122FTO_493863 1727004013NRG23031120220364681 138823453 03/11/2022 Gulab Singh Gulab Singh 1727004013WL051944 00415 SBIN0010820 1224 11/11/2022 No Such Account
5337 MP1727004_070323FTO_692370 1727004013NRG23031120220364687 691561144 07/03/2023 Gulab Singh Gulab Singh 1727004WL0051945 00415 SBIN0010820 1224 25/03/2023 No Such Account
5338 MP1727006_261222FTO_602694 1727006004NRG23261220220453630 031521685 26/12/2022 rubi ahirwar rubi ahirwar 1727006004WL065731 00089 CBIN0281439 1428 17/02/2023 Account closed
5339 MP1727004_091222FTO_572716 1727004013NRG23081220220422415 763878835 09/12/2022 Gulab Singh Gulab Singh 1727004013WL061378 00415 SBIN0030076 1224 16/12/2022 No Such Account
5340 MP1727004_070323FTO_692370 1727004013NRG23141020220345024 691561144 07/03/2023 Gulab Singh Gulab Singh 1727004WL0048132 00415 SBIN0010820 1224 25/03/2023 No Such Account
5341 MP1727004_070323FTO_692370 1727004013NRG23141020220345025 691561144 07/03/2023 Gulab Singh Gulab Singh 1727004WL0048132 00415 SBIN0010820 1224 25/03/2023 No Such Account
5342 MP1727004_070323FTO_692370 1727004013NRG23161220220437526 691561144 07/03/2023 Gulab Singh Gulab Singh 1727004WL0063575 00415 SBIN0030076 1224 25/03/2023 No Such Account
5343 MP1727004_070323FTO_692370 1727004013NRG23161220220437527 691561144 07/03/2023 Gulab Singh Gulab Singh 1727004WL0063575 00415 SBIN0030076 1224 25/03/2023 No Such Account
5344 MP1727004_250822FTO_355830 1727004015NRG23220620220176290 729945865 25/08/2022 Kallu jatav Kallu jatav 1727004WL0017084 00415 SBIN0030076 1224 31/08/2022 No Such Account
5345 MP1727004_290722FTO_293258 1727004015NRG23290720220249955 483870082 29/07/2022 Vimla sehariya Vimla sehariya 1727004015WL026574 00089 CBIN0282547 1224 16/08/2022 No Such Account
5346 MP1727006_160323APB_FTO_706920 1727006018NRG23160320230548236 731025717 16/03/2023 Gulab Singh Gulab Singh 1727006018WL078927 00697 BKID0MG7049 408 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5347 MP1727004_290722FTO_293258 1727004015NRG23290720220249957 483870082 29/07/2022 Kallu jatav Kallu jatav 1727004015WL026574 00415 SBIN0030076 1224 16/08/2022 No Such Account
5348 MP1727004_070323FTO_692370 1727004024NRG23110920220301882 691561144 07/03/2023 bhavshingh bhavshingh 1727004WL0038355 00415 SBIN0030100 1224 25/03/2023 Account closed
5349 MP1727004_070323FTO_692370 1727004024NRG23110920220301883 691561144 07/03/2023 PRITAM PRITAM 1727004WL0038355 00415 SBIN0030100 1224 25/03/2023 Account closed
5350 MP1727004_070323FTO_692370 1727004024NRG23110920220301884 691561144 07/03/2023 kapoori bai kapoori bai 1727004WL0038355 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
5351 MP1727004_070323FTO_692370 1727004024NRG23110920220301885 691561144 07/03/2023 PRITAM PRITAM 1727004WL0038355 00415 SBIN0030100 1224 25/03/2023 Account closed
5352 MP1727004_070323FTO_692370 1727004024NRG23110920220301886 691561144 07/03/2023 bhavshingh bhavshingh 1727004WL0038355 00415 SBIN0030100 1224 25/03/2023 Account closed
5353 MP1727004_070323FTO_692370 1727004024NRG23110920220301887 691561144 07/03/2023 kapoori bai kapoori bai 1727004WL0038355 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
5354 MP1727004_070323FTO_692370 1727004024NRG23110920220301888 691561144 07/03/2023 kapoori bai kapoori bai 1727004WL0038355 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
5355 MP1727004_070323FTO_692370 1727004024NRG23110920220301889 691561144 07/03/2023 bhavshingh bhavshingh 1727004WL0038355 00415 SBIN0030100 1224 25/03/2023 Account closed
5356 MP1727006_021122FTO_491422 1727006030NRG23011120220363183 126985636 02/11/2022 karoda ahirewar karoda ahirewar 1727006030WL051648 00415 SBIN0030104 1224 10/11/2022 No Such Account
5357 MP1727004_070323FTO_692370 1727004024NRG23110920220301891 691561144 07/03/2023 PRITAM PRITAM 1727004WL0038355 00415 SBIN0030100 1224 25/03/2023 Account closed
5358 MP1727004_070323FTO_692370 1727004024NRG23110920220301892 691561144 07/03/2023 kapoori bai kapoori bai 1727004WL0038355 00045 BARB0GANJBA 1020 25/03/2023 No Such Account
5359 MP1727004_070323FTO_692370 1727004024NRG23110920220301893 691561144 07/03/2023 PRITAM PRITAM 1727004WL0038355 00415 SBIN0030100 1224 25/03/2023 Account closed
5360 MP1727001_050522APB_FTO_102826 1727001049NRG23050520220044781 746944790 05/05/2022 rajni bai rajni bai 1727001049WL005028 00415 SBIN0030079 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 MP1727004_070323FTO_692370 1727004024NRG23110920220301894 691561144 07/03/2023 PRITAM PRITAM 1727004WL0038355 00415 SBIN0030100 1224 25/03/2023 Account closed
5362 MP1727002_150323APB_FTO_704352 1727002001NRG23150320230546882 731209087 15/03/2023 KHUB SINGH KHUB SINGH 1727002001WL078775 00468 UBIN0537349 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 MP1727002_100123FTO_625650 1727002001NRG23100120230478324 007748947 10/01/2023 DEVENDRA SINGH DEVENDRA SINGH 1727002001WL068953 00354 PUNB0601400 1020 16/02/2023 A/c Blocked or Frozen
5364 MP1727002_310323APB_FTO_736539 1727002000NRG23310320230564669 548533267 31/03/2023 Narayan jatav Narayan jatav 1727002WL080547 00415 SBIN0010823 1224 07/05/2023 A/c Blocked or Frozen
5365 MP1727002_221222FTO_596072 1727002000NRG23221220220446907 037210257 22/12/2022 shilla shilla 1727002WL064822 00688 FINO0001446 1224 17/02/2023 No Such Account
5366 MP1727002_110123FTO_627413 1727002000NRG23110120230479827 884914532 11/01/2023 vinod vinod 1727002WL069139 00415 SBIN0010823 1224 15/02/2023 Account closed
5367 MP1727002_091222FTO_571708 1727002000NRG23091220220423923 764647780 09/12/2022 jaya ram kushwah jaya ram kushwah 1727002WL061606 00415 SBIN0010823 1020 17/12/2022 No Such Account
5368 MP1727002_080622APB_FTO_188196 1727002000NRG23080620220127859 310113736 08/06/2022 shivraj shivraj 1727002WL012404 00415 SBIN0010823 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 MP1727002_041022FTO_441936 1727002000NRG23041020220331599 493594390 04/10/2022 CHANDAN SINGH CHANDAN SINGH 1727002WL045033 00045 BARB0SIRONJ 2448 10/10/2022 No Such Account
5370 MP1727002_031222FTO_560088 1727002000NRG23031220220412416 674633276 03/12/2022 jaya ram kushwah jaya ram kushwah 1727002WL060027 00415 SBIN0010823 1224 13/12/2022 No Such Account
5371 MP1727002_101222FTO_574329 1727002000NRG20300420200626986 763910333 10/12/2022 Mohar Mohar 1727002WL070622 00354 PUNB0311700 1056 17/12/2022 No Such Account
5372 MP1727002_101222FTO_574329 1727002000NRG20300420200626985 763910333 10/12/2022 Mohar Mohar 1727002WL070622 00354 PUNB0311700 1056 17/12/2022 No Such Account
5373 MP1727002_101222FTO_574329 1727002000NRG20231020190281630 763910333 10/12/2022 kamla bai kamla bai 1727002WL033086 00415 SBIN0010823 1056 16/12/2022 No Such Account
5374 MP1727002_101222FTO_574329 1727002000NRG20231020190281629 763910333 10/12/2022 kamla bai kamla bai 1727002WL033086 00415 SBIN0010823 1056 16/12/2022 No Such Account
5375 MP1727002_101222FTO_574329 1727002000NRG20231020190281628 763910333 10/12/2022 kamla bai kamla bai 1727002WL033086 00415 SBIN0010823 1056 16/12/2022 No Such Account
5376 MP1727002_101222FTO_574329 1727002000NRG20231020190281627 763910333 10/12/2022 kamla bai kamla bai 1727002WL033086 00415 SBIN0010823 1056 16/12/2022 No Such Account
5377 MP1727002_101222FTO_574329 1727002000NRG20231020190281626 763910333 10/12/2022 Pappi bai Pappi bai 1727002WL033086 00415 SBIN0010823 1056 16/12/2022 No Such Account
5378 MP1727002_101222FTO_574329 1727002000NRG20231020190281625 763910333 10/12/2022 Pappi bai Pappi bai 1727002WL033086 00415 SBIN0010823 1056 16/12/2022 No Such Account
5379 MP1727002_101222FTO_574329 1727002000NRG20231020190281624 763910333 10/12/2022 Pappi bai Pappi bai 1727002WL033086 00415 SBIN0010823 1056 16/12/2022 No Such Account
5380 MP1727002_101222FTO_574329 1727002000NRG20231020190281623 763910333 10/12/2022 Pappi bai Pappi bai 1727002WL033086 00415 SBIN0010823 1056 16/12/2022 No Such Account
5381 MP1727002_101222FTO_574329 1727002000NRG20231020190281622 763910333 10/12/2022 Pappi bai Pappi bai 1727002WL033086 00415 SBIN0010823 1056 16/12/2022 No Such Account
5382 MP1727002_101222FTO_574329 1727002000NRG20170120200440744 763910333 10/12/2022 premnarayan premnarayan 1727002WL053770 00415 SBIN0030330 1056 16/12/2022 Account closed
5383 MP1727002_101222FTO_574329 1727002000NRG20080420200622822 763910333 10/12/2022 Govindi Govindi 1727002WL069878 00415 SBIN0030227 1056 16/12/2022 Account closed
5384 MP1727001_280922FTO_430906 1727001061NRG23280920220323782 413448744 28/09/2022 sukhvatee sukhvatee 1727001061WL043295 00415 SBIN0010821 3060 07/10/2022 No Such Account
5385 MP1727001_190622FTO_212353 1727001060NRG23190620220167470 488348995 19/06/2022 kanhaiya lal kanhaiya lal 1727001060WL016098 00415 SBIN0030079 1224 19/08/2022 No Such Account
5386 MP1727006_300822APB_FTO_366730 1727006000NRG23290820220287701 389343072 30/08/2022 MOTILAL MOTILAL 1727006WL034756 00415 SBIN0007288 2652 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 MP1727001_201222FTO_592119 1727001059NRG23191220220440613 035144389 20/12/2022 Rajkumar Rajkumar 1727001059WL064047 00354 PUNB0635500 816 27/12/2022 No Such Account
5388 MP1727004_070323FTO_692370 1727004024NRG23110920220301895 691561144 07/03/2023 bhavshingh bhavshingh 1727004WL0038355 00415 SBIN0030100 1224 25/03/2023 Account closed
5389 MP1727004_070323FTO_692370 1727004024NRG23110920220301896 691561144 07/03/2023 bhavshingh bhavshingh 1727004WL0038355 00415 SBIN0030100 1224 25/03/2023 Account closed
5390 MP1727004_300622FTO_233877 1727004024NRG23300620220198706 703834189 30/06/2022 SHREETAM SHREETAM 1727004024WL019471 00415 SBIN0030100 1224 07/07/2022 Account closed
5391 MP1727004_300622FTO_233877 1727004024NRG23300620220198707 703834189 30/06/2022 bhavshingh bhavshingh 1727004024WL019471 00415 SBIN0030100 1224 07/07/2022 Account closed
5392 MP1727004_300622FTO_233877 1727004024NRG23300620220198712 703834189 30/06/2022 PRITAM PRITAM 1727004024WL019472 00415 SBIN0030100 1224 07/07/2022 Account closed
5393 MP1727004_250822FTO_355830 1727004026NRG23070620220121707 729945865 25/08/2022 bharat singh bharat singh 1727004WL0011829 00415 SBIN0010820 1224 31/08/2022 Account closed
5394 MP1727004_250822FTO_355830 1727004026NRG23070620220121708 729945865 25/08/2022 bharat singh bharat singh 1727004WL0011829 00415 SBIN0010820 1224 31/08/2022 Account closed
5395 MP1727004_070323FTO_692370 1727004026NRG23131020220343923 691561144 07/03/2023 bharat singh bharat singh 1727004WL0047877 00415 SBIN0030097 1224 25/03/2023 Account closed
5396 MP1727004_070323FTO_692370 1727004026NRG23131020220343924 691561144 07/03/2023 bharat singh bharat singh 1727004WL0047877 00415 SBIN0030097 1224 25/03/2023 Account closed
5397 MP1727004_240722FTO_281798 1727004026NRG23230720220241347 486390844 24/07/2022 Kusum bai kushwah Kusum bai kushwah 1727004026WL025005 00045 BARB0GANJBA 1224 16/08/2022 No Such Account
5398 MP1727004_070323FTO_692370 1727004027NRG23131020220343925 691561144 07/03/2023 rajesh rajesh 1727004WL0047878 00415 SBIN0030097 1224 25/03/2023 Account closed
5399 MP1727004_070323FTO_692370 1727004027NRG23131020220343926 691561144 07/03/2023 rajesh rajesh 1727004WL0047878 00415 SBIN0030097 1224 25/03/2023 Account closed
5400 MP1727004_250822FTO_355830 1727004027NRG23250720220244621 729945865 25/08/2022 rajesh rajesh 1727004WL0025642 00415 SBIN0010820 1224 31/08/2022 Account closed
5401 MP1727004_250822FTO_355830 1727004027NRG23250720220244622 729945865 25/08/2022 rajesh rajesh 1727004WL0025642 00415 SBIN0010820 1224 31/08/2022 Account closed
5402 MP1727004_010622FTO_169436 1727004028NRG23010620220105082 139518479 01/06/2022 bhero singh bhero singh 1727004028WL010114 00434 SYNB0007756 1224 04/06/2022 A/c Blocked or Frozen
5403 MP1727004_070323FTO_692370 1727004030NRG23211220220445109 691561144 07/03/2023 VIDAYA BAI VIDAYA BAI 1727004WL0064600 00415 SBIN0030205 204 25/03/2023 No Such Account
5404 MP1727004_070323FTO_692370 1727004034NRG23110920220301901 691561144 07/03/2023 devisankar devisankar 1727004WL0038359 00415 SBIN0030076 1224 25/03/2023 Account closed
5405 MP1727004_070323FTO_692370 1727004034NRG23110920220301902 691561144 07/03/2023 devisankar devisankar 1727004WL0038359 00415 SBIN0030076 1224 25/03/2023 Account closed
5406 MP1727004_070323FTO_692370 1727004035NRG23160920220308753 691561144 07/03/2023 ganeshram ganeshram 1727004WL0039965 00415 SBIN0030076 1224 25/03/2023 No Such Account
5407 MP1727004_070323FTO_692370 1727004035NRG23160920220308754 691561144 07/03/2023 ganeshram ganeshram 1727004WL0039965 00415 SBIN0030076 1224 25/03/2023 No Such Account
5408 MP1727004_070323FTO_692370 1727004035NRG23160920220308755 691561144 07/03/2023 ganeshram ganeshram 1727004WL0039965 00415 SBIN0030076 1224 25/03/2023 No Such Account
5409 MP1727004_240722FTO_281798 1727004035NRG23230720220241528 486390844 24/07/2022 ganeshram ganeshram 1727004035WL025040 00415 SBIN0030076 1224 16/08/2022 No Such Account
5410 MP1727007_141222FTO_582285 1727007000NRG22141220220813329 834080540 14/12/2022 shaitan singh shaitan singh 1727007WL0098418 00415 SBIN0006716 1158 21/12/2022 No Such Account
5411 MP1727004_190722FTO_271035 1727004036NRG23190720220235097 111155704 19/07/2022 SUNITA SONI SUNITA SONI 1727004036WL024028 00415 SBIN0030100 1224 25/07/2022 No Such Account
5412 MP1727004_190722FTO_271035 1727004036NRG23190720220235106 111155704 19/07/2022 khaggobai sahariya khaggobai sahariya 1727004036WL024029 00415 SBIN0030100 1224 25/07/2022 No Such Account
5413 MP1727001_210323APB_FTO_721803 1727001026NRG23210320230553936 730704327 21/03/2023 BHAROSA BHAROSA 1727001026WL079505 00415 SBIN0030079 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 MP1727004_070323FTO_692370 1727004038NRG23041220220414024 691561144 07/03/2023 sanman sanman 1727004WL0060305 00045 BARB0VJTEON 1224 25/03/2023 No Such Account
5415 MP1727004_070323FTO_692370 1727004038NRG23131020220343658 691561144 07/03/2023 sanman sanman 1727004WL0047787 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
5416 MP1727001_190522FTO_135447 1727001059NRG23190520220071157 880453137 19/05/2022 chter singh chter singh 1727001059WL007402 00415 SBIN0030079 2652 25/05/2022 Account closed
5417 MP1727001_201222FTO_592119 1727001059NRG23181220220439365 035144389 20/12/2022 TEZA TEZA 1727001059WL063857 00415 SBIN0030079 1224 27/12/2022 No Such Account
5418 MP1727001_200722FTO_274167 1727001058NRG23190720220236497 120537564 20/07/2022 mulchand mulchand 1727001058WL024200 00688 FINO0001446 3060 26/07/2022 A/c Blocked or Frozen
5419 MP1727001_061222FTO_565343 1727001058NRG23061220220416412 668326947 06/12/2022 rupwati bai rupwati bai 1727001058WL060633 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
5420 MP1727001_061222FTO_565343 1727001058NRG23061220220416400 668326947 06/12/2022 Sonu Sonu 1727001058WL060632 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
5421 MP1727001_061222FTO_565343 1727001058NRG23061220220416396 668326947 06/12/2022 abhikshek abhikshek 1727001058WL060632 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
5422 MP1727001_060522FTO_104782 1727001058NRG23060520220045897 747603861 06/05/2022 mulchand mulchand 1727001058WL005134 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
5423 MP1727001_010622FTO_170265 1727001058NRG23010620220104080 139067448 01/06/2022 mulchand mulchand 1727001058WL010006 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
5424 MP1727001_220522FTO_143988 1727001056NRG23210520220076714 002079932 22/05/2022 Amar singh Amar singh 1727001056WL007848 00415 SBIN0030079 2856 27/05/2022 Account closed
5425 MP1727001_010622FTO_170265 1727001056NRG23010620220103424 139067448 01/06/2022 prem singh prem singh 1727001056WL009962 00415 SBIN0030079 1224 04/06/2022 Account closed
5426 MP1727001_050422FTO_19239 1727001056NRG22050420220810315 565318657 05/04/2022 Malam singh Malam singh 1727001056WL097626 00415 SBIN0030079 2123 09/05/2022 No Such Account
5427 MP1727001_221222FTO_595562 1727001054NRG23211220220446112 037152551 22/12/2022 vishan vishan 1727001054WL064705 00415 SBIN0030079 1224 17/02/2023 No Such Account
5428 MP1727001_090422FTO_33888 1727001054NRG23090420220002392 544706378 09/04/2022 Rammani Rammani 1727001054WL000293 00666 IDFB0041323 1020 07/05/2022 Account closed
5429 MP1727006_131222FTO_578991 1727006017NRG23131220220430055 814120679 13/12/2022 Mamta Mamta 1727006017WL062582 00697 BKID0MG7049 2448 20/12/2022 No Such Account
5430 MP1727001_060722FTO_246558 1727001054NRG23060720220212962 789109733 06/07/2022 rajkumar rajkumar 1727001054WL021104 00468 UBIN0537349 2856 12/07/2022 No Such Account
5431 MP1727001_280922FTO_430906 1727001053NRG23270920220323700 413448744 28/09/2022 ramesh ramesh 1727001053WL043275 00415 SBIN0030079 204 07/10/2022 Account closed
5432 MP1727001_060722FTO_246558 1727001053NRG23060720220214022 789109733 06/07/2022 hemraj sharma hemraj sharma 1727001053WL021217 00415 SBIN0030079 2856 12/07/2022 Account closed
5433 MP1727001_241122FTO_532075 1727001052NRG23231120220395499 628300074 24/11/2022 Pooja Pooja 1727001052WL057304 00415 SBIN0012193 1224 09/12/2022 Account closed
5434 MP1727001_190622FTO_212353 1727001052NRG23190620220167252 488348995 19/06/2022 Pahalvan Singh Pahalvan Singh 1727001052WL016087 00415 SBIN0030210 1224 19/08/2022 No Such Account
5435 MP1727001_010223FTO_664759 1727001051NRG23300120230511749 007724350 01/02/2023 Hukam Hukam 1727001051WL073239 00354 PUNB0635500 1224 16/02/2023 A/c Blocked or Frozen
5436 MP1727001_010223FTO_664759 1727001051NRG23300120230511748 007724350 01/02/2023 Komal Komal 1727001051WL073239 00354 PUNB0635500 1224 16/02/2023 A/c Blocked or Frozen
5437 MP1727001_010223FTO_664759 1727001051NRG23300120230511747 007724350 01/02/2023 Narayni bai Narayni bai 1727001051WL073239 00354 PUNB0635500 1224 16/02/2023 A/c Blocked or Frozen
5438 MP1727006_291222FTO_605339 1727006034NRG23121220220428539 030028359 29/12/2022 Sahid khan Sahid khan 1727006WL0062360 00688 FINO0001446 2448 17/02/2023 A/c Blocked or Frozen
5439 MP1727006_291222FTO_605339 1727006034NRG23121220220428540 030028359 29/12/2022 Pushpa bai Pushpa bai 1727006WL0062360 00688 FINO0001446 2448 17/02/2023 A/c Blocked or Frozen
5440 MP1727001_290822FTO_365050 1727001051NRG23290820220287027 390042175 29/08/2022 Naran singh Naran singh 1727001051WL034591 00602 SBIN0RRMBGB 2652 06/10/2022 No Such Account
5441 MP1727001_280922FTO_430906 1727001051NRG23280920220324171 413448744 28/09/2022 balbeer balbeer 1727001051WL043392 00354 PUNB0497300 1224 07/10/2022 Account closed
5442 MP1727001_280922FTO_430906 1727001051NRG23280920220324133 413448744 28/09/2022 kala bai kala bai 1727001051WL043390 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5443 MP1727001_280922FTO_430906 1727001051NRG23280920220324132 413448744 28/09/2022 kala bai kala bai 1727001051WL043390 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5444 MP1727004_070323FTO_692370 1727004038NRG23131020220343659 691561144 07/03/2023 ramkali bai ramkali bai 1727004WL0047787 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
5445 MP1727004_070323FTO_692370 1727004038NRG23131020220343660 691561144 07/03/2023 Amit danig Amit danig 1727004WL0047787 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
5446 MP1727004_070323FTO_692370 1727004038NRG23131020220343661 691561144 07/03/2023 sanman sanman 1727004WL0047787 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
5447 MP1727007_081122FTO_501065 1727007000NRG23081120220369930 206423274 08/11/2022 PRATAP SINGH KUSHWAHA PRATAP SINGH KUSHWAHA 1727007WL052886 00176 IDIB000V519 1224 19/11/2022 A/c Blocked or Frozen
5448 MP1727007_081122FTO_501065 1727007000NRG23081120220369940 206423274 08/11/2022 seema bai seema bai 1727007WL052888 00415 SBIN0006716 1224 19/11/2022 No Such Account
5449 MP1727004_070323FTO_692370 1727004038NRG23131020220343662 691561144 07/03/2023 sanman sanman 1727004WL0047787 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
5450 MP1727004_070323FTO_692370 1727004038NRG23131020220343663 691561144 07/03/2023 Amit danig Amit danig 1727004WL0047787 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
5451 MP1727004_070323FTO_692370 1727004038NRG23131020220343664 691561144 07/03/2023 ramkali bai ramkali bai 1727004WL0047787 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
5452 MP1727004_070323FTO_692370 1727004038NRG23181020220349249 691561144 07/03/2023 Amit danig Amit danig 1727004WL0048961 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
5453 MP1727004_070323FTO_692370 1727004038NRG23181020220349250 691561144 07/03/2023 sanman sanman 1727004WL0048961 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
5454 MP1727004_070323FTO_692370 1727004038NRG23181020220349251 691561144 07/03/2023 ramkali bai ramkali bai 1727004WL0048961 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
5455 MP1727004_250822FTO_355830 1727004038NRG23250720220244616 729945865 25/08/2022 Meena bai Meena bai 1727004WL0025638 00415 SBIN0010820 1224 31/08/2022 No Such Account
5456 MP1727004_070323FTO_692370 1727004044NRG23141020220345014 691561144 07/03/2023 Kamal Singh lodhi Kamal Singh lodhi 1727004WL0048127 00045 BARB0VJVIDI 1224 25/03/2023 No Such Account
5457 MP1727004_061222FTO_566624 1727004045NRG23061220220416374 668344549 06/12/2022 savitri bai savitri bai 1727004045WL060629 00089 CBIN0282547 1224 12/12/2022 Account closed
5458 MP1727004_091222FTO_572716 1727004045NRG23091220220423393 763878835 09/12/2022 munshi singh munshi singh 1727004045WL061533 00354 PUNB0068000 1224 17/12/2022 No Such Account
5459 MP1727004_091222FTO_572716 1727004045NRG23091220220423400 763878835 09/12/2022 manisha manisha 1727004045WL061533 00045 BARB0GANJBA 1224 16/12/2022 No Such Account
5460 MP1727007_161222APB_FTO_586014 1727007000NRG23161220220436811 877412428 16/12/2022 malkhan malkhan 1727007WL063485 00415 SBIN0006716 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 MP1727007_161222APB_FTO_586014 1727007000NRG23161220220436812 877412428 16/12/2022 banaras bai banaras bai 1727007WL063485 00415 SBIN0006716 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 MP1727004_091222FTO_572716 1727004045NRG23091220220423401 763878835 09/12/2022 sourabh sourabh 1727004045WL061533 00048 BKID0009066 1224 16/12/2022 No Such Account
5463 MP1727004_101222FTO_574015 1727004048NRG23101220220424932 763917774 10/12/2022 Rakesh singh dangi Rakesh singh dangi 1727004048WL061762 00697 BKID0MG7060 1224 17/12/2022 No Such Account
5464 MP1727004_070323FTO_692370 1727004048NRG23110920220302019 691561144 07/03/2023 om prakash kushwaha om prakash kushwaha 1727004WL0038397 00089 CBIN0282547 1224 25/03/2023 No Such Account
5465 MP1727004_070323FTO_692370 1727004048NRG23151020220345913 691561144 07/03/2023 om prakash kushwaha om prakash kushwaha 1727004WL0048309 00089 CBIN0282547 1224 25/03/2023 No Such Account
5466 MP1727004_070323FTO_692370 1727004048NRG23161220220436300 691561144 07/03/2023 Rakesh singh dangi Rakesh singh dangi 1727004WL0063417 00697 BKID0MG7060 1346 26/03/2023 No Such Account
5467 MP1727004_171122FTO_517659 1727004048NRG23171120220383813 373462917 17/11/2022 Rakesh singh dangi Rakesh singh dangi 1727004048WL055365 00697 BKID0MG7060 1346 24/11/2022 No Such Account
5468 MP1727004_111122APB_FTO_506266 1727004051NRG23101120220374011 248898478 11/11/2022 laxman singh laxman singh 1727004051WL053633 00089 CBIN0282547 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 MP1727007_240123FTO_652097 1727007000NRG23240120230501694 887259440 24/01/2023 sitaram sitaram 1727007WL072026 00109 BKDN0811289 1224 15/02/2023 Participant not mapped to the product
5470 MP1727001_280922FTO_430906 1727001051NRG23280920220324104 413448744 28/09/2022 balbeer balbeer 1727001051WL043388 00354 PUNB0497300 612 07/10/2022 Account closed
5471 MP1727001_280922FTO_430906 1727001051NRG23280920220324103 413448744 28/09/2022 balbeer balbeer 1727001051WL043388 00354 PUNB0497300 1224 07/10/2022 Account closed
5472 MP1727001_280922FTO_430906 1727001051NRG23280920220324102 413448744 28/09/2022 balbeer balbeer 1727001051WL043388 00354 PUNB0497300 1224 07/10/2022 Account closed
5473 MP1727001_280922FTO_430906 1727001051NRG23280920220324097 413448744 28/09/2022 laxmnj laxmnj 1727001051WL043388 00168 ICIC0001862 1224 07/10/2022 Account closed
5474 MP1727001_280922FTO_430906 1727001051NRG23280920220324095 413448744 28/09/2022 laxmn laxmn 1727001051WL043388 00168 ICIC0001862 1224 07/10/2022 Account closed
5475 MP1727001_280922FTO_430906 1727001051NRG23280920220324094 413448744 28/09/2022 laxmn laxmn 1727001051WL043388 00168 ICIC0001862 1224 07/10/2022 Account closed
5476 MP1727001_280922FTO_430906 1727001051NRG23280920220324066 413448744 28/09/2022 kala bai kala bai 1727001051WL043384 00703 AIRP0000001 1428 07/10/2022 A/c Blocked or Frozen
5477 MP1727001_280922FTO_430906 1727001051NRG23280920220324065 413448744 28/09/2022 kaka bai kaka bai 1727001051WL043384 00703 AIRP0000001 408 07/10/2022 A/c Blocked or Frozen
5478 MP1727001_280922FTO_430906 1727001051NRG23280920220324064 413448744 28/09/2022 jori bai jori bai 1727001051WL043384 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5479 MP1727001_280922FTO_430906 1727001051NRG23280920220324063 413448744 28/09/2022 jori bai jori bai 1727001051WL043384 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5480 MP1727001_280922FTO_430906 1727001051NRG23280920220324062 413448744 28/09/2022 nndu nndu 1727001051WL043384 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5481 MP1727001_280922FTO_430906 1727001051NRG23280920220324061 413448744 28/09/2022 nndu nndu 1727001051WL043384 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5482 MP1727001_280922FTO_430906 1727001051NRG23280920220324060 413448744 28/09/2022 nndu nndu 1727001051WL043384 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5483 MP1727001_280922FTO_430906 1727001051NRG23280920220324059 413448744 28/09/2022 nndu nndu 1727001051WL043384 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5484 MP1727001_280922FTO_430906 1727001051NRG23280920220324058 413448744 28/09/2022 omed omed 1727001051WL043384 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5485 MP1727001_280922FTO_430906 1727001051NRG23280920220324057 413448744 28/09/2022 omed omed 1727001051WL043384 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5486 MP1727007_020123FTO_613161 1727007000NRG23020120230466011 021309767 02/01/2023 asharam asharam 1727007WL067337 00354 PUNB0088700 1224 16/02/2023 No Such Account
5487 MP1727001_280922FTO_430906 1727001051NRG23280920220324056 413448744 28/09/2022 omed omed 1727001051WL043384 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5488 MP1727001_280922FTO_430906 1727001051NRG23280920220324055 413448744 28/09/2022 omed omed 1727001051WL043384 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5489 MP1727001_241122FTO_532075 1727001051NRG23241120220395999 628300074 24/11/2022 kalyan kalyan 1727001051WL057368 00415 SBIN0030079 1224 09/12/2022 No Such Account
5490 MP1727001_241122FTO_532075 1727001051NRG23241120220395995 628300074 24/11/2022 amar amar 1727001051WL057368 00468 UBIN0537349 1224 09/12/2022 No Such Account
5491 MP1727001_241122FTO_532075 1727001051NRG23241120220395994 628300074 24/11/2022 krushna bai krushna bai 1727001051WL057368 00468 UBIN0537349 1224 09/12/2022 No Such Account
5492 MP1727001_190622FTO_212353 1727001051NRG23190620220166657 488348995 19/06/2022 lla lla 1727001051WL016042 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
5493 MP1727001_161022FTO_464659 1727001051NRG23161020220347565 763980689 16/10/2022 kaka bai kaka bai 1727001051WL048657 00703 AIRP0000001 204 25/10/2022 A/c Blocked or Frozen
5494 MP1727001_161022FTO_464659 1727001051NRG23161020220347564 763980689 16/10/2022 jori bai jori bai 1727001051WL048657 00703 AIRP0000001 204 25/10/2022 A/c Blocked or Frozen
5495 MP1727001_161022FTO_464659 1727001051NRG23161020220347563 763980689 16/10/2022 jori bai jori bai 1727001051WL048657 00703 AIRP0000001 204 25/10/2022 A/c Blocked or Frozen
5496 MP1727001_161022FTO_464659 1727001051NRG23161020220347562 763980689 16/10/2022 nndu nndu 1727001051WL048657 00703 AIRP0000001 204 25/10/2022 A/c Blocked or Frozen
5497 MP1727001_161022FTO_464659 1727001051NRG23161020220347554 763980689 16/10/2022 rkha rekha rkha rekha 1727001051WL048656 00703 AIRP0000001 204 25/10/2022 A/c Blocked or Frozen
5498 MP1727007_240123FTO_652097 1727007000NRG23240120230501697 887259440 24/01/2023 rajesh rajesh 1727007WL072026 00109 BKDN0811289 1224 15/02/2023 Participant not mapped to the product
5499 MP1727004_140922APB_FTO_395998 1727004052NRG23140920220306471 374807855 14/09/2022 kaelash kaelash 1727004052WL039430 00415 SBIN0030076 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 MP1727004_210922APB_FTO_414156 1727004052NRG23210920220316314 374419474 21/09/2022 kaelash kaelash 1727004052WL041600 00415 SBIN0030076 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 MP1727004_200722APB_FTO_273978 1727004058NRG23200720220237899 120663452 20/07/2022 bholaram bholaram 1727004058WL024426 00089 CBIN0282547 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 MP1727004_070323FTO_692370 1727004059NRG23211220220445027 691561144 07/03/2023 Maanu Maanu 1727004WL0064585 00354 PUNB0068000 1224 25/03/2023 A/c Blocked or Frozen
5503 MP1727007_290822APB_FTO_363460 1727007000NRG23290820220287958 390691385 29/08/2022 bati bai kushwah bati bai kushwah 1727007WL034811 00415 SBIN0006716 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 MP1727004_070323FTO_692370 1727004070NRG23110220230519952 691561144 07/03/2023 sanjay sanjay 1727004WL0074715 00354 PUNB0068000 1224 25/03/2023 No Such Account
5505 MP1727004_111022FTO_455148 1727004070NRG23111020220341187 589931150 11/10/2022 sanjay sanjay 1727004070WL047244 00485 VIJB0007645 1224 15/10/2022 Participant not mapped to the product
5506 MP1727004_150622FTO_204573 1727004072NRG23140620220149511 473336850 15/06/2022 lalram lalram 1727004072WL014522 00697 BKID0NAMRGB 1224 24/06/2022 No Such Account
5507 MP1727004_250822FTO_355830 1727004077NRG23060620220119395 729945865 25/08/2022 KHILAN KHILAN 1727004WL0011553 00176 IDIB000P600 1158 31/08/2022 No Such Account
5508 MP1727004_190422FTO_62082 1727004077NRG23180420220015833 562995545 19/04/2022 KHILAN KHILAN 1727004077WL001840 00176 IDIB000T540 1158 09/05/2022 No Such Account
5509 MP1727007_190123APB_FTO_643220 1727007019NRG23190120230492850 887506821 19/01/2023 SHIBBU SHIBBU 1727007019WL070851 00415 SBIN0006716 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 MP1727004_070323FTO_692370 1727004078NRG23110920220301844 691561144 07/03/2023 FOOL BAI FOOL BAI 1727004WL0038337 00045 BARB0GANJBA 1224 25/03/2023 No Such Account
5511 MP1727004_261122FTO_541209 1727004078NRG23261120220400382 628189560 26/11/2022 FOOL BAI FOOL BAI 1727004078WL058050 00697 BKID0MG7050 1224 09/12/2022 No Such Account
5512 MP1727004_230522APB_FTO_146754 1727004079NRG23230520220079919 001868307 23/05/2022 Kripal singh Kripal singh 1727004079WL008122 00603 CBIN0R20002 1224 26/05/2022 Participant not mapped to the product
5513 MP1727004_070323FTO_692370 1727004081NRG23161220220437557 691561144 07/03/2023 Govind kushwah Govind kushwah 1727004WL0063585 00415 SBIN0030076 1224 25/03/2023 No Such Account
5514 MP1727004_300822FTO_367301 1727004085NRG23300820220289719 388813937 30/08/2022 arvind arvind 1727004085WL035181 00485 VIJB0007654 1224 06/10/2022 Participant not mapped to the product
5515 MP1727004_220323APB_FTO_723826 1727004087NRG23220320230555546 730590415 22/03/2023 Neeraj Neeraj 1727004087WL079653 00014 ALLA0210872 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5516 MP1727007_010622APB_FTO_170234 1727007020NRG23010620220105787 139504218 01/06/2022 balram balram 1727007020WL010174 00109 BKDN0811289 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 MP1727004_070323FTO_692370 1727004089NRG23110920220301699 691561144 07/03/2023 Anita bai Anita bai 1727004WL0038310 00415 SBIN0030097 1224 25/03/2023 No Such Account
5518 MP1727004_070323FTO_692370 1727004089NRG23110920220301700 691561144 07/03/2023 jagnnath jagnnath 1727004WL0038310 00415 SBIN0030097 1224 25/03/2023 No Such Account
5519 MP1727004_070323FTO_692370 1727004089NRG23110920220301701 691561144 07/03/2023 jagnnath jagnnath 1727004WL0038310 00415 SBIN0030097 1224 25/03/2023 No Such Account
5520 MP1727004_290722FTO_293258 1727004089NRG23290720220250027 483870082 29/07/2022 Chironji Chironji 1727004089WL026586 00176 IDIB000T540 1224 16/08/2022 No Such Account
5521 MP1727004_070323FTO_692370 1727004091NRG23041020220333013 691561144 07/03/2023 Pushpa bai Pushpa bai 1727004WL0045399 00176 IDIB000T540 1224 25/03/2023 No Such Account
5522 MP1727001_161022FTO_464659 1727001051NRG23161020220347551 763980689 16/10/2022 laxmn laxmn 1727001051WL048656 00168 ICIC0001862 204 25/10/2022 Account closed
5523 MP1727001_161022FTO_464659 1727001051NRG23161020220347546 763980689 16/10/2022 rajpal rajpal 1727001051WL048655 00703 AIRP0000001 204 25/10/2022 A/c Blocked or Frozen
5524 MP1727001_161022FTO_464659 1727001051NRG23161020220347543 763980689 16/10/2022 rajpal rajpal 1727001051WL048654 00703 AIRP0000001 204 25/10/2022 A/c Blocked or Frozen
5525 MP1727001_141122FTO_510994 1727001051NRG23141120220378472 276202497 14/11/2022 kalyan kalyan 1727001051WL054464 00415 SBIN0030079 1224 19/11/2022 No Such Account
5526 MP1727001_141122FTO_510994 1727001051NRG23141120220378468 276202497 14/11/2022 amar amar 1727001051WL054464 00468 UBIN0537349 1224 19/11/2022 No Such Account
5527 MP1727001_141122FTO_510994 1727001051NRG23141120220378467 276202497 14/11/2022 krushna bai krushna bai 1727001051WL054464 00468 UBIN0537349 1224 19/11/2022 No Such Account
5528 MP1727001_080722FTO_249409 1727001051NRG23080720220216582 806681233 08/07/2022 lla lla 1727001051WL021496 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
5529 MP1727001_060722FTO_246573 1727001051NRG23060720220214543 789101860 06/07/2022 hamir sigh hamir sigh 1727001051WL021276 00688 FINO0009003 1224 12/07/2022 A/c Blocked or Frozen
5530 MP1727001_060722FTO_246573 1727001051NRG23060720220214542 789101860 06/07/2022 hamir sigh hamir sigh 1727001051WL021276 00688 FINO0009003 1224 12/07/2022 A/c Blocked or Frozen
5531 MP1727001_060722FTO_246573 1727001051NRG23060720220214541 789101860 06/07/2022 hajari lal hajari lal 1727001051WL021276 00688 FINO0009003 1224 12/07/2022 A/c Blocked or Frozen
5532 MP1727001_060722FTO_246573 1727001051NRG23060720220214540 789101860 06/07/2022 hajari lal hajari lal 1727001051WL021276 00688 FINO0009003 1224 12/07/2022 A/c Blocked or Frozen
5533 MP1727001_010223FTO_664759 1727001051NRG23010220230514814 007724350 01/02/2023 Roop vati Roop vati 1727001051WL073509 00354 PUNB0635500 1224 16/02/2023 No Such Account
5534 MP1727001_140323FTO_702256 1727001050NRG23141020220345499 690679297 14/03/2023 MINA MINA 1727001WL0048229 00415 SBIN0030079 2856 25/03/2023 Account closed
5535 MP1727001_020622FTO_172976 1727001050NRG23020620220107937 02/06/2022 MINA MINA 1727001050WL010357 00415 SBIN0030079 2856 09/06/2022 Account closed
5536 MP1727001_261022APB_FTO_481415 1727001049NRG23261020220357361 863561561 26/10/2022 jangsingh jangsingh 1727001049WL050631 00415 SBIN0030079 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 MP1727001_010223FTO_664491 1727001044NRG21010220210876504 007724351 01/02/2023 dhori bai dhori bai 1727001WL074666 00703 AIRP0000001 1140 16/02/2023 A/c Blocked or Frozen
5538 MP1727001_010223FTO_664759 1727001043NRG23290120230509037 007724350 01/02/2023 BHUYIYABAI BHUYIYABAI 1727001043WL072908 00415 SBIN0030079 1224 16/02/2023 Account closed
5539 MP1727001_261222FTO_601855 1727001042NRG23251220220452534 031595568 26/12/2022 gulab baI gulab baI 1727001042WL065614 00468 UBIN0537349 1224 17/02/2023 Account closed
5540 MP1727001_241122FTO_532075 1727001042NRG23241120220396268 628300074 24/11/2022 rajababu rajababu 1727001042WL057426 00415 SBIN0030079 1224 09/12/2022 No Such Account
5541 MP1727001_301122FTO_553072 1727001037NRG23301120220407978 627086369 30/11/2022 sonam ahirwar sonam ahirwar 1727001037WL059274 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
5542 MP1727001_250922FTO_421234 1727001037NRG23240920220319649 416363031 25/09/2022 BRAJMOHAN BRAJMOHAN 1727001037WL042349 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
5543 MP1727007_121222FTO_577732 1727007000NRG23121220220429041 814238793 12/12/2022 amar amar 1727007WL062456 00415 SBIN0006716 612 20/12/2022 Account closed
5544 MP1727001_050822FTO_311229 1727001035NRG23050820220259064 623199122 05/08/2022 narayan singh narayan singh 1727001035WL028442 00415 SBIN0030210 2856 25/08/2022 No Such Account
5545 MP1727001_081022APB_FTO_447810 1727001034NRG23061020220334077 565765828 08/10/2022 bablu bablu 1727001034WL045617 00415 SBIN0030079 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 MP1727001_031222APB_FTO_560688 1727001032NRG23031220220412482 668548495 03/12/2022 sorabh sorabh 1727001032WL060037 00415 SBIN0030210 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 MP1727001_260123APB_FTO_654617 1727001031NRG23260120230504150 887197951 26/01/2023 veerendra veerendra 1727001031WL072320 00415 SBIN0030210 1224 15/02/2023 Account closed
5548 MP1727001_140622APB_FTO_202991 1727001030NRG23100620220135521 444406549 14/06/2022 sitaram baghel sitaram baghel 1727001030WL013200 00602 SBIN0RRMBGB 612 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 MP1727001_201222FTO_592119 1727001029NRG23181220220440246 035144389 20/12/2022 mustak mustak 1727001029WL063995 00089 CBIN0282216 1428 27/12/2022 No Such Account
5550 MP1727007_160622FTO_206022 1727007000NRG23160620220155935 444817171 16/06/2022 FOOL BAI FOOL BAI 1727007WL015070 00415 SBIN0006716 1224 22/06/2022 No Such Account
5551 MP1727001_201222FTO_592119 1727001029NRG23181220220440245 035144389 20/12/2022 asad asad 1727001029WL063995 00089 CBIN0282216 1428 27/12/2022 No Such Account
5552 MP1727001_101222FTO_573818 1727001029NRG23101220220425273 763861589 10/12/2022 asad asad 1727001029WL061802 00089 CBIN0282216 1224 16/12/2022 No Such Account
5553 MP1727001_101222FTO_573818 1727001029NRG23101220220425220 763861589 10/12/2022 mustak mustak 1727001029WL061800 00089 CBIN0282216 1224 16/12/2022 No Such Account
5554 MP1727001_280323APB_FTO_731482 1727001026NRG23280320230561112 873053475 28/03/2023 BHAROSA BHAROSA 1727001026WL080192 00415 SBIN0030079 1428 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5555 MP1727001_120722APB_FTO_255633 1727001026NRG23110720220222261 867482721 12/07/2022 BHAROSA BHAROSA 1727001026WL022220 00415 SBIN0030079 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5556 MP1727001_310822APB_FTO_368038 1727001025NRG23310820220290093 388368881 31/08/2022 jiten jiten 1727001025WL035285 00415 SBIN0030079 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 MP1727001_090522FTO_110861 1727001023NRG23080520220051008 747603751 09/05/2022 raju ahirwar raju ahirwar 1727001023WL005610 00415 SBIN0030079 1224 17/05/2022 No Such Account
5558 MP1727001_270223APB_FTO_684521 1727001022NRG23270220230532324 695837405 27/02/2023 manfool manfool 1727001022WL076872 00415 SBIN0030079 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 MP1727001_290622FTO_232081 1727001020NRG23290620220195628 704020962 29/06/2022 devendra devendra 1727001020WL019156 00089 CBIN0282216 1224 07/07/2022 No Such Account
5560 MP1727001_290622FTO_232081 1727001020NRG23290620220195625 704020962 29/06/2022 geeta bai geeta bai 1727001020WL019156 00089 CBIN0282216 1224 07/07/2022 No Such Account
5561 MP1727001_290622FTO_232081 1727001020NRG23290620220195615 704020962 29/06/2022 harnam bai harnam bai 1727001020WL019156 00089 CBIN0282216 1224 07/07/2022 No Such Account
5562 MP1727001_290622FTO_232081 1727001020NRG23290620220195533 704020962 29/06/2022 naresh naresh 1727001020WL019152 00089 CBIN0282216 1224 07/07/2022 No Such Account
5563 MP1727001_211222FTO_595048 1727001020NRG23211220220444827 034259277 21/12/2022 ombati ombati 1727001020WL064543 00089 CBIN0282216 2652 27/12/2022 No Such Account
5564 MP1727001_211222FTO_595048 1727001020NRG23211220220444823 034259277 21/12/2022 munna lal munna lal 1727001020WL064542 00415 SBIN0030079 2652 27/12/2022 No Such Account
5565 MP1727001_211222FTO_595048 1727001020NRG23211220220444787 034259277 21/12/2022 mamta bai mamta bai 1727001020WL064538 00089 CBIN0282216 1224 27/12/2022 Account closed
5566 MP1727001_190522FTO_135447 1727001020NRG23180520220071018 880453137 19/05/2022 asha bai asha bai 1727001020WL007387 00415 SBIN0030079 1224 25/05/2022 No Such Account
5567 MP1727001_280922FTO_430906 1727001018NRG23280920220325010 413448744 28/09/2022 THANU THANU 1727001018WL043530 00554 KKBK0005921 1020 07/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
5568 MP1727001_280922FTO_430906 1727001018NRG23280920220325009 413448744 28/09/2022 RAMSINGH RAMSINGH 1727001018WL043530 00554 KKBK0005921 1020 07/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
5569 MP1727001_280922FTO_430906 1727001018NRG23280920220325008 413448744 28/09/2022 LAXMAN LAXMAN 1727001018WL043530 00554 KKBK0005921 1020 07/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
5570 MP1727001_280922FTO_430906 1727001018NRG23280920220325007 413448744 28/09/2022 VIKRAM VIKRAM 1727001018WL043530 00554 KKBK0005921 1020 07/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
5571 MP1727001_280922FTO_430906 1727001018NRG23280920220325006 413448744 28/09/2022 BHGBAT BHGBAT 1727001018WL043530 00554 KKBK0005921 1020 07/10/2022 No Such Account
5572 MP1727004_070323FTO_692370 1727004091NRG23041020220333014 691561144 07/03/2023 Pushpa bai Pushpa bai 1727004WL0045399 00176 IDIB000T540 1224 25/03/2023 No Such Account
5573 MP1727004_101122FTO_504431 1727004091NRG23101120220373033 226899526 10/11/2022 harbhajan harbhajan 1727004091WL053460 00485 VIJB0007654 1224 19/11/2022 Participant not mapped to the product
5574 MP1727004_101122FTO_504431 1727004091NRG23101120220373034 226899526 10/11/2022 Shubham Shubham 1727004091WL053461 00485 VIJB0007654 1224 19/11/2022 Participant not mapped to the product
5575 MP1727004_171022APB_FTO_467058 1727004091NRG23171020220348553 700287875 17/10/2022 ashsharam ashsharam 1727004091WL048848 00354 PUNB0137500 1020 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 MP1727004_171122FTO_517659 1727004091NRG23171120220383875 373462917 17/11/2022 harbhajan harbhajan 1727004091WL055383 00485 VIJB0007654 1224 24/11/2022 Participant not mapped to the product
5577 MP1727004_171122FTO_517659 1727004091NRG23171120220384779 373462917 17/11/2022 Ramkali Ramkali 1727004091WL055551 00485 VIJB0007654 204 24/11/2022 Participant not mapped to the product
5578 MP1727004_171122FTO_517659 1727004091NRG23171120220384780 373462917 17/11/2022 Shubham Shubham 1727004091WL055551 00485 VIJB0007654 204 24/11/2022 Participant not mapped to the product
5579 MP1727004_070323FTO_692370 1727004093NRG23151120220381211 691561144 07/03/2023 gyan bai gyan bai 1727004WL0054915 00415 SBIN0007288 1224 25/03/2023 No Such Account
5580 MP1727004_220323APB_FTO_723826 1727004093NRG23210320230554414 730590415 22/03/2023 Ramraj kurmi Ramraj kurmi 1727004093WL079571 00089 CBIN0282911 1224 31/03/2023 A/c Blocked or Frozen
5581 MP1727004_270223APB_FTO_683954 1727004093NRG23260220230531122 695771177 27/02/2023 Ramraj kurmi Ramraj kurmi 1727004093WL076709 00089 CBIN0282911 1224 25/03/2023 A/c Blocked or Frozen
5582 MP1727004_271222APB_FTO_604568 1727004093NRG23271220220456140 030987897 27/12/2022 Ramraj kurmi Ramraj kurmi 1727004093WL066059 00089 CBIN0282911 1224 17/02/2023 A/c Blocked or Frozen
5583 MP1727007_251022FTO_480011 1727007080NRG23251020220355581 828738428 25/10/2022 PRATAP SINGH KUSHWAHA PRATAP SINGH KUSHWAHA 1727007080WL050193 00176 IDIB000V519 1224 01/11/2022 A/c Blocked or Frozen
5584 MP1727007_081222FTO_570444 1727007091NRG23081220220422195 706397137 08/12/2022 Dinesh Dinesh 1727007091WL061338 00109 BKDN0811289 1224 14/12/2022 Participant not mapped to the product
5585 MP1727007_081222FTO_570444 1727007091NRG23081220220422200 706397137 08/12/2022 Suraj prasad Suraj prasad 1727007091WL061338 00109 BKDN0811289 1224 14/12/2022 Participant not mapped to the product
5586 MP1727007_141122APB_FTO_510841 1727007091NRG23131120220377574 276203824 14/11/2022 Kosha bai Kosha bai 1727007091WL054312 00415 SBIN0006716 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 MP1727004_070323FTO_692370 1727004096NRG23110920220301720 691561144 07/03/2023 dinesh dinesh 1727004WL0038315 00354 PUNB0137500 2448 25/03/2023 No Such Account
5588 MP1727007_251222FTO_601166 1727007091NRG23251220220451830 033069489 25/12/2022 rukmani bai rukmani bai 1727007091WL065518 00109 BKDN0811289 1224 17/02/2023 Participant not mapped to the product
5589 MP1727007_251222FTO_601166 1727007091NRG23251220220451831 033069489 25/12/2022 Dinesh Dinesh 1727007091WL065518 00109 BKDN0811289 1224 17/02/2023 Participant not mapped to the product
5590 MP1727004_250822FTO_355830 1727004096NRG23250720220244620 729945865 25/08/2022 dinesh dinesh 1727004WL0025641 00354 PUNB0137500 2448 31/08/2022 No Such Account
5591 MP1727005_280822FTO_361504 1727005000NRG21040920200513106 356981144 28/08/2022 ATUL ATUL 1727005WL045397 00045 BARB0VIDISH 1140 04/10/2022 No Such Account
5592 MP1727005_280822FTO_361504 1727005000NRG21040920200513116 356981144 28/08/2022 ATUL ATUL 1727005WL045397 00045 BARB0VIDISH 1140 04/10/2022 No Such Account
5593 MP1727005_280822FTO_361504 1727005000NRG21040920200513123 356981144 28/08/2022 ATUL ATUL 1727005WL045397 00045 BARB0VIDISH 1140 04/10/2022 No Such Account
5594 MP1727005_280822FTO_361504 1727005000NRG21040920200513133 356981144 28/08/2022 ATUL ATUL 1727005WL045397 00045 BARB0VIDISH 1140 04/10/2022 No Such Account
5595 MP1727005_280822FTO_361504 1727005000NRG21040920200513140 356981144 28/08/2022 ATUL ATUL 1727005WL045397 00045 BARB0VIDISH 1140 04/10/2022 No Such Account
5596 MP1727005_030323FTO_687882 1727005000NRG21040920200513145 692618529 03/03/2023 savita savita 1727005WL045398 00078 CNRB0005676 1140 25/03/2023 No Such Account
5597 MP1727005_030323FTO_687882 1727005000NRG21040920200513146 692618529 03/03/2023 savita savita 1727005WL045398 00078 CNRB0005676 1140 25/03/2023 No Such Account
