Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:42:08 AM 
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Rejection Details

State : MADHYA PRADESH District : BARWANI



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 MP1742001_010723FTO_142266 1742001000NRG24010720230109053 799858701 01/07/2023 Riyalibai Riyalibai 1742001WL011876 00697 BKID0MG0229 420 13/07/2023 No Such Account
2 MP1742001_020523FTO_26557 1742001000NRG24020520230011089 690257837 02/05/2023 pardip pardip 1742001WL001300 00045 BARB0DBBIAN 1428 15/05/2023 No Such Account
3 MP1742001_020523FTO_26557 1742001000NRG24020520230011090 690257837 02/05/2023 lalita lalita 1742001WL001300 00045 BARB0DBBIAN 1428 15/05/2023 No Such Account
4 MP1742001_020523FTO_26557 1742001000NRG24020520230011092 690257837 02/05/2023 miri miri 1742001WL001300 00602 UBIN0RRBRSG 1428 15/05/2023 No Such Account
5 MP1742001_180723APB_FTO_174522 1742001000NRG24180720230145171 107147930 18/07/2023 MUNNA MUNNA 1742001WL016537 00697 BKID0MG0239 221 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1742001_230523APB_FTO_54081 1742001000NRG24230520230032378 040377402 23/05/2023 Ramli Ramli 1742001WL003206 00354 PUNB0680300 1540 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1742001_240923APB_FTO_286409 1742001000NRG24240920230270868 24/09/2023 Jitendra Jitendra 1742001WL033170 00415 SBIN0030030 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1742001_090823APB_FTO_212095 1742001003NRG24090820230187612 534299743 09/08/2023 CHHOGALAL CHHOGALAL 1742001003WL022849 00415 SBIN0006074 3094 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1742001_091123APB_FTO_350847 1742001004NRG24091120230336867 09/11/2023 Relu Relu 1742001004WL039485 00045 BARB0BARWAN 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1742001_091123APB_FTO_350847 1742001004NRG24091120230336868 09/11/2023 heru bai heru bai 1742001004WL039485 00697 BKID0MG0239 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1742001_091123APB_FTO_350847 1742001004NRG24091120230336954 09/11/2023 hansha bai hansha bai 1742001004WL039492 00078 CNRB0017892 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1742001_130623APB_FTO_88582 1742001004NRG24130620230060943 383609316 13/06/2023 Ramsur Ramsur 1742001004WL005990 00078 CNRB0017892 1200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1742001_250623APB_FTO_126327 1742001004NRG24250620230091022 591033191 25/06/2023 heru bai heru bai 1742001004WL009809 00078 CNRB0017892 663 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1742001_150623FTO_93085 1742001005NRG23200620220132391 465184165 15/06/2023 Basant Basant 1742001WL0011207 00048 BKID0009922 600 23/06/2023 Account closed
15 MP1742001_180723APB_FTO_174522 1742001010NRG24180720230145360 107147930 18/07/2023 rayba rayba 1742001010WL016569 00415 SBIN0006803 1050 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1742001_251023APB_FTO_331716 1742001010NRG24241020230316619 25/10/2023 Subalal Subalal 1742001010WL037256 00697 BKID0MG0229 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1742001_160623FTO_96660 1742001013NRG24160620230068985 513619062 16/06/2023 UDAYSING UDAYSING 1742001013WL006904 00697 BKID0MG0239 3060 23/06/2023 No Such Account
18 MP1742001_180923FTO_272398 1742001014NRG24180920230259916 18/09/2023 Bablu Bablu 1742001014WL031946 00697 BKID0MG0239 1547 16/11/2023 No Such Account