5598 MP1727005_030323FTO_687882 1727005000NRG21040920200513149 692618529 03/03/2023 savita savita 1727005WL045398 00078 CNRB0005676 1140 25/03/2023 No Such Account
5599 MP1727005_030323FTO_687882 1727005000NRG21040920200513150 692618529 03/03/2023 savita savita 1727005WL045398 00078 CNRB0005676 1330 25/03/2023 No Such Account
5600 MP1727005_030323FTO_687882 1727005000NRG21060920200515165 692618529 03/03/2023 rubes khan rubes khan 1727005WL045658 00415 SBIN0030228 1140 25/03/2023 No Such Account
5601 MP1727005_030323FTO_687882 1727005000NRG21060920200515166 692618529 03/03/2023 rubes khan rubes khan 1727005WL045658 00415 SBIN0030228 1140 25/03/2023 No Such Account
5602 MP1727005_030323FTO_687882 1727005000NRG21060920200515167 692618529 03/03/2023 rubes khan rubes khan 1727005WL045658 00415 SBIN0030228 1140 25/03/2023 No Such Account
5603 MP1727005_030323FTO_687882 1727005000NRG21121020200573727 692618529 03/03/2023 shyam bai ahirwar shyam bai ahirwar 1727005WL052492 00415 SBIN0030105 1330 25/03/2023 No Such Account
5604 MP1727005_030323FTO_687882 1727005000NRG21121020200573728 692618529 03/03/2023 ramswarup ahirwar ramswarup ahirwar 1727005WL052492 00415 SBIN0030105 2280 25/03/2023 No Such Account
5605 MP1727005_030323FTO_687882 1727005000NRG21121020200573729 692618529 03/03/2023 BARELAL BARELAL 1727005WL052492 00415 SBIN0030105 2090 25/03/2023 No Such Account
5606 MP1727005_030323FTO_687882 1727005000NRG21121020200573766 692618529 03/03/2023 bhagwan singh bhagwan singh 1727005WL052498 00697 BKID0NAMRGB 950 26/03/2023 No Such Account
5607 MP1727005_030323FTO_687882 1727005000NRG21121020200573772 692618529 03/03/2023 lalaram lalaram 1727005WL052498 00415 SBIN0030218 2660 25/03/2023 No Such Account
5608 MP1727005_030323FTO_687882 1727005000NRG21121020200573773 692618529 03/03/2023 lalaram lalaram 1727005WL052498 00415 SBIN0030218 2660 25/03/2023 No Such Account
5609 MP1727005_030323FTO_687882 1727005000NRG21121020200573829 692618529 03/03/2023 bante bante 1727005WL052507 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
5610 MP1727005_030323FTO_687882 1727005000NRG21121020200573830 692618529 03/03/2023 bante bante 1727005WL052507 00697 BKID0NAMRGB 950 26/03/2023 No Such Account
5611 MP1727005_030323FTO_687882 1727005000NRG21121020200573849 692618529 03/03/2023 Kanchhedi Kanchhedi 1727005WL052510 00415 SBIN0030105 1140 25/03/2023 No Such Account
5612 MP1727005_030323FTO_687882 1727005000NRG21121020200573850 692618529 03/03/2023 Kanchhedi Kanchhedi 1727005WL052510 00415 SBIN0030105 1140 25/03/2023 No Such Account
5613 MP1727005_030323FTO_687882 1727005000NRG21121020200573851 692618529 03/03/2023 Uma bai Uma bai 1727005WL052510 00415 SBIN0030156 190 25/03/2023 No Such Account
5614 MP1727005_030323FTO_687882 1727005000NRG21121020200573852 692618529 03/03/2023 Kanchhedi Kanchhedi 1727005WL052510 00415 SBIN0030105 1140 25/03/2023 No Such Account
5615 MP1727005_030323FTO_687882 1727005000NRG21121020200573861 692618529 03/03/2023 mullo bai prajapati mullo bai prajapati 1727005WL052514 00415 SBIN0030156 1330 25/03/2023 Account closed
5616 MP1727005_030323FTO_687882 1727005000NRG21141020200578017 692618529 03/03/2023 charan bai charan bai 1727005WL052997 00415 SBIN0030228 950 25/03/2023 No Such Account
5617 MP1727005_020422FTO_14061 1727005000NRG22010420220809686 565898643 02/04/2022 prem singh prem singh 1727005WL097489 00415 SBIN0030156 1158 09/05/2022 No Such Account
5618 MP1727005_020422FTO_14061 1727005000NRG22010420220809706 565898643 02/04/2022 Insaf khan Insaf khan 1727005WL097493 00415 SBIN0030218 1351 09/05/2022 No Such Account
5619 MP1727005_070323FTO_692543 1727005000NRG22170620210296744 691795465 07/03/2023 ramcharan ramcharan 1727005WL026208 00415 SBIN0030228 2316 25/03/2023 No Such Account
5620 MP1727005_070323FTO_692543 1727005000NRG22170620210296745 691795465 07/03/2023 ramcharan ramcharan 1727005WL026208 00415 SBIN0030228 2702 25/03/2023 No Such Account
5621 MP1727005_070323FTO_692543 1727005000NRG22170620210296746 691795465 07/03/2023 bhamerlal bhamerlal 1727005WL026208 00415 SBIN0030228 1158 25/03/2023 No Such Account
5622 MP1727005_070323FTO_692543 1727005000NRG22170620210296747 691795465 07/03/2023 bhamerlal bhamerlal 1727005WL026208 00415 SBIN0030228 1351 25/03/2023 No Such Account
5623 MP1727005_070323FTO_692543 1727005000NRG22170620210296748 691795465 07/03/2023 bhamerlal bhamerlal 1727005WL026208 00415 SBIN0030228 1158 25/03/2023 No Such Account
5624 MP1727005_070323FTO_692543 1727005000NRG22170620210296749 691795465 07/03/2023 bhamerlal bhamerlal 1727005WL026208 00415 SBIN0030228 1158 25/03/2023 No Such Account
5625 MP1727005_070323FTO_692543 1727005000NRG22170620210296750 691795465 07/03/2023 pooran pooran 1727005WL026208 00415 SBIN0030228 193 25/03/2023 No Such Account
5626 MP1727005_070323FTO_692543 1727005000NRG22170620210296751 691795465 07/03/2023 panna vhaverlal panna vhaverlal 1727005WL026208 00415 SBIN0030228 2702 25/03/2023 No Such Account
5627 MP1727005_020123FTO_613507 1727005000NRG23020120230465122 021413976 02/01/2023 Virendray Virendray 1727005WL067206 00051 MAHB0001470 1428 16/02/2023 No Such Account
5628 MP1727005_020123FTO_613507 1727005000NRG23020120230465144 021413976 02/01/2023 Krasna bai Krasna bai 1727005WL067206 00051 MAHB0001470 1428 16/02/2023 No Such Account
5629 MP1727005_020123FTO_613507 1727005000NRG23020120230465145 021413976 02/01/2023 Babulal Babulal 1727005WL067206 00051 MAHB0001470 1428 16/02/2023 No Such Account
5630 MP1727005_280822FTO_361489 1727005000NRG23020620220109691 356977471 28/08/2022 anshul Rajput anshul Rajput 1727005WL0010578 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5631 MP1727005_280822FTO_361489 1727005000NRG23020620220109692 356977471 28/08/2022 nathuram nathuram 1727005WL0010578 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5632 MP1727005_280822FTO_361489 1727005000NRG23020620220109693 356977471 28/08/2022 mohar Singh mohar Singh 1727005WL0010578 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5633 MP1727005_280822FTO_361489 1727005000NRG23020620220109694 356977471 28/08/2022 dashrath Singh dashrath Singh 1727005WL0010578 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5634 MP1727005_280822FTO_361489 1727005000NRG23020620220109695 356977471 28/08/2022 Hari bai Hari bai 1727005WL0010578 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5635 MP1727005_280822FTO_361489 1727005000NRG23020620220109697 356977471 28/08/2022 Prem singh Prem singh 1727005WL0010580 00415 SBIN0030105 1158 04/10/2022 No Such Account
5636 MP1727005_280822FTO_361489 1727005000NRG23020620220109726 356977471 28/08/2022 omvati bai kushwah omvati bai kushwah 1727005WL0010587 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
5637 MP1727001_311022FTO_489423 1727001000NRG23311020220361719 035428422 31/10/2022 Rakhi Sen Rakhi Sen 1727001WL051435 00602 SBIN0RRMBGB 1020 05/11/2022 No Such Account
5638 MP1727001_311022FTO_489423 1727001000NRG23311020220361718 035428422 31/10/2022 Ramkrishna Sen Ramkrishna Sen 1727001WL051435 00602 SBIN0RRMBGB 1020 05/11/2022 No Such Account
5639 MP1727001_311022FTO_489423 1727001000NRG23311020220361717 035428422 31/10/2022 Bhuriya Bai Bhuriya Bai 1727001WL051435 00602 SBIN0RRMBGB 1020 05/11/2022 No Such Account
5640 MP1727001_311022FTO_489423 1727001000NRG23311020220361716 035428422 31/10/2022 Kamlesh Kumar Kamlesh Kumar 1727001WL051435 00602 SBIN0RRMBGB 1020 05/11/2022 No Such Account
5641 MP1727001_311022FTO_489423 1727001000NRG23311020220361517 035428422 31/10/2022 Deepak Deepak 1727001WL051430 00415 SBIN0030105 204 05/11/2022 No Such Account
5642 MP1727001_311022FTO_489423 1727001000NRG23311020220361516 035428422 31/10/2022 Bhoora Bhoora 1727001WL051430 00415 SBIN0030105 204 05/11/2022 No Such Account
5643 MP1727001_311022FTO_489423 1727001000NRG23311020220361515 035428422 31/10/2022 Bhag Bai Bhag Bai 1727001WL051430 00415 SBIN0030105 204 05/11/2022 No Such Account
5644 MP1727001_311022FTO_489423 1727001000NRG23311020220361514 035428422 31/10/2022 Seema Bai Seema Bai 1727001WL051430 00415 SBIN0030105 204 05/11/2022 No Such Account
5645 MP1727001_311022FTO_489423 1727001000NRG23311020220361504 035428422 31/10/2022 Bhuriya Bhuriya 1727001WL051430 00688 FINO0001001 204 05/11/2022 No Such Account
5646 MP1727001_311022FTO_489423 1727001000NRG23311020220361492 035428422 31/10/2022 sonam ahirwar sonam ahirwar 1727001WL051430 00688 FINO0001446 204 05/11/2022 A/c Blocked or Frozen
5647 MP1727001_300123FTO_661147 1727001000NRG23300120230511487 885798304 30/01/2023 dinesh dinesh 1727001WL073213 00415 SBIN0030079 1020 15/02/2023 No Such Account
5648 MP1727001_291022FTO_486301 1727001000NRG23291020220360253 001925583 29/10/2022 Rakhi Sen Rakhi Sen 1727001WL051146 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
5649 MP1727001_291022FTO_486301 1727001000NRG23291020220360252 001925583 29/10/2022 Rakhi Sen Rakhi Sen 1727001WL051146 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
5650 MP1727001_291022FTO_486301 1727001000NRG23291020220360251 001925583 29/10/2022 Rakhi Sen Rakhi Sen 1727001WL051146 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
5651 MP1727001_291022FTO_486301 1727001000NRG23291020220360250 001925583 29/10/2022 Ramkrishna Sen Ramkrishna Sen 1727001WL051146 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
5652 MP1727001_291022FTO_486301 1727001000NRG23291020220360249 001925583 29/10/2022 Ramkrishna Sen Ramkrishna Sen 1727001WL051146 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
5653 MP1727001_291022FTO_486301 1727001000NRG23291020220360248 001925583 29/10/2022 Ramkrishna Sen Ramkrishna Sen 1727001WL051146 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
5654 MP1727001_291022FTO_486301 1727001000NRG23291020220360247 001925583 29/10/2022 Bhuriya Bai Bhuriya Bai 1727001WL051146 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
5655 MP1727001_291022FTO_486301 1727001000NRG23291020220360246 001925583 29/10/2022 Bhuriya Bai Bhuriya Bai 1727001WL051146 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
5656 MP1727001_291022FTO_486301 1727001000NRG23291020220360245 001925583 29/10/2022 Bhuriya Bai Bhuriya Bai 1727001WL051146 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
5657 MP1727001_291022FTO_486301 1727001000NRG23291020220360244 001925583 29/10/2022 Kamlesh Kumar Kamlesh Kumar 1727001WL051146 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
5658 MP1727001_291022FTO_486301 1727001000NRG23291020220360243 001925583 29/10/2022 Kamlesh Kumar Kamlesh Kumar 1727001WL051146 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
5659 MP1727001_291022FTO_486301 1727001000NRG23291020220360242 001925583 29/10/2022 Kamlesh Kumar Kamlesh Kumar 1727001WL051146 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
5660 MP1727001_291022FTO_486301 1727001000NRG23291020220360184 001925583 29/10/2022 rajababu rajababu 1727001WL051135 00666 IDFB0041381 1224 07/11/2022 No Such Account
5661 MP1727005_280822FTO_361489 1727005000NRG23020620220109727 356977471 28/08/2022 omvati bai kushwah omvati bai kushwah 1727005WL0010587 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
5662 MP1727005_280822FTO_361489 1727005000NRG23020620220109733 356977471 28/08/2022 pehlban singh kushwah pehlban singh kushwah 1727005WL0010590 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
5663 MP1727005_280822FTO_361489 1727005000NRG23020620220109734 356977471 28/08/2022 pehlban singh kushwah pehlban singh kushwah 1727005WL0010590 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
5664 MP1727005_280822FTO_361489 1727005000NRG23020620220109735 356977471 28/08/2022 usha bai usha bai 1727005WL0010590 00045 BARB0GANJBA 1224 04/10/2022 Account closed
5665 MP1727005_280822FTO_361489 1727005000NRG23020620220109736 356977471 28/08/2022 usha bai usha bai 1727005WL0010590 00045 BARB0GANJBA 1224 04/10/2022 Account closed
5666 MP1727005_280822FTO_361489 1727005000NRG23020620220109756 356977471 28/08/2022 Insaf khan Insaf khan 1727005WL0010597 00415 SBIN0030156 1224 04/10/2022 No Such Account
5667 MP1727005_280822FTO_361489 1727005000NRG23020620220109757 356977471 28/08/2022 BALARAM BALARAM 1727005WL0010598 00415 SBIN0030218 1224 04/10/2022 Account closed
5668 MP1727005_280822FTO_361489 1727005000NRG23020620220109758 356977471 28/08/2022 maharajsingh dhakad maharajsingh dhakad 1727005WL0010599 00415 SBIN0030105 1224 04/10/2022 Account closed
5669 MP1727005_280822FTO_361489 1727005000NRG23020620220109759 356977471 28/08/2022 avidkhan avidkhan 1727005WL0010599 00415 SBIN0030105 612 04/10/2022 Account closed
5670 MP1727005_280822FTO_361489 1727005000NRG23020620220109760 356977471 28/08/2022 hariom kalawat hariom kalawat 1727005WL0010599 00415 SBIN0030105 1428 04/10/2022 No Such Account
5671 MP1727005_280822FTO_361489 1727005000NRG23020620220109761 356977471 28/08/2022 babulal s babulal s 1727005WL0010600 00048 BKID0009066 2856 04/10/2022 No Such Account
5672 MP1727005_280822FTO_361489 1727005000NRG23020620220109762 356977471 28/08/2022 akhay singh akhay singh 1727005WL0010600 00354 PUNB0267100 2856 04/10/2022 No Such Account
5673 MP1727005_280822FTO_361489 1727005000NRG23020620220109763 356977471 28/08/2022 bhagban singh b bhagban singh b 1727005WL0010600 00415 SBIN0030105 2448 04/10/2022 No Such Account
5674 MP1727005_280822FTO_361489 1727005000NRG23020620220109764 356977471 28/08/2022 dinesh dinesh 1727005WL0010600 00415 SBIN0030156 2856 04/10/2022 Account closed
5675 MP1727002_250522APB_FTO_152416 1727002066NRG23240520220083187 116687028 25/05/2022 rajkumar rajkumar 1727002066WL008344 00415 SBIN0010823 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 MP1727005_080922FTO_385393 1727005000NRG23060920220296356 375384761 08/09/2022 samim samim 1727005WL0036860 00051 MAHB0001470 1020 04/10/2022 No Such Account
5677 MP1727005_080922FTO_385393 1727005000NRG23060920220296357 375384761 08/09/2022 samim samim 1727005WL0036860 00051 MAHB0001470 1428 04/10/2022 No Such Account
5678 MP1727005_280822FTO_361489 1727005000NRG23070620220121773 356977471 28/08/2022 Anita bai Anita bai 1727005WL0011837 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5679 MP1727005_280822FTO_361489 1727005000NRG23070620220121774 356977471 28/08/2022 bhura bhura 1727005WL0011837 00415 SBIN0030156 1224 04/10/2022 No Such Account
5680 MP1727005_280822FTO_361489 1727005000NRG23070620220121775 356977471 28/08/2022 munni bai munni bai 1727005WL0011837 00415 SBIN0030218 1224 04/10/2022 No Such Account
5681 MP1727005_280822FTO_361489 1727005000NRG23070620220121780 356977471 28/08/2022 geeta geeta 1727005WL0011839 00415 SBIN0030156 204 04/10/2022 No Such Account
5682 MP1727005_280822FTO_361489 1727005000NRG23070620220121781 356977471 28/08/2022 KUSUM BAI KUSUM BAI 1727005WL0011840 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5683 MP1727005_280822FTO_361489 1727005000NRG23070620220123342 356977471 28/08/2022 kera bai kera bai 1727005WL0011941 00415 SBIN0030156 1224 04/10/2022 Account closed
5684 MP1727005_080223APB_FTO_671137 1727005000NRG23080220230518607 007707453 08/02/2023 Himmat Himmat 1727005WL074419 00415 SBIN0030228 1224 16/02/2023 A/c Blocked or Frozen
5685 MP1727005_090822FTO_321010 1727005000NRG23090820220263321 624300698 09/08/2022 KAMLESH KAMLESH 1727005WL029394 00415 SBIN0030156 612 25/08/2022 Account closed
5686 MP1727005_101022FTO_453295 1727005000NRG23091020220339000 578365962 10/10/2022 Rajendra mokam Rajendra mokam 1727005WL046748 00045 BARB0VIDISH 3060 14/10/2022 No Such Account
5687 MP1727005_100622FTO_192596 1727005000NRG23100620220133147 338914941 10/06/2022 Jeetendra Jeetendra 1727005WL012998 00415 SBIN0030218 2244 20/06/2022 No Such Account
5688 MP1727005_100622FTO_192596 1727005000NRG23100620220133187 338914941 10/06/2022 RADHA BAI RADHA BAI 1727005WL012999 00415 SBIN0030105 1224 20/06/2022 No Such Account
5689 MP1727005_100622FTO_192596 1727005000NRG23100620220133268 338914941 10/06/2022 avidkhan avidkhan 1727005WL013004 00415 SBIN0030105 1224 20/06/2022 Account closed
5690 MP1727005_140722FTO_258854 1727005000NRG23130720220226885 024812011 14/07/2022 ram singh ram singh 1727005WL022790 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
5691 MP1727005_140722FTO_258854 1727005000NRG23130720220226886 024812011 14/07/2022 shivraj singh shivraj singh 1727005WL022790 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
5692 MP1727005_140722FTO_258854 1727005000NRG23130720220226887 024812011 14/07/2022 halkaiya halkaiya 1727005WL022790 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
5693 MP1727005_140722FTO_258854 1727005000NRG23130720220226888 024812011 14/07/2022 kapuri bai kapuri bai 1727005WL022790 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
5694 MP1727005_140722FTO_258854 1727005000NRG23130720220226889 024812011 14/07/2022 deepak deepak 1727005WL022790 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
5695 MP1727005_140722FTO_258854 1727005000NRG23130720220226890 024812011 14/07/2022 reena bai reena bai 1727005WL022790 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
5696 MP1727005_140722FTO_258854 1727005000NRG23130720220226891 024812011 14/07/2022 pop singh pop singh 1727005WL022790 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
5697 MP1727005_140722FTO_258854 1727005000NRG23130720220226892 024812011 14/07/2022 suman bai suman bai 1727005WL022790 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
5698 MP1727005_140722FTO_258854 1727005000NRG23130720220226893 024812011 14/07/2022 rajkumari bai rajkumari bai 1727005WL022790 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
5699 MP1727005_140722FTO_258854 1727005000NRG23130720220226894 024812011 14/07/2022 samandar samandar 1727005WL022790 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
5700 MP1727005_140722FTO_258854 1727005000NRG23130720220226895 024812011 14/07/2022 rukma bai rukma bai 1727005WL022790 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
5701 MP1727005_140722FTO_258854 1727005000NRG23130720220226896 024812011 14/07/2022 surjan surjan 1727005WL022790 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
5702 MP1727005_140722FTO_258854 1727005000NRG23130720220226897 024812011 14/07/2022 jyoti bai jyoti bai 1727005WL022790 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
5703 MP1727005_140722FTO_258854 1727005000NRG23130720220226984 024812011 14/07/2022 Raj Bai Raj Bai 1727005WL022801 00415 SBIN0030156 1428 20/07/2022 No Such Account
5704 MP1727005_130922FTO_394439 1727005000NRG23130920220305042 374941596 13/09/2022 Munnalal Munnalal 1727005WL039102 00415 SBIN0030218 2856 04/10/2022 Account closed
5705 MP1727005_140522FTO_125603 1727005000NRG23140520220062692 880856423 14/05/2022 TEERATH MENA TEERATH MENA 1727005WL006677 00415 SBIN0030228 1224 25/05/2022 Account closed
5706 MP1727005_140522FTO_125603 1727005000NRG23140520220062756 880856423 14/05/2022 kera bai kera bai 1727005WL006683 00415 SBIN0030218 1224 25/05/2022 Account closed
5707 MP1727005_140522FTO_125603 1727005000NRG23140520220062772 880856423 14/05/2022 bhura bhura 1727005WL006683 00415 SBIN0030105 1224 25/05/2022 No Such Account
5708 MP1727005_140522FTO_125603 1727005000NRG23140520220062776 880856423 14/05/2022 SHEELA BAI SHEELA BAI 1727005WL006683 00415 SBIN0030105 1224 25/05/2022 No Such Account
5709 MP1727005_140522FTO_125603 1727005000NRG23140520220062777 880856423 14/05/2022 munni bai munni bai 1727005WL006683 00415 SBIN0030156 1224 25/05/2022 No Such Account
5710 MP1727005_140522FTO_125603 1727005000NRG23140520220062896 880856423 14/05/2022 Narmada prasad Narmada prasad 1727005WL006689 00415 SBIN0030156 1224 25/05/2022 No Such Account
5711 MP1727005_140522FTO_125603 1727005000NRG23140520220062938 880856423 14/05/2022 bhoopat bhoopat 1727005WL006692 00415 SBIN0030156 1224 25/05/2022 No Such Account
5712 MP1727005_140822FTO_332184 1727005000NRG23140820220269986 696959024 14/08/2022 aman aman 1727005WL030765 00688 FINO0001001 2856 02/09/2022 A/c Blocked or Frozen
5713 MP1727005_141122FTO_511422 1727005000NRG23141120220379432 276202723 14/11/2022 tulsabai tulsabai 1727005WL054601 00415 SBIN0030228 2448 19/11/2022 Account closed
5714 MP1727005_151122FTO_512813 1727005000NRG23151120220379881 313578311 15/11/2022 Kamli bai Kamli bai 1727005WL054688 00415 SBIN0030105 2652 23/11/2022 Account closed
5715 MP1727005_151122FTO_512813 1727005000NRG23151120220381725 313578311 15/11/2022 CHANDABAI MAINA CHANDABAI MAINA 1727005WL054987 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
5716 MP1727002_101222FTO_574315 1727002093NRG21280320210991895 763910458 10/12/2022 Sona bai Sona bai 1727002WL083573 00415 SBIN0010823 1140 16/12/2022 No Such Account
5717 MP1727002_101222FTO_574315 1727002093NRG21280320210991896 763910458 10/12/2022 Sona bai Sona bai 1727002WL083573 00415 SBIN0010823 1140 16/12/2022 No Such Account
5718 MP1727002_101222FTO_574315 1727002093NRG21280320210991897 763910458 10/12/2022 Sona bai Sona bai 1727002WL083573 00415 SBIN0010823 1140 16/12/2022 No Such Account
5719 MP1727005_151122FTO_512813 1727005000NRG23151120220381741 313578311 15/11/2022 Naval Naval 1727005WL054988 00415 SBIN0030105 1224 23/11/2022 Account closed
5720 MP1727005_151122FTO_512813 1727005000NRG23151120220381742 313578311 15/11/2022 Kapil Kapil 1727005WL054988 00415 SBIN0030105 1224 23/11/2022 Account closed
5721 MP1727005_151122FTO_512813 1727005000NRG23151120220381814 313578311 15/11/2022 sardar singh sardar singh 1727005WL054996 00688 FINO0001446 1428 23/11/2022 A/c Blocked or Frozen
5722 MP1727005_160323APB_FTO_707691 1727005000NRG23160320230548515 729517640 16/03/2023 SHIVKUMARI SHIVKUMARI 1727005WL078963 00168 ICIC0002732 408 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 MP1727005_280822FTO_361489 1727005000NRG23160620220155792 356977471 28/08/2022 Bheem singh kushwah Bheem singh kushwah 1727005WL0015054 00415 SBIN0030105 1224 04/10/2022 No Such Account
5724 MP1727005_280822FTO_361489 1727005000NRG23160620220155797 356977471 28/08/2022 anshul Rajput anshul Rajput 1727005WL0015055 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5725 MP1727005_280822FTO_361489 1727005000NRG23160620220155798 356977471 28/08/2022 nathuram nathuram 1727005WL0015055 00688 FINO0001446 204 04/10/2022 A/c Blocked or Frozen
5726 MP1727005_280822FTO_361489 1727005000NRG23160620220155799 356977471 28/08/2022 mohar Singh mohar Singh 1727005WL0015055 00688 FINO0001446 204 04/10/2022 A/c Blocked or Frozen
5727 MP1727005_280822FTO_361489 1727005000NRG23160620220155800 356977471 28/08/2022 dashrath Singh dashrath Singh 1727005WL0015055 00688 FINO0001446 204 04/10/2022 A/c Blocked or Frozen
5728 MP1727005_280822FTO_361489 1727005000NRG23160620220155801 356977471 28/08/2022 Hari bai Hari bai 1727005WL0015055 00688 FINO0001446 204 04/10/2022 A/c Blocked or Frozen
5729 MP1727005_280822FTO_361489 1727005000NRG23160620220155838 356977471 28/08/2022 sheetal sheetal 1727005WL0015059 00462 UCBA0000010 1224 04/10/2022 No Such Account
5730 MP1727005_280822FTO_361489 1727005000NRG23160620220155839 356977471 28/08/2022 sheetal sheetal 1727005WL0015059 00462 UCBA0000010 1224 04/10/2022 No Such Account
5731 MP1727005_280822FTO_361489 1727005000NRG23160620220155927 356977471 28/08/2022 Narmada prasad Narmada prasad 1727005WL0015066 00415 SBIN0030105 1224 04/10/2022 No Such Account
5732 MP1727005_280822FTO_361489 1727005000NRG23160620220155928 356977471 28/08/2022 Ramesh Kushwaha Ramesh Kushwaha 1727005WL0015066 00415 SBIN0030105 1224 04/10/2022 No Such Account
5733 MP1727005_280822FTO_361489 1727005000NRG23160620220155929 356977471 28/08/2022 bhoopat bhoopat 1727005WL0015066 00415 SBIN0030105 1224 04/10/2022 No Such Account
5734 MP1727005_280822FTO_361489 1727005000NRG23160620220155932 356977471 28/08/2022 majbut singh majbut singh 1727005WL0015069 00415 SBIN0030156 2856 04/10/2022 No Such Account
5735 MP1727005_280822FTO_361489 1727005000NRG23160620220155933 356977471 28/08/2022 samandar singh samandar singh 1727005WL0015069 00415 SBIN0030156 2856 04/10/2022 No Such Account
5736 MP1727005_280822FTO_361489 1727005000NRG23160620220155937 356977471 28/08/2022 kelash singh kelash singh 1727005WL0015072 00415 SBIN0030156 1224 04/10/2022 No Such Account
5737 MP1727005_280822FTO_361489 1727005000NRG23160620220155985 356977471 28/08/2022 SHREELAL SHREELAL 1727005WL0015074 00415 SBIN0030105 3060 04/10/2022 No Such Account
5738 MP1727005_161122FTO_515124 1727005000NRG23161120220383644 356444362 16/11/2022 machla bai machla bai 1727005WL055328 00689 AUBL0002308 1224 23/11/2022 Account Description Does not Tally
5739 MP1727005_170422FTO_55067 1727005000NRG23170420220013670 540539846 17/04/2022 maharajsingh dhakad maharajsingh dhakad 1727005WL001588 00415 SBIN0030228 1224 06/05/2022 Account closed
5740 MP1727003_080622APB_FTO_189903 1727003024NRG23080620220127941 310126163 08/06/2022 hari singh hari singh 1727003024WL012412 00415 SBIN0030078 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 MP1727003_150622APB_FTO_204966 1727003024NRG23150620220152891 473294585 15/06/2022 hari singh hari singh 1727003024WL014770 00415 SBIN0030078 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 MP1727005_170422FTO_55067 1727005000NRG23170420220013812 540539846 17/04/2022 MUKESH NAYAK MUKESH NAYAK 1727005WL001608 00689 AUBL0002308 1224 06/05/2022 Account Description Does not Tally
5743 MP1727005_180522FTO_135242 1727005000NRG23170520220067278 880777780 18/05/2022 kelash singh kelash singh 1727005WL007056 00415 SBIN0030228 1158 25/05/2022 No Such Account
5744 MP1727005_280822FTO_361489 1727005000NRG23170620220161406 356977471 28/08/2022 Anita bai Anita bai 1727005WL0015600 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5745 MP1727005_280822FTO_361489 1727005000NRG23170620220161407 356977471 28/08/2022 Anita bai Anita bai 1727005WL0015600 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5746 MP1727005_280822FTO_361489 1727005000NRG23170620220161408 356977471 28/08/2022 Anita bai Anita bai 1727005WL0015600 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5747 MP1727005_280822FTO_361489 1727005000NRG23170620220161409 356977471 28/08/2022 kera bai kera bai 1727005WL0015600 00415 SBIN0030156 1224 04/10/2022 Account closed
5748 MP1727005_280822FTO_361489 1727005000NRG23170620220161410 356977471 28/08/2022 bhura bhura 1727005WL0015600 00415 SBIN0030156 1224 04/10/2022 No Such Account
5749 MP1727005_280822FTO_361489 1727005000NRG23170620220161411 356977471 28/08/2022 RAKESH RAKESH 1727005WL0015600 00152 HDFC0001767 1224 04/10/2022 No Such Account
5750 MP1727005_280822FTO_361489 1727005000NRG23170620220161412 356977471 28/08/2022 RAKESH RAKESH 1727005WL0015600 00152 HDFC0001767 1224 04/10/2022 No Such Account
5751 MP1727005_280822FTO_361489 1727005000NRG23170620220161413 356977471 28/08/2022 munni bai munni bai 1727005WL0015600 00415 SBIN0030218 1224 04/10/2022 No Such Account
5752 MP1727005_181222APB_FTO_589881 1727005000NRG23171220220438837 876555839 18/12/2022 pappu biraj pappu biraj 1727005WL063798 00415 SBIN0010820 1428 23/12/2022 Aadhaar Number not Mapped to Account Number
5753 MP1727005_180522FTO_135242 1727005000NRG23180520220070888 880777780 18/05/2022 SHREELAL SHREELAL 1727005WL007375 00415 SBIN0030105 3060 25/05/2022 No Such Account
5754 MP1727005_180522FTO_135242 1727005000NRG23180520220070890 880777780 18/05/2022 Hari singh Hari singh 1727005WL007376 00415 SBIN0030105 3060 25/05/2022 No Such Account
5755 MP1727005_181122FTO_519922 1727005000NRG23181120220386775 387964034 18/11/2022 raj bai pan raj bai pan 1727005WL055907 00415 SBIN0030228 1428 25/11/2022 No Such Account
5756 MP1727005_181122FTO_519922 1727005000NRG23181120220386873 387964034 18/11/2022 Rajmohan Rajmohan 1727005WL055916 00688 FINO0001001 2652 25/11/2022 No Such Account
5757 MP1727005_181122FTO_519922 1727005000NRG23181120220386879 387964034 18/11/2022 Ashok Ashok 1727005WL055917 00688 FINO0001446 1836 25/11/2022 A/c Blocked or Frozen
5758 MP1727005_190123FTO_642502 1727005000NRG23190120230493371 888522668 19/01/2023 radha radha 1727005WL070943 00048 BKID0009035 1428 15/02/2023 No Such Account
5759 MP1727005_200922FTO_408271 1727005000NRG23190920220313124 374524568 20/09/2022 ghanshyam ghanshyam 1727005WL040930 00415 SBIN0030156 2856 04/10/2022 No Such Account
5760 MP1727005_200922FTO_408271 1727005000NRG23190920220313158 374524568 20/09/2022 aman aman 1727005WL040942 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5761 MP1727005_210422FTO_65412 1727005000NRG23210420220020867 561155707 21/04/2022 bundela bundela 1727005WL002451 00048 BKID0009035 3264 09/05/2022 No Such Account
5762 MP1727005_231122FTO_530244 1727005000NRG23231120220395116 628453867 23/11/2022 sardar singh sardar singh 1727005WL057241 00688 FINO0001446 1428 09/12/2022 A/c Blocked or Frozen
5763 MP1727005_250822FTO_356875 1727005000NRG23240820220282838 729847383 25/08/2022 Pannalal Pannalal 1727005WL033685 00415 SBIN0030218 2856 31/08/2022 Account closed
5764 MP1727005_280822FTO_361489 1727005000NRG23250720220244320 356977471 28/08/2022 Usman Usman 1727005WL0025561 00415 SBIN0030228 1224 04/10/2022 No Such Account
5765 MP1727005_280822FTO_361489 1727005000NRG23250720220244326 356977471 28/08/2022 akram khan akram khan 1727005WL0025563 00415 SBIN0030105 2448 04/10/2022 Account closed
5766 MP1727005_280822FTO_361489 1727005000NRG23250720220244327 356977471 28/08/2022 samim samim 1727005WL0025564 00051 MAHB0001470 2448 04/10/2022 No Such Account
5767 MP1727005_280822FTO_361489 1727005000NRG23250720220244332 356977471 28/08/2022 Laxman Laxman 1727005WL0025566 00415 SBIN0030156 2040 04/10/2022 No Such Account
5768 MP1727005_280822FTO_361489 1727005000NRG23250720220244337 356977471 28/08/2022 TEERATH MENA TEERATH MENA 1727005WL0025568 00415 SBIN0030156 1224 04/10/2022 Account closed
5769 MP1727005_280822FTO_361489 1727005000NRG23250720220244338 356977471 28/08/2022 arvind vishkarma arvind vishkarma 1727005WL0025569 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5770 MP1727005_280822FTO_361489 1727005000NRG23250720220244339 356977471 28/08/2022 babu lal babu lal 1727005WL0025569 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5771 MP1727005_280822FTO_361489 1727005000NRG23250720220244379 356977471 28/08/2022 babulal babulal 1727005WL0025579 00689 AUBL0002308 1224 04/10/2022 Account Description Does not Tally
5772 MP1727005_280822FTO_361489 1727005000NRG23250720220244380 356977471 28/08/2022 kera bai kera bai 1727005WL0025579 00415 SBIN0030218 1224 04/10/2022 Account closed
5773 MP1727005_280822FTO_361489 1727005000NRG23250720220244381 356977471 28/08/2022 bhura bhura 1727005WL0025579 00415 SBIN0030218 1224 04/10/2022 No Such Account
5774 MP1727005_280822FTO_361489 1727005000NRG23250720220244383 356977471 28/08/2022 munni bai munni bai 1727005WL0025579 00415 SBIN0030156 1224 04/10/2022 No Such Account
5775 MP1727005_280822FTO_361489 1727005000NRG23250720220244384 356977471 28/08/2022 Raj Bai Raj Bai 1727005WL0025580 00415 SBIN0030218 1428 04/10/2022 No Such Account
5776 MP1727005_250822FTO_356875 1727005000NRG23250820220284303 729847383 25/08/2022 photo ahirwar photo ahirwar 1727005WL033957 00688 FINO0001001 2856 31/08/2022 No Such Account
5777 MP1727005_270422APB_FTO_81534 1727005000NRG23260420220029791 554176989 27/04/2022 Bharat singh Bharat singh 1727005WL003404 00415 SBIN0030105 3060 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 MP1727005_260622FTO_225843 1727005000NRG23260620220186248 593349108 26/06/2022 Ajgari bi Ajgari bi 1727005WL018117 00415 SBIN0030156 1224 01/07/2022 Account closed
5779 MP1727005_260622FTO_225843 1727005000NRG23260620220187068 593349108 26/06/2022 puran puran 1727005WL018160 00415 SBIN0030156 2448 01/07/2022 No Such Account
5780 MP1727005_260622FTO_225843 1727005000NRG23260620220187589 593349108 26/06/2022 KHILAN SINGH KHILAN SINGH 1727005WL018203 00415 SBIN0030156 2448 01/07/2022 No Such Account
5781 MP1727005_260622FTO_225843 1727005000NRG23260620220187616 593349108 26/06/2022 bare lal b bare lal b 1727005WL018205 00354 PUNB0267100 2448 02/07/2022 No Such Account
5782 MP1727005_260622FTO_225843 1727005000NRG23260620220187723 593349108 26/06/2022 surat singh surat singh 1727005WL018208 00354 PUNB0267100 2448 02/07/2022 No Such Account
5783 MP1727005_280822FTO_361489 1727005000NRG23260620220188090 356977471 28/08/2022 RADHA BAI RADHA BAI 1727005WL0018249 00415 SBIN0030228 1224 04/10/2022 No Such Account
5784 MP1727005_280822FTO_361489 1727005000NRG23260620220188091 356977471 28/08/2022 SHREELAL SHREELAL 1727005WL0018249 00415 SBIN0030105 816 04/10/2022 No Such Account
5785 MP1727005_280822FTO_361489 1727005000NRG23260620220188092 356977471 28/08/2022 mahendra mahendra 1727005WL0018250 00415 SBIN0030105 2448 04/10/2022 No Such Account
5786 MP1727005_280822FTO_361489 1727005000NRG23260620220188094 356977471 28/08/2022 Jeetendra Jeetendra 1727005WL0018252 00415 SBIN0030218 2244 04/10/2022 No Such Account
5787 MP1727005_280822FTO_361489 1727005000NRG23260620220188095 356977471 28/08/2022 pehlban singh kushwah pehlban singh kushwah 1727005WL0018253 00697 BKID0NAMRGB 2448 04/10/2022 No Such Account
5788 MP1727005_280822FTO_361489 1727005000NRG23260620220188096 356977471 28/08/2022 usha bai usha bai 1727005WL0018253 00045 BARB0GANJBA 2448 04/10/2022 Account closed
5789 MP1727005_280822FTO_361489 1727005000NRG23260620220188099 356977471 28/08/2022 avidkhan avidkhan 1727005WL0018256 00415 SBIN0030105 1224 04/10/2022 Account closed
5790 MP1727005_280822FTO_361489 1727005000NRG23260620220188100 356977471 28/08/2022 TEERATH MENA TEERATH MENA 1727005WL0018256 00415 SBIN0030228 2448 04/10/2022 Account closed
5791 MP1727005_280822FTO_361489 1727005000NRG23260620220188102 356977471 28/08/2022 Raj Bai Raj Bai 1727005WL0018257 00415 SBIN0030156 1428 04/10/2022 No Such Account
5792 MP1727005_280822FTO_361489 1727005000NRG23260620220188103 356977471 28/08/2022 hariom kalawat hariom kalawat 1727005WL0018258 00415 SBIN0030228 1224 04/10/2022 No Such Account
5793 MP1727005_280822FTO_361489 1727005000NRG23270820220285592 356977471 28/08/2022 samandar samandar 1727005WL0034261 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5794 MP1727005_280822FTO_361489 1727005000NRG23270820220285593 356977471 28/08/2022 rukma bai rukma bai 1727005WL0034261 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5795 MP1727005_280822FTO_361489 1727005000NRG23270820220285594 356977471 28/08/2022 samandar samandar 1727005WL0034261 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5796 MP1727005_280822FTO_361489 1727005000NRG23270820220285595 356977471 28/08/2022 rukma bai rukma bai 1727005WL0034261 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5797 MP1727005_280822FTO_361489 1727005000NRG23270820220285596 356977471 28/08/2022 samandar samandar 1727005WL0034261 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5798 MP1727005_280822FTO_361489 1727005000NRG23270820220285597 356977471 28/08/2022 rukma bai rukma bai 1727005WL0034261 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5799 MP1727005_280822FTO_361489 1727005000NRG23270820220285616 356977471 28/08/2022 samandar samandar 1727005WL0034261 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5800 MP1727005_280822FTO_361489 1727005000NRG23270820220285617 356977471 28/08/2022 rukma bai rukma bai 1727005WL0034261 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5801 MP1727005_270922APB_FTO_428594 1727005000NRG23270920220323347 413968909 27/09/2022 mukesh mukesh 1727005WL043181 00415 SBIN0030156 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 MP1727005_280323APB_FTO_730339 1727005000NRG23280320230560885 873192408 28/03/2023 shishupal shishupal 1727005WL080096 00415 SBIN0030105 2856 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 MP1727005_151122FTO_512813 1727005001NRG23151120220379853 313578311 15/11/2022 KULDEEP MAINA KULDEEP MAINA 1727005001WL054685 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
5804 MP1727005_151122FTO_512813 1727005001NRG23151120220379855 313578311 15/11/2022 RAGHUVEER SINGH MINA RAGHUVEER SINGH MINA 1727005001WL054685 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
5805 MP1727005_151122FTO_512813 1727005001NRG23151120220379858 313578311 15/11/2022 RAGHUVEER SINGH MAINA RAGHUVEER SINGH MAINA 1727005001WL054685 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
5806 MP1727005_151122FTO_512813 1727005001NRG23151120220379877 313578311 15/11/2022 RAJKUMARI BAI RAJKUMARI BAI 1727005001WL054686 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
5807 MP1727005_280822FTO_361489 1727005003NRG23070620220123589 356977471 28/08/2022 badal badal 1727005WL0011986 00415 SBIN0030228 3060 04/10/2022 No Such Account
5808 MP1727005_230323FTO_724997 1727005004NRG22141120210608803 794452226 23/03/2023 panna panna 1727005WL065358 00415 SBIN0030156 772 30/03/2023 No Such Account
5809 MP1727005_120922FTO_392179 1727005004NRG23110920220302440 375059166 12/09/2022 gudda gudda 1727005004WL038508 00689 AUBL0002308 204 04/10/2022 Account Description Does not Tally
5810 MP1727005_160822FTO_336875 1727005004NRG23140820220270096 695968168 16/08/2022 gudda gudda 1727005004WL030807 00689 AUBL0002308 3060 02/09/2022 Account Description Does not Tally
5811 MP1727005_280822FTO_361489 1727005004NRG23250720220244411 356977471 28/08/2022 dalel dalel 1727005WL0025585 00415 SBIN0030105 2856 04/10/2022 No Such Account
5812 MP1727005_141122FTO_511422 1727005011NRG23141120220379143 276202723 14/11/2022 amit amit 1727005011WL054561 00415 SBIN0030228 816 19/11/2022 Account closed
5813 MP1727005_280822FTO_361489 1727005015NRG23070620220123577 356977471 28/08/2022 Sonu Sonu 1727005WL0011981 00415 SBIN0030228 1224 04/10/2022 Account closed
5814 MP1727005_050422FTO_21677 1727005016NRG22290320220803846 564976345 05/04/2022 shivraj shivraj 1727005016WL096526 00688 FINO0001446 2316 09/05/2022 A/c Blocked or Frozen
5815 MP1727005_170123FTO_639722 1727005016NRG23170120230489767 891030631 17/01/2023 manshingh manshingh 1727005016WL070452 00415 SBIN0030105 2856 15/02/2023 No Such Account
5816 MP1727005_181222APB_FTO_589881 1727005020NRG23181220220439803 876555839 18/12/2022 Rajan yadav Rajan yadav 1727005020WL063915 00051 MAHB0001470 2652 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 MP1727005_020422FTO_14061 1727005023NRG22310320220807691 565898643 02/04/2022 samim kha samim kha 1727005023WL097146 00415 SBIN0030156 1158 09/05/2022 No Such Account
5818 MP1727005_170422FTO_55067 1727005023NRG23160420220012435 540539846 17/04/2022 mahendra mahendra 1727005023WL001415 00415 SBIN0030156 1224 06/05/2022 No Such Account
5819 MP1727005_090822FTO_321010 1727005025NRG23090820220263668 624300698 09/08/2022 Hari singh banjara Hari singh banjara 1727005025WL029461 00415 SBIN0030156 2856 25/08/2022 No Such Account
5820 MP1727005_280822FTO_361489 1727005025NRG23250720220244414 356977471 28/08/2022 Hari singh banjara Hari singh banjara 1727005WL0025588 00415 SBIN0030156 2652 04/10/2022 No Such Account
5821 MP1727005_280822FTO_361489 1727005027NRG23020620220109857 356977471 28/08/2022 Shivraj Shivraj 1727005WL0010611 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
5822 MP1727005_280822FTO_361489 1727005027NRG23020620220109858 356977471 28/08/2022 Shivraj Shivraj 1727005WL0010611 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
5823 MP1727005_280822FTO_361489 1727005027NRG23020620220109859 356977471 28/08/2022 mohar singh mohar singh 1727005WL0010611 00415 SBIN0030228 1224 04/10/2022 No Such Account
5824 MP1727005_280822FTO_361489 1727005027NRG23020620220109860 356977471 28/08/2022 shanta bai shanta bai 1727005WL0010611 00415 SBIN0030228 1224 04/10/2022 No Such Account
5825 MP1727005_280822FTO_361489 1727005027NRG23250720220244415 356977471 28/08/2022 Shivraj Shivraj 1727005WL0025589 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
5826 MP1727005_101122FTO_504580 1727005030NRG23101120220372576 226870275 10/11/2022 BALLA BALLA 1727005030WL053381 00415 SBIN0030105 3060 17/11/2022 No Such Account
5827 MP1727005_280822FTO_361489 1727005031NRG23070620220122197 356977471 28/08/2022 Kungarlal Kungarlal 1727005WL0011856 00415 SBIN0030228 1224 04/10/2022 Account closed
5828 MP1727005_280323APB_FTO_730339 1727005040NRG23270320230560229 873192408 28/03/2023 ABHISHEK ABHISHEK 1727005040WL080048 00688 FINO0001446 1428 05/04/2023 Aadhaar Number not Mapped to Account Number
5829 MP1727005_090323APB_FTO_693956 1727005041NRG23070320230539198 691503535 09/03/2023 arun arun 1727005041WL077825 00415 SBIN0030218 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 MP1727005_280822FTO_361489 1727005050NRG23250720220244416 356977471 28/08/2022 Laxman Laxman 1727005WL0025590 00415 SBIN0030156 2040 04/10/2022 No Such Account
5831 MP1727005_280822FTO_361489 1727005060NRG23250720220244418 356977471 28/08/2022 dinesh dinesh 1727005WL0025591 00415 SBIN0030218 2856 04/10/2022 Account closed
5832 MP1727005_170123FTO_639722 1727005070NRG23160120230488172 891030631 17/01/2023 ratan bai ratan bai 1727005070WL070241 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
5833 MP1727005_280822FTO_361489 1727005078NRG23250720220244419 356977471 28/08/2022 bhagat singh bhagat singh 1727005WL0025592 00415 SBIN0030218 1224 04/10/2022 No Such Account
5834 MP1727005_310522FTO_167393 1727005078NRG23310520220098907 140542501 31/05/2022 bhagat singh bhagat singh 1727005078WL009625 00415 SBIN0030156 1224 04/06/2022 No Such Account
5835 MP1727005_250822FTO_356875 1727005083NRG23250820220283050 729847383 25/08/2022 rajbai rajbai 1727005083WL033731 00415 SBIN0030156 2448 31/08/2022 No Such Account
5836 MP1727006_030622APB_FTO_176379 1727006000NRG23030620220111122 260173942 03/06/2022 indar kumar indar kumar 1727006WL010721 00089 CBIN0282911 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5837 MP1727006_041022FTO_442779 1727006000NRG23031020220331252 493499290 04/10/2022 swadesh swadesh 1727006WL044971 00089 CBIN0282911 2448 10/10/2022 Account closed
5838 MP1727006_041022FTO_442779 1727006000NRG23031020220331253 493499290 04/10/2022 swadesh swadesh 1727006WL044971 00089 CBIN0282911 2448 10/10/2022 Account closed
5839 MP1727006_040123FTO_616468 1727006000NRG23040120230468420 012119911 04/01/2023 Ruchi Ruchi 1727006WL067680 00089 CBIN0282911 1224 16/02/2023 No Such Account
5840 MP1727006_040722FTO_241064 1727006000NRG23040720220208639 724395104 04/07/2022 GOPIBAI GOPIBAI 1727006WL020539 00045 BARB0VJVIDI 2448 08/07/2022 No Such Account
5841 MP1727006_061022FTO_445458 1727006000NRG23061020220334959 545279815 06/10/2022 Nafeesha bee Nafeesha bee 1727006WL045761 00485 VIJB0007698 204 14/10/2022 Participant not mapped to the product
5842 MP1727006_100822FTO_325040 1727006000NRG23100820220265636 624285897 10/08/2022 harishankar kuswaha harishankar kuswaha 1727006WL029850 00415 SBIN0007288 1224 25/08/2022 No Such Account
5843 MP1727006_100822FTO_325040 1727006000NRG23100820220265637 624285897 10/08/2022 harishankar kuswaha harishankar kuswaha 1727006WL029850 00415 SBIN0007288 1224 25/08/2022 No Such Account
5844 MP1727006_100822FTO_325040 1727006000NRG23100820220265638 624285897 10/08/2022 harishankar kuswaha harishankar kuswaha 1727006WL029850 00415 SBIN0007288 1224 25/08/2022 No Such Account
5845 MP1727006_100822FTO_325040 1727006000NRG23100820220265639 624285897 10/08/2022 harishankar kuswaha harishankar kuswaha 1727006WL029850 00415 SBIN0007288 1224 25/08/2022 No Such Account
5846 MP1727006_101122FTO_503927 1727006000NRG23101120220373434 226831336 10/11/2022 MONIKA MONIKA 1727006WL053509 00415 SBIN0030104 204 17/11/2022 No Such Account
5847 MP1727006_101122FTO_503927 1727006000NRG23101120220373438 226831336 10/11/2022 RAMKRISHN RAMKRISHN 1727006WL053509 00415 SBIN0030104 204 17/11/2022 No Such Account
5848 MP1727006_101122FTO_503927 1727006000NRG23101120220373452 226831336 10/11/2022 sunita sunita 1727006WL053514 00415 SBIN0007288 2448 17/11/2022 No Such Account
5849 MP1727006_101122FTO_503927 1727006000NRG23101120220373453 226831336 10/11/2022 jaswant jaswant 1727006WL053514 00415 SBIN0007288 2448 17/11/2022 No Such Account
5850 MP1727006_101122FTO_503927 1727006000NRG23101120220373454 226831336 10/11/2022 Raghuveer Raghuveer 1727006WL053514 00415 SBIN0007288 2448 17/11/2022 No Such Account
5851 MP1727006_101122FTO_503927 1727006000NRG23101120220373455 226831336 10/11/2022 Sukhlal Sukhlal 1727006WL053514 00415 SBIN0007288 2448 17/11/2022 No Such Account
5852 MP1727006_110422APB_FTO_39540 1727006000NRG23110420220004867 544552561 11/04/2022 Naval Naval 1727006WL000529 00089 CBIN0282911 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 MP1727006_190722FTO_270993 1727006000NRG23190720220236187 120762565 19/07/2022 karoda ahirewar karoda ahirewar 1727006WL024165 00688 FINO0001446 1224 26/07/2022 A/c Blocked or Frozen
5854 MP1727006_191122APB_FTO_520452 1727006000NRG23191120220387172 388637180 19/11/2022 KAILASH NARAYAN SEN KAILASH NARAYAN SEN 1727006WL055967 00415 SBIN0007288 2448 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 MP1727006_200522FTO_140401 1727006000NRG23200520220073498 880215757 20/05/2022 Kirat malviya Kirat malviya 1727006WL007623 00089 CBIN0282911 1224 25/05/2022 No Such Account
5856 MP1727006_200522FTO_140401 1727006000NRG23200520220074574 880215757 20/05/2022 Sunil Sunil 1727006WL007690 00415 SBIN0030104 1224 25/05/2022 Account closed
5857 MP1727006_210922FTO_413338 1727006000NRG23210920220315616 374442200 21/09/2022 swadesh swadesh 1727006WL041460 00089 CBIN0282911 2448 04/10/2022 Account closed
5858 MP1727006_210922FTO_413338 1727006000NRG23210920220315617 374442200 21/09/2022 swadesh swadesh 1727006WL041460 00089 CBIN0282911 2448 04/10/2022 Account closed
5859 MP1727006_240622FTO_223240 1727006000NRG23240620220182110 596669278 24/06/2022 bhupat bhupat 1727006WL017708 00552 DCBL0000128 1224 01/07/2022 Account Description Does not Tally
5860 MP1727006_240622FTO_223240 1727006000NRG23240620220182122 596669278 24/06/2022 Seema Seema 1727006WL017708 00032 UTIB0003635 1224 01/07/2022 Account closed
5861 MP1727006_240622FTO_223240 1727006000NRG23240620220182147 596669278 24/06/2022 brajesh brajesh 1727006WL017708 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
5862 MP1727006_240622FTO_223240 1727006000NRG23240620220182166 596669278 24/06/2022 jagdesh jagdesh 1727006WL017708 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
5863 MP1727006_250922FTO_421829 1727006000NRG23240920220319559 416387178 25/09/2022 rajaram adiwashi rajaram adiwashi 1727006WL042330 00468 UBIN0910911 2244 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5864 MP1727006_270622FTO_227662 1727006000NRG23270620220189736 596367356 27/06/2022 Pretap Pretap 1727006WL018510 00415 SBIN0007288 1224 01/07/2022 No Such Account
5865 MP1727006_270622FTO_227662 1727006000NRG23270620220189737 596367356 27/06/2022 Pretap Pretap 1727006WL018510 00415 SBIN0007288 1224 01/07/2022 No Such Account
5866 MP1727006_281022FTO_483673 1727006000NRG23281020220359123 028327023 28/10/2022 rupsingh rupsingh 1727006WL050942 00462 UCBA0001074 2448 07/11/2022 Account closed
5867 MP1727006_281022FTO_483673 1727006000NRG23281020220359124 028327023 28/10/2022 SHER SINGH ADIWASHI SHER SINGH ADIWASHI 1727006WL050942 00462 UCBA0001074 2448 07/11/2022 No Such Account
5868 MP1727006_290522FTO_162496 1727006000NRG23290520220095203 115229543 29/05/2022 RAHUL RAHUL 1727006WL009344 00697 BKID0MG7049 1224 04/06/2022 No Such Account
5869 MP1727006_290622APB_FTO_232240 1727006000NRG23290620220197105 665877250 29/06/2022 HIRALAL SAHU HIRALAL SAHU 1727006WL019303 00168 ICIC0000480 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 MP1727006_061022FTO_445458 1727006002NRG23061020220335006 545279815 06/10/2022 shivam dangi shivam dangi 1727006002WL045774 00415 SBIN0030104 2448 14/10/2022 A/c Blocked or Frozen
5871 MP1727006_010722FTO_236341 1727006012NRG23010720220202087 704529206 01/07/2022 balbeer balbeer 1727006012WL019810 00697 BKID0NAMRGB 2448 07/07/2022 No Such Account
5872 MP1727006_010722FTO_236341 1727006012NRG23010720220202088 704529206 01/07/2022 bhagbati bhagbati 1727006012WL019810 00697 BKID0NAMRGB 2448 07/07/2022 No Such Account
5873 MP1727006_010722FTO_236341 1727006012NRG23010720220202089 704529206 01/07/2022 rambabu rambabu 1727006012WL019810 00697 BKID0NAMRGB 2448 07/07/2022 No Such Account
5874 MP1727006_160622FTO_206267 1727006012NRG23160620220154166 444731462 16/06/2022 balbeer balbeer 1727006012WL014884 00697 BKID0NAMRGB 2448 22/06/2022 No Such Account
5875 MP1727006_160622FTO_206267 1727006012NRG23160620220154167 444731462 16/06/2022 bhagbati bhagbati 1727006012WL014884 00697 BKID0NAMRGB 2448 22/06/2022 No Such Account
5876 MP1727006_160622FTO_206267 1727006012NRG23160620220154168 444731462 16/06/2022 rambabu rambabu 1727006012WL014884 00697 BKID0NAMRGB 2448 22/06/2022 No Such Account
5877 MP1727006_021222FTO_556491 1727006014NRG23021220220410267 680626822 02/12/2022 HABEEB HABEEB 1727006014WL059692 00485 VIJB0007645 204 12/12/2022 Participant not mapped to the product
5878 MP1727006_100822FTO_325040 1727006020NRG23100820220264924 624285897 10/08/2022 Rahul Rahul 1727006020WL029691 00697 BKID0NAMRGB 1020 25/08/2022 No Such Account
5879 MP1727006_100822FTO_325040 1727006020NRG23100820220264925 624285897 10/08/2022 Varsha prajapti Varsha prajapti 1727006020WL029691 00697 BKID0NAMRGB 1020 25/08/2022 No Such Account
5880 MP1727006_100822FTO_325040 1727006020NRG23100820220264927 624285897 10/08/2022 Akhlesh malviya Akhlesh malviya 1727006020WL029691 00697 BKID0MG7049 1020 25/08/2022 No Such Account
5881 MP1727006_190722FTO_270993 1727006020NRG23190720220235326 120762565 19/07/2022 Sukesh Sukesh 1727006020WL024059 00415 SBIN0030104 1224 26/07/2022 No Such Account
5882 MP1727006_080123FTO_622089 1727006029NRG23080120230474887 008020356 08/01/2023 seema seema 1727006029WL068426 00485 VIJB0007698 1224 16/02/2023 Participant not mapped to the product
5883 MP1727006_080123FTO_622089 1727006029NRG23080120230474892 008020356 08/01/2023 raju yadav raju yadav 1727006029WL068426 00485 VIJB0007698 1224 16/02/2023 Participant not mapped to the product
5884 MP1727006_230123FTO_648434 1727006029NRG23220120230497941 887314773 23/01/2023 Vijay singh Vijay singh 1727006029WL071505 00485 VIJB0007645 1224 15/02/2023 Participant not mapped to the product
5885 MP1727006_261222FTO_602694 1727006029NRG23251220220452320 031521685 26/12/2022 anil anil 1727006029WL065587 00485 VIJB0007698 1224 17/02/2023 Participant not mapped to the product
5886 MP1727006_261222FTO_602694 1727006029NRG23251220220452322 031521685 26/12/2022 Hemraj Hemraj 1727006029WL065587 00485 VIJB0007645 1224 17/02/2023 Participant not mapped to the product
5887 MP1727006_250922FTO_421829 1727006031NRG23240920220319244 416387178 25/09/2022 Netram Singh lodhi Netram Singh lodhi 1727006031WL042270 00415 SBIN0007288 2448 07/10/2022 Account closed
5888 MP1727006_040722FTO_241064 1727006034NRG23030720220206739 724395104 04/07/2022 Sahid khan Sahid khan 1727006034WL020321 00688 FINO0001001 2448 08/07/2022 A/c Blocked or Frozen
5889 MP1727006_081022APB_FTO_448323 1727006036NRG23081020220336186 564991009 08/10/2022 KAILASH NARAYAN SEN KAILASH NARAYAN SEN 1727006036WL046080 00415 SBIN0007288 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 MP1727006_230922APB_FTO_418513 1727006038NRG23220920220317303 417360238 23/09/2022 shivam shivam 1727006038WL041812 00168 ICIC0000538 2856 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 MP1727006_270622FTO_227662 1727006040NRG23270620220188976 596367356 27/06/2022 goura bai goura bai 1727006040WL018385 00462 UCBA0001074 1224 01/07/2022 No Such Account
5892 MP1727006_270622FTO_227662 1727006040NRG23270620220188977 596367356 27/06/2022 babulal adiwashi babulal adiwashi 1727006040WL018385 00462 UCBA0001074 1224 01/07/2022 No Such Account
5893 MP1727006_270622FTO_227662 1727006040NRG23270620220188989 596367356 27/06/2022 madho adiwashi madho adiwashi 1727006040WL018388 00462 UCBA0001074 1224 01/07/2022 No Such Account
5894 MP1727006_010722FTO_236341 1727006042NRG23300620220199726 704529206 01/07/2022 jeevan jeevan 1727006042WL019568 00415 SBIN0007288 1224 07/07/2022 Account closed
5895 MP1727006_261222FTO_602694 1727006044NRG23261220220452796 031521685 26/12/2022 GORE LAL GORE LAL 1727006044WL065638 00485 VIJB0007645 1224 17/02/2023 Participant not mapped to the product
5896 MP1727006_281122FTO_546439 1727006044NRG23281120220402581 628086476 28/11/2022 Bundel singh Bundel singh 1727006044WL058457 00485 VIJB0007645 612 09/12/2022 Participant not mapped to the product
5897 MP1727006_100822FTO_325040 1727006045NRG23090820220263248 624285897 10/08/2022 Kashiram Kashiram 1727006045WL029384 00462 UCBA0001074 2448 25/08/2022 No Such Account
5898 MP1727006_080123APB_FTO_622097 1727006046NRG23070120230473626 008018082 08/01/2023 PEADEEP KUSHWAH PEADEEP KUSHWAH 1727006046WL068265 00485 VIJB0007645 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 MP1727006_080123FTO_622089 1727006046NRG23070120230473634 008020356 08/01/2023 lalaram lalaram 1727006046WL068265 00045 BARB0VJGYAR 1224 16/02/2023 No Such Account
5900 MP1727006_030622APB_FTO_176379 1727006051NRG23030620220110089 260173942 03/06/2022 Heeralal Heeralal 1727006051WL010639 00089 CBIN0282911 2448 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 MP1727006_061022FTO_445458 1727006051NRG23061020220334817 545279815 06/10/2022 Vimlesh Vimlesh 1727006051WL045722 00415 SBIN0007288 1224 14/10/2022 No Such Account
5902 MP1727006_061022FTO_445458 1727006051NRG23061020220334818 545279815 06/10/2022 Vimlesh Vimlesh 1727006051WL045722 00415 SBIN0007288 1224 14/10/2022 No Such Account
5903 MP1727006_070922FTO_382193 1727006052NRG23070920220297799 377536054 07/09/2022 SANJEEV MANGI LAL SANJEEV MANGI LAL 1727006052WL037196 00089 CBIN0282911 2448 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5904 MP1727006_100822FTO_325040 1727006052NRG23080820220263226 624285897 10/08/2022 SANJEEV MANGI LAL SANJEEV MANGI LAL 1727006052WL029379 00089 CBIN0282911 2448 25/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5905 MP1727006_190522APB_FTO_137322 1727006053NRG23180520220070996 880327500 19/05/2022 indar kumar indar kumar 1727006053WL007386 00089 CBIN0282911 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5906 MP1727006_190422APB_FTO_61066 1727006070NRG23190420220016758 563074930 19/04/2022 rajkumar rajkumar 1727006070WL001966 00415 SBIN0030104 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 MP1727007_071222FTO_568387 1727007000NRG22071220220813018 666510518 07/12/2022 balram balram 1727007WL0098351 00697 BKID0MG7063 1158 12/12/2022 No Such Account
5908 MP1727007_071222FTO_568387 1727007000NRG22071220220813030 666510518 07/12/2022 kamalsingh ahirwar kamalsingh ahirwar 1727007WL0098351 00688 FINO0001001 1158 12/12/2022 Account closed
5909 MP1727007_090123FTO_624000 1727007000NRG22090120230813908 007804016 09/01/2023 ghansyam ghansyam 1727007WL0098584 00415 SBIN0006716 1158 16/02/2023 No Such Account
5910 MP1727007_090123FTO_624000 1727007000NRG22090120230813909 007804016 09/01/2023 ghansyam ghansyam 1727007WL0098584 00415 SBIN0006716 965 16/02/2023 No Such Account
5911 MP1727007_090123FTO_624000 1727007000NRG22090120230813910 007804016 09/01/2023 malkhan malkhan 1727007WL0098584 00415 SBIN0006716 1158 16/02/2023 No Such Account
5912 MP1727007_090123FTO_624000 1727007000NRG22090120230813911 007804016 09/01/2023 kamala bai kamala bai 1727007WL0098584 00415 SBIN0030211 193 16/02/2023 No Such Account
5913 MP1727007_090123FTO_624000 1727007000NRG22090120230813912 007804016 09/01/2023 shaitan singh shaitan singh 1727007WL0098584 00415 SBIN0006716 1158 16/02/2023 No Such Account
5914 MP1727007_011022FTO_437559 1727007000NRG23011020220329156 410616096 01/10/2022 RAMGOPAL RAMGOPAL 1727007WL044524 00415 SBIN0006716 1224 07/10/2022 No Such Account
5915 MP1727007_040123FTO_616080 1727007000NRG23040120230468048 012350882 04/01/2023 Narbdi bai Narbdi bai 1727007WL067620 00109 BKDN0811289 1224 16/02/2023 Participant not mapped to the product
5916 MP1727007_040123FTO_616080 1727007000NRG23040120230468054 012350882 04/01/2023 Harinarayan Harinarayan 1727007WL067621 00109 BKDN0811289 1224 16/02/2023 Participant not mapped to the product
5917 MP1727007_040123FTO_616080 1727007000NRG23040120230468060 012350882 04/01/2023 GEETA BAI GEETA BAI 1727007WL067622 00045 BARB0VIDISH 1224 16/02/2023 No Such Account
5918 MP1727007_040123FTO_616080 1727007000NRG23040120230468066 012350882 04/01/2023 kamla bai kamla bai 1727007WL067623 00109 BKDN0811289 1224 16/02/2023 Participant not mapped to the product
5919 MP1727007_040123FTO_616080 1727007000NRG23040120230468067 012350882 04/01/2023 Gopal Gopal 1727007WL067623 00415 SBIN0006716 1224 16/02/2023 No Such Account
5920 MP1727007_040123FTO_616080 1727007000NRG23040120230468093 012350882 04/01/2023 JEETENDRA JEETENDRA 1727007WL067626 00109 BKDN0811289 1224 16/02/2023 Participant not mapped to the product
5921 MP1727007_060522FTO_105265 1727007000NRG23060520220046871 697045276 06/05/2022 bajan bajan 1727007WL005215 00415 SBIN0006716 1020 14/05/2022 Account closed
5922 MP1727007_090522APB_FTO_111476 1727007000NRG23090520220052557 746940347 09/05/2022 omprakash omprakash 1727007WL005728 00014 ALLA0211107 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 MP1727007_141122APB_FTO_510841 1727007000NRG23131120220377596 276203824 14/11/2022 ANBAR KHAN ANBAR KHAN 1727007WL054320 00688 FINO0001001 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 MP1727007_141122APB_FTO_510841 1727007000NRG23131120220377597 276203824 14/11/2022 gudiya bai gudiya bai 1727007WL054320 00688 FINO0001001 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 MP1727007_141122APB_FTO_510841 1727007000NRG23141120220378677 276203824 14/11/2022 madan singh madan singh 1727007WL054493 00697 BKID0MG7065 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 MP1727007_150123FTO_634360 1727007000NRG23150120230485539 004551928 15/01/2023 HARIOM SHARMA HARIOM SHARMA 1727007WL069885 00045 BARB0VJVIDI 1224 16/02/2023 No Such Account
5927 MP1727007_150123FTO_634360 1727007000NRG23150120230485542 004551928 15/01/2023 Kalpna Rajpoot Kalpna Rajpoot 1727007WL069886 00078 CNRB0017755 1224 16/02/2023 No Such Account
5928 MP1727007_150323APB_FTO_704177 1727007000NRG23150320230547467 731181500 15/03/2023 geeta bai geeta bai 1727007WL078810 00045 BARB0VIDISH 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 MP1727007_160123APB_FTO_637282 1727007000NRG23160120230487541 892557140 16/01/2023 badam singh badam singh 1727007WL070165 00688 FINO0001446 1224 15/02/2023 Account closed
5930 MP1727007_160323APB_FTO_708457 1727007000NRG23160320230548446 729499790 16/03/2023 URMILA BAI URMILA BAI 1727007WL078950 00415 SBIN0030211 1224 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 MP1727007_160323APB_FTO_708457 1727007000NRG23160320230548455 729499790 16/03/2023 Rekha Bai Rekha Bai 1727007WL078950 00415 SBIN0030211 1224 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 MP1727007_161222APB_FTO_586014 1727007000NRG23161220220436807 877412428 16/12/2022 Radha bai Radha bai 1727007WL063485 00688 FINO0001001 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 MP1727007_170123FTO_639755 1727007000NRG23170120230490277 890388326 17/01/2023 naresh kumar naresh kumar 1727007WL070547 00415 SBIN0006716 1224 15/02/2023 Account closed
5934 MP1727007_181222FTO_589688 1727007000NRG23181220220439058 876555055 18/12/2022 mohar bai mohar bai 1727007WL063825 00045 BARB0VIDISH 1224 23/12/2022 No Such Account
5935 MP1727007_181222FTO_589688 1727007000NRG23181220220439059 876555055 18/12/2022 neelesh neelesh 1727007WL063825 00045 BARB0VIDISH 1224 23/12/2022 No Such Account
5936 MP1727007_181222FTO_589688 1727007000NRG23181220220439061 876555055 18/12/2022 mohar bai mohar bai 1727007WL063825 00045 BARB0VIDISH 1224 23/12/2022 No Such Account
5937 MP1727007_181222FTO_589688 1727007000NRG23181220220439062 876555055 18/12/2022 neelesh neelesh 1727007WL063825 00045 BARB0VIDISH 1224 23/12/2022 No Such Account
5938 MP1727007_221022FTO_476595 1727007000NRG23221020220353185 829297708 22/10/2022 sunil sunil 1727007WL049741 00485 VIJB0007612 1224 01/11/2022 Participant not mapped to the product
5939 MP1727007_221022FTO_476595 1727007000NRG23221020220353196 829297708 22/10/2022 rammohan baghel rammohan baghel 1727007WL049743 00689 AUBL0002308 1224 01/11/2022 Account Description Does not Tally
5940 MP1727007_240522APB_FTO_147838 1727007000NRG23240520220082188 022471503 24/05/2022 PHOOL SINGH AHIRWAR PHOOL SINGH AHIRWAR 1727007WL008271 00078 CNRB0017717 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 MP1727007_260422FTO_77436 1727007000NRG23260420220028808 555400139 26/04/2022 Batan lal Batan lal 1727007WL003322 00468 UBIN0910911 612 07/05/2022 No Such Account
5942 MP1727007_260422APB_FTO_77437 1727007000NRG23260420220028813 555328328 26/04/2022 omprakash omprakash 1727007WL003324 00014 ALLA0211107 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5943 MP1727007_270822APB_FTO_360906 1727007000NRG23270820220286103 391472480 27/08/2022 bati bai kushwah bati bai kushwah 1727007WL034376 00415 SBIN0006716 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 MP1727007_311222FTO_609772 1727007000NRG23311220220463136 025239156 31/12/2022 Pinki bai Pinki bai 1727007WL066916 00109 BKDN0811289 1224 16/02/2023 Participant not mapped to the product
5945 MP1727007_081222FTO_570444 1727007003NRG23081220220421876 706397137 08/12/2022 vinita bai vinita bai 1727007003WL061293 00415 SBIN0030211 1224 14/12/2022 No Such Account
5946 MP1727007_160123APB_FTO_637282 1727007004NRG23160120230487384 892557140 16/01/2023 AJAY MEENA AJAY MEENA 1727007004WL070135 00415 SBIN0030211 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 MP1727007_240522FTO_147484 1727007009NRG23230520220079966 022491345 24/05/2022 Amar bai Amar bai 1727007009WL008128 00415 SBIN0030211 1224 28/05/2022 No Such Account
5948 MP1727007_190622FTO_212315 1727007014NRG23190620220165432 488281859 19/06/2022 hradaymohan singh hradaymohan singh 1727007014WL015921 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
5949 MP1727007_301222FTO_608484 1727007019NRG23281220220456765 026504526 30/12/2022 GEETA BAI GEETA BAI 1727007019WL066118 00045 BARB0VIDISH 1224 17/02/2023 No Such Account
5950 MP1727007_301222FTO_608484 1727007019NRG23281220220456767 026504526 30/12/2022 SONU SONU 1727007019WL066118 00697 BKID0MG7063 1020 17/02/2023 No Such Account
5951 MP1727007_301222FTO_608484 1727007019NRG23281220220456996 026504526 30/12/2022 Gopal Gopal 1727007019WL066137 00415 SBIN0006716 1224 17/02/2023 No Such Account
5952 MP1727007_301222FTO_608484 1727007019NRG23291220220457963 026504526 30/12/2022 Narbdi bai Narbdi bai 1727007019WL066252 00109 BKDN0811289 1224 17/02/2023 Participant not mapped to the product
5953 MP1727007_301222FTO_608484 1727007019NRG23291220220457964 026504526 30/12/2022 JEETENDRA JEETENDRA 1727007019WL066252 00109 BKDN0811289 1224 17/02/2023 Participant not mapped to the product
5954 MP1727007_301222FTO_608484 1727007019NRG23291220220457972 026504526 30/12/2022 Harinarayan Harinarayan 1727007019WL066253 00109 BKDN0811289 1224 17/02/2023 Participant not mapped to the product
5955 MP1727007_130722APB_FTO_257366 1727007020NRG23130720220225799 867774137 13/07/2022 janki bai janki bai 1727007020WL022656 00415 SBIN0006716 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 MP1727007_240323APB_FTO_726227 1727007020NRG23240320230558557 873998771 24/03/2023 SYAM LAL SYAM LAL 1727007020WL079923 00415 SBIN0030396 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 MP1727007_030622FTO_176444 1727007021NRG23030620220112497 260183341 03/06/2022 rosani rosani 1727007021WL010831 00697 BKID0MG7065 1224 11/06/2022 No Such Account
5958 MP1727007_150922FTO_396607 1727007021NRG23140920220306196 374735464 15/09/2022 RAMGOPAL RAMGOPAL 1727007021WL039377 00415 SBIN0006716 1224 04/10/2022 No Such Account
5959 MP1727007_120123FTO_629661 1727007022NRG23120120230481570 005318423 12/01/2023 Hemlata meena Hemlata meena 1727007022WL069326 00415 SBIN0006716 1224 16/02/2023 Account closed
5960 MP1727007_251122FTO_536683 1727007027NRG23251120220398084 628231020 25/11/2022 CHANDRESH BAGHEL CHANDRESH BAGHEL 1727007027WL057704 00485 VIJB0007612 1224 09/12/2022 Participant not mapped to the product
5961 MP1727005_020422FTO_14061 1727005000NRG22010420220809731 565898643 02/04/2022 Kisorshingh Kisorshingh 1727005WL097499 00415 SBIN0030105 1158 09/05/2022 No Such Account
5962 MP1727005_280822FTO_361489 1727005000NRG23020620220109821 356977471 28/08/2022 premnarayan premnarayan 1727005WL0010604 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
5963 MP1727005_280822FTO_361489 1727005000NRG23020620220109824 356977471 28/08/2022 varsha varsha 1727005WL0010606 00045 BARB0VJVIDI 1428 04/10/2022 No Such Account
5964 MP1727005_280822FTO_361489 1727005000NRG23020620220109825 356977471 28/08/2022 Madhu Madhu 1727005WL0010607 00462 UCBA0002897 3060 04/10/2022 No Such Account
5965 MP1727005_280822FTO_361489 1727005000NRG23020620220109826 356977471 28/08/2022 bundela bundela 1727005WL0010607 00048 BKID0009035 3264 04/10/2022 No Such Account
5966 MP1727005_050722FTO_244179 1727005000NRG23050720220209747 772881091 05/07/2022 Raj Bai Raj Bai 1727005WL020711 00415 SBIN0030156 1428 11/07/2022 No Such Account
5967 MP1727005_050722FTO_244179 1727005000NRG23050720220211495 772881091 05/07/2022 ram singh ram singh 1727005WL020973 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5968 MP1727005_050722FTO_244179 1727005000NRG23050720220211496 772881091 05/07/2022 shivraj singh shivraj singh 1727005WL020973 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5969 MP1727005_050722FTO_244179 1727005000NRG23050720220211497 772881091 05/07/2022 halkaiya halkaiya 1727005WL020973 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5970 MP1727005_050722FTO_244179 1727005000NRG23050720220211498 772881091 05/07/2022 kapuri bai kapuri bai 1727005WL020973 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5971 MP1727005_050722FTO_244179 1727005000NRG23050720220211499 772881091 05/07/2022 deepak deepak 1727005WL020973 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5972 MP1727005_050722FTO_244179 1727005000NRG23050720220211500 772881091 05/07/2022 reena bai reena bai 1727005WL020973 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5973 MP1727005_050722FTO_244179 1727005000NRG23050720220211501 772881091 05/07/2022 pop singh pop singh 1727005WL020973 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5974 MP1727005_050722FTO_244179 1727005000NRG23050720220211502 772881091 05/07/2022 suman bai suman bai 1727005WL020973 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5975 MP1727005_050722FTO_244179 1727005000NRG23050720220211503 772881091 05/07/2022 rajkumari bai rajkumari bai 1727005WL020973 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5976 MP1727005_050722FTO_244179 1727005000NRG23050720220211504 772881091 05/07/2022 samandar samandar 1727005WL020973 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5977 MP1727005_050722FTO_244179 1727005000NRG23050720220211505 772881091 05/07/2022 rukma bai rukma bai 1727005WL020973 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5978 MP1727007_300622APB_FTO_234925 1727007020NRG23300620220199238 703445240 30/06/2022 janki bai janki bai 1727007020WL019532 00415 SBIN0006716 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 MP1727007_181222FTO_589688 1727007030NRG23181220220439550 876555055 18/12/2022 ANGOORI ANGOORI 1727007030WL063881 00078 CNRB0005593 1224 23/12/2022 A/c Blocked or Frozen
5980 MP1727007_190722FTO_270251 1727007033NRG23190720220235802 111134950 19/07/2022 Mukesh Kumar ahirwar Mukesh Kumar ahirwar 1727007033WL024106 00415 SBIN0006716 1224 25/07/2022 No Such Account
5981 MP1727007_160822APB_FTO_336448 1727007040NRG23160820220272887 696283600 16/08/2022 Varsha bai Varsha bai 1727007040WL031438 00603 CBIN0R20002 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 MP1727007_010622FTO_169251 1727007041NRG23010620220104901 139556438 01/06/2022 MITHLESH BAI MITHLESH BAI 1727007041WL010099 00078 CNRB0002346 1224 04/06/2022 Unclaimed/DEAF accounts
5983 MP1727007_040123FTO_616080 1727007041NRG23040120230468311 012350882 04/01/2023 RAM MILAN BAGHEL RAM MILAN BAGHEL 1727007041WL067666 00078 CNRB0002346 1224 16/02/2023 Account closed
5984 MP1727007_160822APB_FTO_336448 1727007051NRG23150820220271006 696283600 16/08/2022 manmohan singh manmohan singh 1727007051WL031030 00434 SYNB0007717 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 MP1727007_280722APB_FTO_289772 1727007051NRG23280720220248291 481418072 28/07/2022 manmohan singh manmohan singh 1727007051WL026256 00434 SYNB0007717 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 MP1727007_121222APB_FTO_577281 1727007075NRG23121220220427908 814330335 12/12/2022 raghvendra dangi raghvendra dangi 1727007075WL062277 00462 UCBA0001135 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 MP1727007_251022FTO_480011 1727007075NRG23251020220355340 828738428 25/10/2022 raghvendra dangi raghvendra dangi 1727007075WL050161 00485 VIJB0007612 1224 01/11/2022 Participant not mapped to the product
5988 MP1727007_141122APB_FTO_510841 1727007091NRG23131120220377580 276203824 14/11/2022 Radha bai Radha bai 1727007091WL054313 00688 FINO0001446 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 MP1727001_280922FTO_430906 1727001018NRG23280920220325005 413448744 28/09/2022 USHA USHA 1727001018WL043530 00554 KKBK0005921 1020 07/10/2022 No Such Account
5990 MP1727001_280922FTO_430906 1727001018NRG23280920220325004 413448744 28/09/2022 BHAGBAN BHAGBAN 1727001018WL043530 00554 KKBK0005921 1020 07/10/2022 No Such Account
5991 MP1727001_280922FTO_430906 1727001018NRG23280920220324807 413448744 28/09/2022 Kala Kala 1727001018WL043525 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5992 MP1727001_280922FTO_430906 1727001018NRG23280920220324806 413448744 28/09/2022 EOSNI EOSNI 1727001018WL043525 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5993 MP1727001_280922FTO_430906 1727001018NRG23280920220324805 413448744 28/09/2022 RAVITA RAVITA 1727001018WL043525 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5994 MP1727001_280922FTO_430906 1727001018NRG23280920220324804 413448744 28/09/2022 BABLU BABLU 1727001018WL043525 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5995 MP1727001_280922FTO_430906 1727001018NRG23280920220324803 413448744 28/09/2022 leela leela 1727001018WL043525 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5996 MP1727007_100123FTO_625934 1727007017NRG23100120230478419 007693734 10/01/2023 bhagavan bhagavan 1727007017WL068970 00415 SBIN0006716 1224 16/02/2023 No Such Account
5997 MP1727001_280922FTO_430906 1727001018NRG23280920220324802 413448744 28/09/2022 nabal nabal 1727001018WL043525 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5998 MP1727001_280922FTO_430906 1727001018NRG23280920220324801 413448744 28/09/2022 sukma sukma 1727001018WL043525 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5999 MP1727001_280922FTO_430906 1727001018NRG23280920220324800 413448744 28/09/2022 diman diman 1727001018WL043525 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
6000 MP1727001_250922FTO_421234 1727001018NRG23240920220319856 416363031 25/09/2022 BANBARI BANBARI 1727001018WL042387 00415 SBIN0030079 1428 07/10/2022 No Such Account
6001 MP1727007_191222FTO_590886 1727007024NRG22181220220813640 876442695 19/12/2022 jayram jayram 1727007WL0098479 00697 BKID0MG7063 1158 23/12/2022 No Such Account
6002 MP1727007_191222FTO_590886 1727007024NRG22181220220813641 876442695 19/12/2022 prayag prayag 1727007WL0098479 00697 BKID0MG7063 1158 23/12/2022 No Such Account
6003 MP1727007_191222FTO_590886 1727007024NRG22181220220813642 876442695 19/12/2022 karan singh karan singh 1727007WL0098479 00697 BKID0MG7063 1158 23/12/2022 No Such Account
6004 MP1727007_191222FTO_590886 1727007024NRG22181220220813643 876442695 19/12/2022 Budhram adiwashi Budhram adiwashi 1727007WL0098479 00697 BKID0MG7063 1158 23/12/2022 No Such Account
6005 MP1727007_191222FTO_590886 1727007024NRG22181220220813644 876442695 19/12/2022 Ram bai Ram bai 1727007WL0098479 00697 BKID0MG7063 1158 23/12/2022 No Such Account
6006 MP1727007_191222FTO_590886 1727007024NRG22181220220813645 876442695 19/12/2022 BHagvan singh BHagvan singh 1727007WL0098479 00697 BKID0MG7063 1158 23/12/2022 No Such Account
6007 MP1727001_250922FTO_421234 1727001018NRG23240920220319855 416363031 25/09/2022 SEEMA SEEMA 1727001018WL042387 00415 SBIN0030079 1428 07/10/2022 No Such Account
6008 MP1727007_240123FTO_651619 1727007027NRG22110120230813919 887267407 24/01/2023 karansingh karansingh 1727007WL0098588 00697 BKID0MG0307 1158 15/02/2023 No Such Account
6009 MP1727001_250922FTO_421234 1727001018NRG23240920220319854 416363031 25/09/2022 KHUMAN KHUMAN 1727001018WL042387 00415 SBIN0030079 1428 07/10/2022 No Such Account
6010 MP1727001_110622FTO_196704 1727001018NRG23110620220138475 338779843 11/06/2022 BIJMOHN BIJMOHN 1727001018WL013436 00602 SBIN0RRMBGB 3060 20/06/2022 No Such Account
6011 MP1727001_081022FTO_447840 1727001018NRG23061020220334665 565069167 08/10/2022 THANU THANU 1727001018WL045700 00554 KKBK0005921 1020 13/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
6012 MP1727001_081022FTO_447840 1727001018NRG23061020220334664 565069167 08/10/2022 RAMSINGH RAMSINGH 1727001018WL045700 00554 KKBK0005921 1020 13/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
6013 MP1727001_081022FTO_447840 1727001018NRG23061020220334663 565069167 08/10/2022 LAXMAN LAXMAN 1727001018WL045700 00554 KKBK0005921 1020 13/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
6014 MP1727001_081022FTO_447840 1727001018NRG23061020220334662 565069167 08/10/2022 VIKRAM VIKRAM 1727001018WL045700 00554 KKBK0005921 1020 13/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
6015 MP1727001_081022FTO_447840 1727001018NRG23061020220334661 565069167 08/10/2022 BHGBAT BHGBAT 1727001018WL045700 00554 KKBK0005921 1020 13/10/2022 No Such Account
6016 MP1727001_081022FTO_447840 1727001018NRG23061020220334660 565069167 08/10/2022 USHA USHA 1727001018WL045700 00554 KKBK0005921 1020 13/10/2022 No Such Account
6017 MP1727001_081022FTO_447840 1727001018NRG23061020220334659 565069167 08/10/2022 BHAGBAN BHAGBAN 1727001018WL045700 00554 KKBK0005921 1020 13/10/2022 No Such Account
6018 MP1727001_290622FTO_232081 1727001017NRG23290620220196776 704020962 29/06/2022 shyam bai shyam bai 1727001017WL019270 00415 SBIN0030079 2856 07/07/2022 Account closed
6019 MP1727001_250922FTO_421234 1727001017NRG23240920220319509 416363031 25/09/2022 shila shila 1727001017WL042314 00415 SBIN0030079 2652 07/10/2022 No Such Account
6020 MP1727001_250922FTO_421234 1727001017NRG23240920220319487 416363031 25/09/2022 Jagannath Jagannath 1727001017WL042310 00415 SBIN0030079 2856 07/10/2022 No Such Account
6021 MP1727007_151222FTO_583832 1727007051NRG23151220220434776 833900281 15/12/2022 manmohan singh manmohan singh 1727007WL0063249 00697 BKID0MG7063 204 21/12/2022 No Such Account
6022 MP1727007_151222FTO_583832 1727007051NRG23151220220434777 833900281 15/12/2022 manmohan singh manmohan singh 1727007WL0063249 00697 BKID0MG7063 1224 21/12/2022 No Such Account
6023 MP1727007_151222FTO_583832 1727007051NRG23151220220434778 833900281 15/12/2022 manmohan singh manmohan singh 1727007WL0063249 00697 BKID0MG7063 1224 21/12/2022 No Such Account
6024 MP1727007_151222FTO_583832 1727007051NRG23151220220434779 833900281 15/12/2022 manmohan singh manmohan singh 1727007WL0063249 00697 BKID0MG7063 1224 21/12/2022 No Such Account
6025 MP1727007_151222FTO_583832 1727007051NRG23151220220434780 833900281 15/12/2022 manmohan singh manmohan singh 1727007WL0063249 00697 BKID0MG7063 204 21/12/2022 No Such Account
6026 MP1727007_151222FTO_583832 1727007051NRG23151220220434781 833900281 15/12/2022 manmohan singh manmohan singh 1727007WL0063249 00697 BKID0MG7063 1224 21/12/2022 No Such Account
6027 MP1727001_230522FTO_147158 1727001017NRG23230520220079792 022530894 23/05/2022 sumantra sumantra 1727001017WL008098 00415 SBIN0030079 1224 28/05/2022 No Such Account
6028 MP1727001_160822FTO_336791 1727001017NRG23160820220272580 696351856 16/08/2022 guddi guddi 1727001017WL031377 00415 SBIN0030079 3060 02/09/2022 No Such Account
6029 MP1727001_160822FTO_336791 1727001017NRG23160820220272579 696351856 16/08/2022 balbeer balbeer 1727001017WL031377 00415 SBIN0030079 3060 02/09/2022 No Such Account
6030 MP1727001_081022FTO_447840 1727001015NRG23081020220336250 565069167 08/10/2022 Bane Singh Bane Singh 1727001015WL046087 00688 FINO0001446 1020 13/10/2022 A/c Blocked or Frozen
6031 MP1727007_140123APB_FTO_633182 1727007091NRG23100120230478463 004593433 14/01/2023 SAVTRI SAVTRI 1727007091WL068978 00109 BKDN0811289 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 MP1727007_180722APB_FTO_266002 1727007091NRG23180720220233761 105205079 18/07/2022 Pooran singh Pooran singh 1727007091WL023843 00109 BKDN0811289 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 MP1727007_180722APB_FTO_266002 1727007091NRG23180720220233763 105205079 18/07/2022 Khilan singh Khilan singh 1727007091WL023843 00415 SBIN0006716 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 MP1727007_180722APB_FTO_266002 1727007091NRG23180720220233764 105205079 18/07/2022 gudiya bai gudiya bai 1727007091WL023843 00109 BKDN0811289 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 MP1727007_180722APB_FTO_266002 1727007091NRG23180720220233790 105205079 18/07/2022 herdev herdev 1727007091WL023845 00109 BKDN0811289 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 MP1727007_180722APB_FTO_266002 1727007091NRG23180720220233793 105205079 18/07/2022 anita bai anita bai 1727007091WL023845 00109 BKDN0811289 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 MP1727007_280123FTO_657991 1727007091NRG23280120230507992 887134565 28/01/2023 Geeta bai Geeta bai 1727007091WL072808 00109 BKDN0811289 1224 15/02/2023 Participant not mapped to the product
6038 MP1727007_280123FTO_657991 1727007091NRG23280120230507994 887134565 28/01/2023 Ramgopal Ramgopal 1727007091WL072808 00109 BKDN0811289 1224 15/02/2023 Participant not mapped to the product
6039 MP1727001_081022FTO_447840 1727001015NRG23081020220336210 565069167 08/10/2022 rajkumar kewat rajkumar kewat 1727001015WL046084 00688 FINO0001446 1020 13/10/2022 A/c Blocked or Frozen
6040 MP1727001_020622FTO_172976 1727001015NRG23020620220108259 02/06/2022 LEKARAJ LEKARAJ 1727001015WL010400 00689 AUBL0002308 1224 09/06/2022 Account Description Does not Tally
6041 MP1727001_020622FTO_172976 1727001015NRG23020620220108258 02/06/2022 HALKI HALKI 1727001015WL010400 00689 AUBL0002308 1224 09/06/2022 Account Description Does not Tally
6042 MP1727001_020622FTO_172976 1727001015NRG23020620220108256 02/06/2022 RAKESH RAKESH 1727001015WL010400 00689 AUBL0002308 1224 09/06/2022 Account Description Does not Tally
6043 MP1727001_020622FTO_172976 1727001015NRG23020620220108244 02/06/2022 RAMPAL RAMPAL 1727001015WL010399 00689 AUBL0002308 1224 09/06/2022 Account Description Does not Tally
6044 MP1727001_051122APB_FTO_496802 1727001013NRG23051120220367002 186533770 05/11/2022 Jitendra Jitendra 1727001013WL052362 00089 CBIN0282216 2040 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 MP1727001_030323FTO_687941 1727001012NRG18220220200602828 692618270 03/03/2023 vinod vinod 1727001WL121165 00089 CBIN0282216 1032 25/03/2023 Account closed
6046 MP1727001_030323FTO_687941 1727001012NRG18220220200602827 692618270 03/03/2023 vinod vinod 1727001WL121165 00089 CBIN0282216 1032 25/03/2023 Account closed
6047 MP1727001_030323FTO_687941 1727001012NRG18220220200602826 692618270 03/03/2023 vinod vinod 1727001WL121165 00089 CBIN0282216 1032 25/03/2023 Account closed
6048 MP1727001_260123FTO_654611 1727001009NRG23260120230504021 887194676 26/01/2023 Raju Gurjar Raju Gurjar 1727001009WL072299 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
6049 MP1727001_260123FTO_654611 1727001009NRG23260120230504020 887194676 26/01/2023 Raju Gurjar Raju Gurjar 1727001009WL072299 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
6050 MP1727001_260123FTO_654611 1727001009NRG23260120230504014 887194676 26/01/2023 Sonu Kurmi Sonu Kurmi 1727001009WL072298 00691 IPOS0000001 1224 15/02/2023 No Such Account
6051 MP1727001_260123FTO_654611 1727001009NRG23260120230504007 887194676 26/01/2023 Tursa Bai Tursa Bai 1727001009WL072297 00688 FINO0001446 1224 15/02/2023 No Such Account
6052 MP1727001_260123FTO_654611 1727001009NRG23260120230504006 887194676 26/01/2023 Tursa Bai Tursa Bai 1727001009WL072297 00688 FINO0001446 1224 15/02/2023 No Such Account
6053 MP1727001_260123APB_FTO_654617 1727001009NRG23260120230503936 887197951 26/01/2023 Rambabu Sahu Rambabu Sahu 1727001009WL072293 00415 SBIN0030079 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 MP1727001_060123FTO_620347 1727001009NRG23060120230471714 008990503 06/01/2023 Toran Singh Toran Singh 1727001009WL068097 00691 IPOS0000001 1224 16/02/2023 No Such Account
6055 MP1727001_060123FTO_620347 1727001009NRG23060120230471713 008990503 06/01/2023 Toran Singh Toran Singh 1727001009WL068097 00691 IPOS0000001 1224 16/02/2023 No Such Account
6056 MP1727001_101222FTO_573818 1727001007NRG23101220220425552 763861589 10/12/2022 dolat bai dolat bai 1727001007WL061852 00089 CBIN0282216 1224 16/12/2022 Account closed
6057 MP1727001_301122FTO_553072 1727001004NRG23301120220408068 627086369 30/11/2022 Badam bai Badam bai 1727001004WL059296 00688 FINO0001001 2856 09/12/2022 No Such Account
6058 MP1727001_301122FTO_553072 1727001004NRG23301120220408067 627086369 30/11/2022 Prkash Prkash 1727001004WL059296 00688 FINO0001001 2856 09/12/2022 No Such Account
6059 MP1727001_280922FTO_430906 1727001004NRG23270920220323587 413448744 28/09/2022 babulal babulal 1727001004WL043237 00089 CBIN0282216 2856 07/10/2022 Account closed
6060 MP1727001_151022FTO_462823 1727001004NRG23151020220346197 659482074 15/10/2022 babulal babulal 1727001004WL048369 00089 CBIN0282216 2652 19/10/2022 Account closed
6061 MP1727001_290822FTO_365050 1727001003NRG23290820220288299 390042175 29/08/2022 MANOJ AHIRWAR MANOJ AHIRWAR 1727001003WL034884 00415 SBIN0030106 816 06/10/2022 Account closed
6062 MP1727001_250922FTO_421234 1727001003NRG23250920220320206 416363031 25/09/2022 MANOJ AHIRWAR MANOJ AHIRWAR 1727001003WL042463 00415 SBIN0030106 2448 07/10/2022 Account closed
6063 MP1727001_121122FTO_507535 1727001002NRG23121120220376303 248386388 12/11/2022 Arvind Arvind 1727001002WL054071 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
6064 MP1727001_121122FTO_507535 1727001002NRG23121120220376289 248386388 12/11/2022 Pradeep Pradeep 1727001002WL054070 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
6065 MP1727001_290422FTO_88187 1727001000NRG23290420220034816 680245943 29/04/2022 Rajesh Sharma Rajesh Sharma 1727001WL003977 00415 SBIN0RRMBGB 1224 13/05/2022 Account closed
6066 MP1727001_290622FTO_232081 1727001000NRG23280620220194759 704020962 29/06/2022 Jitendra Jitendra 1727001WL019079 00415 SBIN0030079 1224 07/07/2022 Account closed
6067 MP1727001_290622FTO_232081 1727001000NRG23280620220194758 704020962 29/06/2022 Omprakash Omprakash 1727001WL019079 00415 SBIN0030079 1224 07/07/2022 Account closed
6068 MP1727001_290622FTO_232081 1727001000NRG23280620220194757 704020962 29/06/2022 Gulab bai Gulab bai 1727001WL019079 00415 SBIN0030079 1224 07/07/2022 Account closed
6069 MP1727001_290622FTO_232081 1727001000NRG23280620220194756 704020962 29/06/2022 ramcharan ramcharan 1727001WL019079 00415 SBIN0030079 1224 07/07/2022 Account closed
6070 MP1727001_030622FTO_177632 1727001000NRG23250520220085452 260160331 03/06/2022 hajari hajari 1727001WL008533 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
6071 MP1727001_200722FTO_274167 1727001000NRG23200720220236825 120537564 20/07/2022 KOSHIYA BAI KOSHIYA BAI 1727001WL024251 00697 BKID0NAMRGB 2856 26/07/2022 A/c Blocked or Frozen
6072 MP1727001_161222FTO_584639 1727001000NRG23161220220435586 877465131 16/12/2022 vinod vinod 1727001WL063353 00703 AIRP0000001 204 23/12/2022 A/c Blocked or Frozen
6073 MP1727001_070123FTO_620831 1727001000NRG23070120230472851 008007790 07/01/2023 mamta bai mamta bai 1727001WL068186 00089 CBIN0282216 1224 16/02/2023 Account closed
6074 MP1727001_040822FTO_308780 1727001000NRG23040820220257455 624347189 04/08/2022 Jasan bai Jasan bai 1727001WL028115 00602 SBIN0RRMBGB 204 25/08/2022 No Such Account
6075 MP1727001_010223FTO_665538 1727001000NRG23010220230515711 007724293 01/02/2023 Jitendra Jitendra 1727001WL073621 00697 BKID0MG9008 2856 16/02/2023 No Such Account
6076 MP1727001_010223FTO_665538 1727001000NRG23010220230515695 007724293 01/02/2023 Shivom Shivom 1727001WL073618 00415 SBIN0030079 1020 16/02/2023 Account closed
6077 MP1727001_010223FTO_665538 1727001000NRG23010220230515668 007724293 01/02/2023 jivan jivan 1727001WL073617 00688 FINO0001446 204 16/02/2023 Account closed
6078 MP1727001_010223FTO_665538 1727001000NRG23010220230515628 007724293 01/02/2023 Brajmohan Brajmohan 1727001WL073616 00691 IPOS0000001 1224 16/02/2023 No Such Account
6079 MP1727004_060622APB_FTO_182530 1727004028NRG23060620220119397 237409466 06/06/2022 basanti basanti 1727004028WL011554 00415 SBIN0030205 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 MP1727004_120223APB_FTO_673704 1727004024NRG23120220230521013 007697692 12/02/2023 vikram lodhi vikram lodhi 1727004024WL074930 00048 BKID0009066 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 MP1727004_141122FTO_509518 1727004030NRG23131120220377414 276209655 14/11/2022 VIDAYA BAI VIDAYA BAI 1727004030WL054288 00415 SBIN0030205 204 19/11/2022 No Such Account
6082 MP1727004_031022FTO_440991 1727004033NRG23021020220330209 452780102 03/10/2022 Gabdu singh Gabdu singh 1727004033WL044753 00485 VIJB0007618 1224 07/10/2022 Participant not mapped to the product
6083 MP1727004_031022FTO_440991 1727004034NRG23021020220330397 452780102 03/10/2022 raju kushwaha raju kushwaha 1727004034WL044783 00485 VIJB0007654 1224 07/10/2022 Participant not mapped to the product
6084 MP1727004_031022FTO_440991 1727004034NRG23021020220330398 452780102 03/10/2022 suneeta suneeta 1727004034WL044783 00485 VIJB0007654 1224 07/10/2022 Participant not mapped to the product
6085 MP1727004_031022FTO_440991 1727004034NRG23021020220330399 452780102 03/10/2022 gopee bai gopee bai 1727004034WL044783 00485 VIJB0007654 1224 07/10/2022 Participant not mapped to the product
6086 MP1727004_140722APB_FTO_258864 1727004034NRG23130720220226037 024890516 14/07/2022 devisankar devisankar 1727004034WL022688 00415 SBIN0030100 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 MP1727004_180922FTO_403554 1727004037NRG23170920220309622 374347804 18/09/2022 phul sing ahirwar phul sing ahirwar 1727004037WL040214 00415 SBIN0030100 1224 04/10/2022 No Such Account
6088 MP1727004_141122FTO_510845 1727004044NRG23141120220378847 276200381 14/11/2022 Kamal Singh lodhi Kamal Singh lodhi 1727004044WL054518 00045 BARB0VJVIDI 1224 19/11/2022 No Such Account
6089 MP1727004_140722APB_FTO_258864 1727004058NRG23130720220226479 024890516 14/07/2022 bholaram bholaram 1727004058WL022744 00089 CBIN0282547 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 MP1727004_180822FTO_341905 1727004059NRG23170820220274972 693023921 18/08/2022 Maanu Maanu 1727004059WL031859 00354 PUNB0068000 1224 02/09/2022 A/c Blocked or Frozen
6091 MP1727004_141222FTO_581052 1727004064NRG23151020220345914 834245289 14/12/2022 diman diman 1727004WL0048310 00045 BARB0GANJBA 2448 21/12/2022 A/c Blocked or Frozen
6092 MP1727004_250822FTO_355833 1727004067NRG22020220220734652 729931295 25/08/2022 Ganesh ram Ganesh ram 1727004WL085636 00415 SBIN0030097 1158 31/08/2022 No Such Account
6093 MP1727004_250822FTO_355833 1727004067NRG22020220220734653 729931295 25/08/2022 Ganesh ram Ganesh ram 1727004WL085636 00415 SBIN0030097 1158 31/08/2022 No Such Account
6094 MP1727004_250822FTO_355833 1727004067NRG22020220220734654 729931295 25/08/2022 Ganesh ram Ganesh ram 1727004WL085636 00415 SBIN0030097 1158 31/08/2022 No Such Account
6095 MP1727004_250822FTO_355833 1727004067NRG22250520210191780 729931295 25/08/2022 Ganesh ram Ganesh ram 1727004WL017311 00415 SBIN0030076 1158 31/08/2022 No Such Account
6096 MP1727004_250822FTO_355833 1727004067NRG22250520210191781 729931295 25/08/2022 Ganesh ram Ganesh ram 1727004WL017311 00415 SBIN0030076 1158 31/08/2022 No Such Account
6097 MP1727004_070323FTO_692374 1727004068NRG22300920210522440 691561141 07/03/2023 nadlaal nadlaal 1727004WL052781 00415 SBIN0010820 1158 25/03/2023 Account closed
6098 MP1727004_070323FTO_692374 1727004068NRG22300920210522441 691561141 07/03/2023 nadlaal nadlaal 1727004WL052781 00415 SBIN0010820 1158 25/03/2023 Account closed
6099 MP1727004_070323FTO_692374 1727004068NRG22300920210522443 691561141 07/03/2023 nadlaal nadlaal 1727004WL052781 00415 SBIN0010820 1158 25/03/2023 Account closed
6100 MP1727004_260123FTO_654442 1727004068NRG23250120230503692 887160147 26/01/2023 mulayam mulayam 1727004068WL072253 00485 VIJB0007618 2856 15/02/2023 Participant not mapped to the product
6101 MP1727004_250922FTO_421103 1727004068NRG23250920220320640 417207454 25/09/2022 RAMSINGH RAMSINGH 1727004068WL042551 00485 VIJB0007645 1224 07/10/2022 Participant not mapped to the product
6102 MP1727004_290323FTO_733054 1727004072NRG23290320230561720 873167691 29/03/2023 Akeela be Akeela be 1727004072WL080250 00176 IDIB000T540 1020 04/04/2023 No Such Account
6103 MP1727004_130522FTO_123095 1727004074NRG23120520220057740 880513437 13/05/2022 arfan arfan 1727004074WL006223 00415 SBIN0007288 1224 25/05/2022 No Such Account
6104 MP1727004_251022FTO_480119 1727004078NRG23091020220338596 828758096 25/10/2022 RUPALI RUPALI 1727004078WL046636 00485 VIJB0007654 1224 01/11/2022 Participant not mapped to the product
6105 MP1727004_231122FTO_529871 1727004078NRG23221120220393371 628575116 23/11/2022 RAJ BAI SHERIYA RAJ BAI SHERIYA 1727004078WL056967 00415 SBIN0010820 1224 09/12/2022 No Such Account
6106 MP1727004_130123FTO_632966 1727004079NRG23130120230483847 885080795 13/01/2023 Ravendra Ravendra 1727004079WL069569 00485 VIJB0007618 2448 14/02/2023 Participant not mapped to the product
6107 MP1727004_070323FTO_692374 1727004080NRG22030120220699147 691561141 07/03/2023 priyanka priyanka 1727004WL079912 00078 CNRB0005676 1158 25/03/2023 No Such Account
6108 MP1727004_070323FTO_692374 1727004080NRG22030120220699148 691561141 07/03/2023 priyanka priyanka 1727004WL079912 00078 CNRB0005676 1158 25/03/2023 No Such Account
6109 MP1727004_070323FTO_692374 1727004080NRG22041020220811909 691561141 07/03/2023 meera meera 1727004WL0098126 00697 BKID0MG7049 1158 26/03/2023 No Such Account
6110 MP1727004_070323FTO_692374 1727004081NRG22290120220729986 691561141 07/03/2023 Govind kushwah Govind kushwah 1727004WL084802 00415 SBIN0030076 1158 25/03/2023 No Such Account
6111 MP1727004_070323FTO_692374 1727004081NRG22290120220729987 691561141 07/03/2023 Govind kushwah Govind kushwah 1727004WL084802 00415 SBIN0030076 1158 25/03/2023 No Such Account
6112 MP1727004_070323FTO_692374 1727004081NRG22290120220729988 691561141 07/03/2023 Govind kushwah Govind kushwah 1727004WL084802 00415 SBIN0030076 1158 25/03/2023 No Such Account
6113 MP1727004_070323FTO_692374 1727004081NRG22290120220729989 691561141 07/03/2023 Govind kushwah Govind kushwah 1727004WL084802 00415 SBIN0030076 772 25/03/2023 No Such Account
6114 MP1727004_200123APB_FTO_645383 1727004082NRG23180120230492510 887490573 20/01/2023 Bharti Bharti 1727004082WL070798 00176 IDIB000P600 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
6115 MP1727004_110922FTO_389591 1727004085NRG23090920220300379 375112973 11/09/2022 suresh suresh 1727004085WL037912 00485 VIJB0007654 1428 04/10/2022 Participant not mapped to the product
6116 MP1727004_180922FTO_403554 1727004085NRG23180920220310995 374347804 18/09/2022 suresh suresh 1727004085WL040497 00485 VIJB0007654 1224 04/10/2022 Participant not mapped to the product
6117 MP1727004_240822FTO_354687 1727004086NRG23240820220282872 709993801 24/08/2022 pradeep pradeep 1727004086WL033692 00485 VIJB0007618 1224 30/08/2022 Participant not mapped to the product
6118 MP1727004_100522FTO_115960 1727004091NRG23100520220055392 744976661 10/05/2022 Pushpa bai Pushpa bai 1727004091WL005982 00176 IDIB000T540 1224 17/05/2022 No Such Account