19 MP1742001_130623FTO_89712 1742001019NRG24130620230061393 394198855 13/06/2023 siyadi siyadi 1742001019WL006097 00697 BKID0MG0229 3315 17/06/2023 No Such Account
20 MP1742001_271023FTO_334754 1742001019NRG24261020230319159 27/10/2023 bhigya bhigya 1742001019WL037588 00697 BKID0MG0229 3060 15/11/2023 No Such Account
21 MP1742001_230623APB_FTO_121646 1742001030NRG24230620230085858 703932859 23/06/2023 BHAYLA BHAYLA 1742001030WL009321 00697 BKID0MG5012 1002 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MP1742001_130623APB_FTO_88582 1742001031NRG24130620230059734 383609316 13/06/2023 BHUKNIYA BHUKNIYA 1742001031WL005877 00697 BKID0MG5012 3060 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1742001_130623APB_FTO_88582 1742001031NRG24130620230060015 383609316 13/06/2023 Pinti Bai Pinti Bai 1742001031WL005928 00697 BKID0MG5012 3060 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MP1742001_131123APB_FTO_354116 1742001033NRG24131120230340257 13/11/2023 sabarasing sabarasing 1742001033WL039806 00045 BARB0DBBIAN 1540 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 MP1742001_230623APB_FTO_121646 1742001042NRG24230620230085613 703932859 23/06/2023 kaleebai deva kaleebai deva 1742001042WL009284 00415 SBIN0006074 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1742001_030623APB_FTO_70766 1742001043NRG24020620230042081 216064424 03/06/2023 Darbar Malsingh Darbar Malsingh 1742001043WL003872 00051 MAHB0000646 1266 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1742001_130623APB_FTO_88582 1742001043NRG24130620230061021 383609316 13/06/2023 Darbar Malsingh Darbar Malsingh 1742001043WL006012 00051 MAHB0000646 1266 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1742001_190723FTO_175115 1742001051NRG24140720230137862 107134724 19/07/2023 JAGALIYA JAGALIYA 1742001051WL015475 00697 BKID0MG0229 420 22/07/2023 Account closed
29 MP1742001_190723FTO_175115 1742001051NRG24190720230146777 107134724 19/07/2023 Vishal Vishal 1742001051WL016770 00697 BKID0MG0229 210 22/07/2023 No Such Account
30 MP1742001_190723FTO_175115 1742001051NRG24190720230146778 107134724 19/07/2023 Riyalibai Riyalibai 1742001051WL016770 00697 BKID0MG0229 210 22/07/2023 No Such Account
31 MP1742002_090723FTO_156695 1742002000NRG21120520211307756 843366880 09/07/2023 Harubai rajan Harubai rajan 1742002WL095747 00048 BKID0009912 870 13/07/2023 A/c Blocked or Frozen
32 MP1742002_090723FTO_156695 1742002000NRG21120520211307757 843366880 09/07/2023 Kedali Akhaniya Kedali Akhaniya 1742002WL095748 00048 BKID0009912 1044 13/07/2023 A/c Blocked or Frozen
33 MP1742002_090723FTO_156695 1742002000NRG21120520211307758 843366880 09/07/2023 Jhinki Dheba Jhinki Dheba 1742002WL095748 00048 BKID0009912 1044 13/07/2023 A/c Blocked or Frozen
34 MP1742002_050723APB_FTO_148630 1742002000NRG24040720230114497 210348099 05/07/2023 kalari ravliya kalari ravliya 1742002WL012576 00354 PUNB0680300 1302 29/07/2023 Aadhaar Number not Mapped to Account Number
35 MP1742002_050723APB_FTO_148630 1742002000NRG24040720230114499 210348099 05/07/2023 Kalarri raveliya Kalarri raveliya 1742002WL012576 00688 FINO0001001 1302 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1742002_050723APB_FTO_148630 1742002000NRG24040720230114508 210348099 05/07/2023 Pika kanta Pika kanta 1742002WL012576 00697 BKID0MG0215 1302 29/07/2023 Aadhaar Number not Mapped to Account Number