6119 MP1727004_260522FTO_155479 1727004091NRG23260520220087808 116415379 26/05/2022 Shivani Shivani 1727004091WL008712 00176 IDIB000T540 1224 04/06/2022 No Such Account
6120 MP1727004_071222APB_FTO_568450 1727004092NRG23071220220419824 666538814 07/12/2022 lakhan lakhan 1727004092WL061020 00354 PUNB0137500 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 MP1727004_010223APB_FTO_665162 1727004093NRG23010220230515076 007724561 01/02/2023 Ramraj kurmi Ramraj kurmi 1727004093WL073531 00089 CBIN0282911 1224 16/02/2023 A/c Blocked or Frozen
6122 MP1727005_280822APB_FTO_361813 1727005000NRG20230420200625412 356941729 28/08/2022 rajesh rajesh 1727005WL070338 00415 SBIN0030156 1056 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 MP1727005_280822APB_FTO_361813 1727005000NRG20230420200625413 356941729 28/08/2022 rajesh rajesh 1727005WL070338 00415 SBIN0030156 1056 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 MP1727005_280822APB_FTO_361813 1727005000NRG20230420200625414 356941729 28/08/2022 rajesh rajesh 1727005WL070338 00415 SBIN0030156 1056 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 MP1727005_280822APB_FTO_361813 1727005000NRG20230420200625415 356941729 28/08/2022 rajesh rajesh 1727005WL070338 00415 SBIN0030156 1056 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 MP1727005_280822APB_FTO_361813 1727005000NRG20230420200625416 356941729 28/08/2022 rajesh rajesh 1727005WL070338 00415 SBIN0030156 1056 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 MP1727005_280822APB_FTO_361813 1727005000NRG20230420200625417 356941729 28/08/2022 rajesh rajesh 1727005WL070338 00415 SBIN0030156 1056 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 MP1727005_280822APB_FTO_361813 1727005000NRG20230420200625418 356941729 28/08/2022 rajesh rajesh 1727005WL070338 00415 SBIN0030156 1056 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 MP1727005_280822APB_FTO_361813 1727005000NRG20230420200625419 356941729 28/08/2022 rajesh rajesh 1727005WL070338 00415 SBIN0030156 1056 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 MP1727005_280822APB_FTO_361813 1727005000NRG20230420200625420 356941729 28/08/2022 rajesh rajesh 1727005WL070338 00415 SBIN0030156 1056 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 MP1727005_280822APB_FTO_361813 1727005000NRG20230420200625421 356941729 28/08/2022 rajesh rajesh 1727005WL070338 00415 SBIN0030156 1056 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 MP1727005_280822APB_FTO_361813 1727005000NRG20230420200625422 356941729 28/08/2022 rajesh rajesh 1727005WL070338 00415 SBIN0030156 1056 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 MP1727005_280822APB_FTO_361813 1727005000NRG20230420200625423 356941729 28/08/2022 rajesh rajesh 1727005WL070338 00415 SBIN0030156 1056 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 MP1727005_090323FTO_694073 1727005000NRG22100920220811576 691503095 09/03/2023 vishnu vishnu 1727005WL0098040 00415 SBIN0030156 2702 25/03/2023 No Such Account
6135 MP1727005_090323FTO_694073 1727005000NRG22100920220811577 691503095 09/03/2023 vishnu vishnu 1727005WL0098040 00415 SBIN0030156 2895 25/03/2023 No Such Account
6136 MP1727005_090323FTO_694073 1727005000NRG22100920220811578 691503095 09/03/2023 SHREELAL singh SHREELAL singh 1727005WL0098040 00415 SBIN0030156 2895 25/03/2023 No Such Account
6137 MP1727003_251122FTO_533347 1727003072NRG23231120220394442 628262452 25/11/2022 PARVEZ KHAN PARVEZ KHAN 1727003072WL057108 00176 IDIB000P600 1428 09/12/2022 No Such Account
6138 MP1727005_090323FTO_694073 1727005000NRG22100920220811579 691503095 09/03/2023 SHREELAL singh SHREELAL singh 1727005WL0098040 00415 SBIN0030156 2895 25/03/2023 No Such Account
6139 MP1727005_090323FTO_694073 1727005000NRG22100920220811580 691503095 09/03/2023 Jasrat singh Jasrat singh 1727005WL0098040 00415 SBIN0030156 2702 25/03/2023 No Such Account
6140 MP1727005_090323FTO_694073 1727005000NRG22100920220811581 691503095 09/03/2023 Jasrat singh Jasrat singh 1727005WL0098040 00415 SBIN0030156 2895 25/03/2023 No Such Account
6141 MP1727005_090323FTO_694073 1727005000NRG22180620210301462 691503095 09/03/2023 Laxmi bai Laxmi bai 1727005WL026698 00415 SBIN0030105 1351 25/03/2023 No Such Account
6142 MP1727005_090323FTO_694073 1727005000NRG22180620210301463 691503095 09/03/2023 sanjeev sanjeev 1727005WL026698 00415 SBIN0030105 1351 25/03/2023 No Such Account
6143 MP1727005_090323FTO_694073 1727005000NRG22180620210301464 691503095 09/03/2023 Shriram Shriram 1727005WL026698 00415 SBIN0030105 1351 25/03/2023 No Such Account
6144 MP1727005_090323FTO_694073 1727005000NRG22180620210301465 691503095 09/03/2023 Pishta bai Pishta bai 1727005WL026698 00415 SBIN0030105 1351 25/03/2023 No Such Account
6145 MP1727005_090323FTO_694073 1727005000NRG22180620210301466 691503095 09/03/2023 Bablu Bablu 1727005WL026698 00415 SBIN0030105 1158 25/03/2023 No Such Account
6146 MP1727005_090323FTO_694073 1727005000NRG22180620210301467 691503095 09/03/2023 sharda bai sharda bai 1727005WL026698 00415 SBIN0030105 1158 25/03/2023 No Such Account
6147 MP1727005_090323FTO_694073 1727005000NRG22180620210301468 691503095 09/03/2023 jaiprakash jaiprakash 1727005WL026698 00415 SBIN0030105 1158 25/03/2023 No Such Account
6148 MP1727005_011222FTO_555759 1727005000NRG23011220220408954 627028167 01/12/2022 RAJKUMARI BAI RAJKUMARI BAI 1727005WL059451 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
6149 MP1727005_011222FTO_555759 1727005000NRG23011220220408955 627028167 01/12/2022 KUSAM BAI KUSAM BAI 1727005WL059451 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
6150 MP1727005_011222FTO_555759 1727005000NRG23011220220409034 627028167 01/12/2022 sardar singh sardar singh 1727005WL059462 00688 FINO0001446 1428 09/12/2022 A/c Blocked or Frozen
6151 MP1727005_031222FTO_559637 1727005000NRG23021220220411421 673945128 03/12/2022 nepal yadav nepal yadav 1727005WL059876 00415 SBIN0030105 3060 13/12/2022 No Such Account
6152 MP1727005_031222FTO_559637 1727005000NRG23021220220411493 673945128 03/12/2022 Toran Toran 1727005WL059902 00415 SBIN0030105 1428 13/12/2022 No Such Account
6153 MP1727005_031222FTO_559637 1727005000NRG23031220220411945 673945128 03/12/2022 nepal singh nepal singh 1727005WL059968 00045 BARB0VIDISH 1224 12/12/2022 No Such Account
6154 MP1727005_040622FTO_179555 1727005000NRG23040620220115266 260109471 04/06/2022 SHREELAL SHREELAL 1727005WL011116 00415 SBIN0030228 3060 11/06/2022 No Such Account
6155 MP1727005_040622FTO_179555 1727005000NRG23040620220115823 260109471 04/06/2022 samandar singh samandar singh 1727005WL011186 00415 SBIN0030218 2856 11/06/2022 No Such Account
6156 MP1727003_240522APB_FTO_149526 1727003027NRG23240520220083469 022454560 24/05/2022 jitendra jitendra 1727003027WL008357 00415 SBIN0007729 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 MP1727005_040622FTO_179555 1727005000NRG23040620220115830 260109471 04/06/2022 majbut singh majbut singh 1727005WL011187 00415 SBIN0030218 2856 11/06/2022 No Such Account
6158 MP1727005_040822FTO_309119 1727005000NRG23040820220258611 624458428 04/08/2022 SUKHLAL SUKHLAL 1727005WL028345 00415 SBIN0030156 204 25/08/2022 No Such Account
6159 MP1727005_040822FTO_309119 1727005000NRG23040820220258874 624458428 04/08/2022 Munnalal Munnalal 1727005WL028393 00415 SBIN0030156 2856 25/08/2022 Account closed
6160 MP1727005_041022FTO_443553 1727005000NRG23041020220332898 493464642 04/10/2022 Ankitnt Shau Ankitnt Shau 1727005WL045373 00415 SBIN0030105 2040 10/10/2022 Account closed
6161 MP1727005_041222APB_FTO_562532 1727005000NRG23041220220413306 673433757 04/12/2022 kamelesh kamelesh 1727005WL060167 00415 SBIN0030156 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 MP1727003_090522APB_FTO_111676 1727003002NRG23080520220050189 747594395 09/05/2022 dharmendra dharmendra 1727003002WL005524 00415 SBIN0007729 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 MP1727005_050522FTO_104118 1727005000NRG23050520220045316 746826563 05/05/2022 Anita bai Anita bai 1727005WL005091 00688 FINO0001446 1020 17/05/2022 A/c Blocked or Frozen
6164 MP1727005_060123FTO_620564 1727005000NRG23060120230471999 008976019 06/01/2023 kamrun bi kamrun bi 1727005WL068118 00697 BKID0MG1411 1224 16/02/2023 No Such Account
6165 MP1727005_070622APB_FTO_187326 1727005000NRG23070620220126317 260002342 07/06/2022 Kasiram Kasiram 1727005WL012224 00415 SBIN0030218 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 MP1727005_080922FTO_385383 1727005000NRG23070920220298542 375384797 08/09/2022 sanjeev sanjeev 1727005WL037380 00415 SBIN0030228 1428 04/10/2022 A/c Blocked or Frozen
6167 MP1727005_080323APB_FTO_692753 1727005000NRG23080320230540055 691795398 08/03/2023 SHIVKUMARI SHIVKUMARI 1727005WL077934 00168 ICIC0002732 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 MP1727005_091122FTO_502783 1727005000NRG23091120220371460 226652861 09/11/2022 KULDEEP MAINA KULDEEP MAINA 1727005WL053191 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
6169 MP1727005_091122FTO_502783 1727005000NRG23091120220371462 226652861 09/11/2022 RAGHUVEER SINGH MINA RAGHUVEER SINGH MINA 1727005WL053191 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
6170 MP1727005_091122FTO_502783 1727005000NRG23091120220371465 226652861 09/11/2022 RAGHUVEER SINGH MAINA RAGHUVEER SINGH MAINA 1727005WL053191 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
6171 MP1727005_091122FTO_502783 1727005000NRG23091120220371484 226652861 09/11/2022 RAJKUMARI BAI RAJKUMARI BAI 1727005WL053191 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
6172 MP1727005_091122FTO_502783 1727005000NRG23091120220372391 226652861 09/11/2022 kamar bai kamar bai 1727005WL053346 00415 SBIN0030105 2448 19/11/2022 No Such Account
6173 MP1727005_091122FTO_502783 1727005000NRG23091120220372401 226652861 09/11/2022 Kamar bai Kamar bai 1727005WL053348 00415 SBIN0030105 2448 19/11/2022 No Such Account
6174 MP1727005_101222FTO_574730 1727005000NRG23091220220423774 763752430 10/12/2022 nepal singh nepal singh 1727005WL061583 00045 BARB0VIDISH 1224 16/12/2022 No Such Account
6175 MP1727005_110522FTO_116144 1727005000NRG23100520220054400 744889133 11/05/2022 kelash singh kelash singh 1727005WL005903 00415 SBIN0030228 1158 17/05/2022 No Such Account
6176 MP1727005_100622FTO_193329 1727005000NRG23100620220133939 338880783 10/06/2022 mahendra mahendra 1727005WL013067 00415 SBIN0030105 2448 20/06/2022 No Such Account
6177 MP1727005_100622FTO_193329 1727005000NRG23100620220134044 338880783 10/06/2022 kera bai kera bai 1727005WL013071 00415 SBIN0030156 1224 20/06/2022 Account closed
6178 MP1727005_100622FTO_193329 1727005000NRG23100620220134064 338880783 10/06/2022 bhura bhura 1727005WL013071 00415 SBIN0030156 1224 20/06/2022 No Such Account
6179 MP1727005_100622FTO_193329 1727005000NRG23100620220134072 338880783 10/06/2022 munni bai munni bai 1727005WL013071 00415 SBIN0030218 1224 20/06/2022 No Such Account
6180 MP1727005_100622FTO_193329 1727005000NRG23100620220134756 338880783 10/06/2022 Anita bai Anita bai 1727005WL013151 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
6181 MP1727005_100622FTO_193329 1727005000NRG23100620220134879 338880783 10/06/2022 Ajgari bi Ajgari bi 1727005WL013152 00415 SBIN0030156 1224 20/06/2022 Account closed
6182 MP1727005_101222FTO_574730 1727005000NRG23101220220426139 763752430 10/12/2022 ratan bai ratan bai 1727005WL061949 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
6183 MP1727005_110422APB_FTO_39734 1727005000NRG23110420220005042 544554805 11/04/2022 Madho Madho 1727005WL000544 00415 SBIN0030228 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6184 MP1727005_120422APB_FTO_43341 1727005000NRG23120420220005567 563747851 12/04/2022 shishupal shishupal 1727005WL000604 00415 SBIN0030156 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 MP1727005_130622APB_FTO_200268 1727005000NRG23130620220144887 366159380 13/06/2022 Kasiram Kasiram 1727005WL014096 00415 SBIN0030218 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6186 MP1727005_131022FTO_459488 1727005000NRG23131020220344038 671957228 13/10/2022 aman aman 1727005WL047909 00688 FINO0001001 816 20/10/2022 A/c Blocked or Frozen
6187 MP1727005_140323APB_FTO_702103 1727005000NRG23140320230545962 690689744 14/03/2023 Kunjilal Sahriya Kunjilal Sahriya 1727005WL078691 00045 BARB0VJVIDI 1020 25/03/2023 Account closed
6188 MP1727005_160722FTO_264108 1727005000NRG23160720220231878 104871271 16/07/2022 rajbai rajbai 1727005WL023479 00415 SBIN0030218 1224 25/07/2022 No Such Account
6189 MP1727005_160722FTO_264108 1727005000NRG23160720220231884 104871271 16/07/2022 BADRI PRASAD BADRI PRASAD 1727005WL023482 00415 SBIN0030105 3060 25/07/2022 Account closed
6190 MP1727005_181222FTO_589877 1727005000NRG23171220220438839 876566740 18/12/2022 badam bai ratan badam bai ratan 1727005WL063799 00415 SBIN0030156 1428 23/12/2022 No Such Account
6191 MP1727005_180922FTO_403993 1727005000NRG23180920220311901 374348556 18/09/2022 Munavat Munavat 1727005WL040654 00415 SBIN0030105 3264 04/10/2022 No Such Account
6192 MP1727005_180922FTO_403993 1727005000NRG23180920220311902 374348556 18/09/2022 Ankitnt Shau Ankitnt Shau 1727005WL040654 00415 SBIN0030105 3264 04/10/2022 Account closed
6193 MP1727005_180922FTO_403993 1727005000NRG23180920220311908 374348556 18/09/2022 SUKH LAL SUKH LAL 1727005WL040655 00415 SBIN0030156 2856 04/10/2022 No Such Account
6194 MP1727005_181222FTO_589877 1727005000NRG23181220220439847 876566740 18/12/2022 Virendray Virendray 1727005WL063917 00051 MAHB0001470 408 23/12/2022 No Such Account
6195 MP1727005_190522FTO_137907 1727005000NRG23190520220072292 880777760 19/05/2022 GANGA BAI GANGA BAI 1727005WL007545 00415 SBIN0030156 2856 25/05/2022 No Such Account
6196 MP1727005_200722APB_FTO_274233 1727005000NRG23200720220238006 487158128 20/07/2022 mharaj singh mharaj singh 1727005WL024452 00415 SBIN0030218 2856 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 MP1727005_220722FTO_277628 1727005000NRG23220720220240122 487154012 22/07/2022 ram singh ram singh 1727005WL024832 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
6198 MP1727005_220722FTO_277628 1727005000NRG23220720220240123 487154012 22/07/2022 shivraj singh shivraj singh 1727005WL024832 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
6199 MP1727005_220722FTO_277628 1727005000NRG23220720220240124 487154012 22/07/2022 halkaiya halkaiya 1727005WL024832 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
6200 MP1727005_220722FTO_277628 1727005000NRG23220720220240125 487154012 22/07/2022 kapuri bai kapuri bai 1727005WL024832 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
6201 MP1727005_220722FTO_277628 1727005000NRG23220720220240126 487154012 22/07/2022 deepak deepak 1727005WL024832 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
6202 MP1727002_101222FTO_574329 1727002088NRG20260420200626182 763910333 10/12/2022 nadeem nadeem 1727002WL070442 00415 SBIN0030077 1056 16/12/2022 No Such Account
6203 MP1727002_101222FTO_574329 1727002088NRG20260420200626181 763910333 10/12/2022 nadeem nadeem 1727002WL070442 00415 SBIN0030077 1056 16/12/2022 No Such Account
6204 MP1727002_101222FTO_574329 1727002088NRG20260420200626180 763910333 10/12/2022 nadeem nadeem 1727002WL070442 00415 SBIN0030077 1056 16/12/2022 No Such Account
6205 MP1727002_101222FTO_574329 1727002088NRG20260420200626179 763910333 10/12/2022 nadeem nadeem 1727002WL070442 00415 SBIN0030077 1056 16/12/2022 No Such Account
6206 MP1727005_250422FTO_76179 1727005000NRG23230420220025199 556061586 25/04/2022 varsha varsha 1727005WL002948 00045 BARB0VJVIDI 1428 07/05/2022 No Such Account
6207 MP1727005_240822FTO_354581 1727005000NRG23230820220281155 709976866 24/08/2022 Shimla Bai Ahirwar Shimla Bai Ahirwar 1727005WL033232 00415 SBIN0030105 2856 30/08/2022 Account closed
6208 MP1727005_230922FTO_420121 1727005000NRG23230920220319063 417294041 23/09/2022 fursat khan fursat khan 1727005WL042226 00415 SBIN0030228 2856 07/10/2022 No Such Account
6209 MP1727005_260622FTO_225855 1727005000NRG23240620220181239 593339109 26/06/2022 Bheem singh kushwah Bheem singh kushwah 1727005WL017633 00415 SBIN0030105 1224 01/07/2022 No Such Account
6210 MP1727005_260622FTO_225855 1727005000NRG23240620220181372 593339109 26/06/2022 ram singh ram singh 1727005WL017633 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
6211 MP1727005_260622FTO_225855 1727005000NRG23240620220181373 593339109 26/06/2022 shivraj singh shivraj singh 1727005WL017633 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
6212 MP1727005_260622FTO_225855 1727005000NRG23240620220181374 593339109 26/06/2022 halkaiya halkaiya 1727005WL017633 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
6213 MP1727005_260622FTO_225855 1727005000NRG23240620220181375 593339109 26/06/2022 kapuri bai kapuri bai 1727005WL017633 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
6214 MP1727005_260622FTO_225855 1727005000NRG23240620220181376 593339109 26/06/2022 deepak deepak 1727005WL017633 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
6215 MP1727005_260622FTO_225855 1727005000NRG23240620220181377 593339109 26/06/2022 reena bai reena bai 1727005WL017633 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
6216 MP1727005_260622FTO_225855 1727005000NRG23240620220181378 593339109 26/06/2022 pop singh pop singh 1727005WL017633 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
6217 MP1727005_260622FTO_225855 1727005000NRG23240620220181379 593339109 26/06/2022 suman bai suman bai 1727005WL017633 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
6218 MP1727005_260622FTO_225855 1727005000NRG23240620220181380 593339109 26/06/2022 rajkumari bai rajkumari bai 1727005WL017633 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
6219 MP1727005_260622FTO_225855 1727005000NRG23240620220181381 593339109 26/06/2022 samandar samandar 1727005WL017633 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
6220 MP1727005_260622FTO_225855 1727005000NRG23240620220181382 593339109 26/06/2022 rukma bai rukma bai 1727005WL017633 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
6221 MP1727005_260622FTO_225855 1727005000NRG23240620220181383 593339109 26/06/2022 surjan surjan 1727005WL017633 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
6222 MP1727005_260622FTO_225855 1727005000NRG23240620220181384 593339109 26/06/2022 jyoti bai jyoti bai 1727005WL017633 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
6223 MP1727005_250422FTO_76179 1727005000NRG23250420220027294 556061586 25/04/2022 bhurelal bhurelal 1727005WL003172 00415 SBIN0010823 2856 07/05/2022 No Such Account
6224 MP1727005_250422FTO_76179 1727005000NRG23250420220027295 556061586 25/04/2022 najim najim 1727005WL003172 00689 AUBL0002308 3060 07/05/2022 Account Description Does not Tally
6225 MP1727002_101222FTO_574329 1727002053NRG20080420200622587 763910333 10/12/2022 sonu sonu 1727002WL069834 00468 UBIN0537349 704 16/12/2022 Account closed
6226 MP1727002_101222FTO_574329 1727002053NRG20080420200622586 763910333 10/12/2022 sonu sonu 1727002WL069834 00468 UBIN0537349 1056 16/12/2022 Account closed
6227 MP1727002_101222FTO_574329 1727002053NRG20080420200622585 763910333 10/12/2022 sonu sonu 1727002WL069834 00468 UBIN0537349 528 16/12/2022 Account closed
6228 MP1727005_250422FTO_76179 1727005000NRG23250420220027335 556061586 25/04/2022 MUKESH NAYAK MUKESH NAYAK 1727005WL003176 00689 AUBL0002308 1224 07/05/2022 Account Description Does not Tally
6229 MP1727005_251022FTO_479983 1727005000NRG23251020220355361 828707034 25/10/2022 Kisorshingh Kisorshingh 1727005WL050164 00415 SBIN0030156 2040 01/11/2022 No Such Account
6230 MP1727005_260622FTO_225855 1727005000NRG23260620220187756 593339109 26/06/2022 Mafg Mafg 1727005WL018209 00415 SBIN0030105 1224 01/07/2022 No Such Account
6231 MP1727005_280123FTO_657913 1727005000NRG23280120230507968 886144315 28/01/2023 badam bai ratan badam bai ratan 1727005WL072804 00415 SBIN0030156 1428 15/02/2023 No Such Account
6232 MP1727005_300922FTO_435749 1727005000NRG23300920220328652 410876091 30/09/2022 Rajaram yadav Rajaram yadav 1727005WL044381 00415 SBIN0030105 3060 07/10/2022 No Such Account
6233 MP1727005_301122FTO_552897 1727005000NRG23301120220407921 627137612 30/11/2022 gufran gufran 1727005WL059261 00415 SBIN0030228 1020 09/12/2022 No Such Account
6234 MP1727005_301222APB_FTO_608737 1727005000NRG23301220220462244 025677643 30/12/2022 ramesh ramesh 1727005WL066818 00415 SBIN0030228 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6235 MP1727005_220323APB_FTO_723348 1727005002NRG23210320230554708 730680346 22/03/2023 Kunjilal Sahriya Kunjilal Sahriya 1727005002WL079596 00045 BARB0VJVIDI 204 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6236 MP1727005_251022FTO_479983 1727005004NRG23251020220355166 828707034 25/10/2022 Rajendra mokam Rajendra mokam 1727005004WL050114 00045 BARB0VIDISH 3060 01/11/2022 No Such Account
6237 MP1727005_050223APB_FTO_668273 1727005008NRG23050220230516772 007714077 05/02/2023 Takhat Takhat 1727005008WL073912 00415 SBIN0030228 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6238 MP1727005_201122APB_FTO_522908 1727005008NRG23201120220388487 387690992 20/11/2022 Takhat Takhat 1727005008WL056158 00415 SBIN0030228 2652 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6239 MP1727002_161222FTO_584987 1727002047NRG23161220220435515 878061894 16/12/2022 JENDAR SINGH JENDAR SINGH 1727002047WL063343 00045 BARB0SIRONJ 1224 23/12/2022 A/c Blocked or Frozen
6240 MP1727002_070123FTO_621242 1727002047NRG23070120230472679 008023710 07/01/2023 JENDAR SINGH JENDAR SINGH 1727002047WL068169 00045 BARB0SIRONJ 1224 16/02/2023 A/c Blocked or Frozen
6241 MP1727005_201122APB_FTO_522908 1727005008NRG23201120220388492 387690992 20/11/2022 Lalla Lalla 1727005008WL056163 00415 SBIN0030156 2652 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6242 MP1727005_220223APB_FTO_680985 1727005008NRG23220220230527933 218249431 22/02/2023 Takhat Takhat 1727005008WL076166 00415 SBIN0030228 1224 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6243 MP1727005_041022FTO_443553 1727005017NRG23041020220332051 493464642 04/10/2022 Munavat Munavat 1727005017WL045147 00415 SBIN0030105 1224 10/10/2022 No Such Account
6244 MP1727005_181222FTO_589877 1727005017NRG23181220220439683 876566740 18/12/2022 Nathan Singh Ahirbar Nathan Singh Ahirbar 1727005017WL063897 00415 SBIN0030105 1428 23/12/2022 No Such Account
6245 MP1727005_280822APB_FTO_361813 1727005018NRG20260420200626002 356941729 28/08/2022 mahendra singh mahendra singh 1727005WL070404 00415 SBIN0030105 1232 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 MP1727005_290922FTO_431723 1727005018NRG23290920220326244 411975972 29/09/2022 Shimla Ahirwar Shimla Ahirwar 1727005018WL043817 00415 SBIN0030105 2856 07/10/2022 Account closed
6247 MP1727005_121122FTO_507019 1727005020NRG23121120220375858 248835143 12/11/2022 Prakash Yadav Prakash Yadav 1727005020WL053987 00051 MAHB0001470 1224 17/11/2022 No Such Account
6248 MP1727005_131122FTO_509418 1727005022NRG23131120220377614 248118238 13/11/2022 ramdayal ramdayal 1727005022WL054323 00415 SBIN0030105 204 17/11/2022 No Such Account
6249 MP1727005_050522FTO_104118 1727005027NRG23050520220045274 746826563 05/05/2022 Shivraj Shivraj 1727005027WL005088 00697 BKID0NAMRGB 1224 18/05/2022 No Such Account
6250 MP1727002_020123FTO_612696 1727002025NRG23020120230465748 022417411 02/01/2023 badambai badambai 1727002WL0067281 00152 HDFC0002146 1224 16/02/2023 A/c Blocked or Frozen
6251 MP1727005_240323APB_FTO_726580 1727005030NRG23240320230558703 873983815 24/03/2023 banaras bai banaras bai 1727005030WL079932 00415 SBIN0030228 816 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 MP1727005_231222FTO_599104 1727005035NRG23231220220448763 033564728 23/12/2022 nirpat nirpat 1727005035WL065144 00415 SBIN0030105 1224 17/02/2023 Account closed
6253 MP1727005_090123APB_FTO_623860 1727005036NRG23090120230476813 007805365 09/01/2023 Sudeep Rajput Sudeep Rajput 1727005036WL068727 00415 SBIN0030105 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 MP1727005_020323FTO_687005 1727005039NRG20080420200622660 693002927 02/03/2023 lalaram lalaram 1727005WL069848 00415 SBIN0030105 2464 25/03/2023 No Such Account
6255 MP1727005_020223APB_FTO_666598 1727005045NRG23010220230515604 007718140 02/02/2023 Shivraj Shivraj 1727005045WL073613 00078 CNRB0002626 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 MP1727005_191222APB_FTO_591926 1727005045NRG23181220220440395 876417694 19/12/2022 Ghasiram Ghasiram 1727005045WL064011 00415 SBIN0030156 2856 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 MP1727005_220323APB_FTO_723348 1727005050NRG23220320230555230 730680346 22/03/2023 laxmi bai laxmi bai 1727005050WL079627 00415 SBIN0030218 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 MP1727005_220323APB_FTO_723348 1727005052NRG23220320230555459 730680346 22/03/2023 Dharusingh Dharusingh 1727005052WL079648 00415 SBIN0030156 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6259 MP1727005_020323FTO_687005 1727005059NRG20090420200623195 693002927 02/03/2023 KAILASH KAILASH 1727005WL069907 00415 SBIN0030156 2112 25/03/2023 No Such Account
6260 MP1727005_020323FTO_687005 1727005059NRG20090420200623196 693002927 02/03/2023 BHAIRO SINGH BHAIRO SINGH 1727005WL069907 00697 BKID0NAMRGB 2112 26/03/2023 No Such Account
6261 MP1727005_040822FTO_309119 1727005067NRG23040820220258493 624458428 04/08/2022 savita savita 1727005067WL028313 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
6262 MP1727005_280822FTO_361560 1727005071NRG21121020200573887 356973454 28/08/2022 ATUL ATUL 1727005WL052517 00045 BARB0VIDISH 1140 04/10/2022 No Such Account
6263 MP1727005_280822FTO_361560 1727005071NRG21121020200573900 356973454 28/08/2022 ATUL ATUL 1727005WL052517 00045 BARB0VIDISH 2090 04/10/2022 No Such Account
6264 MP1727005_280822FTO_361560 1727005071NRG21121020200573901 356973454 28/08/2022 ATUL ATUL 1727005WL052517 00045 BARB0VIDISH 950 04/10/2022 No Such Account
6265 MP1727005_280822FTO_361560 1727005071NRG21310320221011226 356973454 28/08/2022 ATUL ATUL 1727005WL086317 00045 BARB0VIDISH 1140 04/10/2022 No Such Account
6266 MP1727005_100922FTO_388615 1727005083NRG23100920220301039 375305143 10/09/2022 rajbai rajbai 1727005083WL038098 00415 SBIN0030156 1224 04/10/2022 No Such Account
6267 MP1727005_100922FTO_388615 1727005083NRG23100920220301040 375305143 10/09/2022 Om prakash Om prakash 1727005083WL038099 00415 SBIN0030218 1224 04/10/2022 No Such Account
6268 MP1727005_100922FTO_388615 1727005083NRG23100920220301041 375305143 10/09/2022 rachana bai rachana bai 1727005083WL038099 00688 FINO0001446 1224 04/10/2022 No Such Account
6269 MP1727005_150123APB_FTO_634332 1727005083NRG23140120230484981 003470918 15/01/2023 Rinku Rinku 1727005083WL069774 00415 SBIN0030156 204 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 MP1727005_221222FTO_597453 1727005083NRG23221220220447593 036370086 22/12/2022 rajbai rajbai 1727005083WL064941 00415 SBIN0030156 1224 17/02/2023 Account closed
6271 MP1727005_301222APB_FTO_608737 1727005083NRG23291220220460834 025677643 30/12/2022 Rinku Rinku 1727005083WL066632 00415 SBIN0030156 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 MP1727002_200722FTO_273873 1727002007NRG23200720220237160 120650931 20/07/2022 NARAN SINGH NARAN SINGH 1727002007WL024295 00415 SBIN0010823 1224 26/07/2022 Account closed
6273 MP1727006_030522FTO_96169 1727006000NRG23020520220039692 678079459 03/05/2022 Kamal singh Kamal singh 1727006WL004497 00089 CBIN0282911 2448 13/05/2022 Account closed
6274 MP1727006_040822FTO_307878 1727006000NRG23040820220258294 624346826 04/08/2022 Rahul Rahul 1727006WL028266 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
6275 MP1727006_040822FTO_307878 1727006000NRG23040820220258295 624346826 04/08/2022 Varsha prajapti Varsha prajapti 1727006WL028266 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
6276 MP1727002_050123FTO_617864 1727002005NRG23050120230469789 009704796 05/01/2023 rubiya bee rubiya bee 1727002005WL067804 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
6277 MP1727006_051222FTO_564045 1727006000NRG23051220220414906 672753327 05/12/2022 sahid khan sahid khan 1727006WL060418 00485 VIJB0007698 1224 12/12/2022 Participant not mapped to the product
6278 MP1727006_051222FTO_564045 1727006000NRG23051220220414927 672753327 05/12/2022 savir savir 1727006WL060418 00089 CBIN0282911 1224 12/12/2022 No Such Account
6279 MP1727006_291222FTO_605339 1727006000NRG23051220220415062 030028359 29/12/2022 Mamta Mamta 1727006WL0060431 00697 BKID0MG7049 2448 17/02/2023 No Such Account
6280 MP1727006_291222FTO_605339 1727006000NRG23051220220415063 030028359 29/12/2022 sunita sunita 1727006WL0060431 00048 BKID0009035 2448 17/02/2023 Account closed
6281 MP1727006_291222FTO_605339 1727006000NRG23051220220415064 030028359 29/12/2022 jaswant jaswant 1727006WL0060431 00415 SBIN0007288 2448 17/02/2023 No Such Account
6282 MP1727006_291222FTO_605339 1727006000NRG23051220220415065 030028359 29/12/2022 Raghuveer Raghuveer 1727006WL0060431 00415 SBIN0007288 2448 17/02/2023 No Such Account
6283 MP1727006_071122FTO_498962 1727006000NRG23071120220368606 206836676 07/11/2022 Ravindra singh Ravindra singh 1727006WL052652 00045 BARB0VJVIDI 1224 15/11/2022 No Such Account
6284 MP1727006_140922FTO_395248 1727006000NRG23140920220306172 374854976 14/09/2022 kanchhedi kanchhedi 1727006WL039371 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
6285 MP1727006_291222FTO_605339 1727006000NRG23141220220432666 030028359 29/12/2022 Kaluram Kaluram 1727006WL0062931 00415 SBIN0007288 3060 17/02/2023 Account closed
6286 MP1727006_291222FTO_605339 1727006000NRG23141220220432667 030028359 29/12/2022 Kaluram Kaluram 1727006WL0062931 00415 SBIN0007288 3060 17/02/2023 Account closed
6287 MP1727006_291222FTO_605339 1727006000NRG23141220220432698 030028359 29/12/2022 MONIKA MONIKA 1727006WL0062936 00415 SBIN0030104 204 17/02/2023 No Such Account
6288 MP1727006_291222FTO_605339 1727006000NRG23141220220432699 030028359 29/12/2022 RAMKRISHN RAMKRISHN 1727006WL0062936 00415 SBIN0030104 204 17/02/2023 No Such Account
6289 MP1727006_160922FTO_399530 1727006000NRG23160920220308727 374722265 16/09/2022 MANNULAL MANNULAL 1727006WL039962 00109 BKDN0811289 2040 04/10/2022 Participant not mapped to the product
6290 MP1727006_170123FTO_638860 1727006000NRG23170120230488966 891352451 17/01/2023 prdeep prdeep 1727006WL070346 00045 BARB0VJGYAR 2856 15/02/2023 No Such Account
6291 MP1727006_170822FTO_338112 1727006000NRG23170820220273979 697529690 17/08/2022 Komal Bai Dangi Komal Bai Dangi 1727006WL031665 00688 FINO0001001 2856 02/09/2022 No Such Account
6292 MP1727006_180822FTO_340870 1727006000NRG23170820220274730 693612721 18/08/2022 ganesh ganesh 1727006WL031812 00462 UCBA0001074 2448 02/09/2022 No Such Account
6293 MP1727006_180822FTO_340870 1727006000NRG23170820220274731 693612721 18/08/2022 madho adiwashi madho adiwashi 1727006WL031812 00462 UCBA0001074 2448 02/09/2022 No Such Account
6294 MP1727006_180822FTO_340870 1727006000NRG23170820220274732 693612721 18/08/2022 rupsingh rupsingh 1727006WL031813 00462 UCBA0001074 2448 02/09/2022 Account closed
6295 MP1727006_180822FTO_340870 1727006000NRG23170820220274733 693612721 18/08/2022 sher singh sher singh 1727006WL031813 00462 UCBA0002897 2448 02/09/2022 No Such Account
6296 MP1727006_180822FTO_340870 1727006000NRG23170820220274734 693612721 18/08/2022 goura bai goura bai 1727006WL031813 00462 UCBA0001074 2448 02/09/2022 No Such Account
6297 MP1727006_190822FTO_342580 1727006000NRG23180820220276289 695923855 19/08/2022 Neehal Neehal 1727006WL032194 00089 CBIN0282911 2856 02/09/2022 Account closed
6298 MP1727006_181022FTO_467843 1727006000NRG23181020220349269 763939904 18/10/2022 swadesh swadesh 1727006WL048970 00415 SBIN0007288 612 25/10/2022 No Such Account
6299 MP1727006_181022FTO_467843 1727006000NRG23181020220349270 763939904 18/10/2022 swadesh swadesh 1727006WL048970 00415 SBIN0007288 408 25/10/2022 No Such Account
6300 MP1727006_181022FTO_467843 1727006000NRG23181020220349303 763939904 18/10/2022 Hamlata Lodhi Hamlata Lodhi 1727006WL048976 00415 SBIN0007288 2856 25/10/2022 No Such Account
6301 MP1727006_200123APB_FTO_645029 1727006000NRG23200120230495236 887447222 20/01/2023 PEADEEP KUSHWAH PEADEEP KUSHWAH 1727006WL071163 00485 VIJB0007645 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 MP1727006_220422FTO_69072 1727006000NRG23210420220022038 559951074 22/04/2022 Ghanshyam Ghanshyam 1727006WL002595 00089 CBIN0282911 2448 07/05/2022 No Such Account
6303 MP1727006_220422FTO_69072 1727006000NRG23210420220022041 559951074 22/04/2022 Kamal singh Kamal singh 1727006WL002595 00089 CBIN0282911 2448 07/05/2022 Account closed
6304 MP1727006_211122APB_FTO_524254 1727006000NRG23211120220389802 430771254 21/11/2022 Gulab Singh Gulab Singh 1727006WL056446 00697 BKID0MG7049 2448 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 MP1727006_220522FTO_143914 1727006000NRG23220520220077341 002185408 22/05/2022 Sahid khan Sahid khan 1727006WL007908 00688 FINO0001446 1224 27/05/2022 A/c Blocked or Frozen
6306 MP1727006_241122FTO_531835 1727006000NRG23241120220396576 628300280 24/11/2022 RAMU MEENA RAMU MEENA 1727006WL057467 00415 SBIN0007288 1224 09/12/2022 No Such Account
6307 MP1727006_260422APB_FTO_77554 1727006000NRG23260420220028921 555456953 26/04/2022 rajkumar rajkumar 1727006WL003331 00415 SBIN0030104 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 MP1727006_260822APB_FTO_357819 1727006000NRG23260820220284623 392225583 26/08/2022 HIRALAL SAHU HIRALAL SAHU 1727006WL034036 00168 ICIC0000480 2040 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 MP1727006_180822FTO_340870 1727006002NRG23170820220274422 693612721 18/08/2022 Dhanno bai ahirwar Dhanno bai ahirwar 1727006002WL031756 00697 BKID0NAMRGB 2856 02/09/2022 No Such Account
6310 MP1727006_180822FTO_340870 1727006002NRG23170820220274423 693612721 18/08/2022 kushum bai pal kushum bai pal 1727006002WL031756 00697 BKID0NAMRGB 2856 02/09/2022 No Such Account
6311 MP1727006_281222FTO_604871 1727006004NRG23281220220456934 030386598 28/12/2022 pradeep pradeep 1727006004WL066127 00485 VIJB0007645 2448 17/02/2023 Participant not mapped to the product
6312 MP1727006_281222FTO_604981 1727006005NRG23281220220457136 030340758 28/12/2022 Babllu ahirwar Babllu ahirwar 1727006005WL066160 00415 SBIN0030104 1224 17/02/2023 Account closed
6313 MP1727006_291222FTO_605339 1727006011NRG23091220220424121 030028359 29/12/2022 MONIKA MONIKA 1727006WL0061632 00415 SBIN0030104 1224 17/02/2023 No Such Account
6314 MP1727006_291222FTO_605339 1727006011NRG23091220220424122 030028359 29/12/2022 RAMKRISHN RAMKRISHN 1727006WL0061632 00415 SBIN0030104 1224 17/02/2023 No Such Account
6315 MP1727006_291222FTO_605339 1727006011NRG23091220220424123 030028359 29/12/2022 MONIKA MONIKA 1727006WL0061632 00415 SBIN0030104 1224 17/02/2023 No Such Account
6316 MP1727006_291222FTO_605339 1727006011NRG23091220220424124 030028359 29/12/2022 RAMKRISHN RAMKRISHN 1727006WL0061632 00415 SBIN0030104 1224 17/02/2023 No Such Account
6317 MP1727006_291222FTO_605339 1727006011NRG23251220220452274 030028359 29/12/2022 MONIKA MONIKA 1727006WL0065581 00415 SBIN0030104 408 17/02/2023 No Such Account
6318 MP1727006_291222FTO_605339 1727006011NRG23251220220452275 030028359 29/12/2022 MONIKA MONIKA 1727006WL0065581 00415 SBIN0030104 1224 17/02/2023 No Such Account
6319 MP1727006_291222FTO_605339 1727006011NRG23251220220452276 030028359 29/12/2022 RAMKRISHN RAMKRISHN 1727006WL0065581 00415 SBIN0030104 1224 17/02/2023 No Such Account
6320 MP1727006_291222FTO_605339 1727006011NRG23251220220452277 030028359 29/12/2022 RAMKRISHN RAMKRISHN 1727006WL0065581 00415 SBIN0030104 408 17/02/2023 No Such Account
6321 MP1727006_160922FTO_399530 1727006014NRG23160920220308174 374722265 16/09/2022 jasvant singh jasvant singh 1727006014WL039843 00485 VIJB0007645 2040 04/10/2022 Participant not mapped to the product
6322 MP1727006_240123FTO_650511 1727006017NRG23110120230480612 887272259 24/01/2023 Mamta Mamta 1727006WL0069194 00697 BKID0MG7049 2448 15/02/2023 No Such Account
6323 MP1727006_150622FTO_204601 1727006024NRG23150620220151224 473336836 15/06/2022 LILAVATI LILAVATI 1727006024WL014677 00415 SBIN0007288 1224 23/06/2022 Account closed
6324 MP1727006_071122FTO_498962 1727006030NRG23061120220367652 206836676 07/11/2022 karoda ahirewar karoda ahirewar 1727006030WL052478 00415 SBIN0030104 1224 15/11/2022 No Such Account
6325 MP1727006_291222FTO_605339 1727006030NRG23141220220432642 030028359 29/12/2022 Kailash vishwakarma Kailash vishwakarma 1727006WL0062926 00168 ICIC0001862 1224 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
6326 MP1727006_240123FTO_650511 1727006030NRG23141220220432643 887272259 24/01/2023 karoda ahirewar karoda ahirewar 1727006WL0062926 00555 YESB0001136 1224 15/02/2023 Account Description Does not Tally
6327 MP1727006_291222FTO_605339 1727006030NRG23141220220432644 030028359 29/12/2022 Kailash vishwakarma Kailash vishwakarma 1727006WL0062926 00168 ICIC0001862 1224 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
6328 MP1727006_290622FTO_232231 1727006030NRG23290620220196575 665887716 29/06/2022 karoda ahirewar karoda ahirewar 1727006030WL019260 00688 FINO0001446 1224 05/07/2022 A/c Blocked or Frozen
6329 MP1727006_301222APB_FTO_607361 1727006030NRG23301220220461533 026610687 30/12/2022 HIRALAL SAHU HIRALAL SAHU 1727006030WL066719 00415 SBIN0030104 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 MP1727006_301222APB_FTO_607361 1727006030NRG23301220220461537 026610687 30/12/2022 Kailash vishwakarma Kailash vishwakarma 1727006030WL066719 00168 ICIC0001862 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 MP1727006_170123FTO_638860 1727006035NRG23170120230488484 891352451 17/01/2023 KHUSHI LAL MAINA KHUSHI LAL MAINA 1727006035WL070294 00109 BKDN0811289 1224 15/02/2023 Participant not mapped to the product
6332 MP1727006_281222FTO_604981 1727006035NRG23281220220457057 030340758 28/12/2022 KHUSHI LAL MAINA KHUSHI LAL MAINA 1727006035WL066147 00109 BKDN0811289 1224 17/02/2023 Participant not mapped to the product
6333 MP1727006_160622APB_FTO_206296 1727006039NRG23150620220153715 444825403 16/06/2022 baiyalal baiyalal 1727006039WL014827 00415 SBIN0007288 2448 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 MP1727006_150622FTO_204601 1727006040NRG23140620220148910 473336836 15/06/2022 goura bai goura bai 1727006040WL014469 00462 UCBA0001074 2448 23/06/2022 No Such Account
6335 MP1727006_150622FTO_204601 1727006040NRG23140620220148912 473336836 15/06/2022 babulal adiwashi babulal adiwashi 1727006040WL014469 00462 UCBA0001074 2448 23/06/2022 No Such Account
6336 MP1727006_150622FTO_204601 1727006040NRG23140620220148932 473336836 15/06/2022 sher singh sher singh 1727006040WL014471 00462 UCBA0001074 2448 23/06/2022 No Such Account
6337 MP1727006_150622FTO_204601 1727006040NRG23140620220148933 473336836 15/06/2022 madho adiwashi madho adiwashi 1727006040WL014471 00462 UCBA0001074 2448 23/06/2022 No Such Account
6338 MP1727006_301222APB_FTO_607361 1727006048NRG23301220220461370 026610687 30/12/2022 soudan singh soudan singh 1727006048WL066704 00089 CBIN0282911 204 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 MP1727006_291222FTO_605339 1727006051NRG23091220220423875 030028359 29/12/2022 Vimlesh Vimlesh 1727006WL0061600 00415 SBIN0007288 1224 17/02/2023 No Such Account
6340 MP1727006_291222FTO_605339 1727006051NRG23091220220423876 030028359 29/12/2022 Vimlesh Vimlesh 1727006WL0061600 00415 SBIN0007288 1224 17/02/2023 No Such Account
6341 MP1727006_160522APB_FTO_128452 1727006053NRG23150520220064340 880343079 16/05/2022 indar kumar indar kumar 1727006053WL006818 00089 CBIN0282911 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 MP1727006_060822FTO_313526 1727006059NRG23060820220260512 624341429 06/08/2022 Ramkrishna Ramkrishna 1727006059WL028788 00089 CBIN0282911 408 25/08/2022 Account closed
6343 MP1727006_120622APB_FTO_197892 1727006066NRG23110620220138812 338775185 12/06/2022 balram balram 1727006066WL013499 00415 SBIN0012193 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 MP1727006_130822APB_FTO_330807 1727006066NRG23120820220268166 697729183 13/08/2022 Jagdees Jagdees 1727006066WL030353 00048 BKID0009035 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 MP1727006_071122FTO_498962 1727006071NRG23051120220367036 206836676 07/11/2022 DAMODAR LODHI MADHOSINGH DAMODAR LODHI MADHOSINGH 1727006071WL052368 00109 BKDN0811289 1224 15/11/2022 Participant not mapped to the product
6346 MP1727006_071122FTO_498962 1727006071NRG23051120220367040 206836676 07/11/2022 DEVENDRA SINGH DEVENDRA SINGH 1727006071WL052368 00109 BKDN0811289 1224 15/11/2022 Participant not mapped to the product
6347 MP1727006_291222FTO_605339 1727006071NRG23141220220432706 030028359 29/12/2022 Rambati Rambati 1727006WL0062938 00415 SBIN0007288 2856 17/02/2023 Account closed
6348 MP1727007_021222FTO_557468 1727007000NRG23011220220410008 680571841 02/12/2022 vimla bal vimla bal 1727007WL059641 00697 BKID0MG7063 1224 12/12/2022 No Such Account
6349 MP1727007_020123FTO_613161 1727007000NRG23020120230465928 021309767 02/01/2023 Sunita Sunita 1727007WL067317 00415 SBIN0006716 1224 17/02/2023 Account closed
6350 MP1727007_040123APB_FTO_616089 1727007000NRG23040120230468084 012224273 04/01/2023 SHIBBU SHIBBU 1727007WL067625 00415 SBIN0006716 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 MP1727007_041222FTO_562205 1727007000NRG23041220220413549 673954467 04/12/2022 sodan singh sodan singh 1727007WL060195 00697 BKID0MG7063 1224 12/12/2022 No Such Account
6352 MP1727007_041222FTO_562205 1727007000NRG23041220220413550 673954467 04/12/2022 bhogiram bhogiram 1727007WL060195 00415 SBIN0006716 1224 13/12/2022 No Such Account
6353 MP1727007_041222FTO_562205 1727007000NRG23041220220413551 673954467 04/12/2022 anil anil 1727007WL060195 00415 SBIN0006716 1224 13/12/2022 Account closed
6354 MP1727007_041222FTO_562205 1727007000NRG23041220220413616 673954467 04/12/2022 mando das mando das 1727007WL060223 00415 SBIN0006716 1224 13/12/2022 No Such Account
6355 MP1727007_060622FTO_182826 1727007000NRG23050620220119188 237391104 06/06/2022 kailash sahu kailash sahu 1727007WL011522 00415 SBIN0030211 1224 09/06/2022 No Such Account
6356 MP1727007_140922FTO_394861 1727007000NRG23050920220296215 374847538 14/09/2022 rammohan singh rammohan singh 1727007WL036828 00689 AUBL0002308 1224 04/10/2022 Account Description Does not Tally
6357 MP1727007_051022FTO_444493 1727007000NRG23051020220333614 493413660 05/10/2022 Anajali dangi Anajali dangi 1727007WL045518 00109 BKDN0811289 1224 10/10/2022 Participant not mapped to the product
6358 MP1727007_051022APB_FTO_444497 1727007000NRG23051020220333644 493403453 05/10/2022 manmohan singh manmohan singh 1727007WL045521 00697 BKID0MG7063 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 MP1727007_051022FTO_444493 1727007000NRG23051020220333651 493413660 05/10/2022 raadha bai raadha bai 1727007WL045523 00354 PUNB0088700 1224 14/10/2022 Account closed
6360 MP1727007_051022APB_FTO_444497 1727007000NRG23051020220333658 493403453 05/10/2022 anita bai anita bai 1727007WL045525 00697 BKID0MG7063 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 MP1727007_051022APB_FTO_444497 1727007000NRG23051020220333659 493403453 05/10/2022 anita bai anita bai 1727007WL045525 00697 BKID0MG7063 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 MP1727007_051022APB_FTO_444497 1727007000NRG23051020220333660 493403453 05/10/2022 anita bai anita bai 1727007WL045525 00697 BKID0MG7063 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 MP1727007_051022APB_FTO_444497 1727007000NRG23051020220333661 493403453 05/10/2022 anita bai anita bai 1727007WL045525 00697 BKID0MG7063 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 MP1727007_051022APB_FTO_444497 1727007000NRG23051020220333662 493403453 05/10/2022 Pooran singh Pooran singh 1727007WL045526 00688 FINO0001446 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 MP1727007_051022APB_FTO_444497 1727007000NRG23051020220333663 493403453 05/10/2022 Pooran singh Pooran singh 1727007WL045526 00688 FINO0001446 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 MP1727007_051022APB_FTO_444497 1727007000NRG23051020220333664 493403453 05/10/2022 Pooran singh Pooran singh 1727007WL045526 00688 FINO0001446 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 MP1727007_051022APB_FTO_444497 1727007000NRG23051020220333665 493403453 05/10/2022 gudiya bai gudiya bai 1727007WL045527 00697 BKID0MG7063 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 MP1727007_051022APB_FTO_444497 1727007000NRG23051020220333666 493403453 05/10/2022 gudiya bai gudiya bai 1727007WL045527 00697 BKID0MG7063 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 MP1727007_051022FTO_444493 1727007000NRG23051020220333680 493413660 05/10/2022 narvadi bai narvadi bai 1727007WL045533 00697 BKID0MG7063 1224 10/10/2022 No Such Account
6370 MP1727007_051022FTO_444493 1727007000NRG23051020220333759 493413660 05/10/2022 Mukesh Kumar ahirwar Mukesh Kumar ahirwar 1727007WL045552 00415 SBIN0006716 1224 10/10/2022 No Such Account
6371 MP1727007_060622FTO_182826 1727007000NRG23060620220119938 237391104 06/06/2022 Shobha baghel Shobha baghel 1727007WL011617 00415 SBIN0006716 1224 09/06/2022 No Such Account
6372 MP1727007_100123FTO_626011 1727007000NRG23100120230478549 006699729 10/01/2023 rukmani bai rukmani bai 1727007WL068994 00109 BKDN0811289 204 16/02/2023 Participant not mapped to the product
6373 MP1727007_100622APB_FTO_193316 1727007000NRG23100620220134937 338862966 10/06/2022 gudiya bai gudiya bai 1727007WL013164 00109 BKDN0811289 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 MP1727007_100622APB_FTO_193316 1727007000NRG23100620220134938 338862966 10/06/2022 ROOPA BAI ROOPA BAI 1727007WL013164 00415 SBIN0006716 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 MP1727007_100622APB_FTO_193316 1727007000NRG23100620220134939 338862966 10/06/2022 Khilan singh Khilan singh 1727007WL013165 00415 SBIN0006716 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 MP1727007_100622APB_FTO_193316 1727007000NRG23100620220135087 338862966 10/06/2022 Pooran singh Pooran singh 1727007WL013175 00109 BKDN0811289 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 MP1727007_101122APB_FTO_504786 1727007000NRG23101120220374037 226846874 10/11/2022 ANBAR KHAN ANBAR KHAN 1727007WL053637 00697 BKID0MG7063 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 MP1727007_111022FTO_455463 1727007000NRG23111020220341647 589918349 11/10/2022 shivkumari sharma shivkumari sharma 1727007WL047326 00078 CNRB0005593 1224 15/10/2022 A/c Blocked or Frozen
6379 MP1727007_120123FTO_628645 1727007000NRG23120120230481462 005300110 12/01/2023 rachna rachna 1727007WL069309 00462 UCBA0001135 2448 16/02/2023 No Such Account
6380 MP1727007_130422APB_FTO_44382 1727007000NRG23120420220006053 542332785 13/04/2022 kamlesh kamlesh 1727007WL000667 00354 PUNB0209420 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 MP1727007_141122FTO_510832 1727007000NRG23121120220376400 276203957 14/11/2022 narvadi bai narvadi bai 1727007WL054090 00697 BKID0MG7063 1224 19/11/2022 No Such Account
6382 MP1727007_140323FTO_701995 1727007000NRG23140320230545399 690831174 14/03/2023 MUWARAK MUWARAK 1727007WL078632 00415 SBIN0030162 1224 25/03/2023 No Such Account
6383 MP1727007_140323FTO_701995 1727007000NRG23140320230545416 690831174 14/03/2023 praduman rajput praduman rajput 1727007WL078634 00485 VIJB0007612 1224 25/03/2023 Participant not mapped to the product
6384 MP1727007_151122FTO_511785 1727007000NRG23151120220380496 313868190 15/11/2022 pooran pooran 1727007WL054793 00415 SBIN0030075 1224 23/11/2022 Account closed
6385 MP1727007_151122FTO_511785 1727007000NRG23151120220380525 313868190 15/11/2022 Irsad Irsad 1727007WL054798 00354 PUNB0088700 1224 23/11/2022 No Such Account
6386 MP1727007_151222FTO_583832 1727007000NRG23151220220434810 833900281 15/12/2022 ISTAK kHAN ISTAK kHAN 1727007WL0063254 00152 HDFC0000448 1224 21/12/2022 Account closed
6387 MP1727007_151222FTO_583832 1727007000NRG23151220220434811 833900281 15/12/2022 Mehraban Mehraban 1727007WL0063255 00415 SBIN0006716 1224 21/12/2022 No Such Account
6388 MP1727007_220422FTO_68567 1727007000NRG23220420220022880 559674375 22/04/2022 bajan bajan 1727007WL002685 00415 SBIN0006716 1224 07/05/2022 Account closed
6389 MP1727007_220522FTO_144546 1727007000NRG23220520220077427 002012440 22/05/2022 MITHLESH BAI MITHLESH BAI 1727007WL007916 00078 CNRB0002346 1224 28/05/2022 Unclaimed/DEAF accounts
6390 MP1727007_230123APB_FTO_649775 1727007000NRG23230120230499442 887283602 23/01/2023 badam singh badam singh 1727007WL071724 00688 FINO0001446 1224 15/02/2023 Account closed
6391 MP1727007_250123FTO_652837 1727007000NRG23250120230503135 887231288 25/01/2023 SANJEEV KUMAR SANJEEV KUMAR 1727007WL072188 00697 BKID0MG7063 1224 15/02/2023 No Such Account
6392 MP1727007_261022FTO_481634 1727007000NRG23251020220355936 863575199 26/10/2022 shivkumari sharma shivkumari sharma 1727007WL050342 00078 CNRB0005593 1224 01/11/2022 A/c Blocked or Frozen
6393 MP1727007_261222APB_FTO_602964 1727007000NRG23261220220453835 030987831 26/12/2022 badam singh badam singh 1727007WL065763 00688 FINO0001446 1224 18/02/2023 Account closed
6394 MP1727007_270822APB_FTO_360824 1727007000NRG23270820220286042 391490624 27/08/2022 Varsha bai Varsha bai 1727007WL034362 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 MP1727007_271022APB_FTO_483317 1727007000NRG23271020220358311 896761471 27/10/2022 geeta bai geeta bai 1727007WL050803 00688 FINO0001446 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 MP1727007_271022APB_FTO_483317 1727007000NRG23271020220358544 896761471 27/10/2022 madan singh madan singh 1727007WL050861 00697 BKID0MG7065 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 MP1727007_280522APB_FTO_160530 1727007000NRG23280520220093223 115775236 28/05/2022 mathuraprasad mathuraprasad 1727007WL009199 00354 PUNB0088700 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6398 MP1727007_280922FTO_430787 1727007000NRG23280920220325166 412141748 28/09/2022 Mukesh Kumar ahirwar Mukesh Kumar ahirwar 1727007WL043557 00415 SBIN0006716 1224 07/10/2022 No Such Account
6399 MP1727007_280922FTO_430787 1727007000NRG23280920220325167 412141748 28/09/2022 Mukesh Kumar ahirwar Mukesh Kumar ahirwar 1727007WL043557 00415 SBIN0006716 1224 07/10/2022 No Such Account
6400 MP1727007_280922FTO_430787 1727007000NRG23280920220325197 412141748 28/09/2022 Ram singh Ram singh 1727007WL043567 00415 SBIN0006716 1224 07/10/2022 No Such Account
6401 MP1727007_280922FTO_430787 1727007000NRG23280920220325198 412141748 28/09/2022 Narayan singh baghel Narayan singh baghel 1727007WL043567 00415 SBIN0006716 1224 07/10/2022 No Such Account
6402 MP1727007_280922FTO_430787 1727007000NRG23280920220325253 412141748 28/09/2022 SANDHYA AHIRWAR SANDHYA AHIRWAR 1727007WL043584 00415 SBIN0030211 1224 07/10/2022 No Such Account
6403 MP1727007_281122FTO_547040 1727007000NRG23281120220403746 628074137 28/11/2022 shivkumari sharma shivkumari sharma 1727007WL058657 00078 CNRB0005593 1224 09/12/2022 A/c Blocked or Frozen
6404 MP1727007_281122FTO_547040 1727007000NRG23281120220403760 628074137 28/11/2022 Irsad Irsad 1727007WL058659 00354 PUNB0088700 1224 09/12/2022 No Such Account
6405 MP1727007_291222FTO_605192 1727007000NRG23281220220456604 030012711 29/12/2022 mohar bai mohar bai 1727007WL066103 00045 BARB0VIDISH 1224 17/02/2023 No Such Account
6406 MP1727007_291222FTO_605192 1727007000NRG23281220220456605 030012711 29/12/2022 neelesh neelesh 1727007WL066103 00045 BARB0VIDISH 1224 17/02/2023 No Such Account
6407 MP1727007_310522FTO_166765 1727007000NRG23310520220100454 141279398 31/05/2022 bhav singh ahirwar bhav singh ahirwar 1727007WL009724 00415 SBIN0030211 1224 04/06/2022 Account closed
6408 MP1727007_250822FTO_354948 1727007001NRG23250820220283204 729890246 25/08/2022 sonu ahirwar sonu ahirwar 1727007001WL033775 00415 SBIN0030211 1224 31/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6409 MP1727007_160123FTO_637277 1727007003NRG23160120230487380 892557016 16/01/2023 vinita bai vinita bai 1727007003WL070133 00415 SBIN0030211 1224 15/02/2023 No Such Account
6410 MP1727007_011022FTO_437554 1727007004NRG23011020220329022 410616100 01/10/2022 veerendra singh veerendra singh 1727007004WL044487 00109 BKDN0811289 1224 07/10/2022 Participant not mapped to the product
6411 MP1727007_200223APB_FTO_679383 1727007004NRG23200220230526858 206789619 20/02/2023 AJAY MEENA AJAY MEENA 1727007004WL075975 00415 SBIN0030211 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 MP1727007_190522FTO_136183 1727007009NRG23190520220071218 880460556 19/05/2022 Amar bai Amar bai 1727007009WL007415 00415 SBIN0030211 1224 25/05/2022 No Such Account
6413 MP1727007_080622FTO_188639 1727007014NRG23080620220127606 310278876 08/06/2022 hradaymohan singh hradaymohan singh 1727007014WL012372 00703 AIRP0000001 1224 15/06/2022 A/c Blocked or Frozen
6414 MP1727007_160522APB_FTO_129480 1727007014NRG23160520220066262 880327660 16/05/2022 bati bai kushwah bati bai kushwah 1727007014WL006981 00415 SBIN0006716 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 MP1727007_280522APB_FTO_160530 1727007014NRG23280520220092647 115775236 28/05/2022 bati bai kushwah bati bai kushwah 1727007014WL009146 00415 SBIN0006716 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 MP1727007_241122FTO_532107 1727007019NRG23231120220394909 628301383 24/11/2022 SONU SONU 1727007019WL057196 00697 BKID0MG7063 1224 09/12/2022 No Such Account
6417 MP1727007_071222FTO_568381 1727007020NRG23061220220418378 666511651 07/12/2022 pooran pooran 1727007020WL060831 00415 SBIN0030075 1224 13/12/2022 Account closed
6418 MP1727007_160522APB_FTO_129480 1727007020NRG23160520220064830 880327660 16/05/2022 janki bai janki bai 1727007020WL006863 00415 SBIN0006716 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 MP1727007_290422FTO_85885 1727007021NRG23290420220033677 680313210 29/04/2022 bajan bajan 1727007021WL003835 00415 SBIN0006716 1224 13/05/2022 Account closed
6420 MP1727007_191222FTO_590884 1727007024NRG23181220220440331 876410181 19/12/2022 Mehraban Mehraban 1727007WL0064005 00415 SBIN0006716 1224 23/12/2022 No Such Account
6421 MP1727007_240123FTO_651619 1727007029NRG22110120230813924 887267407 24/01/2023 Ramdayal Ramdayal 1727007WL0098590 00165 IBKL0000406 1158 15/02/2023 No Such Account
6422 MP1727007_041222FTO_562205 1727007029NRG23041220220413452 673954467 04/12/2022 malkhan singh malkhan singh 1727007029WL060179 00415 SBIN0001986 1224 13/12/2022 Account closed
6423 MP1727007_041222FTO_562205 1727007031NRG23011220220410003 673954467 04/12/2022 RAMSAKHI RAMSAKHI 1727007031WL059640 00485 VIJB0007612 1224 12/12/2022 Participant not mapped to the product
6424 MP1727007_081022FTO_449178 1727007034NRG23081020220337311 564602017 08/10/2022 praveena vee praveena vee 1727007034WL046319 00689 AUBL0002308 612 13/10/2022 Account Description Does not Tally
6425 MP1727007_081022FTO_449178 1727007034NRG23081020220337312 564602017 08/10/2022 praveena vee praveena vee 1727007034WL046319 00689 AUBL0002308 1224 13/10/2022 Account Description Does not Tally
6426 MP1727007_081022FTO_449178 1727007034NRG23081020220337338 564602017 08/10/2022 rukmani rukmani 1727007034WL046321 00045 BARB0VIDISH 1224 13/10/2022 A/c Blocked or Frozen
6427 MP1727007_011022FTO_437554 1727007039NRG23011020220328786 410616100 01/10/2022 shivkumari sharma shivkumari sharma 1727007039WL044420 00078 CNRB0005593 1224 07/10/2022 A/c Blocked or Frozen
6428 MP1727007_040123APB_FTO_616089 1727007051NRG23040120230468266 012224273 04/01/2023 manmohan singh manmohan singh 1727007051WL067657 00697 BKID0MG7063 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 MP1727007_080822APB_FTO_317752 1727007051NRG23080820220261919 698293282 08/08/2022 manmohan singh manmohan singh 1727007051WL029103 00434 SYNB0007717 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 MP1727007_051022FTO_444493 1727007085NRG23051020220333375 493413660 05/10/2022 PRAKASH PRAKASH 1727007085WL045477 00485 VIJB0007612 1224 10/10/2022 Participant not mapped to the product
6431 MP1727007_060323APB_FTO_689808 1727007091NRG23060320230537964 692236289 06/03/2023 SAVTRI SAVTRI 1727007091WL077660 00109 BKDN0811289 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 MP1727006_300922FTO_434665 1727006062NRG23300920220327625 411299004 30/09/2022 Pooja kurmi Pooja kurmi 1727006062WL044145 00485 VIJB0007645 1224 07/10/2022 Participant not mapped to the product
6433 MP1727007_290422FTO_86517 1727007034NRG23250420220026372 680265646 29/04/2022 Sachin baghel Sachin baghel 1727007034WL003041 00689 AUBL0002308 1224 13/05/2022 Account closed
6434 MP1727007_270123FTO_656336 1727007034NRG23270120230506433 887154038 27/01/2023 Surendra Surendra 1727007034WL072588 00415 SBIN0006716 1224 15/02/2023 No Such Account
6435 MP1727007_270123FTO_656336 1727007034NRG23270120230506435 887154038 27/01/2023 Yasvant Yasvant 1727007034WL072588 00354 PUNB0065810 1224 15/02/2023 No Such Account
6436 MP1727007_210422APB_FTO_65512 1727007065NRG23210420220021094 560985357 21/04/2022 kamlesh kamlesh 1727007065WL002475 00354 PUNB0209420 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6437 MP1727007_240223APB_FTO_682414 1727007089NRG23240220230529542 696498381 24/02/2023 kamlesh kamlesh 1727007089WL076392 00089 CBIN0282910 1224 25/03/2023 A/c Blocked or Frozen
6438 MP1727007_311222APB_FTO_610158 1727007091NRG23311220220463467 025239356 31/12/2022 Kosha bai Kosha bai 1727007091WL066968 00688 FINO0001001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 MP1727007_311222APB_FTO_610158 1727007091NRG23311220220463468 025239356 31/12/2022 kala bai kala bai 1727007091WL066968 00688 FINO0001446 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 MP1727007_311222APB_FTO_610158 1727007091NRG23311220220463469 025239356 31/12/2022 BANNE KHAN BANNE KHAN 1727007091WL066968 00688 FINO0001001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 MP1727007_311222APB_FTO_610158 1727007091NRG23311220220463470 025239356 31/12/2022 Radha bai Radha bai 1727007091WL066968 00688 FINO0001001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 MP1727007_311222APB_FTO_610158 1727007091NRG23311220220463475 025239356 31/12/2022 malkhan malkhan 1727007091WL066968 00415 SBIN0006716 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 MP1727001_070323FTO_692199 1727001000NRG23131220220431965 691904360 07/03/2023 Mera bai Mera bai 1727001WL0062859 00032 UTIB0000646 1428 25/03/2023 Account closed
6444 MP1727001_070323FTO_692199 1727001000NRG23141020220345354 691904360 07/03/2023 Sonu Sonu 1727001WL0048215 00089 CBIN0282216 2244 25/03/2023 No Such Account
6445 MP1727001_070323FTO_692199 1727001000NRG23141120220379064 691904360 07/03/2023 raja raja 1727001WL0054543 00688 FINO0001001 1224 25/03/2023 Account closed
6446 MP1727001_070323FTO_692199 1727001000NRG23141120220379065 691904360 07/03/2023 raja raja 1727001WL0054543 00688 FINO0001001 1224 25/03/2023 Account closed
6447 MP1727001_070323FTO_692199 1727001000NRG23141120220379066 691904360 07/03/2023 raja raja 1727001WL0054543 00688 FINO0001001 1428 25/03/2023 Account closed
6448 MP1727001_070323FTO_692199 1727001000NRG23141120220379067 691904360 07/03/2023 raja raja 1727001WL0054543 00688 FINO0001001 1428 25/03/2023 Account closed
6449 MP1727001_070323FTO_692199 1727001000NRG23141120220379074 691904360 07/03/2023 Mera bai Mera bai 1727001WL0054545 00032 UTIB0000646 1428 25/03/2023 Account closed
6450 MP1727001_070323FTO_692199 1727001000NRG23141120220379079 691904360 07/03/2023 ramsingh ramsingh 1727001WL0054549 00415 SBIN0030079 2856 25/03/2023 Account closed
6451 MP1727001_070323FTO_692199 1727001000NRG23141120220379081 691904360 07/03/2023 krishnamohan krishnamohan 1727001WL0054549 00089 CBIN0282216 2856 25/03/2023 Account closed
6452 MP1727001_250323APB_FTO_727236 1727001000NRG23240320230558433 873697589 25/03/2023 champa lal champa lal 1727001WL079912 00688 FINO0001001 816 05/04/2023 Aadhaar Number not Mapped to Account Number
6453 MP1727001_080422APB_FTO_33448 1727001009NRG23080420220001769 544738145 08/04/2022 Rambabu Sahu Rambabu Sahu 1727001009WL000210 00415 SBIN0030079 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6454 MP1727001_160822FTO_336848 1727001030NRG22080720210396034 697259584 16/08/2022 phollo phollo 1727001WL035748 00602 SBIN0RRMBGB 1158 02/09/2022 No Such Account
6455 MP1727001_160922FTO_400314 1727001035NRG23160920220308817 374695717 16/09/2022 narayan singh narayan singh 1727001035WL039996 00415 SBIN0030210 2856 04/10/2022 No Such Account
6456 MP1727001_010223FTO_663808 1727001044NRG21080420211009005 007732494 01/02/2023 nilash nilash 1727001WL085902 00688 FINO0001001 1140 16/02/2023 No Such Account
6457 MP1727001_121122FTO_507221 1727001044NRG23121120220376063 248191914 12/11/2022 halki bai halki bai 1727001044WL054028 00688 FINO0001446 1020 17/11/2022 A/c Blocked or Frozen
6458 MP1727001_121122FTO_507221 1727001044NRG23121120220376064 248191914 12/11/2022 KALLI BAI YADAV KALLI BAI YADAV 1727001044WL054028 00688 FINO0001446 1020 17/11/2022 A/c Blocked or Frozen
6459 MP1727001_121122FTO_507221 1727001044NRG23121120220376066 248191914 12/11/2022 SHITAM BAI SHITAM BAI 1727001044WL054028 00688 FINO0001446 1020 17/11/2022 A/c Blocked or Frozen
6460 MP1727001_121122FTO_507221 1727001044NRG23121120220376068 248191914 12/11/2022 LAKHAN SINGH LAKHAN SINGH 1727001044WL054028 00688 FINO0001446 1020 17/11/2022 A/c Blocked or Frozen
6461 MP1727001_121122FTO_507221 1727001044NRG23121120220376070 248191914 12/11/2022 RADHA BAI RADHA BAI 1727001044WL054028 00688 FINO0001446 1020 17/11/2022 A/c Blocked or Frozen
6462 MP1727001_020522APB_FTO_93414 1727001059NRG23020520220037779 679000844 02/05/2022 kran kran 1727001059WL004317 00415 SBIN0030079 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 MP1727001_080123FTO_621673 1727001059NRG23080120230474551 008011919 08/01/2023 jung singh jung singh 1727001059WL068382 00354 PUNB0635500 2244 16/02/2023 No Such Account
6464 MP1727001_260522FTO_155976 1727001061NRG23260520220087913 115190369 26/05/2022 Motilal Motilal 1727001061WL008721 00415 SBIN0030079 1224 04/06/2022 Account closed
6465 MP1727002_190522FTO_137327 1727002000NRG23190520220072004 880342750 19/05/2022 PRAHLAD SINGH PRAHLAD SINGH 1727002WL007504 00045 BARB0SIRONJ 2448 25/05/2022 No Such Account
6466 MP1727002_190422FTO_61196 1727002028NRG23180420220016221 563034736 19/04/2022 DINESH DINESH 1727002028WL001893 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
6467 MP1727002_040622APB_FTO_180076 1727002050NRG23040620220114362 260116070 04/06/2022 pratav pratav 1727002050WL011003 00415 SBIN0030227 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 MP1727003_230622FTO_220018 1727003000NRG21220520211010522 597752308 23/06/2022 HEMRAJ HEMRAJ 1727003WL086148 00415 SBIN0030078 380 01/07/2022 No Such Account
6469 MP1727003_230622FTO_220018 1727003000NRG21220520211010524 597752308 23/06/2022 kalu kalu 1727003WL086149 00415 SBIN0017107 1140 01/07/2022 No Such Account
6470 MP1727003_230622FTO_220018 1727003000NRG21220520211010526 597752308 23/06/2022 anil anil 1727003WL086150 00415 SBIN0030078 1140 01/07/2022 No Such Account
6471 MP1727003_230622FTO_220018 1727003000NRG21220520211010527 597752308 23/06/2022 DEVKABAI DEVKABAI 1727003WL086151 00697 BKID0NAMRGB 1140 01/07/2022 No Such Account
6472 MP1727003_221022FTO_475891 1727003075NRG23221020220352058 829394485 22/10/2022 Ram singh Ram singh 1727003075WL049561 00415 SBIN0017107 1224 01/11/2022 No Such Account
6473 MP1727004_250722FTO_284523 1727004000NRG23250720220244457 484944449 25/07/2022 kapoori bai kapoori bai 1727004WL025600 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
6474 MP1727004_220722FTO_279325 1727004015NRG23220720220240375 486934173 22/07/2022 Vimla sehariya Vimla sehariya 1727004015WL024876 00089 CBIN0282547 1224 19/08/2022 No Such Account
6475 MP1727004_220722FTO_279325 1727004015NRG23220720220240376 486934173 22/07/2022 Kallu jatav Kallu jatav 1727004015WL024876 00415 SBIN0030076 1224 19/08/2022 No Such Account
6476 MP1727004_110922APB_FTO_389969 1727004033NRG23110920220302291 375112984 11/09/2022 Nonee bai sehriya Nonee bai sehriya 1727004033WL038471 00045 BARB0VJTEON 1428 04/10/2022 Aadhaar Number not Mapped to Account Number
6477 MP1727004_200123FTO_644610 1727004033NRG23190120230494167 887490587 20/01/2023 geeta bai geeta bai 1727004033WL071028 00485 VIJB0007654 1428 15/02/2023 Participant not mapped to the product
6478 MP1727004_141022APB_FTO_461773 1727004052NRG23141020220345326 658924166 14/10/2022 kaelash kaelash 1727004052WL048209 00415 SBIN0030076 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6479 MP1727004_210722FTO_274743 1727004085NRG23200720220237930 488275495 21/07/2022 Guddi Bai Guddi Bai 1727004085WL024432 00176 IDIB000T540 1224 19/08/2022 No Such Account
6480 MP1727004_031222FTO_560844 1727004090NRG23021220220411301 674764660 03/12/2022 SUNIL VISHABKARMA SUNIL VISHABKARMA 1727004090WL059857 00485 VIJB0007654 1224 12/12/2022 Participant not mapped to the product
6481 MP1727004_031222FTO_560844 1727004090NRG23021220220411305 674764660 03/12/2022 Devraj Singh Devraj Singh 1727004090WL059858 00485 VIJB0007654 1224 12/12/2022 Participant not mapped to the product
6482 MP1727005_120323FTO_697838 1727005000NRG21050420211008459 691127199 12/03/2023 dharmendra sharma dharmendra sharma 1727005WL085730 00415 SBIN0030105 1140 25/03/2023 No Such Account
6483 MP1727005_120323FTO_697838 1727005000NRG21050420211008460 691127199 12/03/2023 dharmendra sharma dharmendra sharma 1727005WL085730 00415 SBIN0030105 1140 25/03/2023 No Such Account
6484 MP1727005_120323FTO_697838 1727005000NRG21050420211008554 691127199 12/03/2023 sharda sharda 1727005WL085742 00415 SBIN0030105 1140 25/03/2023 No Such Account
6485 MP1727005_120323FTO_697838 1727005000NRG21080520211010297 691127199 12/03/2023 kareem kareem 1727005WL086080 00415 SBIN0030105 1330 25/03/2023 No Such Account
6486 MP1727005_120323FTO_697838 1727005000NRG21100520211010367 691127199 12/03/2023 Raju Ahirwar Raju Ahirwar 1727005WL086088 00688 FINO0001001 760 25/03/2023 A/c Blocked or Frozen
6487 MP1727005_120323FTO_697838 1727005000NRG21100520211010368 691127199 12/03/2023 Ganeshram Ganeshram 1727005WL086088 00688 FINO0001001 760 25/03/2023 A/c Blocked or Frozen
6488 MP1727005_120323FTO_697838 1727005000NRG21100520211010369 691127199 12/03/2023 Mannulal Mannulal 1727005WL086088 00688 FINO0001001 760 25/03/2023 No Such Account
6489 MP1727005_120323FTO_697838 1727005000NRG21100520211010370 691127199 12/03/2023 Suresh Suresh 1727005WL086088 00688 FINO0001001 760 25/03/2023 No Such Account
6490 MP1727005_120323FTO_697838 1727005000NRG21100520211010379 691127199 12/03/2023 sarvan sarvan 1727005WL086091 00688 FINO0001001 760 25/03/2023 A/c Blocked or Frozen
6491 MP1727005_120323FTO_697838 1727005000NRG21100520211010380 691127199 12/03/2023 sarvan sarvan 1727005WL086091 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6492 MP1727005_120323FTO_697838 1727005000NRG21100520211010381 691127199 12/03/2023 kallu kallu 1727005WL086091 00688 FINO0001001 760 25/03/2023 A/c Blocked or Frozen
6493 MP1727005_120323FTO_697838 1727005000NRG21100520211010382 691127199 12/03/2023 kallu kallu 1727005WL086091 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6494 MP1727005_120323FTO_697838 1727005000NRG21100520211010383 691127199 12/03/2023 ranu ranu 1727005WL086091 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6495 MP1727005_120323FTO_697838 1727005000NRG21100520211010400 691127199 12/03/2023 dharmendra sharma dharmendra sharma 1727005WL086100 00415 SBIN0030156 1140 25/03/2023 No Such Account
6496 MP1727005_120323FTO_697838 1727005000NRG21100520211010410 691127199 12/03/2023 savita savita 1727005WL086106 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
6497 MP1727005_120323FTO_697838 1727005000NRG21100520211010411 691127199 12/03/2023 Puran Puran 1727005WL086106 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
6498 MP1727005_060323APB_FTO_689933 1727005000NRG21111120200645862 692188047 06/03/2023 Madan Madan 1727005WL058904 00415 SBIN0030156 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 MP1727005_120323FTO_697838 1727005000NRG21180820211010683 691127199 12/03/2023 Ashok Ashok 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6500 MP1727005_120323FTO_697838 1727005000NRG21180820211010684 691127199 12/03/2023 Ashok Ashok 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6501 MP1727005_120323FTO_697838 1727005000NRG21180820211010685 691127199 12/03/2023 Ashok Ashok 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6502 MP1727005_120323FTO_697838 1727005000NRG21250320210987962 691127199 12/03/2023 amar singh amar singh 1727005WL083145 00415 SBIN0030076 1140 25/03/2023 No Such Account
6503 MP1727005_120323FTO_697838 1727005000NRG21280120221011136 691127199 12/03/2023 kareem kareem 1727005WL086289 00415 SBIN0030156 760 25/03/2023 No Such Account
6504 MP1727005_020323FTO_686973 1727005000NRG22030120220699204 692950608 02/03/2023 Narmada prasad Narmada prasad 1727005WL079929 00415 SBIN0030156 1158 25/03/2023 No Such Account
6505 MP1727005_020323FTO_686973 1727005000NRG22030120220699213 692950608 02/03/2023 ARUN ARUN 1727005WL079936 00415 SBIN0030105 193 25/03/2023 Account closed
6506 MP1727005_020323FTO_686973 1727005000NRG22030120220699222 692950608 02/03/2023 geeta geeta 1727005WL079938 00415 SBIN0030156 2895 25/03/2023 No Such Account
6507 MP1727005_020323FTO_686973 1727005000NRG22030620210229349 692950608 02/03/2023 Hariya Hariya 1727005WL020236 00415 SBIN0030218 1158 25/03/2023 No Such Account
6508 MP1727005_020323FTO_686973 1727005000NRG22030620210229350 692950608 02/03/2023 kishanlal kishanlal 1727005WL020236 00415 SBIN0030218 1158 25/03/2023 No Such Account
6509 MP1727005_020323FTO_686973 1727005000NRG22030620210229351 692950608 02/03/2023 Luma bai Luma bai 1727005WL020236 00415 SBIN0030218 1158 25/03/2023 No Such Account
6510 MP1727005_020323FTO_686973 1727005000NRG22061120210588791 692950608 02/03/2023 Ranveer Ranveer 1727005WL061737 00415 SBIN0030105 1158 25/03/2023 Account closed
6511 MP1727005_020323FTO_686973 1727005000NRG22061120210588793 692950608 02/03/2023 Ranveer Ranveer 1727005WL061737 00415 SBIN0030105 1158 25/03/2023 Account closed
6512 MP1727005_020323FTO_686973 1727005000NRG22070220220739349 692950608 02/03/2023 SHYAMA SHYAMA 1727005WL086411 00415 SBIN0030156 1158 25/03/2023 Account closed
6513 MP1727005_020323FTO_686973 1727005000NRG22070220220739351 692950608 02/03/2023 bundela bundela 1727005WL086413 00697 BKID0NAMRGB 1351 26/03/2023 No Such Account
6514 MP1727005_020323FTO_686973 1727005000NRG22070620220811036 692950608 02/03/2023 ghanshyam ghanshyam 1727005WL0097867 00415 SBIN0030156 772 25/03/2023 No Such Account
6515 MP1727005_020323FTO_686973 1727005000NRG22070620220811037 692950608 02/03/2023 ghanshyam ghanshyam 1727005WL0097867 00415 SBIN0030156 1158 25/03/2023 No Such Account
6516 MP1727005_020323FTO_686973 1727005000NRG22070620220811038 692950608 02/03/2023 Ganeshram Ganeshram 1727005WL0097867 00688 FINO0001001 772 25/03/2023 A/c Blocked or Frozen
6517 MP1727005_020323FTO_686973 1727005000NRG22030120220699184 692950608 02/03/2023 Bunbari Bunbari 1727005WL079925 00415 SBIN0030156 193 25/03/2023 Account closed
6518 MP1727005_020323FTO_686973 1727005000NRG22070620220811044 692950608 02/03/2023 kamla bai kamla bai 1727005WL0097870 00415 SBIN0030228 1158 25/03/2023 Account closed
6519 MP1727005_020323FTO_686973 1727005000NRG22070620220811045 692950608 02/03/2023 kamla bai kamla bai 1727005WL0097870 00415 SBIN0030228 1158 25/03/2023 Account closed
6520 MP1727005_020323FTO_686973 1727005000NRG22070620220811046 692950608 02/03/2023 akash akash 1727005WL0097870 00415 SBIN0030228 193 25/03/2023 No Such Account
6521 MP1727005_020323FTO_686973 1727005000NRG22070620220811047 692950608 02/03/2023 akash akash 1727005WL0097870 00415 SBIN0030228 1158 25/03/2023 No Such Account
6522 MP1727005_020323FTO_686973 1727005000NRG22070620220811048 692950608 02/03/2023 akash akash 1727005WL0097870 00415 SBIN0030228 1158 25/03/2023 No Such Account
6523 MP1727005_020323FTO_686973 1727005000NRG22030120220699175 692950608 02/03/2023 suman bai suman bai 1727005WL079920 00688 FINO0001001 1158 25/03/2023 No Such Account
6524 MP1727005_020323FTO_686973 1727005000NRG22020320220769940 692950608 02/03/2023 bundela bundela 1727005WL091160 00048 BKID0009035 2702 25/03/2023 No Such Account
6525 MP1727005_120323FTO_697838 1727005000NRG21180820211010721 691127199 12/03/2023 Mannulal Mannulal 1727005WL086198 00688 FINO0001446 1140 25/03/2023 No Such Account
6526 MP1727005_120323FTO_697838 1727005000NRG21180820211010720 691127199 12/03/2023 Mannulal Mannulal 1727005WL086198 00688 FINO0001446 1140 25/03/2023 No Such Account
6527 MP1727005_120323FTO_697838 1727005000NRG21180820211010719 691127199 12/03/2023 Mannulal Mannulal 1727005WL086198 00688 FINO0001446 1140 25/03/2023 No Such Account
6528 MP1727005_120323FTO_697838 1727005000NRG21180820211010701 691127199 12/03/2023 Basorilal Basorilal 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6529 MP1727005_120323FTO_697838 1727005000NRG21180820211010700 691127199 12/03/2023 Basorilal Basorilal 1727005WL086196 00688 FINO0001001 1330 25/03/2023 A/c Blocked or Frozen
6530 MP1727005_120323FTO_697838 1727005000NRG21180820211010699 691127199 12/03/2023 Basorilal Basorilal 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6531 MP1727005_020323FTO_686973 1727005000NRG22070620220811058 692950608 02/03/2023 nirpat singh malviy nirpat singh malviy 1727005WL0097873 00415 SBIN0030156 2316 25/03/2023 No Such Account
6532 MP1727005_020323FTO_686973 1727005000NRG22070620220811071 692950608 02/03/2023 Narmada prasad Narmada prasad 1727005WL0097879 00415 SBIN0030218 1351 25/03/2023 No Such Account
6533 MP1727005_020323FTO_686973 1727005000NRG22070620220811077 692950608 02/03/2023 abhisek abhisek 1727005WL0097883 00415 SBIN0030156 386 25/03/2023 Account closed
6534 MP1727005_020323FTO_686973 1727005000NRG22080720210396806 692950608 02/03/2023 prashantji prashantji 1727005WL035834 00045 BARB0VIDISH 579 25/03/2023 No Such Account
6535 MP1727005_020323FTO_686973 1727005000NRG22080720210396810 692950608 02/03/2023 Ramprashad Ramprashad 1727005WL035836 00415 SBIN0030218 579 25/03/2023 No Such Account
6536 MP1727005_020323FTO_686973 1727005000NRG22080720210396811 692950608 02/03/2023 Ramprashad Ramprashad 1727005WL035836 00415 SBIN0030218 1158 25/03/2023 No Such Account
6537 MP1727005_020323FTO_686973 1727005000NRG22080720210396812 692950608 02/03/2023 Hariya Hariya 1727005WL035836 00415 SBIN0030218 1158 25/03/2023 No Such Account
6538 MP1727005_120323FTO_697838 1727005000NRG21180820211010698 691127199 12/03/2023 Basorilal Basorilal 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6539 MP1727005_120323FTO_697838 1727005000NRG21180820211010697 691127199 12/03/2023 Ganeshram Ganeshram 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6540 MP1727005_120323FTO_697838 1727005000NRG21180820211010696 691127199 12/03/2023 Ganeshram Ganeshram 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6541 MP1727005_120323FTO_697838 1727005000NRG21180820211010695 691127199 12/03/2023 Ganeshram Ganeshram 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6542 MP1727005_120323FTO_697838 1727005000NRG21180820211010694 691127199 12/03/2023 Raju Ahirwar Raju Ahirwar 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6543 MP1727005_120323FTO_697838 1727005000NRG21180820211010693 691127199 12/03/2023 Raju Ahirwar Raju Ahirwar 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6544 MP1727005_120323FTO_697838 1727005000NRG21180820211010692 691127199 12/03/2023 Raju Ahirwar Raju Ahirwar 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6545 MP1727005_120323FTO_697838 1727005000NRG21180820211010691 691127199 12/03/2023 Raju Ahirwar Raju Ahirwar 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6546 MP1727005_120323FTO_697838 1727005000NRG21180820211010690 691127199 12/03/2023 Raju Ahirwar Raju Ahirwar 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6547 MP1727005_120323FTO_697838 1727005000NRG21180820211010689 691127199 12/03/2023 Raju Ahirwar Raju Ahirwar 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6548 MP1727005_120323FTO_697838 1727005000NRG21180820211010688 691127199 12/03/2023 Raju Ahirwar Raju Ahirwar 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6549 MP1727005_120323FTO_697838 1727005000NRG21180820211010687 691127199 12/03/2023 Raju Ahirwar Raju Ahirwar 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6550 MP1727005_120323FTO_697838 1727005000NRG21180820211010686 691127199 12/03/2023 Ashok Ashok 1727005WL086196 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6551 MP1727005_120323FTO_697838 1727005000NRG21060420211008747 691127199 12/03/2023 ranu ranu 1727005WL085813 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6552 MP1727005_020323FTO_686973 1727005000NRG22100820210451461 692950608 02/03/2023 prashantji prashantji 1727005WL041911 00045 BARB0GANJBA 1351 25/03/2023 No Such Account
6553 MP1727005_020323FTO_686973 1727005000NRG22100820210451462 692950608 02/03/2023 prashantji prashantji 1727005WL041911 00045 BARB0GANJBA 1351 25/03/2023 No Such Account
6554 MP1727005_020323FTO_686973 1727005000NRG22100820210451539 692950608 02/03/2023 ramnaryan ramnaryan 1727005WL041913 00688 FINO0001001 1158 25/03/2023 No Such Account
6555 MP1727005_020323FTO_686973 1727005000NRG22100820210451540 692950608 02/03/2023 ramnaryan ramnaryan 1727005WL041913 00688 FINO0001001 965 25/03/2023 No Such Account
6556 MP1727005_120323FTO_697838 1727005000NRG21060420211008746 691127199 12/03/2023 kallu kallu 1727005WL085813 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6557 MP1727005_120323FTO_697838 1727005000NRG21060420211008745 691127199 12/03/2023 sarvan sarvan 1727005WL085813 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
6558 MP1727005_020323FTO_686973 1727005000NRG22100820210451685 692950608 02/03/2023 Kamal singh Kamal singh 1727005WL041936 00415 SBIN0030218 2702 25/03/2023 Account closed
6559 MP1727005_020323FTO_686973 1727005000NRG22100820210451686 692950608 02/03/2023 Kamal singh Kamal singh 1727005WL041936 00415 SBIN0030218 2702 25/03/2023 Account closed
6560 MP1727005_020323FTO_686973 1727005000NRG22101120210600901 692950608 02/03/2023 NARAYAN SINGH NARAYAN SINGH 1727005WL063777 00168 ICIC0002732 2702 25/03/2023 A/c Blocked or Frozen
6561 MP1727005_020323FTO_686973 1727005000NRG22101120210601152 692950608 02/03/2023 veer singh veer singh 1727005WL063811 00045 BARB0GANJBA 1158 25/03/2023 No Such Account
6562 MP1727005_020323FTO_686973 1727005000NRG22101120210601183 692950608 02/03/2023 balaram balaram 1727005WL063818 00415 SBIN0030156 965 25/03/2023 No Such Account
6563 MP1727005_020323FTO_686973 1727005000NRG22101120210601184 692950608 02/03/2023 balaram balaram 1727005WL063818 00415 SBIN0030156 1158 25/03/2023 No Such Account
6564 MP1727005_020323FTO_686973 1727005000NRG22101120210601185 692950608 02/03/2023 balaram balaram 1727005WL063818 00415 SBIN0030156 1158 25/03/2023 No Such Account
6565 MP1727005_020323FTO_686973 1727005000NRG22101120210601186 692950608 02/03/2023 kallu kallu 1727005WL063818 00688 FINO0001001 965 25/03/2023 A/c Blocked or Frozen
6566 MP1727005_020323FTO_686973 1727005000NRG22101120210601187 692950608 02/03/2023 ranu ranu 1727005WL063818 00688 FINO0001001 965 25/03/2023 A/c Blocked or Frozen
6567 MP1727005_020323FTO_686973 1727005000NRG22101120210601261 692950608 02/03/2023 kalli bai kalli bai 1727005WL063825 00415 SBIN0030218 1351 25/03/2023 No Such Account
6568 MP1727005_020323FTO_686973 1727005000NRG22101120210601262 692950608 02/03/2023 kalli bai kalli bai 1727005WL063825 00415 SBIN0030218 193 25/03/2023 No Such Account
6569 MP1727005_060323APB_FTO_689933 1727005000NRG21050220210886078 692188047 06/03/2023 KUSUM KUSUM 1727005WL075364 00415 SBIN0030076 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 MP1727004_260123APB_FTO_654445 1727004093NRG23250120230503363 887168682 26/01/2023 Ramraj kurmi Ramraj kurmi 1727004093WL072202 00089 CBIN0282911 1224 15/02/2023 A/c Blocked or Frozen
6571 MP1727004_110223APB_FTO_672982 1727004093NRG23110220230520211 007697088 11/02/2023 Ramraj kurmi Ramraj kurmi 1727004093WL074750 00089 CBIN0282911 1020 16/02/2023 A/c Blocked or Frozen
6572 MP1727004_281122FTO_545322 1727004088NRG23271120220401759 628096097 28/11/2022 reena reena 1727004088WL058306 00485 VIJB0007654 1224 09/12/2022 Participant not mapped to the product
6573 MP1727004_160123FTO_637737 1727004088NRG23090120230476131 892207804 16/01/2023 Sitaram Sitaram 1727004088WL068609 00485 VIJB0007654 1224 15/02/2023 Participant not mapped to the product
6574 MP1727004_181122FTO_519329 1727004086NRG23181120220386167 387946240 18/11/2022 Akshay kumar adiwasi Akshay kumar adiwasi 1727004086WL055810 00176 IDIB000T540 1224 25/11/2022 No Such Account
6575 MP1727004_290922FTO_431564 1727004083NRG23290920220325876 411692600 29/09/2022 surendra singh surendra singh 1727004083WL043733 00485 VIJB0007654 1224 07/10/2022 Participant not mapped to the product
6576 MP1727004_290922FTO_431564 1727004083NRG23290920220325875 411692600 29/09/2022 Mukesh kumar Mukesh kumar 1727004083WL043733 00485 VIJB0007654 1224 07/10/2022 Participant not mapped to the product
6577 MP1727004_020223FTO_666608 1727004081NRG23290120230508549 007720560 02/02/2023 narendra singh narendra singh 1727004081WL072870 00697 BKID0MG7057 816 16/02/2023 No Such Account
6578 MP1727004_020223FTO_666608 1727004081NRG23290120230508548 007720560 02/02/2023 sunil sunil 1727004081WL072870 00176 IDIB000P600 816 16/02/2023 A/c Blocked or Frozen
6579 MP1727004_020223FTO_666608 1727004081NRG23290120230508547 007720560 02/02/2023 Pushpendra Pushpendra 1727004081WL072870 00176 IDIB000P600 816 16/02/2023 A/c Blocked or Frozen
6580 MP1727004_020223FTO_666608 1727004081NRG23290120230508546 007720560 02/02/2023 Rakesh Rakesh 1727004081WL072870 00176 IDIB000P600 816 16/02/2023 A/c Blocked or Frozen
6581 MP1727005_020323FTO_686973 1727005000NRG22110820210452623 692950608 02/03/2023 Santosh Santosh 1727005WL042083 00045 BARB0GANJBA 2702 25/03/2023 No Such Account
6582 MP1727004_210123APB_FTO_647127 1727004081NRG23210120230496411 887347973 21/01/2023 Gulab singh Gulab singh 1727004081WL071301 00603 CBIN0R20002 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 MP1727004_300522APB_FTO_165190 1727004079NRG23300520220097257 143391263 30/05/2022 Kripal singh Kripal singh 1727004079WL009515 00603 CBIN0R20002 1224 04/06/2022 Participant not mapped to the product
6584 MP1727004_160123FTO_637737 1727004070NRG23160120230486134 892207804 16/01/2023 neetu neetu 1727004070WL069987 00485 VIJB0007645 1224 15/02/2023 Participant not mapped to the product
6585 MP1727004_100123APB_FTO_625958 1727004058NRG23100120230478043 007693716 10/01/2023 bhole ram vishvkarma bhole ram vishvkarma 1727004058WL068900 00415 SBIN0030076 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 MP1727004_010822APB_FTO_299167 1727004058NRG23010820220253148 482729094 01/08/2022 bholaram bholaram 1727004058WL027213 00089 CBIN0282547 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 MP1727004_010223FTO_665150 1727004036NRG23010220230514289 007724564 01/02/2023 Jamnabai Adiwasi Jamnabai Adiwasi 1727004036WL073462 00415 SBIN0030100 2856 16/02/2023 No Such Account
6588 MP1727004_140722FTO_258863 1727004035NRG23130720220226605 024890601 14/07/2022 ganeshram ganeshram 1727004035WL022765 00415 SBIN0030076 1224 19/07/2022 No Such Account
6589 MP1727004_020822FTO_301812 1727004035NRG23020820220255741 482016454 02/08/2022 ganeshram ganeshram 1727004035WL027712 00415 SBIN0030076 1224 16/08/2022 No Such Account
6590 MP1727005_020323FTO_686973 1727005000NRG22110820210452763 692950608 02/03/2023 rachna rachna 1727005WL042107 00415 SBIN0030156 1158 25/03/2023 Account closed
6591 MP1727005_020323FTO_686973 1727005000NRG22110820210452765 692950608 02/03/2023 brijmohan brijmohan 1727005WL042107 00415 SBIN0030156 1158 25/03/2023 No Such Account
6592 MP1727005_020323FTO_686973 1727005000NRG22110820210452766 692950608 02/03/2023 brijmohan brijmohan 1727005WL042107 00415 SBIN0030156 1158 25/03/2023 No Such Account
6593 MP1727005_020323FTO_686973 1727005000NRG22110820210452768 692950608 02/03/2023 arvind vishkarma arvind vishkarma 1727005WL042108 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
6594 MP1727005_020323FTO_686973 1727005000NRG22110820210452769 692950608 02/03/2023 babu lal babu lal 1727005WL042108 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
6595 MP1727005_020323FTO_686973 1727005000NRG22110820210452770 692950608 02/03/2023 babu lal babu lal 1727005WL042108 00688 FINO0001001 1351 25/03/2023 A/c Blocked or Frozen
6596 MP1727005_020323FTO_686973 1727005000NRG22111120210604458 692950608 02/03/2023 Basorilal Basorilal 1727005WL064424 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
6597 MP1727005_020323FTO_686973 1727005000NRG22140920210495192 692950608 02/03/2023 kalli bai kalli bai 1727005WL048775 00415 SBIN0030156 1158 25/03/2023 No Such Account
6598 MP1727005_020323FTO_686973 1727005000NRG22141120210607922 692950608 02/03/2023 shyamlal shyamlal 1727005WL065147 00415 SBIN0030156 1158 25/03/2023 No Such Account
6599 MP1727004_211122FTO_524650 1727004034NRG23201120220389136 430943511 21/11/2022 atarbai atarbai 1727004034WL056320 00485 VIJB0007654 1224 28/11/2022 Participant not mapped to the product
6600 MP1727004_250722FTO_284523 1727004024NRG23250720220243901 484944449 25/07/2022 bhavshingh bhavshingh 1727004024WL025486 00415 SBIN0030076 1224 16/08/2022 Account closed
6601 MP1727004_250722FTO_284523 1727004024NRG23250720220243897 484944449 25/07/2022 PRITAM PRITAM 1727004024WL025485 00415 SBIN0030076 1224 16/08/2022 Account closed
6602 MP1727004_091022FTO_450307 1727004013NRG23091020220337933 564050332 09/10/2022 Gulab Singh Gulab Singh 1727004013WL046488 00415 SBIN0030076 1224 13/10/2022 No Such Account
6603 MP1727004_120722APB_FTO_255336 1727004011NRG23110720220223000 868148343 12/07/2022 Anjali sharma Anjali sharma 1727004011WL022304 00354 PUNB0267100 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 MP1727005_020323FTO_686973 1727005000NRG22170620210296721 692950608 02/03/2023 UMA RAJPUT UMA RAJPUT 1727005WL026203 00415 SBIN0030156 1158 25/03/2023 No Such Account
6605 MP1727005_020323FTO_686973 1727005000NRG22170620210296752 692950608 02/03/2023 sona bai sona bai 1727005WL026208 00045 BARB0VIDISH 1351 25/03/2023 No Such Account
6606 MP1727005_020323FTO_686973 1727005000NRG22170620210296770 692950608 02/03/2023 karelal karelal 1727005WL026211 00415 SBIN0030156 1158 25/03/2023 No Such Account
6607 MP1727005_020323FTO_686973 1727005000NRG22170620210296771 692950608 02/03/2023 karelal karelal 1727005WL026211 00415 SBIN0030156 1158 25/03/2023 No Such Account
6608 MP1727005_020323FTO_686973 1727005000NRG22170620210296772 692950608 02/03/2023 karelal karelal 1727005WL026211 00415 SBIN0030156 1158 25/03/2023 No Such Account
6609 MP1727005_020323FTO_686973 1727005000NRG22180620210301623 692950608 02/03/2023 Setan Setan 1727005WL026724 00415 SBIN0030156 1158 25/03/2023 No Such Account
6610 MP1727004_020822FTO_301812 1727004005NRG23010820220253800 482016454 02/08/2022 barelal barelal 1727004005WL027352 00354 PUNB0078700 1224 16/08/2022 Account closed
6611 MP1727004_020822FTO_301812 1727004005NRG23010820220253799 482016454 02/08/2022 barelal barelal 1727004005WL027352 00354 PUNB0078700 1224 16/08/2022 Account closed
6612 MP1727004_110922APB_FTO_389969 1727004001NRG23100920220300718 375112984 11/09/2022 jahid khn jahid khn 1727004001WL038007 00691 IPOS0000001 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6613 MP1727004_261022FTO_481045 1727004000NRG23261020220357035 863648141 26/10/2022 rambabu rambabu 1727004WL050569 00697 BKID0MG0127 1224 01/11/2022 No Such Account
6614 MP1727004_211122FTO_525373 1727004000NRG23211120220390523 430891741 21/11/2022 vejnath vejnath 1727004WL056532 00485 VIJB0007654 1224 28/11/2022 Participant not mapped to the product
6615 MP1727004_211122FTO_525373 1727004000NRG23211120220390522 430891741 21/11/2022 jagnnath jagnnath 1727004WL056531 00415 SBIN0030097 1224 28/11/2022 No Such Account
6616 MP1727004_211122FTO_525373 1727004000NRG23211120220390521 430891741 21/11/2022 jagnnath jagnnath 1727004WL056531 00415 SBIN0030076 1224 28/11/2022 No Such Account
6617 MP1727004_211122FTO_525373 1727004000NRG23211120220390516 430891741 21/11/2022 sona sona 1727004WL056531 00485 VIJB0007654 1224 28/11/2022 Participant not mapped to the product
6618 MP1727004_190323FTO_716735 1727004000NRG23190320230551859 730836690 19/03/2023 krishna bai krishna bai 1727004WL079302 00485 VIJB0007654 816 27/03/2023 Participant not mapped to the product
6619 MP1727004_190323FTO_716735 1727004000NRG23190320230551842 730836690 19/03/2023 Rajkumar Rajkumar 1727004WL079302 00485 VIJB0007618 1020 27/03/2023 Participant not mapped to the product
6620 MP1727005_020323FTO_686973 1727005000NRG22180820210463418 692950608 02/03/2023 Harunbi Harunbi 1727005WL043505 00415 SBIN0030156 1351 25/03/2023 No Such Account
6621 MP1727005_020323FTO_686973 1727005000NRG22190120220718862 692950608 02/03/2023 BHAGIRATH BHAGIRATH 1727005WL082936 00415 SBIN0030105 2702 25/03/2023 No Such Account
6622 MP1727004_190323FTO_716735 1727004000NRG23190320230551835 730836690 19/03/2023 Vinita bai Vinita bai 1727004WL079302 00485 VIJB0007654 1020 27/03/2023 Participant not mapped to the product
6623 MP1727004_190323FTO_716735 1727004000NRG23190320230551830 730836690 19/03/2023 Suresh Suresh 1727004WL079302 00485 VIJB0007654 1020 27/03/2023 Participant not mapped to the product
6624 MP1727004_190323FTO_716735 1727004000NRG23190320230551828 730836690 19/03/2023 Devi singh Devi singh 1727004WL079302 00485 VIJB0007654 1020 27/03/2023 Participant not mapped to the product
6625 MP1727004_190323FTO_716735 1727004000NRG23190320230551824 730836690 19/03/2023 sunita bai sunita bai 1727004WL079302 00485 VIJB0007654 1020 27/03/2023 Participant not mapped to the product
6626 MP1727004_190323FTO_716735 1727004000NRG23190320230551823 730836690 19/03/2023 veer singh veer singh 1727004WL079302 00485 VIJB0007654 1020 27/03/2023 Participant not mapped to the product
6627 MP1727004_190323APB_FTO_714618 1727004000NRG23170320230550408 730952594 19/03/2023 vikram lodhi vikram lodhi 1727004WL079155 00048 BKID0009066 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6628 MP1727004_160123FTO_637737 1727004000NRG23160120230488125 892207804 16/01/2023 Naresh Naresh 1727004WL070229 00485 VIJB0007654 1224 15/02/2023 Participant not mapped to the product
6629 MP1727004_190323FTO_716735 1727004000NRG23150320230547382 730836690 19/03/2023 Gaurishankar Gaurishankar 1727004WL078803 00485 VIJB0007654 1224 27/03/2023 Participant not mapped to the product
6630 MP1727004_140422FTO_49739 1727004000NRG23140420220009433 563104963 14/04/2022 sumer singh sumer singh 1727004WL001100 00354 PUNB0267100 1224 09/05/2022 No Such Account
6631 MP1727004_141122FTO_510922 1727004000NRG23131120220377789 276200720 14/11/2022 CHANDRESH SEN CHANDRESH SEN 1727004WL054350 00045 BARB0VJTEON 1428 19/11/2022 No Such Account
6632 MP1727005_020323FTO_686973 1727005000NRG22210620210315400 692950608 02/03/2023 AKASH AKASH 1727005WL027952 00415 SBIN0030156 1158 25/03/2023 No Such Account
6633 MP1727005_020323FTO_686973 1727005000NRG22210620210315401 692950608 02/03/2023 AKASH AKASH 1727005WL027952 00415 SBIN0030156 1351 25/03/2023 No Such Account
6634 MP1727005_020323FTO_686973 1727005000NRG22210620210315432 692950608 02/03/2023 SUVNEDRA SUVNEDRA 1727005WL027952 00415 SBIN0030156 1351 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6635 MP1727005_020323FTO_686973 1727005000NRG22210620210315433 692950608 02/03/2023 SUVNEDRA SUVNEDRA 1727005WL027952 00415 SBIN0030156 1351 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6636 MP1727005_020323FTO_686973 1727005000NRG22210620210315434 692950608 02/03/2023 SUVNEDRA SUVNEDRA 1727005WL027952 00415 SBIN0030156 1351 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6637 MP1727005_020323FTO_686973 1727005000NRG22210620210315435 692950608 02/03/2023 SUVNEDRA SUVNEDRA 1727005WL027952 00415 SBIN0030156 1158 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6638 MP1727004_141122FTO_510922 1727004000NRG23131120220377788 276200720 14/11/2022 PAN BAI PAN BAI 1727004WL054350 00045 BARB0VJTEON 1428 19/11/2022 No Such Account