37 MP1742002_050723APB_FTO_148630 1742002000NRG24040720230114545 210348099 05/07/2023 Shuliya tantiya Shuliya tantiya 1742002WL012576 00688 FINO0001001 1302 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1742002_050723APB_FTO_148630 1742002000NRG24040720230114566 210348099 05/07/2023 kata makaran kata makaran 1742002WL012576 00697 BKID0MG0215 1302 29/07/2023 Aadhaar Number not Mapped to Account Number
39 MP1742002_050723APB_FTO_148630 1742002000NRG24040720230114567 210348099 05/07/2023 undribai kanta undribai kanta 1742002WL012576 00688 FINO0001001 1302 29/07/2023 Aadhaar Number not Mapped to Account Number
40 MP1742002_050723APB_FTO_148630 1742002000NRG24040720230114569 210348099 05/07/2023 gathiya ganapad gathiya ganapad 1742002WL012576 00697 BKID0MG0215 1302 29/07/2023 Aadhaar Number not Mapped to Account Number
41 MP1742002_050723APB_FTO_148630 1742002000NRG24040720230114596 210348099 05/07/2023 bothada rama bothada rama 1742002WL012576 00697 BKID0MG0215 1302 29/07/2023 Aadhaar Number not Mapped to Account Number
42 MP1742002_050723APB_FTO_148630 1742002000NRG24040720230114674 210348099 05/07/2023 masri masri 1742002WL012577 00697 BKID0MG0215 1302 29/07/2023 Aadhaar Number not Mapped to Account Number
43 MP1742002_050723APB_FTO_148630 1742002000NRG24040720230114697 210348099 05/07/2023 Cheli lakdiya Cheli lakdiya 1742002WL012577 00697 BKID0MG5014 1302 29/07/2023 Aadhaar Number not Mapped to Account Number
44 MP1742002_050723APB_FTO_148630 1742002000NRG24040720230114704 210348099 05/07/2023 Bayu kuvershing Bayu kuvershing 1742002WL012577 00688 FINO0001001 1302 29/07/2023 Aadhaar Number not Mapped to Account Number
45 MP1742002_050723APB_FTO_148630 1742002000NRG24040720230114764 210348099 05/07/2023 Shinga Shinga 1742002WL012577 00697 BKID0MG0215 1302 29/07/2023 Aadhaar Number not Mapped to Account Number
46 MP1742002_050723APB_FTO_148630 1742002000NRG24040720230114774 210348099 05/07/2023 Sonu dinesh Sonu dinesh 1742002WL012577 00697 BKID0MG0215 1302 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1742002_050723APB_FTO_148630 1742002000NRG24040720230116033 210348099 05/07/2023 IRAMA RULSINGH BAGHEL IRAMA RULSINGH BAGHEL 1742002WL012768 00048 BKID0009912 10 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1742002_050723APB_FTO_148630 1742002000NRG24040720230116065 210348099 05/07/2023 Ela Ela 1742002WL012768 00048 BKID0009912 50 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1742002_050723APB_FTO_148630 1742002000NRG24040720230116085 210348099 05/07/2023 Bhurki Bhurki 1742002WL012768 00048 BKID0009912 50 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1742002_040823APB_FTO_203413 1742002000NRG24040820230178695 480881651 04/08/2023 Bhagirth gunjariya Bhagirth gunjariya 1742002WL021254 00688 FINO0001446 6 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1742002_090723FTO_156639 1742002000NRG24240620230088094 843428753 09/07/2023 Jitendra Rahanjiya Jitendra Rahanjiya 1742002WL0009574 00048 BKID0009912 700 13/07/2023 Account closed
52 MP1742002_090723FTO_156639 1742002000NRG24240620230088096 843428753 09/07/2023 Santosh Dufariya Santosh Dufariya 1742002WL0009574 00048 BKID0009912 840 13/07/2023 No Such Account
53 MP1742002_290723APB_FTO_193061 1742002000NRG24290720230168014 299146320 29/07/2023 Kushma rupala Kushma rupala 1742002WL019518 00688 FINO0001001 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1742002_290723APB_FTO_193061 1742002000NRG24290720230168016 299146320 29/07/2023 Bhagirth gunjariya Bhagirth gunjariya 1742002WL019518 00688 FINO0001446 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1742002_090723FTO_156639 1742002005NRG24050720230118798 843428753 09/07/2023 RIKALI AATU CHOOUHAN RIKALI AATU CHOOUHAN 1742002WL0013067 00048 BKID0009912 1152 13/07/2023 Account closed
56 MP1742002_090723FTO_156639 1742002005NRG24050720230118802 843428753 09/07/2023 RIKALI AATU CHOOUHAN RIKALI AATU CHOOUHAN 1742002WL0013067 00048 BKID0009912 1116 13/07/2023 Account closed
57 MP1742002_160923APB_FTO_267730 1742002005NRG24160920230254848 16/09/2023 kavita munnalal kavita munnalal 1742002005WL031621 00048 BKID0009912 1090 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1742002_090723FTO_156695 1742002007NRG21120520211307764 843366880 09/07/2023 Chhaya Bai Chhaya Bai 1742002WL095750 00045 BARB0DBBIAN 1020 13/07/2023 A/c Blocked or Frozen
59 MP1742002_090723FTO_156695 1742002007NRG21120520211307765 843366880 09/07/2023 Chhaya Bai Chhaya Bai 1742002WL095750 00045 BARB0DBBIAN 1050 13/07/2023 A/c Blocked or Frozen
60 MP1742002_090723FTO_156695 1742002007NRG21180420211306182 843366880 09/07/2023 Khataa Khataa 1742002WL095464 00045 BARB0DBBIAN 850 13/07/2023 No Such Account
61 MP1742002_090723FTO_156695 1742002007NRG21180420211306183 843366880 09/07/2023 Chhaya Bai Chhaya Bai 1742002WL095464 00045 BARB0DBBIAN 1050 13/07/2023 A/c Blocked or Frozen
62 MP1742002_090723FTO_156695 1742002007NRG21180420211306184 843366880 09/07/2023 Chhaya Bai Chhaya Bai 1742002WL095464 00045 BARB0DBBIAN 1020 13/07/2023 A/c Blocked or Frozen
63 MP1742002_210623FTO_114457 1742002007NRG24210620230079889 523033087 21/06/2023 karui karui 1742002007WL008499 00045 BARB0DBBIAN 60 24/06/2023 No Such Account
64 MP1742002_210623FTO_114457 1742002007NRG24210620230079891 523033087 21/06/2023 kashiram kashiram 1742002007WL008501 00045 BARB0DBBIAN 60 24/06/2023 No Such Account
65 MP1742002_210623FTO_114457 1742002007NRG24210620230079894 523033087 21/06/2023 ramesh ramesh 1742002007WL008503 00045 BARB0DBBIAN 60 24/06/2023 No Such Account
66 MP1742002_210623FTO_114457 1742002007NRG24210620230079895 523033087 21/06/2023 lila lila 1742002007WL008504 00045 BARB0DBBIAN 60 24/06/2023 No Such Account
67 MP1742002_210623FTO_114457 1742002007NRG24210620230079897 523033087 21/06/2023 bhirki bhirki 1742002007WL008506 00045 BARB0DBBIAN 1200 24/06/2023 No Such Account
68 MP1742002_090723FTO_156695 1742002008NRG21080420211304859 843366880 09/07/2023 Tinkya.. Tinkya.. 1742002WL095183 00048 BKID0009912 900 13/07/2023 Account closed
69 MP1742002_090723FTO_156695 1742002009NRG21080520211307326 843366880 09/07/2023 Narsing Chaya Nargawe. Narsing Chaya Nargawe. 1742002WL095675 00048 BKID0009912 1050 13/07/2023 A/c Blocked or Frozen
70 MP1742002_090723FTO_156695 1742002009NRG21120420211305444 843366880 09/07/2023 Nandu bai ohriya Nandu bai ohriya 1742002WL095330 00048 BKID0009912 960 13/07/2023 Account closed
71 MP1742002_090723FTO_156695 1742002009NRG21120420211305445 843366880 09/07/2023 Nandu bai ohriya Nandu bai ohriya 1742002WL095330 00048 BKID0009912 990 13/07/2023 Account closed
72 MP1742002_090723FTO_156695 1742002009NRG21120420211305446 843366880 09/07/2023 Nandu bai ohriya Nandu bai ohriya 1742002WL095330 00048 BKID0009912 840 13/07/2023 Account closed
73 MP1742002_090723FTO_156695 1742002009NRG21160520211308081 843366880 09/07/2023 Rina Remsingh Bandod Rina Remsingh Bandod 1742002WL095813 00048 BKID0009912 1008 13/07/2023 No Such Account