6639 MP1727004_120422FTO_43698 1727004000NRG23120420220006605 563556003 12/04/2022 puni bai puni bai 1727004WL000726 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
6640 MP1727004_120422FTO_43698 1727004000NRG23110420220005040 563556003 12/04/2022 Rajveer Rajveer 1727004WL000543 00176 IDIB000P600 1224 09/05/2022 No Such Account
6641 MP1727004_101122FTO_504593 1727004000NRG23101120220373938 226831264 10/11/2022 Gulab Singh Gulab Singh 1727004WL053606 00415 SBIN0030076 1428 17/11/2022 No Such Account
6642 MP1727004_060622FTO_184410 1727004000NRG23060620220121023 237261305 06/06/2022 shreeram shreeram 1727004WL011766 00415 SBIN0030100 1224 09/06/2022 Account closed
6643 MP1727004_060622FTO_184410 1727004000NRG23060620220121020 237261305 06/06/2022 bhav shingh bhav shingh 1727004WL011765 00415 SBIN0030100 1224 09/06/2022 Account closed
6644 MP1727004_060622FTO_184410 1727004000NRG23060620220121018 237261305 06/06/2022 pritam pritam 1727004WL011764 00415 SBIN0030100 1224 09/06/2022 Account closed
6645 MP1727004_060622FTO_184410 1727004000NRG23060620220120098 237261305 06/06/2022 mamta bai mamta bai 1727004WL011632 00462 UCBA0001074 1224 09/06/2022 No Such Account
6646 MP1727004_031222FTO_560844 1727004000NRG23021220220411263 674764660 03/12/2022 kamla bai kamla bai 1727004WL059854 00485 VIJB0007654 1224 12/12/2022 Participant not mapped to the product
6647 MP1727004_031222FTO_560844 1727004000NRG23021220220411262 674764660 03/12/2022 chandresh chandresh 1727004WL059854 00485 VIJB0007654 1224 12/12/2022 Participant not mapped to the product
6648 MP1727003_221022FTO_475891 1727003075NRG23221020220352033 829394485 22/10/2022 Kamni Kamni 1727003075WL049557 00415 SBIN0017107 1224 01/11/2022 No Such Account
6649 MP1727003_221022FTO_475891 1727003075NRG23221020220352030 829394485 22/10/2022 Suresh Suresh 1727003075WL049557 00176 IDIB000P600 1224 01/11/2022 No Such Account
6650 MP1727003_280722FTO_290620 1727003071NRG23270720220246958 485895713 28/07/2022 Kanchedi Kanchedi 1727003071WL026026 00176 IDIB000P600 1224 16/08/2022 No Such Account
6651 MP1727003_230622FTO_220018 1727003071NRG21140420211010126 597752308 23/06/2022 sapna sapna 1727003WL086031 00688 FINO0001001 1140 01/07/2022 A/c Blocked or Frozen
6652 MP1727003_230622FTO_220018 1727003071NRG21120420211009891 597752308 23/06/2022 SUKHVATI SUKHVATI 1727003WL085997 00176 IDIB000P600 1140 01/07/2022 No Such Account
6653 MP1727003_020722APB_FTO_238502 1727003069NRG23020720220204451 705592581 02/07/2022 BHEEKAM BHEEKAM 1727003069WL020091 00415 SBIN0017107 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 MP1727003_230622FTO_220018 1727003068NRG21220520211010537 597752308 23/06/2022 HAMANT KURMI HAMANT KURMI 1727003WL086160 00415 SBIN0017107 1140 01/07/2022 No Such Account
6655 MP1727003_221122FTO_527659 1727003067NRG23221120220392596 628791172 22/11/2022 Ajay kumar balmik Ajay kumar balmik 1727003067WL056841 00032 UTIB0000612 1224 09/12/2022 Account closed
6656 MP1727005_020323FTO_686973 1727005000NRG22250520210189242 692950608 02/03/2023 ranu ranu 1727005WL017081 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
6657 MP1727005_020323FTO_686973 1727005000NRG22250520210189261 692950608 02/03/2023 babu lal babu lal 1727005WL017092 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
6658 MP1727003_210622FTO_215980 1727003047NRG23210620220173125 528534446 21/06/2022 komal bai komal bai 1727003047WL016733 00697 BKID0MG7068 1428 29/06/2022 No Such Account
6659 MP1727003_200622FTO_213609 1727003044NRG23200620220168710 529372458 20/06/2022 kusum bai kusum bai 1727003044WL016245 00697 BKID0MG7068 1224 29/06/2022 No Such Account
6660 MP1727003_200622FTO_213609 1727003044NRG23200620220168708 529372458 20/06/2022 Gunvati bai Gunvati bai 1727003044WL016245 00697 BKID0MG7068 1224 29/06/2022 No Such Account
6661 MP1727003_040822FTO_308247 1727003043NRG23160720220231204 624442889 04/08/2022 SHIMLA BAI SHIMLA BAI 1727003WL0023398 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
6662 MP1727003_230622FTO_220018 1727003042NRG21220520211010535 597752308 23/06/2022 sohil kha sohil kha 1727003WL086158 00415 SBIN0030078 950 01/07/2022 No Such Account
6663 MP1727003_210622FTO_215980 1727003041NRG23200620220170266 528534446 21/06/2022 Sivlal Sivlal 1727003041WL016420 00697 BKID0NAMRGB 2856 29/06/2022 No Such Account
6664 MP1727003_270622FTO_227748 1727003037NRG23270620220190820 595565979 27/06/2022 Gangaram Gangaram 1727003037WL018617 00697 BKID0MG7054 1224 01/07/2022 No Such Account
6665 MP1727003_191122APB_FTO_521236 1727003037NRG23191120220387644 387855688 19/11/2022 rambabu rambabu 1727003037WL056035 00603 CBIN0R20002 1020 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 MP1727003_110722FTO_254119 1727003037NRG23110720220222412 858003916 11/07/2022 bhaiya lal bhaiya lal 1727003037WL022239 00415 SBIN0007729 1020 16/07/2022 Account closed
6667 MP1727005_020323FTO_686973 1727005000NRG22261220210686766 692950608 02/03/2023 ARUN ARUN 1727005WL077881 00415 SBIN0030105 386 25/03/2023 Account closed
6668 MP1727005_020323FTO_686973 1727005000NRG22270320220801676 692950608 02/03/2023 Usman Usman 1727005WL096192 00415 SBIN0030228 2702 25/03/2023 No Such Account
6669 MP1727005_020323FTO_686973 1727005000NRG22270320220801683 692950608 02/03/2023 Gyan shingh Gyan shingh 1727005WL096195 00415 SBIN0030105 193 25/03/2023 No Such Account
6670 MP1727005_020323FTO_686973 1727005000NRG22270320220801735 692950608 02/03/2023 kamla bai kamla bai 1727005WL096205 00415 SBIN0030218 1158 25/03/2023 Account closed
6671 MP1727005_020323FTO_686973 1727005000NRG22270320220801736 692950608 02/03/2023 akash akash 1727005WL096205 00415 SBIN0030218 1158 25/03/2023 No Such Account
6672 MP1727005_020323FTO_686973 1727005000NRG22270320220801739 692950608 02/03/2023 mohar singh mohar singh 1727005WL096207 00415 SBIN0030156 1158 25/03/2023 No Such Account
6673 MP1727005_020323FTO_686973 1727005000NRG22270320220801740 692950608 02/03/2023 shanta bai shanta bai 1727005WL096207 00415 SBIN0030156 1158 25/03/2023 No Such Account
6674 MP1727005_020323FTO_686973 1727005000NRG22270320220801741 692950608 02/03/2023 Prem singh Prem singh 1727005WL096208 00415 SBIN0030105 1158 25/03/2023 No Such Account
6675 MP1727005_020323FTO_686973 1727005000NRG22270320220801742 692950608 02/03/2023 Prem singh Prem singh 1727005WL096208 00415 SBIN0030105 1158 25/03/2023 No Such Account
6676 MP1727005_020323FTO_686973 1727005000NRG22270320220801743 692950608 02/03/2023 ghashiram banjara ghashiram banjara 1727005WL096209 00415 SBIN0030105 2316 25/03/2023 Account closed
6677 MP1727005_020323FTO_686973 1727005000NRG22270320220801751 692950608 02/03/2023 akhay singh akhay singh 1727005WL096213 00354 PUNB0267100 2316 25/03/2023 No Such Account
6678 MP1727005_020323FTO_686973 1727005000NRG22270320220801752 692950608 02/03/2023 babulal s babulal s 1727005WL096213 00048 BKID0009066 2509 25/03/2023 No Such Account
6679 MP1727005_020323FTO_686973 1727005000NRG22270320220801753 692950608 02/03/2023 Anita bai Anita bai 1727005WL096214 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
6680 MP1727005_020323FTO_686973 1727005000NRG22270320220801767 692950608 02/03/2023 Ansul Ansul 1727005WL096216 00415 SBIN0030218 1158 25/03/2023 No Such Account
6681 MP1727005_020323FTO_686973 1727005000NRG22280920210515674 692950608 02/03/2023 arvind vishkarma arvind vishkarma 1727005WL051865 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
6682 MP1727005_020323FTO_686973 1727005000NRG22280920210515675 692950608 02/03/2023 babu lal babu lal 1727005WL051865 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
6683 MP1727005_020323FTO_686973 1727005000NRG22281220210690332 692950608 02/03/2023 GAREEB DAS AHIRVAR GAREEB DAS AHIRVAR 1727005WL078479 00048 BKID0009066 1158 25/03/2023 No Such Account
6684 MP1727005_020323FTO_686973 1727005000NRG22281220210690335 692950608 02/03/2023 GAREEB DAS AHIRVAR GAREEB DAS AHIRVAR 1727005WL078479 00048 BKID0009066 1351 25/03/2023 No Such Account
6685 MP1727005_020323FTO_686973 1727005000NRG22281220210690336 692950608 02/03/2023 GAREEB DAS AHIRVAR GAREEB DAS AHIRVAR 1727005WL078479 00048 BKID0009066 1158 25/03/2023 No Such Account
6686 MP1727005_020323FTO_686973 1727005000NRG22281220210690337 692950608 02/03/2023 GAREEB DAS AHIRVAR GAREEB DAS AHIRVAR 1727005WL078479 00048 BKID0009066 1158 25/03/2023 No Such Account
6687 MP1727005_020323FTO_686973 1727005000NRG22290120220730025 692950608 02/03/2023 vikram vikram 1727005WL084809 00415 SBIN0030218 1351 25/03/2023 No Such Account
6688 MP1727005_020323FTO_686973 1727005000NRG22290120220730053 692950608 02/03/2023 LAXMAN BANJARA LAXMAN BANJARA 1727005WL084811 00415 SBIN0030156 2509 25/03/2023 Account closed
6689 MP1727005_020323FTO_686973 1727005000NRG22290120220730054 692950608 02/03/2023 LAXMAN BANJARA LAXMAN BANJARA 1727005WL084811 00415 SBIN0030156 1351 25/03/2023 Account closed
6690 MP1727005_020323FTO_686973 1727005000NRG22290120220730055 692950608 02/03/2023 LAXMAN BANJARA LAXMAN BANJARA 1727005WL084811 00415 SBIN0030156 1351 25/03/2023 Account closed
6691 MP1727005_020323FTO_686973 1727005000NRG22290120220730056 692950608 02/03/2023 LAXMAN BANJARA LAXMAN BANJARA 1727005WL084811 00415 SBIN0030156 2702 25/03/2023 Account closed
6692 MP1727005_020323FTO_686973 1727005000NRG22290120220730057 692950608 02/03/2023 LAXMAN BANJARA LAXMAN BANJARA 1727005WL084811 00415 SBIN0030156 579 25/03/2023 Account closed
6693 MP1727003_090622APB_FTO_191984 1727003032NRG23060620220119936 324791268 09/06/2022 Umead singh Umead singh 1727003032WL011616 00603 CBIN0R20002 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6694 MP1727003_250722FTO_284169 1727003031NRG23240720220242044 486113584 25/07/2022 MEERA BAI MEERA BAI 1727003031WL025145 00697 BKID0MG7068 1224 16/08/2022 No Such Account
6695 MP1727005_020323FTO_686973 1727005000NRG22290120220730081 692950608 02/03/2023 Aarti Kevat Aarti Kevat 1727005WL084818 00415 SBIN0030228 1158 25/03/2023 No Such Account
6696 MP1727003_200622FTO_213609 1727003030NRG23180620220162743 529372458 20/06/2022 laxmi bai laxmi bai 1727003030WL015693 00697 BKID0MG7061 1428 29/06/2022 No Such Account
6697 MP1727003_230622FTO_220018 1727003023NRG21220520211010533 597752308 23/06/2022 Munna Munna 1727003WL086156 00415 SBIN0007729 1140 01/07/2022 No Such Account
6698 MP1727003_230622FTO_220018 1727003021NRG21140420211010123 597752308 23/06/2022 RAM SEVAK RAM SEVAK 1727003WL086029 00415 SBIN0007729 1140 01/07/2022 No Such Account
6699 MP1727003_230622FTO_220018 1727003021NRG21140420211010122 597752308 23/06/2022 Puspa bai Puspa bai 1727003WL086029 00415 SBIN0030078 1140 01/07/2022 No Such Account
6700 MP1727003_200622FTO_213609 1727003015NRG23200620220168999 529372458 20/06/2022 nidhi nidhi 1727003015WL016289 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
6701 MP1727003_230622APB_FTO_221012 1727003013NRG23230620220178287 597606902 23/06/2022 dropati bai dropati bai 1727003013WL017275 00697 BKID0MG7067 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6702 MP1727003_100822APB_FTO_325817 1727003013NRG23100820220265053 624265947 10/08/2022 dropati bai dropati bai 1727003013WL029718 00697 BKID0MG7067 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 MP1727003_220323APB_FTO_723474 1727003011NRG23220320230556022 794445526 22/03/2023 Rankali Bai Rankali Bai 1727003011WL079683 00415 SBIN0030078 1224 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6704 MP1727003_230622FTO_220018 1727003008NRG21250420211010200 597752308 23/06/2022 moharsingh moharsingh 1727003WL086050 00415 SBIN0030078 1140 01/07/2022 No Such Account
6705 MP1727003_230622FTO_220018 1727003001NRG21210420211010191 597752308 23/06/2022 PAPPU SINGH PAPPU SINGH 1727003WL086045 00415 SBIN0030078 950 01/07/2022 No Such Account
6706 MP1727003_230622FTO_220018 1727003001NRG21210420211010190 597752308 23/06/2022 PAPPU SINGH PAPPU SINGH 1727003WL086045 00415 SBIN0030078 1140 01/07/2022 No Such Account
6707 MP1727005_020323FTO_686973 1727005000NRG22290120220730173 692950608 02/03/2023 bhoopat bhoopat 1727005WL084837 00415 SBIN0030218 772 25/03/2023 No Such Account
6708 MP1727005_020323FTO_686973 1727005000NRG22290120220730236 692950608 02/03/2023 sona sona 1727005WL084856 00415 SBIN0030156 1351 25/03/2023 No Such Account
6709 MP1727005_020323FTO_686973 1727005000NRG22290920210515851 692950608 02/03/2023 karelal karelal 1727005WL051903 00415 SBIN0030156 1158 25/03/2023 No Such Account
6710 MP1727005_020323FTO_686973 1727005000NRG22300120220730286 692950608 02/03/2023 RANDHEER RANDHEER 1727005WL084877 00688 FINO0001446 193 25/03/2023 A/c Blocked or Frozen
6711 MP1727005_020323FTO_686973 1727005000NRG22301220210693578 692950608 02/03/2023 Basorilal Basorilal 1727005WL078994 00688 FINO0001446 193 25/03/2023 A/c Blocked or Frozen
6712 MP1727005_020323FTO_686973 1727005000NRG22301220210693584 692950608 02/03/2023 ramdayal ramdayal 1727005WL078995 00415 SBIN0030105 1351 25/03/2023 No Such Account
6713 MP1727005_020323FTO_686973 1727005000NRG22301220210693585 692950608 02/03/2023 ramdayal ramdayal 1727005WL078995 00415 SBIN0030105 1351 25/03/2023 No Such Account
6714 MP1727003_280722FTO_290620 1727003000NRG23280720220248201 485895713 28/07/2022 anil anil 1727003WL026248 00415 SBIN0030078 204 16/08/2022 No Such Account
6715 MP1727003_270622FTO_227748 1727003000NRG23270620220190381 595565979 27/06/2022 roop singh roop singh 1727003WL018572 00415 SBIN0030078 2856 01/07/2022 No Such Account
6716 MP1727003_270622FTO_227748 1727003000NRG23270620220189621 595565979 27/06/2022 KESHAR BAI KESHAR BAI 1727003WL018480 00697 BKID0MG7061 2856 01/07/2022 No Such Account
6717 MP1727003_231222APB_FTO_598382 1727003000NRG23221220220447351 036144630 23/12/2022 Rankali Bai Rankali Bai 1727003WL064894 00415 SBIN0030078 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6718 MP1727003_231122APB_FTO_529718 1727003000NRG23221120220392085 628552655 23/11/2022 ghanram ghanram 1727003WL056770 00415 SBIN0007729 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 MP1727003_191022FTO_469690 1727003000NRG23191020220349972 786430002 19/10/2022 somat somat 1727003WL049114 00176 IDIB000P600 408 27/10/2022 No Such Account
6720 MP1727003_191022FTO_469690 1727003000NRG23191020220349937 786430002 19/10/2022 santosh ahirwar santosh ahirwar 1727003WL049110 00415 SBIN0030078 1428 27/10/2022 Account closed
6721 MP1727003_181022FTO_467288 1727003000NRG23181020220349197 763939353 18/10/2022 somat somat 1727003WL048957 00176 IDIB000P600 1224 25/10/2022 No Such Account
6722 MP1727003_151022FTO_462659 1727003000NRG23141020220345098 659807662 15/10/2022 Kamla bai Kamla bai 1727003WL048158 00415 SBIN0007729 2856 19/10/2022 No Such Account
6723 MP1727003_150323APB_FTO_703479 1727003000NRG23140320230545230 690423791 15/03/2023 SHUBHAM KURMI SHUBHAM KURMI 1727003WL078606 00089 CBIN0280740 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 MP1727003_030622FTO_176523 1727003000NRG23030620220112474 260162616 03/06/2022 Nikita bai Nikita bai 1727003WL010829 00415 SBIN0030078 1224 11/06/2022 No Such Account
6725 MP1727003_030622FTO_176523 1727003000NRG23030620220111077 260162616 03/06/2022 MEERA BAI MEERA BAI 1727003WL010716 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
6726 MP1727003_030622FTO_176523 1727003000NRG23030620220111076 260162616 03/06/2022 ANUBHA TIWARI ANUBHA TIWARI 1727003WL010716 00697 BKID0MG7061 1224 11/06/2022 No Such Account
6727 MP1727003_030622FTO_176523 1727003000NRG23030620220111075 260162616 03/06/2022 MANOJ TIWARI MANOJ TIWARI 1727003WL010716 00697 BKID0MG7061 1224 11/06/2022 No Such Account
6728 MP1727003_230622FTO_220018 1727003000NRG21270420211010213 597752308 23/06/2022 jay bai chidar jay bai chidar 1727003WL086057 00697 BKID0NAMRGB 1140 01/07/2022 No Such Account
6729 MP1727003_230622FTO_220018 1727003000NRG21270420211010212 597752308 23/06/2022 jay bai chidar jay bai chidar 1727003WL086057 00697 BKID0NAMRGB 1140 01/07/2022 No Such Account
6730 MP1727003_230622FTO_220018 1727003000NRG21250420211010201 597752308 23/06/2022 moharsingh moharsingh 1727003WL086051 00415 SBIN0030078 1140 01/07/2022 No Such Account
6731 MP1727003_230622FTO_220018 1727003000NRG21250420211010198 597752308 23/06/2022 Manju Manju 1727003WL086049 00415 SBIN0017107 1140 01/07/2022 No Such Account
6732 MP1727003_230622FTO_220018 1727003000NRG21250420211010197 597752308 23/06/2022 Manju Manju 1727003WL086049 00415 SBIN0017107 1140 01/07/2022 No Such Account
6733 MP1727003_230622FTO_220018 1727003000NRG21220520211010521 597752308 23/06/2022 HEMRAJ HEMRAJ 1727003WL086148 00415 SBIN0030078 1140 01/07/2022 No Such Account
6734 MP1727003_230622FTO_220018 1727003000NRG21220520211010520 597752308 23/06/2022 Malkhanbairagi Malkhanbairagi 1727003WL086147 00415 SBIN0030078 1140 01/07/2022 No Such Account
6735 MP1727003_230622FTO_220018 1727003000NRG21220520211010518 597752308 23/06/2022 RAVI RAVI 1727003WL086146 00689 AUBL0002308 1140 01/07/2022 Account Description Does not Tally
6736 MP1727003_230622FTO_220018 1727003000NRG21220520211010517 597752308 23/06/2022 RAVI RAVI 1727003WL086146 00689 AUBL0002308 1140 01/07/2022 Account Description Does not Tally
6737 MP1727005_020323FTO_686973 1727005000NRG22301220210693700 692950608 02/03/2023 Panbai Panbai 1727005WL079014 00415 SBIN0030218 2702 25/03/2023 No Such Account
6738 MP1727005_020323FTO_686973 1727005000NRG22301220210693701 692950608 02/03/2023 Panbai Panbai 1727005WL079014 00415 SBIN0030218 2316 25/03/2023 No Such Account
6739 MP1727005_020323FTO_686973 1727005000NRG22301220210693717 692950608 02/03/2023 sumitra bai sumitra bai 1727005WL079016 00415 SBIN0030105 1158 25/03/2023 No Such Account
6740 MP1727005_020323FTO_686973 1727005000NRG22301220210693718 692950608 02/03/2023 sumitra bai sumitra bai 1727005WL079016 00415 SBIN0030105 1158 25/03/2023 No Such Account
6741 MP1727005_020323FTO_686973 1727005000NRG22301220210693719 692950608 02/03/2023 sumitra bai sumitra bai 1727005WL079016 00415 SBIN0030105 1158 25/03/2023 No Such Account
6742 MP1727005_020323FTO_686973 1727005000NRG22301220210693720 692950608 02/03/2023 sumitra bai sumitra bai 1727005WL079016 00415 SBIN0030105 1158 25/03/2023 No Such Account
6743 MP1727003_230622FTO_220018 1727003000NRG21220520211010516 597752308 23/06/2022 RAVI RAVI 1727003WL086146 00689 AUBL0002308 1140 01/07/2022 Account Description Does not Tally
6744 MP1727003_230622FTO_220018 1727003000NRG21220520211010515 597752308 23/06/2022 RAVI RAVI 1727003WL086146 00689 AUBL0002308 1140 01/07/2022 Account Description Does not Tally
6745 MP1727003_230622FTO_220018 1727003000NRG21220520211010510 597752308 23/06/2022 MALKHANSINGH MALKHANSINGH 1727003WL086144 00415 SBIN0017107 1140 01/07/2022 No Such Account
6746 MP1727003_230622FTO_220018 1727003000NRG21220520211010505 597752308 23/06/2022 BEBY BEBY 1727003WL086143 00176 IDIB000P600 1140 01/07/2022 No Such Account
6747 MP1727003_230622FTO_220018 1727003000NRG21220520211010504 597752308 23/06/2022 BEBY BEBY 1727003WL086143 00176 IDIB000P600 1140 01/07/2022 No Such Account
6748 MP1727003_230622FTO_220018 1727003000NRG21220520211010503 597752308 23/06/2022 BEBY BEBY 1727003WL086143 00176 IDIB000P600 1140 01/07/2022 No Such Account
6749 MP1727003_230622FTO_220018 1727003000NRG21220520211010501 597752308 23/06/2022 MANORAMA MANORAMA 1727003WL086142 00697 BKID0NAMRGB 1140 01/07/2022 No Such Account
6750 MP1727003_230622FTO_220018 1727003000NRG21220520211010500 597752308 23/06/2022 MANORAMA MANORAMA 1727003WL086142 00697 BKID0NAMRGB 1140 01/07/2022 No Such Account
6751 MP1727003_230622FTO_220018 1727003000NRG21220520211010499 597752308 23/06/2022 MANORAMA MANORAMA 1727003WL086142 00697 BKID0NAMRGB 950 01/07/2022 No Such Account
6752 MP1727003_230622FTO_220018 1727003000NRG21210420211010192 597752308 23/06/2022 PAPPU SINGH PAPPU SINGH 1727003WL086046 00415 SBIN0030078 1140 01/07/2022 No Such Account
6753 MP1727003_230622FTO_220018 1727003000NRG21210420211010188 597752308 23/06/2022 NEHA DANGI NEHA DANGI 1727003WL086044 00415 SBIN0030078 1140 01/07/2022 No Such Account
6754 MP1727003_230622FTO_220018 1727003000NRG21210420211010187 597752308 23/06/2022 sushil sen sushil sen 1727003WL086044 00415 SBIN0030078 1140 01/07/2022 No Such Account
6755 MP1727003_230622FTO_220018 1727003000NRG21210420211010186 597752308 23/06/2022 sushil sen sushil sen 1727003WL086044 00415 SBIN0030078 1140 01/07/2022 No Such Account
6756 MP1727003_230622FTO_220018 1727003000NRG21140420211010121 597752308 23/06/2022 HEMRAJ HEMRAJ 1727003WL086028 00415 SBIN0030078 1140 01/07/2022 No Such Account
6757 MP1727003_230622FTO_220018 1727003000NRG21140420211010120 597752308 23/06/2022 HEMRAJ HEMRAJ 1727003WL086028 00415 SBIN0030078 1140 01/07/2022 No Such Account
6758 MP1727003_230622FTO_220018 1727003000NRG21140420211010118 597752308 23/06/2022 RAM SEVAK RAM SEVAK 1727003WL086027 00415 SBIN0007729 1140 01/07/2022 No Such Account
6759 MP1727003_230622FTO_220018 1727003000NRG21140420211010117 597752308 23/06/2022 RAM SEVAK RAM SEVAK 1727003WL086027 00415 SBIN0007729 1140 01/07/2022 No Such Account
6760 MP1727003_230622FTO_220018 1727003000NRG21140420211010116 597752308 23/06/2022 RAM SEVAK RAM SEVAK 1727003WL086027 00415 SBIN0007729 1140 01/07/2022 No Such Account
6761 MP1727003_230622FTO_220018 1727003000NRG21110420211009816 597752308 23/06/2022 SAVITA BAI SAVITA BAI 1727003WL085990 00415 SBIN0030078 1140 01/07/2022 No Such Account
6762 MP1727003_230622FTO_220018 1727003000NRG21110420211009815 597752308 23/06/2022 SAVITA BAI SAVITA BAI 1727003WL085990 00415 SBIN0030078 1140 01/07/2022 No Such Account
6763 MP1727005_110422FTO_39728 1727005000NRG23110420220005050 544549081 11/04/2022 premnarayan premnarayan 1727005WL000546 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
6764 MP1727003_230622FTO_220018 1727003000NRG21110420211009814 597752308 23/06/2022 SAVITA BAI SAVITA BAI 1727003WL085990 00415 SBIN0030078 1140 01/07/2022 No Such Account
6765 MP1727003_230622FTO_220018 1727003000NRG21110420211009813 597752308 23/06/2022 SAVITA BAI SAVITA BAI 1727003WL085990 00415 SBIN0030078 1140 01/07/2022 No Such Account
6766 MP1727003_230622FTO_220018 1727003000NRG21110420211009812 597752308 23/06/2022 SAVITA BAI SAVITA BAI 1727003WL085990 00415 SBIN0030078 1140 01/07/2022 No Such Account
6767 MP1727003_230622FTO_220018 1727003000NRG21110420211009811 597752308 23/06/2022 SAVITA BAI SAVITA BAI 1727003WL085990 00415 SBIN0030078 1140 01/07/2022 No Such Account
6768 MP1727003_230622FTO_220018 1727003000NRG21110420211009809 597752308 23/06/2022 Kalpana Kalpana 1727003WL085989 00688 FINO0001446 1140 01/07/2022 A/c Blocked or Frozen
6769 MP1727003_230622FTO_220018 1727003000NRG21110420211009808 597752308 23/06/2022 Kalpana Kalpana 1727003WL085989 00688 FINO0001446 1140 01/07/2022 A/c Blocked or Frozen
6770 MP1727005_151222FTO_583313 1727005000NRG23151220220434468 833888941 15/12/2022 kalsumbee kalsumbee 1727005WL063192 00415 SBIN0030228 2448 21/12/2022 Account closed
6771 MP1727003_230622FTO_220018 1727003000NRG21110420211009807 597752308 23/06/2022 Kalpana Kalpana 1727003WL085989 00688 FINO0001446 1140 01/07/2022 A/c Blocked or Frozen
6772 MP1727003_230622FTO_220018 1727003000NRG21110420211009806 597752308 23/06/2022 MUNNI BAI MUNNI BAI 1727003WL085989 00415 SBIN0030078 1140 01/07/2022 No Such Account
6773 MP1727003_230622FTO_220018 1727003000NRG21110420211009804 597752308 23/06/2022 MALKHANSINGH MALKHANSINGH 1727003WL085988 00415 SBIN0017107 1140 01/07/2022 No Such Account
6774 MP1727003_230622FTO_220018 1727003000NRG21110420211009800 597752308 23/06/2022 trilok trilok 1727003WL085986 00688 FINO0001001 1140 01/07/2022 A/c Blocked or Frozen
6775 MP1727003_230622FTO_220018 1727003000NRG21110420211009788 597752308 23/06/2022 diksha diksha 1727003WL085986 00688 FINO0001001 1140 01/07/2022 A/c Blocked or Frozen
6776 MP1727003_230622FTO_220018 1727003000NRG21110420211009787 597752308 23/06/2022 diksha diksha 1727003WL085986 00688 FINO0001001 1140 01/07/2022 A/c Blocked or Frozen
6777 MP1727003_230622FTO_220018 1727003000NRG21100420211009761 597752308 23/06/2022 Puspa bai Puspa bai 1727003WL085979 00415 SBIN0030078 1140 01/07/2022 No Such Account
6778 MP1727003_230622FTO_220018 1727003000NRG21100420211009760 597752308 23/06/2022 Puspa bai Puspa bai 1727003WL085979 00415 SBIN0030078 1140 01/07/2022 No Such Account
6779 MP1727005_190422APB_FTO_61831 1727005000NRG23190420220018532 563015753 19/04/2022 BALARAM BALARAM 1727005WL002140 00415 SBIN0030218 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6780 MP1727002_140422APB_FTO_49115 1727002093NRG23140420220008645 563108034 14/04/2022 pholsingh pholsingh 1727002093WL001010 00152 HDFC0002146 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 MP1727002_080422APB_FTO_32217 1727002093NRG23080420220001877 544735060 08/04/2022 pholsingh pholsingh 1727002093WL000217 00152 HDFC0002146 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 MP1727002_020323FTO_686337 1727002086NRG23180120230491880 693093681 02/03/2023 godaram godaram 1727002WL0070733 00468 UBIN0537349 1224 25/03/2023 Account closed
6783 MP1727002_020323FTO_686337 1727002086NRG23180120230491879 693093681 02/03/2023 godaram godaram 1727002WL0070733 00468 UBIN0537349 1224 25/03/2023 Account closed
6784 MP1727002_090223APB_FTO_671359 1727002082NRG23090220230518765 007707361 09/02/2023 Amar singh Amar singh 1727002082WL074455 00415 SBIN0010823 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 MP1727002_090223APB_FTO_671359 1727002082NRG23090220230518764 007707361 09/02/2023 Ankit Ankit 1727002082WL074454 00415 SBIN0030227 1224 16/02/2023 A/c Blocked or Frozen
6786 MP1727002_190422APB_FTO_61249 1727002074NRG23180420220015688 563012803 19/04/2022 bala prasad bala prasad 1727002074WL001817 00688 FINO0001446 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 MP1727002_140622APB_FTO_201099 1727002074NRG23140620220147228 444421459 14/06/2022 bala prasad bala prasad 1727002074WL014327 00415 SBIN0030227 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 MP1727002_170622APB_FTO_208933 1727002072NRG23170620220161286 473496227 17/06/2022 devendra devendra 1727002072WL015584 00415 SBIN0030227 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 MP1727002_171022FTO_465290 1727002071NRG23161020220347922 763977471 17/10/2022 HARI AHIRWAR HARI AHIRWAR 1727002071WL048723 00415 SBIN0030330 1224 25/10/2022 Account closed
6790 MP1727002_210522APB_FTO_142667 1727002066NRG23210520220075720 002575217 21/05/2022 rajkumar rajkumar 1727002066WL007773 00415 SBIN0010823 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6791 MP1727002_180323APB_FTO_713616 1727002064NRG23170320230550068 690606727 18/03/2023 Sushama Sushama 1727002064WL079132 00354 PUNB0002700 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
6792 MP1727002_031222FTO_560219 1727002063NRG22301120220812990 673374716 03/12/2022 Halku singh Halku singh 1727002WL0098342 00415 SBIN0030227 1158 13/12/2022 No Such Account
6793 MP1727002_050323APB_FTO_688984 1727002062NRG20170220200517301 692475949 05/03/2023 KUSUM BAI KUSUM BAI 1727002WL061472 00415 SBIN0030227 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6794 MP1727002_050323APB_FTO_688984 1727002062NRG20170220200517300 692475949 05/03/2023 KUSUM BAI KUSUM BAI 1727002WL061472 00415 SBIN0030227 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6795 MP1727002_071222FTO_568296 1727002059NRG23041220220413345 666552082 07/12/2022 RAVI KUMAR RAVI KUMAR 1727002059WL060169 00032 UTIB0001173 1020 12/12/2022 Account closed
6796 MP1727002_050522FTO_103473 1727002056NRG23050520220044083 747594347 05/05/2022 dheeraj singh dheeraj singh 1727002056WL004979 00415 SBIN0030077 1224 17/05/2022 Account closed
6797 MP1727002_290822FTO_364117 1727002055NRG23290820220288158 390042129 29/08/2022 GANGA RAM GANGA RAM 1727002055WL034847 00354 PUNB0311700 1224 06/10/2022 Account closed
6798 MP1727002_141122APB_FTO_510128 1727002050NRG23141120220378406 276203710 14/11/2022 Pratap Singh Ahirwar Pratap Singh Ahirwar 1727002050WL054452 00045 BARB0SIRONJ 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 MP1727002_161122FTO_513517 1727002045NRG23151120220382197 356742292 16/11/2022 RAJJULAL AHIRWAR RAJJULAL AHIRWAR 1727002045WL055081 00415 SBIN0010823 2448 23/11/2022 Account closed
6800 MP1727005_291022FTO_485892 1727005000NRG23291020220360053 001981439 29/10/2022 anisha bee anisha bee 1727005WL051112 00415 SBIN0030218 2856 07/11/2022 Account closed
6801 MP1727002_181122FTO_518055 1727002043NRG23171120220384991 389060944 18/11/2022 DEVENDRA KUMAR DEVENDRA KUMAR 1727002043WL055595 00168 ICIC0003807 1224 21/01/2023 Account closed
6802 MP1727002_200722APB_FTO_273894 1727002041NRG23200720220237254 120677550 20/07/2022 Babulal Babulal 1727002041WL024314 00468 UBIN0537349 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6803 MP1727002_180123APB_FTO_640103 1727002038NRG23180120230490750 888633952 18/01/2023 Sana Bee Sana Bee 1727002038WL070622 00703 AIRP0000001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6804 MP1727002_180123APB_FTO_640103 1727002038NRG23180120230490737 888633952 18/01/2023 Hameer singh Hameer singh 1727002038WL070622 00415 SBIN0010823 1224 15/02/2023 A/c Blocked or Frozen
6805 MP1727002_050323APB_FTO_688928 1727002038NRG23040320230536717 692524090 05/03/2023 Sana Bee Sana Bee 1727002038WL077463 00703 AIRP0000001 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 MP1727002_030522FTO_96940 1727002037NRG23030520220040102 677991271 03/05/2022 MANOJ MANOJ 1727002037WL004576 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
6807 MP1727002_190422APB_FTO_61249 1727002036NRG23180420220015454 563012803 19/04/2022 lakhan lakhan 1727002036WL001799 00415 SBIN0030227 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 MP1727002_190422FTO_61196 1727002036NRG23180420220015447 563034736 19/04/2022 savodra bai savodra bai 1727002036WL001798 00415 SBIN0010823 1224 09/05/2022 No Such Account
6809 MP1727002_151122APB_FTO_511549 1727002036NRG23151120220379703 313868356 15/11/2022 LAKHAN SINGH BAGHEL LAKHAN SINGH BAGHEL 1727002036WL054640 00415 SBIN0030076 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 MP1727002_020123FTO_611951 1727002031NRG23281220220456999 022556666 02/01/2023 laxman laxman 1727002WL0066138 00415 SBIN0030077 204 17/02/2023 No Such Account
6811 MP1727002_260822FTO_357312 1727002025NRG23260820220284576 391414725 26/08/2022 badambai badambai 1727002025WL034025 00152 HDFC0002146 1224 06/10/2022 A/c Blocked or Frozen
6812 MP1727002_160323FTO_708765 1727002025NRG23150320230547179 729522244 16/03/2023 neeraj neeraj 1727002025WL078785 00703 AIRP0000001 1224 30/03/2023 A/c Blocked or Frozen
6813 MP1727002_020323APB_FTO_686345 1727002025NRG23020320230534762 693002538 02/03/2023 Shisupal Shisupal 1727002025WL077165 00703 AIRP0000001 1224 26/03/2023 A/c Blocked or Frozen
6814 MP1727002_210223APB_FTO_679555 1727002019NRG23200220230526985 218252014 21/02/2023 Bhagvan singh Bhagvan singh 1727002019WL075997 00468 UBIN0537349 1224 01/03/2023 A/c Blocked or Frozen
6815 MP1727002_030722APB_FTO_239802 1727002019NRG23030720220205919 704953089 03/07/2022 babu lal babu lal 1727002019WL020254 00415 SBIN0030077 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6816 MP1727002_030123APB_FTO_614006 1727002011NRG23020120230466376 020367587 03/01/2023 BALRAM BALRAM 1727002011WL067367 00688 FINO0001446 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6817 MP1727002_200722APB_FTO_273894 1727002010NRG23200720220237838 120677550 20/07/2022 mubeena mubeena 1727002010WL024416 00468 UBIN0537349 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6818 MP1727002_140722APB_FTO_259069 1727002010NRG23140720220228590 024796132 14/07/2022 mubeena mubeena 1727002010WL022993 00468 UBIN0537349 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6819 MP1727005_030622FTO_174612 1727005027NRG23030620220110495 260200462 03/06/2022 Shivraj Shivraj 1727005027WL010664 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
6820 MP1727005_301222FTO_608731 1727005027NRG23291220220460741 025700929 30/12/2022 Rajmohan Rajmohan 1727005027WL066611 00688 FINO0001001 2856 16/02/2023 No Such Account
6821 MP1727002_011222APB_FTO_555727 1727002008NRG23011220220409990 627028791 01/12/2022 SHIVAM RAJPOOT SHIVAM RAJPOOT 1727002008WL059638 00415 SBIN0010823 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6822 MP1727002_150622APB_FTO_203563 1727002007NRG23150620220149661 445228472 15/06/2022 Chatar singh Chatar singh 1727002007WL014546 00354 PUNB0311700 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6823 MP1727002_060422FTO_24787 1727002006NRG23060420220000165 564620797 06/04/2022 RAM SINGH RAM SINGH 1727002006WL000031 00354 PUNB0311700 1020 09/05/2022 Account closed
6824 MP1727002_220922FTO_415851 1727002005NRG23220920220317292 374384783 22/09/2022 Shahin Bee Shahin Bee 1727002005WL041810 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
6825 MP1727002_220922FTO_415851 1727002005NRG23220920220317291 374384783 22/09/2022 Baijnath Baijnath 1727002005WL041810 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
6826 MP1727002_220922FTO_415851 1727002005NRG23220920220317290 374384783 22/09/2022 Krishna Bai Krishna Bai 1727002005WL041810 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
6827 MP1727002_201122FTO_522363 1727002005NRG23201120220388254 387873761 20/11/2022 Bali mo. Bali mo. 1727002005WL056139 00703 AIRP0000001 1224 26/11/2022 Dormant Account
6828 MP1727005_311222FTO_609874 1727005070NRG23301220220462568 025249726 31/12/2022 ratan bai ratan bai 1727005070WL066854 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
6829 MP1727002_130123FTO_630788 1727002005NRG23120120230482031 885183383 13/01/2023 rubiya bee rubiya bee 1727002005WL069344 00703 AIRP0000001 1224 14/02/2023 A/c Blocked or Frozen
6830 MP1727002_130123FTO_630788 1727002005NRG23120120230482019 885183383 13/01/2023 Mobat Singh Mobat Singh 1727002005WL069344 00703 AIRP0000001 1224 14/02/2023 A/c Blocked or Frozen
6831 MP1727002_121222FTO_576599 1727002004NRG23111220220427460 814360299 12/12/2022 vinita yadav vinita yadav 1727002004WL062204 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
6832 MP1727002_051222FTO_563614 1727002004NRG23051220220414951 673374670 05/12/2022 vinita yadav vinita yadav 1727002004WL060419 00703 AIRP0000001 1224 13/12/2022 A/c Blocked or Frozen
6833 MP1727002_150722FTO_261555 1727002003NRG23150720220230487 106135430 15/07/2022 AFSAR KHAN AFSAR KHAN 1727002WL0023277 00354 PUNB0311700 204 30/07/2022 A/c Blocked or Frozen
6834 MP1727002_150722FTO_261555 1727002003NRG23150720220230486 106135430 15/07/2022 AFSAR KHAN AFSAR KHAN 1727002WL0023277 00354 PUNB0311700 204 30/07/2022 A/c Blocked or Frozen
6835 MP1727002_150722FTO_261555 1727002003NRG23150720220230485 106135430 15/07/2022 AFSAR KHAN AFSAR KHAN 1727002WL0023277 00354 PUNB0311700 204 30/07/2022 A/c Blocked or Frozen
6836 MP1727002_150722FTO_261555 1727002003NRG23150720220230484 106135430 15/07/2022 AFSAR KHAN AFSAR KHAN 1727002WL0023277 00354 PUNB0311700 204 30/07/2022 A/c Blocked or Frozen
6837 MP1727002_150722FTO_261555 1727002003NRG23150720220230483 106135430 15/07/2022 AFSAR KHAN AFSAR KHAN 1727002WL0023277 00354 PUNB0311700 1224 30/07/2022 A/c Blocked or Frozen
6838 MP1727002_310323APB_FTO_736046 1727002001NRG23300320230563105 512012560 31/03/2023 KHUB SINGH KHUB SINGH 1727002001WL080418 00468 UBIN0537349 1224 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 MP1727002_180123FTO_640087 1727002001NRG23180120230490607 890006513 18/01/2023 DEVENDRA SINGH DEVENDRA SINGH 1727002001WL070607 00354 PUNB0601400 1224 15/02/2023 A/c Blocked or Frozen
6840 MP1727002_310323APB_FTO_736022 1727002000NRG23310320230563709 512015176 31/03/2023 SARDAR SINGH SARDAR SINGH 1727002WL080465 00045 BARB0SIRONJ 1224 05/05/2023 A/c Blocked or Frozen
6841 MP1727002_310323APB_FTO_736046 1727002000NRG23300320230563260 512012560 31/03/2023 KAMLA BAI KAMLA BAI 1727002WL080432 00354 PUNB0311700 1020 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 MP1727002_290822FTO_364117 1727002000NRG23290820220288061 390042129 29/08/2022 sabodra bai sabodra bai 1727002WL034831 00415 SBIN0030227 1224 06/10/2022 No Such Account
6843 MP1727002_260522FTO_155531 1727002000NRG23260520220086586 116361480 26/05/2022 laxman puri laxman puri 1727002WL008612 00415 SBIN0030227 1224 04/06/2022 No Such Account
6844 MP1727002_250123APB_FTO_653904 1727002000NRG23250120230503727 887234126 25/01/2023 KAMAL SINGH KAMAL SINGH 1727002WL072261 00688 FINO0001446 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 MP1727002_250522APB_FTO_150771 1727002000NRG23240520220083954 116709215 25/05/2022 AFSAR KHAN AFSAR KHAN 1727002WL008394 00354 PUNB0311700 1224 03/06/2022 A/c Blocked or Frozen
6846 MP1727002_230323APB_FTO_724808 1727002000NRG23230320230556854 794452511 23/03/2023 KAMLA BAI KAMLA BAI 1727002WL079759 00354 PUNB0311700 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6847 MP1727006_020323FTO_686347 1727006000NRG22240820220811400 693093677 02/03/2023 kaushlya kaushlya 1727006WL0097993 00415 SBIN0007288 1158 25/03/2023 No Such Account
6848 MP1727006_020323FTO_686347 1727006000NRG22240820220811402 693093677 02/03/2023 somat somat 1727006WL0097994 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
6849 MP1727006_020323FTO_686347 1727006000NRG22240820220811403 693093677 02/03/2023 somat somat 1727006WL0097994 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
6850 MP1727006_020323FTO_686347 1727006000NRG22240820220811404 693093677 02/03/2023 somat somat 1727006WL0097994 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
6851 MP1727006_020323FTO_686347 1727006000NRG22240820220811405 693093677 02/03/2023 somat somat 1727006WL0097994 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
6852 MP1727002_181122FTO_518055 1727002000NRG23171120220385087 389060944 18/11/2022 Gulfhan Gulfhan 1727002WL055607 00468 UBIN0537349 1224 21/01/2023 Account closed
6853 MP1727002_150722FTO_261555 1727002000NRG23160620220154671 106135430 15/07/2022 AFSAR KHAN AFSAR KHAN 1727002WL0014937 00354 PUNB0311700 1224 30/07/2022 A/c Blocked or Frozen
6854 MP1727002_170323APB_FTO_710714 1727002000NRG23160320230548925 729346580 17/03/2023 KAMLA BAI KAMLA BAI 1727002WL079004 00354 PUNB0311700 408 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 MP1727002_170922FTO_401206 1727002000NRG23140920220306353 374670754 17/09/2022 CHANDAN SINGH CHANDAN SINGH 1727002WL039406 00045 BARB0SIRONJ 2448 04/10/2022 No Such Account
6856 MP1727002_121222FTO_576599 1727002000NRG23121220220428405 814360299 12/12/2022 Reekendra Yadav Reekendra Yadav 1727002WL062330 00415 SBIN0030227 1224 20/12/2022 No Such Account
6857 MP1727002_100822FTO_322549 1727002000NRG23100820220264758 624353418 10/08/2022 mohan mohan 1727002WL029669 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
6858 MP1727002_050323APB_FTO_688984 1727002000NRG20110420200623677 692475949 05/03/2023 KUSUM BAI KUSUM BAI 1727002WL070016 00415 SBIN0030227 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6859 MP1727002_050323APB_FTO_688984 1727002000NRG20100420200623519 692475949 05/03/2023 Haricharan Haricharan 1727002WL069975 00468 UBIN0537349 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 MP1727001_030722FTO_239881 1727001061NRG23030720220206023 704953107 03/07/2022 RAMLESH BAI YADAV RAMLESH BAI YADAV 1727001061WL020266 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
6861 MP1727001_010922FTO_371735 1727001061NRG23010920220291122 388151124 01/09/2022 REENA BAI REENA BAI 1727001061WL035542 00415 SBIN0030079 2856 06/10/2022 Account closed
6862 MP1727006_220622FTO_219133 1727006000NRG23220620220177017 553794152 22/06/2022 mukesh mukesh 1727006WL017164 00415 SBIN0030104 1224 29/06/2022 No Such Account
6863 MP1727001_180323FTO_714489 1727001060NRG23201220220442939 730958365 18/03/2023 brajesh jat brajesh jat 1727001WL0064321 00415 SBIN0030079 1224 28/03/2023 No Such Account
6864 MP1727001_271122FTO_541892 1727001059NRG23261120220400455 628182866 27/11/2022 jung singh jung singh 1727001059WL058067 00354 PUNB0635500 2448 09/12/2022 No Such Account
6865 MP1727001_271122FTO_541892 1727001059NRG23261120220400454 628182866 27/11/2022 jung singh jung singh 1727001059WL058067 00354 PUNB0635500 2448 09/12/2022 No Such Account
6866 MP1727001_271122FTO_541892 1727001059NRG23261120220400451 628182866 27/11/2022 fool singh fool singh 1727001059WL058066 00415 SBIN0015286 2448 09/12/2022 No Such Account
6867 MP1727001_261122FTO_540947 1727001059NRG23261120220399455 628197991 26/11/2022 Rajan Singh Rajan Singh 1727001059WL057919 00415 SBIN0030079 2448 09/12/2022 No Such Account
6868 MP1727001_100123FTO_625912 1727001059NRG23100120230477807 007750380 10/01/2023 Rttik Rttik 1727001059WL068854 00415 SBIN0030079 2448 16/02/2023 No Such Account
6869 MP1727001_100123FTO_625912 1727001059NRG23100120230477806 007750380 10/01/2023 Ritik Ritik 1727001059WL068854 00415 SBIN0030079 2448 16/02/2023 No Such Account
6870 MP1727001_040123FTO_615606 1727001058NRG23040120230467925 010592672 04/01/2023 Rajesh Rajesh 1727001058WL067601 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
6871 MP1727001_010522FTO_91587 1727001058NRG23010520220036980 679025767 01/05/2022 mulchand mulchand 1727001058WL004222 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
6872 MP1727001_270422FTO_80660 1727001057NRG23270420220030642 553618206 27/04/2022 Guddi Bai Guddi Bai 1727001057WL003497 00415 SBIN0RRMBGB 1224 07/05/2022 Account closed
6873 MP1727001_090522APB_FTO_110862 1727001056NRG23080520220051071 747621912 09/05/2022 arvind arvind 1727001056WL005618 00415 SBIN0030210 816 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6874 MP1727001_030522FTO_97547 1727001056NRG23030520220040491 694386434 03/05/2022 Amar singh Amar singh 1727001056WL004625 00415 SBIN0030079 2856 13/05/2022 Account closed
6875 MP1727001_021122FTO_492453 1727001056NRG23021120220363821 138795497 02/11/2022 Ganesh ram Ganesh ram 1727001056WL051765 00354 PUNB0635500 816 11/11/2022 No Such Account
6876 MP1727001_220422FTO_68351 1727001054NRG23220420220022469 559701550 22/04/2022 mahendra singh mahendra singh 1727001054WL002639 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
6877 MP1727001_220422FTO_68351 1727001054NRG23220420220022463 559701550 22/04/2022 Hari bai Hari bai 1727001054WL002639 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
6878 MP1727001_170722FTO_265660 1727001054NRG23170720220232565 105759954 17/07/2022 rajkumar rajkumar 1727001054WL023615 00468 UBIN0537349 2652 25/07/2022 No Such Account
6879 MP1727006_291122FTO_548984 1727006000NRG23291120220405390 628067081 29/11/2022 RAMKRISHN RAMKRISHN 1727006WL058876 00415 SBIN0030104 1224 09/12/2022 No Such Account
6880 MP1727006_301222FTO_608050 1727006000NRG23301220220461777 026776125 30/12/2022 lalaram lalaram 1727006WL066747 00045 BARB0VJGYAR 612 17/02/2023 No Such Account
6881 MP1727001_110522FTO_117038 1727001054NRG23110520220056513 756647954 11/05/2022 mahendra singh mahendra singh 1727001054WL006085 00688 FINO0001446 1224 18/05/2022 A/c Blocked or Frozen
6882 MP1727001_050123FTO_617114 1727001054NRG23040120230468684 009773659 05/01/2023 chotu yadav chotu yadav 1727001054WL067712 00354 PUNB0635500 1224 16/02/2023 No Such Account
6883 MP1727001_130223FTO_674557 1727001054NRG23010220230514628 143494022 13/02/2023 feliram singh feliram singh 1727001054WL073497 00415 SBIN0030079 1224 23/02/2023 No Such Account
6884 MP1727001_020422FTO_13870 1727001054NRG22020420220809964 565916078 02/04/2022 mahendra singh mahendra singh 1727001054WL097536 00688 FINO0001446 965 09/05/2022 A/c Blocked or Frozen
6885 MP1727001_020422FTO_13870 1727001054NRG22020420220809958 565916078 02/04/2022 Hari bai Hari bai 1727001054WL097536 00697 BKID0NAMRGB 965 09/05/2022 No Such Account
6886 MP1727001_060722APB_FTO_246561 1727001053NRG23060720220214008 789047481 06/07/2022 rakesh sharma rakesh sharma 1727001053WL021215 00415 SBIN0030079 2856 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6887 MP1727001_231022FTO_477390 1727001052NRG23221020220353022 828495337 23/10/2022 Sangeeta Bai Sangeeta Bai 1727001052WL049724 00415 SBIN0030210 2856 01/11/2022 Account closed
6888 MP1727001_230622FTO_221929 1727001051NRG23230620220179672 597414302 23/06/2022 lla lla 1727001051WL017445 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
6889 MP1727001_190422FTO_61846 1727001051NRG23190420220017055 562987639 19/04/2022 sivala bai sivala bai 1727001051WL001983 00415 SBIN0030079 1020 09/05/2022 Account closed
6890 MP1727001_280422FTO_85538 1727001051NRG23170420220013169 562922834 28/04/2022 jalam jalam 1727001051WL001519 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
6891 MP1727001_280422FTO_85538 1727001051NRG23170420220013166 562922834 28/04/2022 ranglal ranglal 1727001051WL001519 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
6892 MP1727001_030722FTO_239881 1727001051NRG23020720220204798 704953107 03/07/2022 mmta mmta 1727001051WL020136 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
6893 MP1727001_030722FTO_239881 1727001051NRG23020720220204746 704953107 03/07/2022 lla lla 1727001051WL020136 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
6894 MP1727001_100622APB_FTO_192499 1727001050NRG23090620220131465 338918081 10/06/2022 pursottam pursottam 1727001050WL012758 00415 SBIN0030079 2856 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6895 MP1727001_040922FTO_376117 1727001046NRG23040920220294185 381996038 04/09/2022 sonu sonu 1727001046WL036317 00415 SBIN0030079 1224 06/10/2022 A/c Blocked or Frozen
6896 MP1727001_040922FTO_376117 1727001046NRG23040920220294183 381996038 04/09/2022 sonu sonu 1727001046WL036316 00415 SBIN0030079 1224 06/10/2022 A/c Blocked or Frozen
6897 MP1727001_171222APB_FTO_587726 1727001044NRG23161220220435879 876356450 17/12/2022 sonu singh yadav sonu singh yadav 1727001044WL063377 00415 SBIN0030079 2856 23/12/2022 Aadhaar Number not Mapped to Account Number