74 MP1742002_090723FTO_156695 1742002009NRG21160520211308082 843366880 09/07/2023 Rina Remsingh Bandod Rina Remsingh Bandod 1742002WL095813 00048 BKID0009912 1008 13/07/2023 No Such Account
75 MP1742002_090723FTO_156695 1742002009NRG21160520211308085 843366880 09/07/2023 Khumansingh kida Khumansingh kida 1742002WL095813 00048 BKID0009912 2280 13/07/2023 No Such Account
76 MP1742002_090723FTO_156695 1742002009NRG21240420211306999 843366880 09/07/2023 jila kamish nayak jila kamish nayak 1742002WL095591 00048 BKID0009912 1032 13/07/2023 Account closed
77 MP1742002_090723FTO_156695 1742002009NRG21240420211307000 843366880 09/07/2023 kamish bandariya nayak kamish bandariya nayak 1742002WL095591 00048 BKID0009912 1032 13/07/2023 Account closed
78 MP1742002_050823APB_FTO_205507 1742002010NRG24050820230181246 480892826 05/08/2023 salita salita 1742002010WL021749 00697 BKID0MG0215 630 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MP1742002_100923APB_FTO_258907 1742002010NRG24100920230240064 10/09/2023 SANGITA KARSARAM SANGITA KARSARAM 1742002010WL029933 00697 BKID0MG0215 2280 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1742002_300823FTO_241270 1742002010NRG24300820230219512 302653628 30/08/2023 Ringu bai Ringu bai 1742002010WL027093 00697 BKID0MG0215 750 12/04/2024 No Such Account
81 MP1742002_110723APB_FTO_159854 1742002012NRG24110720230129579 892123955 11/07/2023 kamita kamita 1742002012WL014473 00048 BKID0009912 1020 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 MP1742002_110723APB_FTO_159854 1742002012NRG24110720230129585 892123955 11/07/2023 dashre dashre 1742002012WL014473 00048 BKID0009912 1020 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1742002_110723APB_FTO_159854 1742002012NRG24110720230129627 892123955 11/07/2023 manisha sanja manisha sanja 1742002012WL014473 00048 BKID0009912 1020 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 MP1742002_110723APB_FTO_159854 1742002012NRG24110720230129647 892123955 11/07/2023 demi demi 1742002012WL014473 00048 BKID0009912 850 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 MP1742002_110723APB_FTO_159854 1742002012NRG24110720230129667 892123955 11/07/2023 jashli jashli 1742002012WL014473 00048 BKID0009912 850 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 MP1742002_110723APB_FTO_159854 1742002012NRG24110720230129706 892123955 11/07/2023 piyari piyari 1742002012WL014473 00048 BKID0009912 510 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1742002_110723APB_FTO_159854 1742002012NRG24110720230129739 892123955 11/07/2023 byjha byjha 1742002012WL014473 00048 BKID0009912 1020 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 MP1742002_300623APB_FTO_140203 1742002012NRG24300620230107225 799862710 30/06/2023 Firki Firki 1742002012WL011620 00048 BKID0009912 240 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 MP1742002_300623APB_FTO_140203 1742002012NRG24300620230107255 799862710 30/06/2023 Badi madalsingh Badi madalsingh 1742002012WL011620 00048 BKID0009912 240 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1742002_300623APB_FTO_140203 1742002012NRG24300620230107257 799862710 30/06/2023 jhemali jhemali 1742002012WL011620 00048 BKID0009912 240 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MP1742002_300623APB_FTO_140203 1742002012NRG24300620230107303 799862710 30/06/2023 bya bya 1742002012WL011620 00048 BKID0009912 240 13/07/2023 Aadhaar Number not Mapped to Account Number