6898 MP1727001_121122FTO_507221 1727001044NRG23121120220376061 248191914 12/11/2022 NEETESH NEETESH 1727001044WL054028 00688 FINO0001446 1020 17/11/2022 A/c Blocked or Frozen
6899 MP1727001_121122FTO_507221 1727001044NRG23121120220376060 248191914 12/11/2022 SETANI SETANI 1727001044WL054028 00688 FINO0001446 1020 17/11/2022 A/c Blocked or Frozen
6900 MP1727001_121122FTO_507221 1727001044NRG23121120220376057 248191914 12/11/2022 SITA BAI SITA BAI 1727001044WL054028 00688 FINO0001446 1020 17/11/2022 A/c Blocked or Frozen
6901 MP1727001_121122FTO_507221 1727001044NRG23121120220376056 248191914 12/11/2022 DHORI BAI DHORI BAI 1727001044WL054028 00688 FINO0001446 1020 17/11/2022 A/c Blocked or Frozen
6902 MP1727001_121122FTO_507221 1727001044NRG23121120220376055 248191914 12/11/2022 SUNITA BAI SUNITA BAI 1727001044WL054028 00688 FINO0001446 1020 17/11/2022 A/c Blocked or Frozen
6903 MP1727001_121122FTO_507221 1727001044NRG23121120220376052 248191914 12/11/2022 ALPESH BAI ALPESH BAI 1727001044WL054027 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
6904 MP1727001_050123FTO_617114 1727001044NRG23040120230468652 009773659 05/01/2023 JASARAT SINGH JASARAT SINGH 1727001044WL067704 00689 AUBL0002302 1224 16/02/2023 Account Description Does not Tally
6905 MP1727001_050123FTO_617114 1727001044NRG23040120230468647 009773659 05/01/2023 rani rani 1727001044WL067704 00354 PUNB0635500 1224 16/02/2023 No Such Account
6906 MP1727001_010223FTO_663808 1727001044NRG21080420211009210 007732494 01/02/2023 beer singh beer singh 1727001WL085902 00688 FINO0001001 1140 16/02/2023 No Such Account
6907 MP1727006_020323FTO_686347 1727006029NRG22041020220811889 693093677 02/03/2023 Ram bai Ram bai 1727006WL0098119 00089 CBIN0282911 1158 25/03/2023 Account closed
6908 MP1727006_020323FTO_686347 1727006029NRG22041020220811890 693093677 02/03/2023 Ram bai Ram bai 1727006WL0098119 00089 CBIN0282911 1158 25/03/2023 Account closed
6909 MP1727006_020323FTO_686347 1727006029NRG22131120220812393 693093677 02/03/2023 prdeep prdeep 1727006WL0098236 00045 BARB0VJGYAR 1158 25/03/2023 No Such Account
6910 MP1727001_010223FTO_663808 1727001044NRG21080420211009205 007732494 01/02/2023 beer singh beer singh 1727001WL085902 00688 FINO0001001 1140 16/02/2023 No Such Account
6911 MP1727001_010223FTO_663808 1727001044NRG21080420211009201 007732494 01/02/2023 beer singh beer singh 1727001WL085902 00688 FINO0001001 950 16/02/2023 No Such Account
6912 MP1727001_010223FTO_663808 1727001044NRG21080420211009160 007732494 01/02/2023 lekhraj lekhraj 1727001WL085902 00354 PUNB0635500 1140 16/02/2023 No Such Account
6913 MP1727001_010223FTO_663808 1727001044NRG21080420211009156 007732494 01/02/2023 lekhraj lekhraj 1727001WL085902 00354 PUNB0635500 1140 16/02/2023 No Such Account
6914 MP1727001_010223FTO_663808 1727001044NRG21080420211009152 007732494 01/02/2023 lekhraj lekhraj 1727001WL085902 00354 PUNB0635500 1140 16/02/2023 No Such Account
6915 MP1727001_100123FTO_625912 1727001043NRG23100120230478201 007750380 10/01/2023 BHUYIYABAI BHUYIYABAI 1727001043WL068936 00415 SBIN0030079 816 16/02/2023 Account closed
6916 MP1727001_160922FTO_400314 1727001042NRG23160920220308470 374695717 16/09/2022 rajababu rajababu 1727001042WL039903 00666 IDFB0041381 1224 04/10/2022 No Such Account
6917 MP1727001_091222FTO_571429 1727001042NRG23091220220423332 764623315 09/12/2022 rajababu rajababu 1727001042WL061528 00415 SBIN0030079 1224 17/12/2022 No Such Account
6918 MP1727001_070123APB_FTO_621240 1727001042NRG23070120230472248 008008689 07/01/2023 Premsingh Premsingh 1727001042WL068144 00415 SBIN0030079 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6919 MP1727001_011222FTO_555542 1727001040NRG23301120220408191 627039125 01/12/2022 NEPAL NEPAL 1727001040WL059314 00415 SBIN0030079 1224 09/12/2022 No Such Account
6920 MP1727001_030522FTO_97547 1727001039NRG23030520220040490 694386434 03/05/2022 JASODA BAI JASODA BAI 1727001039WL004624 00415 SBIN0030079 2856 13/05/2022 No Such Account
6921 MP1727001_130422FTO_46604 1727001037NRG23130420220006922 542689325 13/04/2022 Dinedh Dinedh 1727001037WL000776 00602 SBIN0RRMBGB 1428 07/05/2022 No Such Account
6922 MP1727001_170522APB_FTO_132427 1727001034NRG23170520220068826 880271394 17/05/2022 bablu bablu 1727001034WL007193 00415 SBIN0030079 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 MP1727001_310522FTO_167450 1727001033NRG23310520220098883 140353616 31/05/2022 veer singh veer singh 1727001033WL009624 00415 SBIN0030210 612 04/06/2022 Account closed
6924 MP1727001_230323APB_FTO_724577 1727001031NRG23230320230556682 730547459 23/03/2023 veerendra veerendra 1727001031WL079742 00415 SBIN0030210 2448 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6925 MP1727001_190522FTO_136838 1727001030NRG23190520220071315 880513478 19/05/2022 Abhiahek Abhiahek 1727001030WL007432 00688 FINO0009003 1224 25/05/2022 A/c Blocked or Frozen
6926 MP1727001_190522FTO_136838 1727001030NRG23190520220071314 880513478 19/05/2022 Khilan Khilan 1727001030WL007432 00688 FINO0009003 1224 25/05/2022 No Such Account
6927 MP1727001_190522FTO_136838 1727001030NRG23190520220071313 880513478 19/05/2022 Chhagan Chhagan 1727001030WL007432 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
6928 MP1727001_190522FTO_136838 1727001030NRG23190520220071310 880513478 19/05/2022 SUNlTA Bai SUNlTA Bai 1727001030WL007432 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
6929 MP1727001_160622APB_FTO_207392 1727001030NRG23160620220156414 445066307 16/06/2022 sitaram baghel sitaram baghel 1727001030WL015108 00602 SBIN0RRMBGB 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 MP1727001_010622FTO_170281 1727001030NRG23010620220105622 139067382 01/06/2022 deepak deepak 1727001030WL010153 00089 CBIN0282216 612 04/06/2022 No Such Account
6931 MP1727001_101122FTO_503062 1727001030NRG21010120210790853 227200885 10/11/2022 Kamodilal Kamodilal 1727001WL068905 00415 SBIN0010821 2280 19/11/2022 No Such Account
6932 MP1727001_101122FTO_503062 1727001030NRG21010120210790852 227200885 10/11/2022 Kamodilal Kamodilal 1727001WL068905 00415 SBIN0010821 2280 19/11/2022 No Such Account
6933 MP1727001_101122FTO_503062 1727001030NRG21010120210790851 227200885 10/11/2022 Kamodilal Kamodilal 1727001WL068905 00415 SBIN0010821 2280 19/11/2022 No Such Account
6934 MP1727001_101122FTO_503062 1727001030NRG21010120210790850 227200885 10/11/2022 Kamodilal Kamodilal 1727001WL068905 00415 SBIN0010821 1140 19/11/2022 No Such Account
6935 MP1727001_311222APB_FTO_609758 1727001029NRG23311220220462977 025262767 31/12/2022 bablu bablu 1727001029WL066890 00089 CBIN0282216 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6936 MP1727001_261022APB_FTO_480783 1727001029NRG23261020220356896 863568794 26/10/2022 bablu bablu 1727001029WL050541 00089 CBIN0282216 1428 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6937 MP1727001_130123FTO_631778 1727001029NRG23120120230482457 885166421 13/01/2023 brajesh brajesh 1727001029WL069393 00089 CBIN0282216 2856 14/02/2023 No Such Account
6938 MP1727001_150722APB_FTO_261826 1727001027NRG23150720220230307 106154296 15/07/2022 Prabhu Lal Ahirwar Prabhu Lal Ahirwar 1727001027WL023229 00415 SBIN0030079 3060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6939 MP1727001_050822FTO_312265 1727001027NRG23050820220258952 623195487 05/08/2022 jagdeesh jagdeesh 1727001027WL028405 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
6940 MP1727001_130323APB_FTO_699230 1727001026NRG23130320230544148 690476738 13/03/2023 BHAROSA BHAROSA 1727001026WL078486 00415 SBIN0030079 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 MP1727001_010522FTO_91587 1727001023NRG23300420220036421 679025767 01/05/2022 koshalya koshalya 1727001023WL004161 00415 SBIN0030079 1224 13/05/2022 No Such Account
6942 MP1727001_010522FTO_91587 1727001023NRG23300420220036420 679025767 01/05/2022 rajesh rajesh 1727001023WL004161 00415 SBIN0030079 1224 13/05/2022 No Such Account
6943 MP1727001_040522FTO_100490 1727001023NRG23040520220043470 686102609 04/05/2022 babulal babulal 1727001023WL004918 00415 SBIN0030079 2856 13/05/2022 No Such Account
6944 MP1727001_011222FTO_555542 1727001023NRG23011220220408958 627039125 01/12/2022 phool singh h phool singh h 1727001023WL059452 00415 SBIN0030079 2856 09/12/2022 No Such Account
6945 MP1727001_271122FTO_543951 1727001020NRG23241120220397343 628143597 27/11/2022 sangeeta sangeeta 1727001020WL057593 00089 CBIN0282216 1224 09/12/2022 No Such Account
6946 MP1727007_140922FTO_394883 1727007000NRG23120920220303556 374853151 14/09/2022 rammohan singh rammohan singh 1727007WL038761 00689 AUBL0002308 1224 04/10/2022 Account Description Does not Tally
6947 MP1727001_271122FTO_543951 1727001020NRG23241120220397342 628143597 27/11/2022 sonu sonu 1727001020WL057593 00089 CBIN0282216 1224 09/12/2022 No Such Account
6948 MP1727001_231022FTO_477390 1727001020NRG23231020220354165 828495337 23/10/2022 ombati ombati 1727001020WL049931 00089 CBIN0282216 2856 01/11/2022 No Such Account
6949 MP1727001_231022FTO_477390 1727001020NRG23231020220354046 828495337 23/10/2022 mamta bai mamta bai 1727001020WL049908 00089 CBIN0282216 1224 01/11/2022 Account closed
6950 MP1727007_151122APB_FTO_512948 1727007000NRG23151120220381872 313599624 15/11/2022 geeta bai geeta bai 1727007WL055011 00688 FINO0001446 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 MP1727001_231022FTO_477390 1727001020NRG23231020220354045 828495337 23/10/2022 mamta bai mamta bai 1727001020WL049908 00089 CBIN0282216 1224 01/11/2022 Account closed
6952 MP1727001_231022FTO_477390 1727001020NRG23231020220354026 828495337 23/10/2022 dolat bai dolat bai 1727001020WL049908 00089 CBIN0282216 1224 01/11/2022 No Such Account
6953 MP1727001_231022FTO_477390 1727001020NRG23231020220354025 828495337 23/10/2022 dolat bai dolat bai 1727001020WL049908 00089 CBIN0282216 1224 01/11/2022 No Such Account
6954 MP1727001_231022FTO_477390 1727001020NRG23231020220354024 828495337 23/10/2022 shanti bai shanti bai 1727001020WL049908 00089 CBIN0282216 1224 01/11/2022 No Such Account
6955 MP1727007_180422FTO_56743 1727007000NRG23180420220015249 680434479 18/04/2022 rampyari rampyari 1727007WL001768 00165 IBKL0001407 1224 13/05/2022 No Such Account
6956 MP1727001_231022FTO_477390 1727001020NRG23231020220354023 828495337 23/10/2022 shanti bai shanti bai 1727001020WL049908 00089 CBIN0282216 1224 01/11/2022 No Such Account
6957 MP1727001_160922FTO_400314 1727001020NRG23160920220308105 374695717 16/09/2022 munna lal munna lal 1727001020WL039816 00415 SBIN0030079 3060 04/10/2022 No Such Account
6958 MP1727001_160922FTO_400314 1727001020NRG23160920220308102 374695717 16/09/2022 sonu chidar sonu chidar 1727001020WL039813 00089 CBIN0282216 3060 04/10/2022 No Such Account
6959 MP1727001_170722FTO_265660 1727001019NRG23170720220233059 105759954 17/07/2022 bablu bablu 1727001019WL023707 00089 CBIN0282216 2856 25/07/2022 No Such Account
6960 MP1727001_010522FTO_91587 1727001019NRG23010520220036850 679025767 01/05/2022 saroj bai saroj bai 1727001019WL004200 00089 CBIN0282216 1224 13/05/2022 Account closed
6961 MP1727001_231022FTO_477390 1727001018NRG23231020220353817 828495337 23/10/2022 gulabbai gulabbai 1727001018WL049858 00688 FINO0001001 1224 01/11/2022 No Such Account
6962 MP1727007_221122FTO_527439 1727007000NRG23221120220392754 628853003 22/11/2022 shivkumari sharma shivkumari sharma 1727007WL056877 00078 CNRB0005593 1224 09/12/2022 A/c Blocked or Frozen
6963 MP1727001_231022FTO_477390 1727001018NRG23231020220353816 828495337 23/10/2022 ramsingh ramsingh 1727001018WL049858 00688 FINO0001001 1224 01/11/2022 No Such Account
6964 MP1727001_231022FTO_477390 1727001018NRG23231020220353815 828495337 23/10/2022 ranibai ranibai 1727001018WL049858 00688 FINO0001001 1224 01/11/2022 No Such Account
6965 MP1727001_231022FTO_477390 1727001018NRG23231020220353814 828495337 23/10/2022 diman diman 1727001018WL049858 00688 FINO0001001 1224 01/11/2022 No Such Account
6966 MP1727007_251222FTO_600644 1727007000NRG23251220220451717 033069365 25/12/2022 Lakhan Singh Parihar Lakhan Singh Parihar 1727007WL0065509 00462 UCBA0001138 1224 17/02/2023 No Such Account
6967 MP1727001_231022FTO_477390 1727001018NRG23231020220353797 828495337 23/10/2022 kanchan kanchan 1727001018WL049858 00703 AIRP0000001 1224 01/11/2022 A/c Blocked or Frozen
6968 MP1727001_231022FTO_477390 1727001018NRG23231020220353796 828495337 23/10/2022 tfyyfuyud tfyyfuyud 1727001018WL049858 00703 AIRP0000001 1224 01/11/2022 A/c Blocked or Frozen
6969 MP1727001_231022FTO_477390 1727001018NRG23231020220353795 828495337 23/10/2022 nena nena 1727001018WL049858 00703 AIRP0000001 1224 01/11/2022 A/c Blocked or Frozen
6970 MP1727001_300123APB_FTO_659393 1727001016NRG23300120230509688 885986971 30/01/2023 bharoshi lal bharoshi lal 1727001016WL072986 00089 CBIN0282216 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6971 MP1727007_270722FTO_288697 1727007000NRG23270720220246898 481462318 27/07/2022 hradaymohan singh hradaymohan singh 1727007WL026016 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
6972 MP1727007_271022FTO_483313 1727007000NRG23271020220358327 896757805 27/10/2022 veerendra singh veerendra singh 1727007WL050806 00415 SBIN0030211 1224 02/11/2022 No Such Account
6973 MP1727001_140622APB_FTO_200744 1727001016NRG23130620220145445 445553390 14/06/2022 ladvine bai ladvine bai 1727001016WL014139 00089 CBIN0282216 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6974 MP1727001_120223APB_FTO_673729 1727001016NRG23120220230521244 007697436 12/02/2023 bharoshi lal bharoshi lal 1727001016WL074981 00089 CBIN0282216 2652 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6975 MP1727001_260922FTO_425779 1727001015NRG23260920220321954 415092997 26/09/2022 Bane Singh Bane Singh 1727001015WL042856 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
6976 MP1727001_260922FTO_425779 1727001015NRG23260920220321926 415092997 26/09/2022 rajkumar kewat rajkumar kewat 1727001015WL042854 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
6977 MP1727001_230323APB_FTO_724588 1727001015NRG23230320230557090 730547369 23/03/2023 KAMARJI KAMARJI 1727001015WL079792 00089 CBIN0282216 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6978 MP1727001_230323APB_FTO_724588 1727001015NRG23230320230557029 730547369 23/03/2023 Pan bai Pan bai 1727001015WL079791 00089 CBIN0282216 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6979 MP1727001_010922FTO_371735 1727001015NRG23010920220291729 388151124 01/09/2022 Sonu Sonu 1727001015WL035675 00089 CBIN0282216 2040 06/10/2022 Account closed
6980 MP1727001_271122FTO_543951 1727001011NRG23271120220401140 628143597 27/11/2022 rupee bai rupee bai 1727001011WL058226 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
6981 MP1727007_101022APB_FTO_453281 1727007019NRG23091020220338678 578414849 10/10/2022 SHIBBU SHIBBU 1727007019WL046661 00415 SBIN0006716 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6982 MP1727007_131222FTO_579436 1727007019NRG23131220220430973 814078360 13/12/2022 SONU SONU 1727007019WL062746 00697 BKID0MG7063 1224 20/12/2022 No Such Account
6983 MP1727001_271122FTO_543951 1727001011NRG23271120220401139 628143597 27/11/2022 rupee bai rupee bai 1727001011WL058226 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
6984 MP1727001_271122FTO_543951 1727001011NRG23271120220401138 628143597 27/11/2022 rupee bai rupee bai 1727001011WL058226 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
6985 MP1727001_271122FTO_543951 1727001011NRG23271120220401137 628143597 27/11/2022 rupee bai rupee bai 1727001011WL058226 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
6986 MP1727007_171222FTO_588281 1727007020NRG23171220220438355 876371720 17/12/2022 KRISHNA GOSWAMI KRISHNA GOSWAMI 1727007020WL063716 00415 SBIN0006716 1224 23/12/2022 No Such Account
6987 MP1727007_190123FTO_642479 1727007020NRG23190120230492827 888038375 19/01/2023 gitesh sen gitesh sen 1727007020WL070848 00415 SBIN0006716 1224 15/02/2023 Account closed
6988 MP1727001_130123FTO_631778 1727001011NRG23120120230481535 885166421 13/01/2023 dropti dropti 1727001011WL069313 00703 AIRP0000001 1224 14/02/2023 A/c Blocked or Frozen
6989 MP1727001_110822FTO_327476 1727001010NRG23100820220266013 624263211 11/08/2022 RAMESH RAMESH 1727001010WL029940 00415 SBIN0030079 1428 25/08/2022 No Such Account
6990 MP1727007_190123FTO_642479 1727007022NRG23190120230493393 888038375 19/01/2023 Hemlata meena Hemlata meena 1727007022WL070950 00415 SBIN0006716 1224 15/02/2023 Account closed
6991 MP1727001_110822FTO_327476 1727001010NRG23100820220266012 624263211 11/08/2022 RAMESH RAMESH 1727001010WL029940 00415 SBIN0030079 1428 25/08/2022 No Such Account
6992 MP1727001_261122FTO_540947 1727001007NRG23261120220400174 628197991 26/11/2022 hemant hemant 1727001007WL058021 00415 SBIN0030079 1224 09/12/2022 Account closed
6993 MP1727001_261122FTO_540947 1727001006NRG23191120220387564 628197991 26/11/2022 Umar khan Umar khan 1727001006WL056018 00666 IDFB0041381 204 09/12/2022 Account closed
6994 MP1727001_260323APB_FTO_728675 1727001003NRG23260320230560203 873655329 26/03/2023 bejanti bai bejanti bai 1727001003WL080045 00415 SBIN0010848 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6995 MP1727001_040922FTO_376117 1727001003NRG23040920220294198 381996038 04/09/2022 MANOJ AHIRWAR MANOJ AHIRWAR 1727001003WL036322 00415 SBIN0030106 1224 06/10/2022 Account closed
6996 MP1727001_251122FTO_536591 1727001002NRG23251120220397908 628234106 25/11/2022 Pradeep Pradeep 1727001002WL057676 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
6997 MP1727001_251122FTO_536591 1727001002NRG23251120220397893 628234106 25/11/2022 Arvind Arvind 1727001002WL057676 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
6998 MP1727001_251122FTO_536591 1727001002NRG23251120220397871 628234106 25/11/2022 Ker Singh Ker Singh 1727001002WL057674 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
6999 MP1727001_251122FTO_536591 1727001002NRG23251120220397789 628234106 25/11/2022 Rajkumari bai Rajkumari bai 1727001002WL057669 00688 FINO0001446 1224 09/12/2022 No Such Account
7000 MP1727001_091222FTO_571429 1727001002NRG23091220220423470 764623315 09/12/2022 Ker Singh Ker Singh 1727001002WL061541 00688 FINO0001446 1224 17/12/2022 A/c Blocked or Frozen
7001 MP1727001_300522FTO_165876 1727001000NRG23300520220098284 141874015 30/05/2022 mulchand mulchand 1727001WL009581 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
7002 MP1727001_260323APB_FTO_728711 1727001000NRG23260320230560205 873655150 26/03/2023 Rama bai Rama bai 1727001WL080046 00602 SBIN0RRMBGB 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
7003 MP1727001_250522FTO_150409 1727001000NRG23250520220084113 116846370 25/05/2022 RAMVEER RAMVEER 1727001WL008411 00689 AUBL0002308 1224 04/06/2022 Account Description Does not Tally
7004 MP1727001_250323APB_FTO_727236 1727001000NRG23250320230559445 873697589 25/03/2023 kailash kailash 1727001WL079982 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
7005 MP1727001_250323APB_FTO_727236 1727001000NRG23250320230559444 873697589 25/03/2023 kailash kailash 1727001WL079982 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
7006 MP1727001_250323APB_FTO_727236 1727001000NRG23250320230559295 873697589 25/03/2023 Rani Rani 1727001WL079982 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
7007 MP1727001_250323APB_FTO_727236 1727001000NRG23240320230558435 873697589 25/03/2023 champa lal champa lal 1727001WL079912 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
7008 MP1727001_230323APB_FTO_724588 1727001000NRG23220320230556464 730547369 23/03/2023 pooja bai pooja bai 1727001WL079724 00688 FINO0001446 1428 31/03/2023 A/c Blocked or Frozen
7009 MP1727001_070323FTO_692199 1727001000NRG23131220220431972 691904360 07/03/2023 nirasha nirasha 1727001WL0062864 00415 SBIN0030105 1224 25/03/2023 Account closed
7010 MP1727001_110822FTO_327476 1727001000NRG23110820220266349 624263211 11/08/2022 Sonu Sonu 1727001WL030029 00089 CBIN0282216 2244 25/08/2022 Account closed
7011 MP1727001_061122FTO_497592 1727001000NRG23061120220367617 186940488 06/11/2022 sharda sharda 1727001WL052477 00089 CBIN0282216 2856 16/11/2022 No Such Account
7012 MP1727007_101022APB_FTO_453281 1727007091NRG23091020220338914 578414849 10/10/2022 gudiya bai gudiya bai 1727007091WL046726 00697 BKID0MG7063 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7013 MP1727007_101022APB_FTO_453281 1727007091NRG23091020220338915 578414849 10/10/2022 geeta bai geeta bai 1727007091WL046727 00109 BKDN0811289 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7014 MP1727007_101022APB_FTO_453281 1727007091NRG23091020220338917 578414849 10/10/2022 anita bai anita bai 1727007091WL046728 00697 BKID0MG7063 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7015 MP1727007_140123FTO_633180 1727007091NRG23100120230478461 004593810 14/01/2023 Geeta bai Geeta bai 1727007091WL068978 00109 BKDN0811289 1224 16/02/2023 Participant not mapped to the product
7016 MP1727007_220922APB_FTO_416418 1727007091NRG23220920220317661 374363929 22/09/2022 geeta bai geeta bai 1727007091WL041896 00109 BKDN0811289 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7017 MP1727007_220922APB_FTO_416418 1727007091NRG23220920220317662 374363929 22/09/2022 geeta bai geeta bai 1727007091WL041896 00109 BKDN0811289 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7018 MP1727001_070323FTO_692199 1727001000NRG23051020220333441 691904360 07/03/2023 Jitendra Jitendra 1727001WL0045482 00415 SBIN0030079 1224 25/03/2023 Account closed
7019 MP1727001_070323FTO_692199 1727001000NRG23051020220333440 691904360 07/03/2023 Omprakash Omprakash 1727001WL0045482 00415 SBIN0030079 1224 25/03/2023 Account closed
7020 MP1727001_070323FTO_692199 1727001000NRG23051020220333439 691904360 07/03/2023 Gulab bai Gulab bai 1727001WL0045482 00415 SBIN0030079 1224 25/03/2023 Account closed
7021 MP1727007_271122APB_FTO_544164 1727007091NRG23261120220399952 628123676 27/11/2022 Radha bai Radha bai 1727007091WL057986 00688 FINO0001001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 MP1727007_271122APB_FTO_544164 1727007091NRG23261120220399953 628123676 27/11/2022 banaras bai banaras bai 1727007091WL057986 00415 SBIN0006716 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7023 MP1727001_070323FTO_692199 1727001000NRG23051020220333438 691904360 07/03/2023 ramcharan ramcharan 1727001WL0045482 00415 SBIN0030079 1224 25/03/2023 Account closed
7024 MP1727001_070323FTO_692199 1727001000NRG23051020220333437 691904360 07/03/2023 Jitendra Jitendra 1727001WL0045482 00415 SBIN0030079 1224 25/03/2023 Account closed
7025 MP1727001_070323FTO_692199 1727001000NRG23051020220333436 691904360 07/03/2023 Omprakash Omprakash 1727001WL0045482 00415 SBIN0030079 1224 25/03/2023 Account closed
7026 MP1727001_070323FTO_692199 1727001000NRG23051020220333435 691904360 07/03/2023 Gulab bai Gulab bai 1727001WL0045482 00415 SBIN0030079 1224 25/03/2023 Account closed
7027 MP1727001_070323FTO_692199 1727001000NRG23051020220333434 691904360 07/03/2023 ramcharan ramcharan 1727001WL0045482 00415 SBIN0030079 1224 25/03/2023 Account closed
7028 MP1727001_070323FTO_692199 1727001000NRG23051020220333433 691904360 07/03/2023 Jitendra Jitendra 1727001WL0045482 00415 SBIN0030079 1224 25/03/2023 Account closed
7029 MP1727001_070323FTO_692199 1727001000NRG23051020220333432 691904360 07/03/2023 Omprakash Omprakash 1727001WL0045482 00415 SBIN0030079 1224 25/03/2023 Account closed
7030 MP1727001_070323FTO_692199 1727001000NRG23051020220333431 691904360 07/03/2023 Gulab bai Gulab bai 1727001WL0045482 00415 SBIN0030079 1224 25/03/2023 Account closed
7031 MP1727001_070323FTO_692199 1727001000NRG23051020220333430 691904360 07/03/2023 ramcharan ramcharan 1727001WL0045482 00415 SBIN0030079 1224 25/03/2023 Account closed
7032 MP1727001_070323FTO_692199 1727001000NRG23051020220333426 691904360 07/03/2023 dhaniya baee dhaniya baee 1727001WL0045479 00688 FINO0001446 1428 25/03/2023 No Such Account
7033 MP1727001_050123FTO_617114 1727001000NRG23050120230469097 009773659 05/01/2023 Pushpa bai Pushpa bai 1727001WL067749 00688 FINO0001001 1224 16/02/2023 No Such Account
7034 MP1727001_050123FTO_617114 1727001000NRG23050120230469090 009773659 05/01/2023 SANJEEV SANJEEV 1727001WL067749 00415 SBIN0030079 1224 16/02/2023 No Such Account
7035 MP1727001_050123FTO_617114 1727001000NRG23050120230469073 009773659 05/01/2023 Bhura Bhura 1727001WL067748 00415 SBIN0030079 1020 16/02/2023 No Such Account
7036 MP1727001_050123FTO_617114 1727001000NRG23050120230469038 009773659 05/01/2023 bakil bakil 1727001WL067748 00415 SBIN0030079 1224 16/02/2023 No Such Account
7037 MP1727001_050123FTO_617114 1727001000NRG23050120230468936 009773659 05/01/2023 mohar mohar 1727001WL067744 00415 SBIN0030079 1224 16/02/2023 No Such Account
7038 MP1727001_050123FTO_617114 1727001000NRG23050120230468912 009773659 05/01/2023 jivan jivan 1727001WL067741 00688 FINO0001446 1020 16/02/2023 Account closed
7039 MP1727001_020123APB_FTO_613666 1727001000NRG23020120230466159 020562640 02/01/2023 Krishanmohan Krishanmohan 1727001WL067360 00415 SBIN0030079 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
7040 MP1727005_020323FTO_686973 1727005000NRG22070620220811042 692950608 02/03/2023 HALKAI SINGH HALKAI SINGH 1727005WL0097868 00045 BARB0GANJBA 2702 25/03/2023 No Such Account
7041 MP1727005_020323FTO_686973 1727005000NRG22070620220811041 692950608 02/03/2023 shanta bai shanta bai 1727005WL0097867 00415 SBIN0030228 772 25/03/2023 No Such Account
7042 MP1727005_020323FTO_686973 1727005000NRG22070620220811040 692950608 02/03/2023 mohar singh mohar singh 1727005WL0097867 00415 SBIN0030228 772 25/03/2023 No Such Account
7043 MP1727005_020323FTO_686973 1727005000NRG22070620220811039 692950608 02/03/2023 Basorilal Basorilal 1727005WL0097867 00688 FINO0001001 772 25/03/2023 A/c Blocked or Frozen
7044 MP1727005_020323FTO_686973 1727005000NRG22070620220811049 692950608 02/03/2023 akash akash 1727005WL0097870 00415 SBIN0030228 1158 25/03/2023 No Such Account
7045 MP1727005_020323FTO_686973 1727005000NRG22070620220811050 692950608 02/03/2023 kamla bai kamla bai 1727005WL0097870 00415 SBIN0030228 1158 25/03/2023 Account closed
7046 MP1727005_020323FTO_686973 1727005000NRG22070620220811051 692950608 02/03/2023 kamla bai kamla bai 1727005WL0097870 00415 SBIN0030228 1158 25/03/2023 Account closed
7047 MP1727005_020323FTO_686973 1727005000NRG22070620220811053 692950608 02/03/2023 abhisek kushwah abhisek kushwah 1727005WL0097872 00415 SBIN0030228 2316 25/03/2023 No Such Account
7048 MP1727005_020323FTO_686973 1727005000NRG22070620220811054 692950608 02/03/2023 abhisek kushwah abhisek kushwah 1727005WL0097872 00415 SBIN0030228 2509 25/03/2023 No Such Account
7049 MP1727005_020323FTO_686973 1727005000NRG22070620220811055 692950608 02/03/2023 ghashiram banjara ghashiram banjara 1727005WL0097872 00415 SBIN0030105 2509 25/03/2023 Account closed
7050 MP1727005_020323FTO_686973 1727005000NRG22070620220811056 692950608 02/03/2023 raishkha raishkha 1727005WL0097873 00415 SBIN0030105 1930 25/03/2023 No Such Account
7051 MP1727005_020323FTO_686973 1727005000NRG22070620220811057 692950608 02/03/2023 raishkha raishkha 1727005WL0097873 00415 SBIN0030105 1930 25/03/2023 No Such Account
7052 MP1727005_020323FTO_686973 1727005000NRG22080720210396976 692950608 02/03/2023 Basorilal Basorilal 1727005WL035851 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
7053 MP1727005_020323FTO_686973 1727005000NRG22080720210396977 692950608 02/03/2023 Basorilal Basorilal 1727005WL035851 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
7054 MP1727005_020323FTO_686973 1727005000NRG22100820210451100 692950608 02/03/2023 naval singh naval singh 1727005WL041874 00415 SBIN0030228 1158 25/03/2023 No Such Account
7055 MP1727005_020323FTO_686973 1727005000NRG22100820210451101 692950608 02/03/2023 shivraj singh shivraj singh 1727005WL041874 00415 SBIN0030228 1158 25/03/2023 No Such Account
7056 MP1727005_020323FTO_686973 1727005000NRG22100820210451102 692950608 02/03/2023 hem bai hem bai 1727005WL041874 00415 SBIN0030228 1158 25/03/2023 No Such Account
7057 MP1727005_020323FTO_686973 1727005000NRG22100820210451321 692950608 02/03/2023 bhamerlal bhamerlal 1727005WL041900 00415 SBIN0030105 1544 25/03/2023 No Such Account
7058 MP1727005_020323FTO_686973 1727005000NRG22100820210451322 692950608 02/03/2023 bhamerlal bhamerlal 1727005WL041900 00415 SBIN0030105 1158 25/03/2023 No Such Account
7059 MP1727005_020323FTO_686973 1727005000NRG22100820210451323 692950608 02/03/2023 Ganesh Ganesh 1727005WL041900 00415 SBIN0030105 1158 25/03/2023 No Such Account
7060 MP1727005_020323FTO_686973 1727005000NRG22100820210451324 692950608 02/03/2023 Ganesh Ganesh 1727005WL041900 00415 SBIN0030105 1544 25/03/2023 No Such Account
7061 MP1727005_020323FTO_686973 1727005000NRG22100820210451325 692950608 02/03/2023 sona sona 1727005WL041900 00415 SBIN0030105 1351 25/03/2023 No Such Account
7062 MP1727005_020323FTO_686973 1727005000NRG22100820210451326 692950608 02/03/2023 bhamerlal bhamerlal 1727005WL041900 00415 SBIN0030105 1351 25/03/2023 No Such Account
7063 MP1727005_020323FTO_686973 1727005000NRG22100820210451412 692950608 02/03/2023 bunny bunny 1727005WL041906 00415 SBIN0030228 1158 25/03/2023 No Such Account
7064 MP1727005_020323FTO_686973 1727005000NRG22100820210451413 692950608 02/03/2023 bunny bunny 1727005WL041906 00415 SBIN0030228 1544 25/03/2023 No Such Account
7065 MP1727005_020323FTO_686973 1727005000NRG22100820210451460 692950608 02/03/2023 prashantji prashantji 1727005WL041911 00045 BARB0GANJBA 965 25/03/2023 No Such Account
7066 MP1727005_220722FTO_278595 1727005000NRG22100820210451598 487003728 22/07/2022 kala bai kala bai 1727005WL041924 00415 SBIN0030228 2702 19/08/2022 No Such Account
7067 MP1727005_220722FTO_278595 1727005000NRG22100820210451609 487003728 22/07/2022 kala bai kala bai 1727005WL041924 00415 SBIN0030228 2895 19/08/2022 No Such Account
7068 MP1727005_020323FTO_686973 1727005000NRG22101120210601448 692950608 02/03/2023 Jitendra Jitendra 1727005WL063860 00415 SBIN0030156 1351 25/03/2023 Account closed
7069 MP1727005_020323FTO_686973 1727005000NRG22101120210601450 692950608 02/03/2023 anokhi lal anokhi lal 1727005WL063860 00415 SBIN0030156 1158 25/03/2023 No Such Account
7070 MP1727005_020323FTO_686973 1727005000NRG22101120210601451 692950608 02/03/2023 bhamarlal bhamarlal 1727005WL063860 00415 SBIN0030105 1158 25/03/2023 No Such Account
7071 MP1727005_020323FTO_686973 1727005000NRG22101120210601453 692950608 02/03/2023 Jitendra Jitendra 1727005WL063860 00415 SBIN0030156 1158 25/03/2023 Account closed
7072 MP1727005_020323FTO_686973 1727005000NRG22101120210601454 692950608 02/03/2023 Jitendra Jitendra 1727005WL063860 00415 SBIN0030156 1158 25/03/2023 Account closed
7073 MP1727005_020323FTO_686973 1727005000NRG22110520210134601 692950608 02/03/2023 kera bai kera bai 1727005WL012434 00415 SBIN0030218 1351 25/03/2023 Account closed
7074 MP1727005_020323FTO_686973 1727005000NRG22110520210134602 692950608 02/03/2023 kera bai kera bai 1727005WL012434 00415 SBIN0030218 1351 25/03/2023 Account closed
7075 MP1727005_020323FTO_686973 1727005000NRG22110520210134604 692950608 02/03/2023 SHEELA BAI SHEELA BAI 1727005WL012434 00415 SBIN0030218 1158 25/03/2023 No Such Account
7076 MP1727005_020323FTO_686973 1727005000NRG22110520210134605 692950608 02/03/2023 SHEELA BAI SHEELA BAI 1727005WL012434 00415 SBIN0030218 1351 25/03/2023 No Such Account
7077 MP1727005_020323FTO_686973 1727005000NRG22110520210134611 692950608 02/03/2023 kallu kallu 1727005WL012437 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
7078 MP1727005_020323FTO_686973 1727005000NRG22110520210134612 692950608 02/03/2023 kallu kallu 1727005WL012437 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
7079 MP1727005_020323FTO_686973 1727005000NRG22110520210134613 692950608 02/03/2023 ranu ranu 1727005WL012437 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
7080 MP1727005_020323FTO_686973 1727005000NRG22110820210452624 692950608 02/03/2023 Santosh Santosh 1727005WL042083 00045 BARB0GANJBA 2702 25/03/2023 No Such Account
7081 MP1727005_020323FTO_686973 1727005000NRG22110820210452625 692950608 02/03/2023 sumitra bai sumitra bai 1727005WL042084 00415 SBIN0030156 1158 25/03/2023 No Such Account
7082 MP1727005_020323FTO_686973 1727005000NRG22110820210452626 692950608 02/03/2023 sumitra bai sumitra bai 1727005WL042084 00415 SBIN0030156 1158 25/03/2023 No Such Account
7083 MP1727005_020323FTO_686973 1727005000NRG22110820210452688 692950608 02/03/2023 bhoopat bhoopat 1727005WL042096 00415 SBIN0030218 2702 25/03/2023 No Such Account
7084 MP1727005_020323FTO_686973 1727005000NRG22110820210452689 692950608 02/03/2023 Arjun Arjun 1727005WL042096 00415 SBIN0030105 2702 25/03/2023 No Such Account
7085 MP1727005_020323FTO_686973 1727005000NRG22110820210452690 692950608 02/03/2023 Kaluram Kaluram 1727005WL042096 00415 SBIN0030156 1158 25/03/2023 No Such Account
7086 MP1727005_020323FTO_686973 1727005000NRG22110820210452691 692950608 02/03/2023 Narmada prasad Narmada prasad 1727005WL042096 00415 SBIN0030156 2702 25/03/2023 No Such Account
7087 MP1727005_020323FTO_686973 1727005000NRG22110820210452697 692950608 02/03/2023 guddi bai guddi bai 1727005WL042099 00415 SBIN0030156 1351 25/03/2023 Account closed
7088 MP1727005_020323FTO_686973 1727005000NRG22141120210608045 692950608 02/03/2023 Kamal singh Kamal singh 1727005WL065193 00415 SBIN0030218 1158 25/03/2023 Account closed
7089 MP1727005_020323FTO_686973 1727005000NRG22170620210296716 692950608 02/03/2023 BAHADUR JAI SINGH BAHADUR JAI SINGH 1727005WL026203 00415 SBIN0030156 2316 25/03/2023 No Such Account
7090 MP1727005_020323FTO_686973 1727005000NRG22170620210296717 692950608 02/03/2023 BAHADUR JAI SINGH BAHADUR JAI SINGH 1727005WL026203 00415 SBIN0030156 2702 25/03/2023 No Such Account
7091 MP1727005_020323FTO_686973 1727005000NRG22170620210296718 692950608 02/03/2023 JALAM SINGH JALAM SINGH 1727005WL026203 00415 SBIN0030156 2702 25/03/2023 No Such Account
7092 MP1727005_020323FTO_686973 1727005000NRG22170620210296720 692950608 02/03/2023 UMA RAJPUT UMA RAJPUT 1727005WL026203 00415 SBIN0030156 1158 25/03/2023 No Such Account
7093 MP1727005_020323FTO_686973 1727005000NRG22180620210301853 692950608 02/03/2023 sumitra bai sumitra bai 1727005WL026744 00415 SBIN0030105 1158 25/03/2023 No Such Account
7094 MP1727005_020323FTO_686973 1727005000NRG22180620210301854 692950608 02/03/2023 sumitra bai sumitra bai 1727005WL026744 00415 SBIN0030105 1158 25/03/2023 No Such Account
7095 MP1727005_020323FTO_686973 1727005000NRG22180620210301961 692950608 02/03/2023 balaram balaram 1727005WL026754 00415 SBIN0030105 1158 25/03/2023 No Such Account
7096 MP1727005_020323FTO_686973 1727005000NRG22180620210301962 692950608 02/03/2023 balaram balaram 1727005WL026754 00415 SBIN0030105 1158 25/03/2023 No Such Account
7097 MP1727005_020323FTO_686973 1727005000NRG22180620210301963 692950608 02/03/2023 balaram balaram 1727005WL026754 00415 SBIN0030105 1158 25/03/2023 No Such Account
7098 MP1727005_020323FTO_686973 1727005000NRG22180620210301964 692950608 02/03/2023 balaram balaram 1727005WL026754 00415 SBIN0030105 1158 25/03/2023 No Such Account
7099 MP1727005_020323FTO_686973 1727005000NRG22180620210302153 692950608 02/03/2023 munnalal munnalal 1727005WL026780 00415 SBIN0030105 1158 25/03/2023 No Such Account
7100 MP1727005_020323FTO_686973 1727005000NRG22180620210302154 692950608 02/03/2023 munnalal munnalal 1727005WL026780 00415 SBIN0030105 1158 25/03/2023 No Such Account
7101 MP1727005_020323FTO_686973 1727005000NRG22180620210302165 692950608 02/03/2023 kalli bai kalli bai 1727005WL026784 00415 SBIN0030156 1544 25/03/2023 No Such Account
7102 MP1727005_020323FTO_686973 1727005000NRG22180620210302242 692950608 02/03/2023 babu lal babu lal 1727005WL026793 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
7103 MP1727005_020323FTO_686973 1727005000NRG22190120220718863 692950608 02/03/2023 BHAGIRATH BHAGIRATH 1727005WL082936 00415 SBIN0030105 193 25/03/2023 No Such Account
7104 MP1727005_020323FTO_686973 1727005000NRG22190520210166288 692950608 02/03/2023 Hariya Hariya 1727005WL015272 00415 SBIN0030218 1158 25/03/2023 No Such Account
7105 MP1727005_020323FTO_686973 1727005000NRG22190520210166289 692950608 02/03/2023 kishanlal kishanlal 1727005WL015272 00415 SBIN0030218 1158 25/03/2023 No Such Account
7106 MP1727005_020323FTO_686973 1727005000NRG22190520210166290 692950608 02/03/2023 Luma bai Luma bai 1727005WL015272 00415 SBIN0030218 1158 25/03/2023 No Such Account
7107 MP1727005_020323FTO_686973 1727005000NRG22210620210315384 692950608 02/03/2023 SURENDRA SURENDRA 1727005WL027952 00415 SBIN0030156 1351 25/03/2023 No Such Account
7108 MP1727005_020323FTO_686973 1727005000NRG22210620210315385 692950608 02/03/2023 SURENDRA SURENDRA 1727005WL027952 00415 SBIN0030156 1158 25/03/2023 No Such Account
7109 MP1727005_020323FTO_686973 1727005000NRG22210620210315386 692950608 02/03/2023 SURENDRA SURENDRA 1727005WL027952 00415 SBIN0030156 1351 25/03/2023 No Such Account
7110 MP1727005_020323FTO_686973 1727005000NRG22210620210315387 692950608 02/03/2023 SURENDRA SURENDRA 1727005WL027952 00415 SBIN0030156 1351 25/03/2023 No Such Account
7111 MP1727005_020323FTO_686973 1727005000NRG22210620210315398 692950608 02/03/2023 AKASH AKASH 1727005WL027952 00415 SBIN0030156 1351 25/03/2023 No Such Account
7112 MP1727005_020323FTO_686973 1727005000NRG22210620210315399 692950608 02/03/2023 AKASH AKASH 1727005WL027952 00415 SBIN0030156 1351 25/03/2023 No Such Account
7113 MP1727005_020323FTO_686973 1727005000NRG22231220210683203 692950608 02/03/2023 bahadur bahadur 1727005WL077331 00415 SBIN0030156 1737 25/03/2023 No Such Account
7114 MP1727005_020323FTO_686973 1727005000NRG22240120230814027 692950608 02/03/2023 GAREEB DAS AHIRVAR GAREEB DAS AHIRVAR 1727005WL0098635 00048 BKID0009066 193 25/03/2023 No Such Account
7115 MP1727005_020323FTO_686973 1727005000NRG22241220210683442 692950608 02/03/2023 nousey sha nousey sha 1727005WL077360 00415 SBIN0030105 1158 25/03/2023 No Such Account
7116 MP1727005_020323FTO_686973 1727005000NRG22241220210683443 692950608 02/03/2023 armeena bi armeena bi 1727005WL077360 00415 SBIN0030105 1158 25/03/2023 No Such Account
7117 MP1727005_020323FTO_686973 1727005000NRG22241220210683444 692950608 02/03/2023 nousey sha nousey sha 1727005WL077360 00415 SBIN0030105 1158 25/03/2023 No Such Account
7118 MP1727005_020323FTO_686973 1727005000NRG22241220210683445 692950608 02/03/2023 armeena bi armeena bi 1727005WL077360 00415 SBIN0030105 1158 25/03/2023 No Such Account
7119 MP1727005_020323FTO_686973 1727005000NRG22241220210683447 692950608 02/03/2023 sumitra bai sumitra bai 1727005WL077362 00415 SBIN0030105 1158 25/03/2023 No Such Account
7120 MP1727005_020323FTO_686973 1727005000NRG22241220210683612 692950608 02/03/2023 bundela bundela 1727005WL077386 00048 BKID0009035 2702 25/03/2023 No Such Account
7121 MP1727005_020323FTO_686973 1727005000NRG22241220210683613 692950608 02/03/2023 bundela bundela 1727005WL077386 00048 BKID0009035 1930 25/03/2023 No Such Account
7122 MP1727005_020323FTO_686973 1727005000NRG22250520210189231 692950608 02/03/2023 nathi bai nathi bai 1727005WL017079 00415 SBIN0030105 1158 25/03/2023 Account closed
7123 MP1727005_020323FTO_686973 1727005000NRG22250520210189232 692950608 02/03/2023 karelal karelal 1727005WL017079 00415 SBIN0030105 1158 25/03/2023 No Such Account
7124 MP1727005_020323FTO_686973 1727005000NRG22250520210189233 692950608 02/03/2023 Ramprashad Ramprashad 1727005WL017080 00415 SBIN0030218 1158 25/03/2023 No Such Account
7125 MP1727005_020323FTO_686973 1727005000NRG22250520210189234 692950608 02/03/2023 kera bai kera bai 1727005WL017080 00415 SBIN0030218 1351 25/03/2023 Account closed
7126 MP1727005_020323FTO_686973 1727005000NRG22250520210189235 692950608 02/03/2023 SHEELA BAI SHEELA BAI 1727005WL017080 00415 SBIN0030218 1158 25/03/2023 No Such Account
7127 MP1727005_020323FTO_686973 1727005000NRG22250520210189238 692950608 02/03/2023 balaram balaram 1727005WL017081 00415 SBIN0030156 1158 25/03/2023 No Such Account
7128 MP1727005_020323FTO_686973 1727005000NRG22250520210189239 692950608 02/03/2023 balaram balaram 1727005WL017081 00415 SBIN0030156 1158 25/03/2023 No Such Account
7129 MP1727005_020323FTO_686973 1727005000NRG22250520210189240 692950608 02/03/2023 kallu kallu 1727005WL017081 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
7130 MP1727005_020323FTO_686973 1727005000NRG22250520210189241 692950608 02/03/2023 kallu kallu 1727005WL017081 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
7131 MP1727005_020323FTO_686973 1727005000NRG22260320220800713 692950608 02/03/2023 vishnu vishnu 1727005WL096018 00415 SBIN0030156 965 25/03/2023 No Such Account
7132 MP1727005_020323FTO_686973 1727005000NRG22260320220800761 692950608 02/03/2023 bare lal b bare lal b 1727005WL096033 00354 PUNB0267100 2895 25/03/2023 No Such Account
7133 MP1727005_020323FTO_686973 1727005000NRG22260320220800762 692950608 02/03/2023 bundela bundela 1727005WL096034 00697 BKID0NAMRGB 2702 26/03/2023 No Such Account
7134 MP1727005_020323FTO_686973 1727005000NRG22260320220800829 692950608 02/03/2023 dropati bai dropati bai 1727005WL096043 00045 BARB0VIDISH 2895 25/03/2023 No Such Account
7135 MP1727005_020323FTO_686973 1727005000NRG22260320220800832 692950608 02/03/2023 Usman Usman 1727005WL096046 00415 SBIN0030228 2316 25/03/2023 No Such Account
7136 MP1727005_020323FTO_686973 1727005000NRG22260320220800834 692950608 02/03/2023 dropati dropati 1727005WL096047 00415 SBIN0030218 1351 25/03/2023 No Such Account
7137 MP1727005_020323FTO_686973 1727005000NRG22260320220800836 692950608 02/03/2023 kamla bai kamla bai 1727005WL096049 00415 SBIN0030218 1158 25/03/2023 Account closed
7138 MP1727005_020323FTO_686973 1727005000NRG22260320220800837 692950608 02/03/2023 akash akash 1727005WL096049 00415 SBIN0030218 1158 25/03/2023 No Such Account
7139 MP1727005_020323FTO_686973 1727005000NRG22260320220800844 692950608 02/03/2023 Basorilal Basorilal 1727005WL096053 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
7140 MP1727005_020323FTO_686973 1727005000NRG22290120220730079 692950608 02/03/2023 shyamlal shyamlal 1727005WL084817 00415 SBIN0030156 386 25/03/2023 No Such Account
7141 MP1727005_020323FTO_686973 1727005000NRG22290120220730080 692950608 02/03/2023 Guddi Bai Guddi Bai 1727005WL084818 00415 SBIN0030228 1158 25/03/2023 No Such Account
7142 MP1727005_020323FTO_686973 1727005000NRG22290120220730159 692950608 02/03/2023 kalli bai kalli bai 1727005WL084835 00415 SBIN0030156 1351 25/03/2023 No Such Account
7143 MP1727005_020323FTO_686973 1727005000NRG22290120220730160 692950608 02/03/2023 Bhoora Bhoora 1727005WL084835 00415 SBIN0030156 965 25/03/2023 Account closed
7144 MP1727005_020323FTO_686973 1727005000NRG22290120220730162 692950608 02/03/2023 Govind Govind 1727005WL084836 00415 SBIN0030218 1351 25/03/2023 Account closed
7145 MP1727005_020323FTO_686973 1727005000NRG22290120220730163 692950608 02/03/2023 Lala ram Lala ram 1727005WL084836 00415 SBIN0030218 1351 25/03/2023 Account closed
7146 MP1727005_020323FTO_686973 1727005000NRG22290120220730164 692950608 02/03/2023 Lala ram Lala ram 1727005WL084836 00415 SBIN0030218 772 25/03/2023 Account closed
7147 MP1727005_020323FTO_686973 1727005000NRG22290120220730166 692950608 02/03/2023 Lala ram Lala ram 1727005WL084836 00415 SBIN0030218 1351 25/03/2023 Account closed
7148 MP1727005_020323FTO_686973 1727005000NRG22290120220730167 692950608 02/03/2023 Govind Govind 1727005WL084836 00415 SBIN0030218 1351 25/03/2023 Account closed
7149 MP1727005_020323FTO_686973 1727005000NRG22290120220730169 692950608 02/03/2023 bhoopat bhoopat 1727005WL084837 00415 SBIN0030218 1158 25/03/2023 No Such Account
7150 MP1727005_020323FTO_686973 1727005000NRG22290120220730170 692950608 02/03/2023 bhoopat bhoopat 1727005WL084837 00415 SBIN0030218 2316 25/03/2023 No Such Account
7151 MP1727005_020323FTO_686973 1727005000NRG22290120220730171 692950608 02/03/2023 bhoopat bhoopat 1727005WL084837 00415 SBIN0030218 2316 25/03/2023 No Such Account
7152 MP1727005_020323FTO_686973 1727005000NRG22290120220730172 692950608 02/03/2023 bhoopat bhoopat 1727005WL084837 00415 SBIN0030218 2702 25/03/2023 No Such Account
7153 MP1727005_020323FTO_686973 1727005000NRG22301220210693629 692950608 02/03/2023 ghashiram banjara ghashiram banjara 1727005WL079001 00415 SBIN0030105 1158 25/03/2023 Account closed
7154 MP1727005_020323FTO_686973 1727005000NRG22301220210693630 692950608 02/03/2023 ghashiram banjara ghashiram banjara 1727005WL079001 00415 SBIN0030105 1158 25/03/2023 Account closed
7155 MP1727005_020323FTO_686973 1727005000NRG22301220210693631 692950608 02/03/2023 ghashiram banjara ghashiram banjara 1727005WL079001 00415 SBIN0030105 1158 25/03/2023 Account closed
7156 MP1727005_020323FTO_686973 1727005000NRG22301220210693632 692950608 02/03/2023 ghashiram banjara ghashiram banjara 1727005WL079001 00415 SBIN0030105 1158 25/03/2023 Account closed
7157 MP1727005_020323FTO_686973 1727005000NRG22301220210693633 692950608 02/03/2023 anisha bee anisha bee 1727005WL079001 00415 SBIN0030218 1158 25/03/2023 Account closed
7158 MP1727005_020323FTO_686973 1727005000NRG22301220210693634 692950608 02/03/2023 surendra surendra 1727005WL079001 00415 SBIN0030218 1158 25/03/2023 No Such Account
7159 MP1727005_020323FTO_686973 1727005000NRG22301220210693635 692950608 02/03/2023 bheemsingh bheemsingh 1727005WL079001 00415 SBIN0030156 1930 25/03/2023 Account closed
7160 MP1727005_020323FTO_686973 1727005000NRG22301220210693636 692950608 02/03/2023 bheemsingh bheemsingh 1727005WL079001 00415 SBIN0030156 193 25/03/2023 Account closed
7161 MP1727005_020323FTO_686973 1727005000NRG22301220210693644 692950608 02/03/2023 abhisek kushwah abhisek kushwah 1727005WL079001 00415 SBIN0030228 579 25/03/2023 No Such Account
7162 MP1727005_020323FTO_686973 1727005000NRG22301220210693645 692950608 02/03/2023 abhisek kushwah abhisek kushwah 1727005WL079001 00415 SBIN0030228 1158 25/03/2023 No Such Account
7163 MP1727005_020323FTO_686973 1727005000NRG22301220210693646 692950608 02/03/2023 abhisek kushwah abhisek kushwah 1727005WL079001 00415 SBIN0030228 1158 25/03/2023 No Such Account
7164 MP1727005_020323FTO_686973 1727005000NRG22301220210693647 692950608 02/03/2023 abhisek kushwah abhisek kushwah 1727005WL079001 00415 SBIN0030228 1158 25/03/2023 No Such Account
7165 MP1727005_020323FTO_686973 1727005000NRG22301220210693648 692950608 02/03/2023 fool singh kushwah fool singh kushwah 1727005WL079001 00415 SBIN0030228 1158 25/03/2023 No Such Account
7166 MP1727005_020323FTO_686973 1727005000NRG22301220210693649 692950608 02/03/2023 fool singh kushwah fool singh kushwah 1727005WL079001 00415 SBIN0030228 1158 25/03/2023 No Such Account
7167 MP1727005_020323FTO_686973 1727005000NRG22301220210693650 692950608 02/03/2023 fool singh kushwah fool singh kushwah 1727005WL079001 00415 SBIN0030228 1158 25/03/2023 No Such Account
7168 MP1727005_020323FTO_686973 1727005000NRG22301220210693651 692950608 02/03/2023 fool singh kushwah fool singh kushwah 1727005WL079001 00415 SBIN0030228 1158 25/03/2023 No Such Account
7169 MP1727005_020323FTO_686973 1727005000NRG22301220210693669 692950608 02/03/2023 Pushpa Pushpa 1727005WL079005 00697 BKID0NAMRGB 1158 26/03/2023 No Such Account
7170 MP1727005_020323FTO_686973 1727005000NRG22301220210693670 692950608 02/03/2023 Pushpa Pushpa 1727005WL079005 00697 BKID0NAMRGB 965 26/03/2023 No Such Account
7171 MP1727005_020323FTO_686973 1727005000NRG22301220210693673 692950608 02/03/2023 shivnaran shivnaran 1727005WL079006 00415 SBIN0030156 1158 25/03/2023 Account closed
7172 MP1727005_020323FTO_686973 1727005000NRG22301220210693674 692950608 02/03/2023 bheema bai bheema bai 1727005WL079007 00415 SBIN0030156 1158 25/03/2023 No Such Account
7173 MP1727005_020323FTO_686973 1727005000NRG22301220210693675 692950608 02/03/2023 Narmada prasad Narmada prasad 1727005WL079007 00415 SBIN0030156 2316 25/03/2023 No Such Account
7174 MP1727005_020323FTO_686973 1727005000NRG22301220210693676 692950608 02/03/2023 Narmada prasad Narmada prasad 1727005WL079007 00415 SBIN0030156 1158 25/03/2023 No Such Account
7175 MP1727005_020323FTO_686973 1727005000NRG22301220210693677 692950608 02/03/2023 Narmada prasad Narmada prasad 1727005WL079007 00415 SBIN0030156 2509 25/03/2023 No Such Account
7176 MP1727005_020323FTO_686973 1727005000NRG22301220210693724 692950608 02/03/2023 Bali Rahaman Khan Bali Rahaman Khan 1727005WL079019 00415 SBIN0030105 1158 25/03/2023 No Such Account
7177 MP1727005_020323FTO_686973 1727005000NRG22301220210693725 692950608 02/03/2023 Gourav Gourav 1727005WL079019 00415 SBIN0030105 1158 25/03/2023 No Such Account
7178 MP1727005_020323FTO_686973 1727005000NRG22301220210693729 692950608 02/03/2023 vishnu vishnu 1727005WL079021 00415 SBIN0030156 1140 25/03/2023 No Such Account
7179 MP1727005_010622FTO_168804 1727005000NRG23010620220103566 140060587 01/06/2022 kelash singh kelash singh 1727005WL009970 00415 SBIN0030228 1224 04/06/2022 No Such Account
7180 MP1727005_010622FTO_168804 1727005000NRG23010620220103567 140060587 01/06/2022 kelash singh kelash singh 1727005WL009970 00415 SBIN0030228 1224 04/06/2022 No Such Account
7181 MP1727005_010622FTO_170658 1727005000NRG23010620220106222 139411502 01/06/2022 Dongar singh Dongar singh 1727005WL010208 00168 ICIC0000480 2448 04/06/2022 No Such Account
7182 MP1727005_010622FTO_170658 1727005000NRG23010620220106249 139411502 01/06/2022 kera bai kera bai 1727005WL010211 00415 SBIN0030218 1224 04/06/2022 Account closed
7183 MP1727005_010622FTO_170658 1727005000NRG23010620220106267 139411502 01/06/2022 bhura bhura 1727005WL010211 00415 SBIN0030105 1224 04/06/2022 No Such Account
7184 MP1727005_010622FTO_170658 1727005000NRG23010620220106273 139411502 01/06/2022 RAKESH RAKESH 1727005WL010211 00152 HDFC0000448 1224 04/06/2022 No Such Account
7185 MP1727005_010622FTO_170658 1727005000NRG23010620220106276 139411502 01/06/2022 munni bai munni bai 1727005WL010211 00415 SBIN0030156 1224 04/06/2022 No Such Account
7186 MP1727005_010622FTO_170658 1727005000NRG23010620220106279 139411502 01/06/2022 dalel dalel 1727005WL010212 00415 SBIN0030105 3264 04/06/2022 No Such Account
7187 MP1727005_020522FTO_95016 1727005000NRG23020520220039515 678751438 02/05/2022 KUSUM BAI KUSUM BAI 1727005WL004480 00688 FINO0001001 2448 13/05/2022 A/c Blocked or Frozen
7188 MP1727005_030622FTO_174612 1727005000NRG23030620220110374 260200462 03/06/2022 AJAY AJAY 1727005WL010660 00415 SBIN0030228 1224 11/06/2022 Account closed
7189 MP1727005_050522FTO_101003 1727005000NRG23050520220044477 746940432 05/05/2022 Dongar singh Dongar singh 1727005WL004994 00168 ICIC0000480 2448 17/05/2022 Account closed
7190 MP1727005_051022FTO_444682 1727005000NRG23051020220333862 493400326 05/10/2022 Kisorshingh Kisorshingh 1727005WL045579 00415 SBIN0030156 2448 10/10/2022 No Such Account
7191 MP1727005_111222APB_FTO_576251 1727005000NRG23101220220426244 763559188 11/12/2022 pappu biraj pappu biraj 1727005WL061973 00415 SBIN0010820 1224 16/12/2022 Aadhaar Number not Mapped to Account Number
7192 MP1727005_110123APB_FTO_628370 1727005000NRG23110120230481057 884953692 11/01/2023 Himmat Himmat 1727005WL069245 00415 SBIN0030228 1428 14/02/2023 A/c Blocked or Frozen
7193 MP1727005_110422FTO_39728 1727005000NRG23110420220004925 544549081 11/04/2022 avidkhan avidkhan 1727005WL000534 00415 SBIN0030156 612 07/05/2022 Account closed
7194 MP1727005_110422FTO_39728 1727005000NRG23110420220004929 544549081 11/04/2022 mahendra mahendra 1727005WL000535 00415 SBIN0030156 1224 07/05/2022 No Such Account
7195 MP1727005_110422FTO_39728 1727005000NRG23110420220005002 544549081 11/04/2022 MUKESH NAYAK MUKESH NAYAK 1727005WL000539 00689 AUBL0002308 1224 07/05/2022 Account Description Does not Tally
7196 MP1727005_110422FTO_39728 1727005000NRG23110420220005101 544549081 11/04/2022 Insaf khan Insaf khan 1727005WL000550 00415 SBIN0030218 1224 07/05/2022 No Such Account
7197 MP1727005_110522FTO_116151 1727005000NRG23110520220056426 744805392 11/05/2022 avidkhan avidkhan 1727005WL006079 00415 SBIN0030156 2448 17/05/2022 Account closed
7198 MP1727005_111222APB_FTO_576251 1727005000NRG23111220220427607 763559188 11/12/2022 Lalla Lalla 1727005WL062239 00415 SBIN0030156 1836 16/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7199 MP1727005_140522APB_FTO_125611 1727005000NRG23140520220062741 880713109 14/05/2022 Devendra Devendra 1727005WL006682 00415 SBIN0030228 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 MP1727005_150522FTO_126843 1727005000NRG23140520220062885 880856651 15/05/2022 Jeetendra Jeetendra 1727005WL006687 00415 SBIN0030218 2448 25/05/2022 No Such Account
7201 MP1727005_150522APB_FTO_126853 1727005000NRG23150520220064037 880777637 15/05/2022 Kasiram Kasiram 1727005WL006789 00415 SBIN0030156 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 MP1727005_181122APB_FTO_518358 1727005000NRG23171120220385006 387956463 18/11/2022 Mahesh Mahesh 1727005WL055596 00415 SBIN0030156 2448 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7203 MP1727005_180422FTO_58429 1727005000NRG23180420220015812 680387398 18/04/2022 Lalaram Lalaram 1727005WL001836 00415 SBIN0030105 2244 13/05/2022 No Such Account
7204 MP1727005_180422FTO_58429 1727005000NRG23180420220015876 680387398 18/04/2022 GANGA BAI GANGA BAI 1727005WL001850 00415 SBIN0030156 3264 13/05/2022 No Such Account
7205 MP1727005_180422FTO_58429 1727005000NRG23180420220015888 680387398 18/04/2022 DEEPAK DEEPAK 1727005WL001853 00078 CNRB0017756 3264 13/05/2022 No Such Account
7206 MP1727005_180722FTO_268472 1727005000NRG23180720220234735 105140473 18/07/2022 Ashok Ashok 1727005WL023987 00688 FINO0001446 2652 25/07/2022 A/c Blocked or Frozen
7207 MP1727005_180722FTO_268472 1727005000NRG23180720220234786 105140473 18/07/2022 RADHA BAI RADHA BAI 1727005WL023992 00415 SBIN0030228 1224 25/07/2022 No Such Account
7208 MP1727005_180722FTO_268472 1727005000NRG23180720220234789 105140473 18/07/2022 Bhoora Bhoora 1727005WL023994 00415 SBIN0030218 3060 25/07/2022 Account closed
7209 MP1727005_190422APB_FTO_61831 1727005000NRG23190420220017203 563015753 19/04/2022 shishupal shishupal 1727005WL002000 00415 SBIN0030156 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7210 MP1727005_200722FTO_274195 1727005000NRG23200720220237932 487145730 20/07/2022 samandar singh samandar singh 1727005WL024433 00415 SBIN0030218 3060 19/08/2022 No Such Account
7211 MP1727005_200722FTO_274195 1727005000NRG23200720220237940 487145730 20/07/2022 majbut singh majbut singh 1727005WL024435 00415 SBIN0030218 3060 19/08/2022 No Such Account
7212 MP1727005_200722FTO_274195 1727005000NRG23200720220237981 487145730 20/07/2022 Om prakash Om prakash 1727005WL024449 00415 SBIN0030156 1224 19/08/2022 No Such Account
7213 MP1727005_200722FTO_274195 1727005000NRG23200720220237984 487145730 20/07/2022 rachana bai rachana bai 1727005WL024449 00688 FINO0001001 1224 19/08/2022 No Such Account
7214 MP1727005_200722FTO_274195 1727005000NRG23200720220238051 487145730 20/07/2022 Usman Usman 1727005WL024458 00415 SBIN0030228 1224 19/08/2022 No Such Account
7215 MP1727005_290522FTO_162914 1727005000NRG23220520220077724 140598141 29/05/2022 Anita bai Anita bai 1727005WL0007927 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
7216 MP1727005_290522FTO_162914 1727005000NRG23220520220077725 140598141 29/05/2022 Anita bai Anita bai 1727005WL0007927 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
7217 MP1727005_290522FTO_162914 1727005000NRG23220520220077733 140598141 29/05/2022 Anita bai Anita bai 1727005WL0007927 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
7218 MP1727005_220622FTO_219005 1727005000NRG23220620220175098 553837072 22/06/2022 Dongar singh Dongar singh 1727005WL016973 00168 ICIC0003807 2448 29/06/2022 No Such Account
7219 MP1727005_220622FTO_219005 1727005000NRG23220620220176840 553837072 22/06/2022 dinesh dinesh 1727005WL017148 00415 SBIN0030105 1224 29/06/2022 Account closed
7220 MP1727005_250123APB_FTO_653800 1727005000NRG23250120230502083 887236286 25/01/2023 Himmat Himmat 1727005WL072102 00415 SBIN0030228 1428 15/02/2023 A/c Blocked or Frozen
7221 MP1727002_210922FTO_412604 1727002069NRG22210120220722019 374417105 21/09/2022 sonu sonu 1727002WL083474 00152 HDFC0002146 1158 04/10/2022 Account closed
7222 MP1727002_210922FTO_412604 1727002069NRG22210120220722018 374417105 21/09/2022 sonu sonu 1727002WL083474 00152 HDFC0002146 193 04/10/2022 Account closed
7223 MP1727002_210922FTO_412604 1727002069NRG22210120220722017 374417105 21/09/2022 sonu sonu 1727002WL083474 00152 HDFC0002146 1158 04/10/2022 Account closed
7224 MP1727005_260422APB_FTO_78600 1727005000NRG23260420220028961 556061168 26/04/2022 shishupal shishupal 1727005WL003334 00415 SBIN0030156 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7225 MP1727005_260722FTO_286757 1727005000NRG23260720220245743 481309035 26/07/2022 Om prakash Om prakash 1727005WL025819 00415 SBIN0030156 1224 16/08/2022 No Such Account
7226 MP1727005_260722FTO_286757 1727005000NRG23260720220245744 481309035 26/07/2022 rajbai rajbai 1727005WL025819 00415 SBIN0030218 1224 16/08/2022 No Such Account
7227 MP1727005_260822FTO_359331 1727005000NRG23260820220285148 391554084 26/08/2022 veer singh veer singh 1727005WL034160 00415 SBIN0030228 2856 06/10/2022 A/c Blocked or Frozen
7228 MP1727005_260822FTO_359331 1727005000NRG23260820220285182 391554084 26/08/2022 rubeena bee rubeena bee 1727005WL034167 00045 BARB0AIRPOR 2856 06/10/2022 No Such Account
7229 MP1727005_280822FTO_362094 1727005000NRG23280820220286736 356948090 28/08/2022 rachana bai rachana bai 1727005WL034512 00688 FINO0001446 2448 04/10/2022 No Such Account
7230 MP1727005_280822FTO_362094 1727005000NRG23280820220286778 356948090 28/08/2022 soureel soureel 1727005WL034520 00045 BARB0VJVIDI 2856 04/10/2022 No Such Account
7231 MP1727005_280822FTO_362094 1727005000NRG23280820220286789 356948090 28/08/2022 juver juver 1727005WL034521 00045 BARB0VJVIDI 2856 04/10/2022 No Such Account
7232 MP1727005_291022FTO_485892 1727005000NRG23281020220359714 001981439 29/10/2022 raj bai pan raj bai pan 1727005WL051044 00415 SBIN0030228 1020 07/11/2022 No Such Account
7233 MP1727005_010522FTO_91423 1727005000NRG23300420220036310 680224466 01/05/2022 varsha varsha 1727005WL004150 00045 BARB0VJVIDI 1428 13/05/2022 No Such Account
7234 MP1727005_010522FTO_91423 1727005000NRG23300420220036311 680224466 01/05/2022 rajaa rajaa 1727005WL004150 00045 BARB0VJVIDI 1428 13/05/2022 No Such Account
7235 MP1727005_311222FTO_609874 1727005000NRG23311220220463380 025249726 31/12/2022 nirpat nirpat 1727005WL066952 00415 SBIN0030105 1224 17/02/2023 Account closed
7236 MP1727005_271022FTO_483247 1727005002NRG23271020220358108 896761181 27/10/2022 BHIHARILAL BHIHARILAL 1727005002WL050769 00415 SBIN0030105 2856 02/11/2022 No Such Account
7237 MP1727005_250123APB_FTO_653800 1727005008NRG23250120230502401 887236286 25/01/2023 Takhat Takhat 1727005008WL072125 00415 SBIN0030228 2448 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7238 MP1727005_191122FTO_521835 1727005009NRG23191120220387853 388259371 19/11/2022 rajbai rajbai 1727005009WL056063 00415 SBIN0030228 2856 25/11/2022 Account closed
7239 MP1727005_020323FTO_686973 1727005011NRG22031020210526573 692950608 02/03/2023 RAHUL KUMAR RAHUL KUMAR 1727005WL053265 00415 SBIN0030156 579 25/03/2023 Account closed
7240 MP1727005_020323FTO_686973 1727005011NRG22130720210416167 692950608 02/03/2023 Bali Rahaman Khan Bali Rahaman Khan 1727005WL038000 00415 SBIN0030156 1158 25/03/2023 No Such Account
7241 MP1727005_020323FTO_686973 1727005011NRG22130720210416168 692950608 02/03/2023 Gourav Gourav 1727005WL038000 00415 SBIN0030156 1158 25/03/2023 No Such Account
7242 MP1727005_020323FTO_686973 1727005011NRG22130720210416169 692950608 02/03/2023 Gourav Gourav 1727005WL038000 00415 SBIN0030156 1158 25/03/2023 No Such Account
7243 MP1727005_020323FTO_686973 1727005011NRG22130720210416170 692950608 02/03/2023 Guddi Bai Guddi Bai 1727005WL038000 00415 SBIN0030156 1158 25/03/2023 No Such Account
7244 MP1727005_020323FTO_686973 1727005011NRG22130720210416171 692950608 02/03/2023 Aarti Kevat Aarti Kevat 1727005WL038000 00415 SBIN0030156 1158 25/03/2023 No Such Account
7245 MP1727005_020323FTO_686973 1727005011NRG22300120220730295 692950608 02/03/2023 vinita bai vinita bai 1727005WL084882 00415 SBIN0030156 1158 25/03/2023 No Such Account
7246 MP1727005_130123FTO_632532 1727005012NRG23070120230473285 885065860 13/01/2023 Tofan Singh Tofan Singh 1727005012WL068237 00415 SBIN0030105 1224 15/02/2023 No Such Account
7247 MP1727005_130123FTO_632532 1727005012NRG23130120230483527 885065860 13/01/2023 Tofan Singh Tofan Singh 1727005012WL069520 00415 SBIN0030105 1224 15/02/2023 No Such Account
7248 MP1727005_150522FTO_126843 1727005012NRG23140520220062066 880856651 15/05/2022 RADHA BAI RADHA BAI 1727005012WL006629 00415 SBIN0030156 1224 25/05/2022 No Such Account
7249 MP1727005_030622FTO_174612 1727005025NRG23020620220109740 260200462 03/06/2022 Hari singh Hari singh 1727005025WL010591 00415 SBIN0030105 2652 11/06/2022 No Such Account
7250 MP1727005_260722FTO_286757 1727005025NRG23260720220244659 481309035 26/07/2022 Hari singh banjara Hari singh banjara 1727005025WL025656 00415 SBIN0030156 2856 16/08/2022 No Such Account
7251 MP1727005_190323APB_FTO_716935 1727005036NRG23190320230552148 730855044 19/03/2023 DHANRAJ PAL DHANRAJ PAL 1727005036WL079344 00415 SBIN0030105 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 MP1727005_190323APB_FTO_716935 1727005036NRG23190320230552153 730855044 19/03/2023 Sudeep Rajput Sudeep Rajput 1727005036WL079344 00415 SBIN0030105 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 MP1727005_301222FTO_608731 1727005044NRG23281220220457340 025700929 30/12/2022 pravesh kushwah pravesh kushwah 1727005044WL066186 00462 UCBA0002897 1224 16/02/2023 No Such Account
7254 MP1727005_030622FTO_174612 1727005050NRG23020620220107204 260200462 03/06/2022 Laxman singh Laxman singh 1727005050WL010286 00415 SBIN0030228 2040 11/06/2022 No Such Account
7255 MP1727005_080323APB_FTO_692610 1727005052NRG23080320230539685 691795400 08/03/2023 Dharusingh Dharusingh 1727005052WL077896 00415 SBIN0030156 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7256 MP1727005_020323FTO_686973 1727005055NRG22220520210178632 692950608 02/03/2023 arvind vishkarma arvind vishkarma 1727005WL016284 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
7257 MP1727005_020323FTO_686973 1727005055NRG22220520210178633 692950608 02/03/2023 babu lal babu lal 1727005WL016284 00688 FINO0001001 1158 25/03/2023 A/c Blocked or Frozen
7258 MP1727005_020323FTO_686973 1727005075NRG22290920210519599 692950608 02/03/2023 vishnu vishnu 1727005WL052347 00415 SBIN0030156 1140 25/03/2023 No Such Account
7259 MP1727005_290323FTO_732478 1727005077NRG22211120210623534 873397402 29/03/2023 Dinesh Dinesh 1727005WL067808 00415 SBIN0030218 193 04/04/2023 No Such Account
7260 MP1727005_290323FTO_732478 1727005077NRG22301220210693831 873397402 29/03/2023 sharda bai sharda bai 1727005WL079033 00415 SBIN0030228 1158 04/04/2023 No Such Account
7261 MP1727005_290323FTO_732478 1727005077NRG22301220210693832 873397402 29/03/2023 sharda bai sharda bai 1727005WL079033 00415 SBIN0030228 1158 04/04/2023 No Such Account
7262 MP1727005_290323FTO_732478 1727005077NRG22301220210693833 873397402 29/03/2023 sharda bai sharda bai 1727005WL079033 00415 SBIN0030228 1158 04/04/2023 No Such Account
7263 MP1727005_290323FTO_732478 1727005077NRG22301220210693834 873397402 29/03/2023 sharda bai sharda bai 1727005WL079033 00415 SBIN0030228 1158 04/04/2023 No Such Account
7264 MP1727005_290323FTO_732478 1727005077NRG22301220210693835 873397402 29/03/2023 sharda bai sharda bai 1727005WL079033 00415 SBIN0030228 1158 04/04/2023 No Such Account
7265 MP1727005_191222FTO_591918 1727005081NRG23191220220440585 876417309 19/12/2022 Sandhya bhoi Sandhya bhoi 1727005081WL064042 00032 UTIB0003635 1224 23/12/2022 No Such Account
7266 MP1727005_050123APB_FTO_618529 1727005083NRG23050120230470158 010354986 05/01/2023 Rinku Rinku 1727005083WL067886 00415 SBIN0030156 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7267 MP1727005_051022FTO_444682 1727005083NRG23051020220333457 493400326 05/10/2022 Om prakash Om prakash 1727005083WL045489 00415 SBIN0030218 1224 10/10/2022 No Such Account
7268 MP1727006_020323FTO_686347 1727006000NRG22010820220811361 693093677 02/03/2023 Mohan singh Mohan singh 1727006WL0097981 00697 BKID0NAMRGB 193 26/03/2023 No Such Account
7269 MP1727006_020323FTO_686347 1727006000NRG22010820220811362 693093677 02/03/2023 Mohan singh Mohan singh 1727006WL0097981 00697 BKID0NAMRGB 1158 26/03/2023 No Such Account
7270 MP1727006_020323FTO_686347 1727006000NRG22010820220811363 693093677 02/03/2023 Shandya Shandya 1727006WL0097981 00697 BKID0NAMRGB 1351 26/03/2023 No Such Account
7271 MP1727006_020323FTO_686347 1727006000NRG22010820220811364 693093677 02/03/2023 Kirat malviya Kirat malviya 1727006WL0097982 00089 CBIN0282911 1158 25/03/2023 No Such Account
7272 MP1727006_020323FTO_686347 1727006000NRG22010820220811366 693093677 02/03/2023 mohini mohini 1727006WL0097982 00089 CBIN0282911 1158 25/03/2023 No Such Account
7273 MP1727006_020323FTO_686347 1727006000NRG22121020220812027 693093677 02/03/2023 nilish nilish 1727006WL0098155 00415 SBIN0007288 2509 25/03/2023 No Such Account
7274 MP1727006_020323FTO_686347 1727006000NRG22121020220812028 693093677 02/03/2023 geeta bai geeta bai 1727006WL0098156 00415 SBIN0007288 1158 25/03/2023 No Such Account
7275 MP1727006_020323FTO_686347 1727006000NRG22200820220811391 693093677 02/03/2023 mohini mohini 1727006WL0097989 00089 CBIN0282911 1158 25/03/2023 No Such Account
7276 MP1727006_020722FTO_238123 1727006000NRG23020720220204292 710566736 02/07/2022 Seema Seema 1727006WL020078 00032 UTIB0003635 1224 07/07/2022 Account closed
7277 MP1727006_020722FTO_238123 1727006000NRG23020720220204299 710566736 02/07/2022 jagdesh jagdesh 1727006WL020078 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
7278 MP1727006_090622FTO_190817 1727006000NRG23090620220130019 325486550 09/06/2022 brajesh brajesh 1727006WL012608 00688 FINO0001446 1224 15/06/2022 A/c Blocked or Frozen
7279 MP1727006_101022APB_FTO_451658 1727006000NRG23101020220339514 578735130 10/10/2022 Gulab Singh Gulab Singh 1727006WL046852 00697 BKID0MG7049 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 MP1727006_110722APB_FTO_254536 1727006000NRG23110720220222645 858001550 11/07/2022 HIRALAL SAHU HIRALAL SAHU 1727006WL022254 00168 ICIC0000480 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 MP1727006_130223APB_FTO_674330 1727006000NRG23130220230521661 043285707 13/02/2023 HIRALAL SAHU HIRALAL SAHU 1727006WL075074 00415 SBIN0030104 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 MP1727006_140323FTO_701768 1727006000NRG23140320230545524 690819509 14/03/2023 GORE LAL GORE LAL 1727006WL078649 00485 VIJB0007645 1224 25/03/2023 Participant not mapped to the product
7283 MP1727006_080922FTO_384933 1727006000NRG23150720220230332 375390432 08/09/2022 brajesh brajesh 1727006WL0023245 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
7284 MP1727006_170323FTO_711640 1727006000NRG23160320230548572 729321352 17/03/2023 RAMNARAYAN RAMNARAYAN 1727006WL078967 00415 SBIN0007288 1224 28/03/2023 No Such Account
7285 MP1727006_080922FTO_384933 1727006000NRG23180820220275989 375390432 08/09/2022 karoda ahirewar karoda ahirewar 1727006WL0032102 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
7286 MP1727006_080922FTO_384933 1727006000NRG23220820220280391 375390432 08/09/2022 Sahid khan Sahid khan 1727006WL0033063 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
7287 MP1727006_080922FTO_384933 1727006000NRG23220820220280392 375390432 08/09/2022 Sahid khan Sahid khan 1727006WL0033063 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
7288 MP1727006_080922FTO_384933 1727006000NRG23220820220280393 375390432 08/09/2022 Sahid khan Sahid khan 1727006WL0033063 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
7289 MP1727006_080922FTO_384933 1727006000NRG23220820220280394 375390432 08/09/2022 Sahid khan Sahid khan 1727006WL0033063 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
7290 MP1727006_230522FTO_147017 1727006000NRG23230520220080258 001857297 23/05/2022 brajesh brajesh 1727006WL008154 00688 FINO0001446 1224 27/05/2022 A/c Blocked or Frozen
7291 MP1727006_230522FTO_147017 1727006000NRG23230520220080270 001857297 23/05/2022 jagdesh jagdesh 1727006WL008154 00688 FINO0001446 1224 27/05/2022 A/c Blocked or Frozen
7292 MP1727006_230522FTO_147017 1727006000NRG23230520220080272 001857297 23/05/2022 jigtendra jigtendra 1727006WL008154 00688 FINO0001446 1224 27/05/2022 A/c Blocked or Frozen
7293 MP1727006_080922FTO_384933 1727006000NRG23240820220282469 375390432 08/09/2022 goura bai goura bai 1727006WL0033582 00462 UCBA0002897 2448 04/10/2022 No Such Account
7294 MP1727006_080922FTO_384933 1727006000NRG23240820220282470 375390432 08/09/2022 goura bai goura bai 1727006WL0033582 00462 UCBA0002897 1224 04/10/2022 No Such Account
7295 MP1727006_080922FTO_384933 1727006000NRG23240820220282471 375390432 08/09/2022 madho adiwashi madho adiwashi 1727006WL0033582 00462 UCBA0002897 2448 04/10/2022 No Such Account
7296 MP1727006_080922FTO_384933 1727006000NRG23240820220282472 375390432 08/09/2022 babulal adiwashi babulal adiwashi 1727006WL0033582 00462 UCBA0001074 2448 04/10/2022 No Such Account
7297 MP1727006_080922FTO_384933 1727006000NRG23240820220282473 375390432 08/09/2022 babulal adiwashi babulal adiwashi 1727006WL0033582 00462 UCBA0001074 1224 04/10/2022 No Such Account
7298 MP1727006_251222FTO_600607 1727006000NRG23251220220451656 033135685 25/12/2022 Babllu ahirwar Babllu ahirwar 1727006WL065502 00415 SBIN0030104 1224 17/02/2023 Account closed
7299 MP1727006_260622FTO_225354 1727006000NRG23260620220185746 593360617 26/06/2022 Prabhulal Prabhulal 1727006WL018067 00415 SBIN0007288 2448 01/07/2022 No Such Account
7300 MP1727006_080922FTO_384933 1727006000NRG23260620220188093 375390432 08/09/2022 brajesh brajesh 1727006WL0018251 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
7301 MP1727006_291122FTO_548984 1727006000NRG23291120220405386 628067081 29/11/2022 MONIKA MONIKA 1727006WL058876 00415 SBIN0030104 1224 09/12/2022 No Such Account
7302 MP1727006_020323FTO_686347 1727006005NRG22240820220811429 693093677 02/03/2023 somat somat 1727006WL0097995 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
7303 MP1727006_020323FTO_686347 1727006005NRG22240820220811430 693093677 02/03/2023 somat somat 1727006WL0097995 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
7304 MP1727006_010722FTO_236506 1727006010NRG23010720220201716 704539630 01/07/2022 sakun sakun 1727006010WL019766 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
7305 MP1727006_010722FTO_236506 1727006010NRG23010720220201721 704539630 01/07/2022 jitend jitend 1727006010WL019766 00697 BKID0NAMRGB 1224 07/07/2022 Account closed
7306 MP1727006_010722FTO_236506 1727006010NRG23010720220201733 704539630 01/07/2022 Hakam Hakam 1727006010WL019766 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
7307 MP1727006_010722FTO_236506 1727006010NRG23010720220201744 704539630 01/07/2022 mukesh mukesh 1727006010WL019766 00415 SBIN0030104 1020 07/07/2022 No Such Account
7308 MP1727006_220622FTO_219133 1727006010NRG23210620220173409 553794152 22/06/2022 sakun sakun 1727006010WL016763 00697 BKID0NAMRGB 2448 29/06/2022 No Such Account
7309 MP1727006_220622FTO_219133 1727006010NRG23210620220173418 553794152 22/06/2022 jitend jitend 1727006010WL016763 00697 BKID0NAMRGB 2448 29/06/2022 Account closed
7310 MP1727006_291122FTO_548984 1727006012NRG23291120220405191 628067081 29/11/2022 Jial singh Jial singh 1727006012WL058848 00415 SBIN0030104 204 09/12/2022 Account closed
7311 MP1727006_020323FTO_686347 1727006019NRG22151220220813519 693093677 02/03/2023 mahendrasingh mahendrasingh 1727006WL0098443 00415 SBIN0030104 1158 25/03/2023 Account closed
7312 MP1727006_020722FTO_238123 1727006020NRG23010720220201617 710566736 02/07/2022 Sukesh Sukesh 1727006020WL019763 00415 SBIN0030104 1224 07/07/2022 No Such Account
7313 MP1727006_020722FTO_238123 1727006020NRG23020720220203730 710566736 02/07/2022 Bhaiyalal chidar Bhaiyalal chidar 1727006020WL020007 00415 SBIN0030104 1224 07/07/2022 Account closed
7314 MP1727006_020722FTO_238123 1727006020NRG23020720220203731 710566736 02/07/2022 Laxmi bai Laxmi bai 1727006020WL020007 00415 SBIN0030104 1224 07/07/2022 Account closed
7315 MP1727006_020722FTO_238123 1727006020NRG23020720220204148 710566736 02/07/2022 Sukesh Sukesh 1727006020WL020045 00415 SBIN0030104 1224 07/07/2022 No Such Account
7316 MP1727006_140722FTO_259133 1727006020NRG23140720220228440 024882698 14/07/2022 Sukesh Sukesh 1727006020WL022961 00415 SBIN0030104 1224 19/07/2022 No Such Account
7317 MP1727006_170323FTO_711640 1727006020NRG23150320230547674 729321352 17/03/2023 Mathura lal Mathura lal 1727006020WL078843 00688 FINO0001446 1224 28/03/2023 Account closed
7318 MP1727006_170323FTO_711640 1727006020NRG23150320230547694 729321352 17/03/2023 kashi bai kashi bai 1727006020WL078843 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
7319 MP1727006_170323FTO_711640 1727006020NRG23150320230547695 729321352 17/03/2023 ajay singh ajay singh 1727006020WL078843 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
7320 MP1727006_170323FTO_711640 1727006020NRG23150320230547696 729321352 17/03/2023 ajab singh ajab singh 1727006020WL078843 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
7321 MP1727006_170323FTO_711640 1727006020NRG23150320230547697 729321352 17/03/2023 shila bai shila bai 1727006020WL078843 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
7322 MP1727006_170323FTO_711640 1727006020NRG23150320230547698 729321352 17/03/2023 Siya bai Siya bai 1727006020WL078843 00688 FINO0001001 1224 28/03/2023 A/c Blocked or Frozen
7323 MP1727006_170323FTO_711640 1727006020NRG23150320230547699 729321352 17/03/2023 lakhan lakhan 1727006020WL078843 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
7324 MP1727006_170323FTO_711640 1727006020NRG23150320230547700 729321352 17/03/2023 sarju bai sarju bai 1727006020WL078843 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
7325 MP1727006_090722FTO_251686 1727006027NRG23090720220218018 806610858 09/07/2022 Pretap Pretap 1727006027WL021653 00415 SBIN0007288 2448 13/07/2022 No Such Account
7326 MP1727006_090722FTO_251686 1727006027NRG23090720220218019 806610858 09/07/2022 Pretap Pretap 1727006027WL021653 00415 SBIN0007288 2448 13/07/2022 No Such Account
7327 MP1727006_291122FTO_548984 1727006027NRG23291120220404521 628067081 29/11/2022 LAKHN SINGH LAKHN SINGH 1727006027WL058773 00485 VIJB0007645 1428 09/12/2022 Participant not mapped to the product
7328 MP1727006_050622APB_FTO_181411 1727006030NRG23050620220117375 260080195 05/06/2022 HIRALAL SAHU HIRALAL SAHU 1727006030WL011324 00168 ICIC0000480 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 MP1727006_251022FTO_478840 1727006030NRG23231020220354267 828977880 25/10/2022 surinderpal surinderpal 1727006030WL049939 00415 SBIN0007288 1224 01/11/2022 No Such Account
7330 MP1727006_251022FTO_478840 1727006030NRG23231020220354308 828977880 25/10/2022 karoda ahirewar karoda ahirewar 1727006030WL049939 00415 SBIN0030104 1224 01/11/2022 No Such Account
7331 MP1727006_170622FTO_208112 1727006033NRG23170620220158499 473493832 17/06/2022 Abhishek Abhishek 1727006033WL015319 00415 SBIN0012193 204 23/06/2022 Account closed
7332 MP1727006_020323FTO_686347 1727006034NRG22121220220813082 693093677 02/03/2023 dheeraj singh dheeraj singh 1727006WL0098360 00415 SBIN0007288 1158 25/03/2023 No Such Account
7333 MP1727006_080922FTO_384933 1727006034NRG23240820220282424 375390432 08/09/2022 Sahid khan Sahid khan 1727006WL0033574 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
7334 MP1727006_080922FTO_384933 1727006034NRG23240820220282425 375390432 08/09/2022 Sahid khan Sahid khan 1727006WL0033574 00688 FINO0001446 2448 04/10/2022 A/c Blocked or Frozen
7335 MP1727006_101022APB_FTO_451658 1727006036NRG23101020220339198 578735130 10/10/2022 KAILASH NARAYAN SEN KAILASH NARAYAN SEN 1727006036WL046774 00415 SBIN0007288 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7336 MP1727006_200922APB_FTO_410434 1727006036NRG23200920220313470 374480363 20/09/2022 KAILASH NARAYAN SEN KAILASH NARAYAN SEN 1727006036WL041023 00415 SBIN0007288 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 MP1727006_131122FTO_509358 1727006040NRG23131120220377655 248179588 13/11/2022 BHAIYALAL BHAIYALAL 1727006040WL054332 00485 VIJB0007645 2448 17/11/2022 Participant not mapped to the product
7338 MP1727006_131122FTO_509358 1727006040NRG23131120220377656 248179588 13/11/2022 JANKI BAI JANKI BAI 1727006040WL054332 00485 VIJB0007645 2448 17/11/2022 Participant not mapped to the product
7339 MP1727006_220622FTO_219133 1727006040NRG23220620220176414 553794152 22/06/2022 goura bai goura bai 1727006040WL017095 00462 UCBA0001074 2448 29/06/2022 No Such Account
7340 MP1727006_220622FTO_219133 1727006040NRG23220620220176460 553794152 22/06/2022 sher singh sher singh 1727006040WL017102 00462 UCBA0001074 2448 29/06/2022 No Such Account
7341 MP1727006_220622FTO_219133 1727006040NRG23220620220176464 553794152 22/06/2022 madho adiwashi madho adiwashi 1727006040WL017103 00462 UCBA0001074 2448 29/06/2022 No Such Account
7342 MP1727006_130223APB_FTO_674330 1727006043NRG23120220230521397 043285707 13/02/2023 raghuraj raghuraj 1727006043WL075016 00462 UCBA0001074 2448 21/02/2023 Account closed
7343 MP1727006_211222FTO_594405 1727006044NRG23211220220445002 034238339 21/12/2022 chetram chetram 1727006044WL064582 00485 VIJB0007645 1224 27/12/2022 Participant not mapped to the product
7344 MP1727006_181122FTO_518842 1727006046NRG23181120220385894 389008293 18/11/2022 RAJKUMAR PRAJAPATI RAJKUMAR PRAJAPATI 1727006046WL055777 00485 VIJB0007645 3060 21/01/2023 Participant not mapped to the product
7345 MP1727006_190922FTO_405913 1727006050NRG23170920220309226 374629279 19/09/2022 sushma sushma 1727006050WL040118 00485 VIJB0007698 2448 04/10/2022 Participant not mapped to the product
7346 MP1727006_110722APB_FTO_254536 1727006051NRG23110720220221543 858001550 11/07/2022 beniprasad beniprasad 1727006051WL022108 00462 UCBA0001074 1836 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 MP1727006_250522APB_FTO_151950 1727006052NRG23240520220083836 116899605 25/05/2022 Mohan Mohan 1727006052WL008382 00089 CBIN0282911 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 MP1727006_250522APB_FTO_151950 1727006052NRG23240520220083837 116899605 25/05/2022 Mohan Mohan 1727006052WL008382 00089 CBIN0282911 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7349 MP1727006_170622APB_FTO_208902 1727006053NRG23160620220157893 473524376 17/06/2022 indar kumar indar kumar 1727006053WL015216 00045 BARB0VJGYAR 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7350 MP1727006_210622APB_FTO_216950 1727006053NRG23200620220171007 555223021 21/06/2022 indar kumar indar kumar 1727006053WL016509 00045 BARB0VJGYAR 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7351 MP1727006_010223FTO_664299 1727006060NRG23010220230514033 007732987 01/02/2023 hukum Roda bai hukum Roda bai 1727006060WL073443 00089 CBIN0282911 408 16/02/2023 No Such Account
7352 MP1727006_010223FTO_664299 1727006060NRG23010220230514067 007732987 01/02/2023 suresh suresh 1727006060WL073443 00089 CBIN0282911 408 16/02/2023 No Such Account
7353 MP1727006_090722FTO_251686 1727006066NRG23090720220218226 806610858 09/07/2022 HARI BAI HARI BAI 1727006066WL021682 00415 SBIN0016187 1224 13/07/2022 No Such Account
7354 MP1727007_040422FTO_15549 1727007000NRG22270320220801905 566168246 04/04/2022 savtri bai savtri bai 1727007WL096257 00415 SBIN0006716 965 09/05/2022 No Such Account
7355 MP1727007_100522FTO_114770 1727007000NRG22270420220810608 745552919 10/05/2022 Lalsingh Lalsingh 1727007WL0097730 00468 UBIN0910911 1158 17/05/2022 No Such Account
7356 MP1727007_060822FTO_314792 1727007000NRG22290720220811355 624468375 06/08/2022 KALYAN SINGH KALYAN SINGH 1727007WL0097980 00462 UCBA0000010 1158 25/08/2022 No Such Account
7357 MP1727007_011222FTO_555670 1727007000NRG23011220220408566 627032069 01/12/2022 ANGOORI ANGOORI 1727007WL059378 00078 CNRB0005593 1224 09/12/2022 A/c Blocked or Frozen
7358 MP1727007_020622FTO_172596 1727007000NRG23020620220108531 02/06/2022 SONU SONU 1727007WL010432 00045 BARB0VIDISH 1224 09/06/2022 A/c Blocked or Frozen
7359 MP1727007_020622FTO_172596 1727007000NRG23020620220108533 02/06/2022 VINOD VINOD 1727007WL010432 00045 BARB0VIDISH 1224 09/06/2022 A/c Blocked or Frozen
7360 MP1727007_070223APB_FTO_670050 1727007000NRG23060220230517190 007710564 07/02/2023 badam singh badam singh 1727007WL074069 00688 FINO0001446 1224 18/02/2023 Account closed
7361 MP1727007_060722APB_FTO_245988 1727007000NRG23060720220214211 772434103 06/07/2022 bati bai kushwah bati bai kushwah 1727007WL021228 00415 SBIN0006716 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 MP1727007_140922FTO_394883 1727007000NRG23090920220300612 374853151 14/09/2022 ram krishna lodhi ram krishna lodhi 1727007WL037979 00176 IDIB000V139 1224 04/10/2022 No Such Account
7363 MP1727007_120722FTO_255774 1727007000NRG23110720220222976 867447115 12/07/2022 dhanraj dhanraj 1727007WL022301 00688 FINO0001446 1224 16/07/2022 Account closed
7364 MP1727001_040922FTO_376670 1727001022NRG23040920220294907 381996297 04/09/2022 khusilal khusilal 1727001022WL036523 00415 SBIN0030079 2448 06/10/2022 Account closed
7365 MP1727007_131022FTO_459620 1727007000NRG23131020220343480 671957641 13/10/2022 rammohan baghel rammohan baghel 1727007WL047745 00689 AUBL0002308 1224 20/10/2022 Account Description Does not Tally
7366 MP1727007_141122FTO_510836 1727007000NRG23131120220377014 276203963 14/11/2022 shivkumari sharma shivkumari sharma 1727007WL054228 00078 CNRB0005593 1224 19/11/2022 A/c Blocked or Frozen
7367 MP1727007_141122FTO_510836 1727007000NRG23131120220377016 276203963 14/11/2022 raadha bai raadha bai 1727007WL054228 00354 PUNB0088700 1224 19/11/2022 Account closed
7368 MP1727007_171022FTO_466667 1727007000NRG23161020220347954 700304426 17/10/2022 SANTOSH SANTOSH 1727007WL048739 00415 SBIN0006716 1224 21/10/2022 No Such Account
7369 MP1727007_171022FTO_466667 1727007000NRG23161020220347960 700304426 17/10/2022 raadha bai raadha bai 1727007WL048740 00354 PUNB0088700 1224 21/10/2022 Account closed
7370 MP1727007_170622FTO_208551 1727007000NRG23170620220160777 473493819 17/06/2022 pooran pooran 1727007WL015532 00415 SBIN0030075 1224 23/06/2022 Account closed
7371 MP1727007_171222FTO_588307 1727007000NRG23171220220438532 877199046 17/12/2022 veerendra singh veerendra singh 1727007WL0063750 00415 SBIN0030211 1224 23/12/2022 No Such Account
7372 MP1727007_180822FTO_340581 1727007000NRG23180820220275465 694467808 18/08/2022 sonu ahirwar sonu ahirwar 1727007WL031977 00415 SBIN0030211 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7373 MP1727007_201222FTO_592992 1727007000NRG23201220220443513 035649330 20/12/2022 Jitendra kushwah Jitendra kushwah 1727007WL064389 00176 IDIB000L524 1224 27/12/2022 A/c Blocked or Frozen
7374 MP1727007_201222APB_FTO_593000 1727007000NRG23201220220443516 035701870 20/12/2022 BANNE KHAN BANNE KHAN 1727007WL064390 00688 FINO0001001 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7375 MP1727007_210123FTO_646594 1727007000NRG23210120230496284 887366535 21/01/2023 papu kusawaha papu kusawaha 1727007WL071285 00415 SBIN0006716 4 15/02/2023 No Such Account
7376 MP1727007_210123FTO_646594 1727007000NRG23210120230496292 887366535 21/01/2023 Raju Raju 1727007WL071285 00688 FINO0001001 816 15/02/2023 No Such Account
7377 MP1727007_220123APB_FTO_647227 1727007000NRG23220120230496693 887341262 22/01/2023 maan singh maan singh 1727007WL071349 00354 PUNB0088700 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 MP1727007_221122FTO_527439 1727007000NRG23221120220392756 628853003 22/11/2022 raadha bai raadha bai 1727007WL056877 00354 PUNB0088700 1224 09/12/2022 Account closed
7379 MP1727007_221122FTO_527439 1727007000NRG23221120220392781 628853003 22/11/2022 pooran pooran 1727007WL056880 00415 SBIN0030075 1224 09/12/2022 Account closed
7380 MP1727007_231222FTO_597588 1727007000NRG23221220220447497 035603844 23/12/2022 Sunita Sunita 1727007WL064918 00415 SBIN0006716 1224 17/02/2023 Account closed
7381 MP1727007_260622APB_FTO_226073 1727007000NRG23260620220188000 593348249 26/06/2022 bhuriya bai bhuriya bai 1727007WL018232 00045 BARB0VIDISH 1020 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 MP1727007_261022APB_FTO_481638 1727007000NRG23261020220357630 863568985 26/10/2022 gudiya bai gudiya bai 1727007WL050671 00697 BKID0MG7063 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 MP1727007_270422FTO_82237 1727007000NRG23270420220031319 554312115 27/04/2022 deepak deepak 1727007WL003584 00415 SBIN0006716 1224 07/05/2022 Account closed
7384 MP1727007_270422FTO_82237 1727007000NRG23270420220031346 554312115 27/04/2022 bhagvati bai bhagvati bai 1727007WL003585 00152 HDFC0000062 1224 07/05/2022 Account closed
7385 MP1727007_271222FTO_603622 1727007000NRG23271220220454376 031075981 27/12/2022 DILAWAR RAWAT DILAWAR RAWAT 1727007WL065843 00078 CNRB0005698 1224 17/02/2023 Account closed
7386 MP1727007_281022FTO_484987 1727007000NRG23281020220359581 028182605 28/10/2022 narvadi bai narvadi bai 1727007WL051016 00697 BKID0MG7063 1224 07/11/2022 No Such Account
7387 MP1727007_300622APB_FTO_233954 1727007000NRG23290620220197433 703834349 30/06/2022 bati bai kushwah bati bai kushwah 1727007WL019344 00415 SBIN0006716 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 MP1727007_301122FTO_552933 1727007000NRG23301120220407578 627137822 30/11/2022 malkhan singh malkhan singh 1727007WL059216 00415 SBIN0001986 1224 09/12/2022 Account closed
7389 MP1727007_301122FTO_552933 1727007000NRG23301120220407806 627137822 30/11/2022 rukmani rukmani 1727007WL059252 00045 BARB0VIDISH 1224 09/12/2022 A/c Blocked or Frozen
7390 MP1727007_301122FTO_552933 1727007000NRG23301120220407814 627137822 30/11/2022 praveena vee praveena vee 1727007WL059252 00689 AUBL0002308 1224 09/12/2022 Account Description Does not Tally
7391 MP1727007_020922FTO_374029 1727007001NRG23020920220292622 387768045 02/09/2022 sonu ahirwar sonu ahirwar 1727007001WL035888 00415 SBIN0030211 1224 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7392 MP1727007_280622FTO_228973 1727007015NRG23280620220192238 595361304 28/06/2022 gopal shing gopal shing 1727007015WL018833 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
7393 MP1727007_120722FTO_255774 1727007020NRG23110720220222929 867447115 12/07/2022 pooran pooran 1727007020WL022292 00415 SBIN0030075 1224 16/07/2022 Account closed
7394 MP1727007_171222FTO_588281 1727007020NRG23171220220438309 876371720 17/12/2022 pooran pooran 1727007020WL063712 00415 SBIN0030075 1224 23/12/2022 Account closed
7395 MP1727007_171222FTO_588281 1727007020NRG23171220220438348 876371720 17/12/2022 gitesh sen gitesh sen 1727007020WL063716 00415 SBIN0006716 1224 23/12/2022 Account closed
7396 MP1727007_301122FTO_552933 1727007020NRG23301120220407702 627137822 30/11/2022 pooran pooran 1727007020WL059239 00415 SBIN0030075 1224 09/12/2022 Account closed
7397 MP1727007_040722FTO_240317 1727007022NRG23040720220208034 724385043 04/07/2022 Hetram Meena Hetram Meena 1727007022WL020465 00697 BKID0MG7063 1224 08/07/2022 No Such Account
7398 MP1727007_220123FTO_647726 1727007023NRG23220120230497596 887345213 22/01/2023 mukesh mukesh 1727007023WL071451 00045 BARB0RAISEN 1224 15/02/2023 A/c Blocked or Frozen
7399 MP1727007_081022FTO_448229 1727007031NRG23081020220336667 565044310 08/10/2022 RUKMANI RUKMANI 1727007031WL046180 00485 VIJB0007612 1224 13/10/2022 Participant not mapped to the product
7400 MP1727007_081022FTO_448229 1727007031NRG23081020220336669 565044310 08/10/2022 RAJESH RAJESH 1727007031WL046180 00689 AUBL0002308 1224 13/10/2022 Account Description Does not Tally
7401 MP1727007_020922FTO_374029 1727007033NRG23010920220291866 387768045 02/09/2022 narvadi bai narvadi bai 1727007033WL035702 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
7402 MP1727007_261022FTO_481732 1727007033NRG23261020220357690 863546764 26/10/2022 Mukesh Kumar ahirwar Mukesh Kumar ahirwar 1727007033WL050683 00415 SBIN0006716 1224 01/11/2022 No Such Account
7403 MP1727007_171022FTO_466667 1727007034NRG23171020220348146 700304426 17/10/2022 praveena vee praveena vee 1727007034WL048773 00689 AUBL0002308 1224 21/10/2022 Account Description Does not Tally
7404 MP1727007_171022FTO_466667 1727007034NRG23171020220348159 700304426 17/10/2022 rukmani rukmani 1727007034WL048774 00045 BARB0VIDISH 1224 21/10/2022 A/c Blocked or Frozen
7405 MP1727007_090522FTO_111486 1727007038NRG23090520220052690 746967400 09/05/2022 Prabhu lal Prabhu lal 1727007038WL005745 00697 BKID0MG7065 1224 17/05/2022 No Such Account
7406 MP1727007_151022APB_FTO_463226 1727007051NRG23141020220345517 659482271 15/10/2022 manmohan singh manmohan singh 1727007051WL048235 00697 BKID0MG7063 204 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 MP1727007_301122FTO_552933 1727007034NRG23301120220407829 627137822 30/11/2022 rukmani rukmani 1727007034WL059253 00045 BARB0VIDISH 1224 09/12/2022 A/c Blocked or Frozen
7408 MP1727007_070722FTO_247224 1727007041NRG23070720220215645 788402146 07/07/2022 vijay ram vijay ram 1727007041WL021381 00415 SBIN0030162 1224 12/07/2022 No Such Account
7409 MP1727007_070622FTO_185480 1727007044NRG23070620220121634 260016495 07/06/2022 radha bai radha bai 1727007044WL011818 00462 UCBA0001138 1224 11/06/2022 No Such Account
7410 MP1727007_201222APB_FTO_592958 1727007048NRG23171220220438114 035665026 20/12/2022 Hariram jatav Hariram jatav 1727007048WL063666 00415 SBIN0030156 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 MP1727007_020323APB_FTO_686257 1727007055NRG23020320230534718 693049814 02/03/2023 Kamla Bai Rajput Kamla Bai Rajput 1727007055WL077161 00078 CNRB0017717 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 MP1727007_130123FTO_632394 1727007057NRG23130120230483186 885049443 13/01/2023 DILAWAR RAWAT DILAWAR RAWAT 1727007057WL069471 00078 CNRB0005698 204 14/02/2023 Account closed
7413 MP1727007_220323FTO_723373 1727007060NRG23220320230555505 794435261 22/03/2023 MUWARAK MUWARAK 1727007060WL079649 00415 SBIN0030162 1224 30/03/2023 No Such Account
7414 MP1727007_171222FTO_588307 1727007063NRG23171220220437984 877199046 17/12/2022 Hemraj Hemraj 1727007WL0063650 00468 UBIN0536474 1224 23/12/2022 No Such Account
7415 MP1727007_171222FTO_588307 1727007063NRG23171220220437985 877199046 17/12/2022 Ajay singh Ajay singh 1727007WL0063650 00468 UBIN0536474 1224 23/12/2022 No Such Account
7416 MP1727007_050123FTO_617930 1727007076NRG23050120230469392 010564839 05/01/2023 praduman rajput praduman rajput 1727007076WL067803 00485 VIJB0007612 1224 16/02/2023 Participant not mapped to the product
7417 MP1727007_281022FTO_484987 1727007076NRG23281020220359645 028182605 28/10/2022 Irsad Irsad 1727007076WL051029 00354 PUNB0088700 1224 07/11/2022 No Such Account
7418 MP1727007_140622APB_FTO_201169 1727007077NRG23140620220146297 445545847 14/06/2022 hemabai hemabai 1727007077WL014228 00354 PUNB0404800 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7419 MP1727007_240123APB_FTO_652113 1727007091NRG23240120230501711 887259595 24/01/2023 BANNE KHAN BANNE KHAN 1727007091WL072027 00688 FINO0001001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 MP1727007_271122APB_FTO_544164 1727007091NRG23261120220399944 628123676 27/11/2022 malkhan malkhan 1727007091WL057985 00415 SBIN0006716 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 MP1727007_271122APB_FTO_544164 1727007091NRG23261120220399948 628123676 27/11/2022 ANBAR KHAN ANBAR KHAN 1727007091WL057985 00688 FINO0001001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7422 MP1727007_311222FTO_610138 1727007091NRG23311220220463479 025239447 31/12/2022 rukmani bai rukmani bai 1727007091WL066968 00109 BKDN0811289 1224 16/02/2023 Participant not mapped to the product

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