92 MP1742002_090723FTO_156695 1742002013NRG21080420211304814 843366880 09/07/2023 gyarsingh ravliya... gyarsingh ravliya... 1742002WL095172 00048 BKID0009912 1002 13/07/2023 Account closed
93 MP1742002_090723FTO_156695 1742002013NRG21080420211304815 843366880 09/07/2023 gyarsingh ravliya... gyarsingh ravliya... 1742002WL095172 00048 BKID0009912 1002 13/07/2023 Account closed
94 MP1742002_090723FTO_156695 1742002013NRG21090520211307365 843366880 09/07/2023 Mamta versingh solanki Mamta versingh solanki 1742002WL095682 00048 BKID0009912 1002 13/07/2023 A/c Blocked or Frozen
95 MP1742002_090723FTO_156695 1742002013NRG21090520211307366 843366880 09/07/2023 Mamta versingh solanki Mamta versingh solanki 1742002WL095682 00048 BKID0009912 1002 13/07/2023 A/c Blocked or Frozen
96 MP1742002_090723FTO_156695 1742002013NRG21090520211307367 843366880 09/07/2023 Mamta versingh solanki Mamta versingh solanki 1742002WL095682 00048 BKID0009912 1002 13/07/2023 A/c Blocked or Frozen
97 MP1742002_090723FTO_156695 1742002013NRG21090520211307378 843366880 09/07/2023 Kusum bai Kusum bai 1742002WL095682 00048 BKID0009912 1002 13/07/2023 A/c Blocked or Frozen
98 MP1742002_090723FTO_156695 1742002013NRG21090520211307379 843366880 09/07/2023 Kusum bai Kusum bai 1742002WL095682 00048 BKID0009912 1002 13/07/2023 A/c Blocked or Frozen
99 MP1742002_090723FTO_156695 1742002013NRG21090520211307380 843366880 09/07/2023 Bali kiradiya Bali kiradiya 1742002WL095682 00048 BKID0009912 1002 13/07/2023 A/c Blocked or Frozen
100 MP1742002_090723FTO_156695 1742002013NRG21090520211307381 843366880 09/07/2023 BULI saydam BULI saydam 1742002WL095682 00048 BKID0009912 1002 13/07/2023 A/c Blocked or Frozen
101 MP1742002_090723FTO_156695 1742002013NRG21090520211307382 843366880 09/07/2023 BULI saydam BULI saydam 1742002WL095682 00048 BKID0009912 1002 13/07/2023 A/c Blocked or Frozen
102 MP1742002_090723FTO_156695 1742002013NRG21090520211307385 843366880 09/07/2023 Jitendra bhayala Jitendra bhayala 1742002WL095682 00048 BKID0009912 1002 13/07/2023 A/c Blocked or Frozen
103 MP1742002_090723FTO_156695 1742002013NRG21090520211307386 843366880 09/07/2023 Saysingh gangaram Saysingh gangaram 1742002WL095682 00048 BKID0009912 1002 13/07/2023 A/c Blocked or Frozen
104 MP1742002_090723FTO_156695 1742002013NRG21090520211307387 843366880 09/07/2023 Saysingh gangaram Saysingh gangaram 1742002WL095682 00048 BKID0009912 1002 13/07/2023 A/c Blocked or Frozen
105 MP1742002_090723FTO_156695 1742002013NRG21090520211307391 843366880 09/07/2023 Harsingh nanta solanki Harsingh nanta solanki 1742002WL095682 00048 BKID0009912 1002 13/07/2023 A/c Blocked or Frozen
106 MP1742002_181123APB_FTO_358195 1742002013NRG24181120230342831 18/11/2023 Say Singh Mori Say Singh Mori 1742002013WL040138 00697 BKID0MG5014 1000 03/01/2024 A/c Blocked or Frozen
107 MP1742002_250124APB_FTO_442696 1742002013NRG24250120240446449 25/01/2024 Tepa Bhangiya Tepa Bhangiya 1742002013WL048240 00468 UBIN0919063 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1742002_250124APB_FTO_442696 1742002013NRG24250120240446450 25/01/2024 Tudaki tepa kanase Tudaki tepa kanase 1742002013WL048240 00048 BKID0009912 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1742002_100723APB_FTO_158330 1742002015NRG24100720230127828 858233713 10/07/2023 Kalarri raveliya Kalarri raveliya 1742002015WL014220 00688 FINO0001001 1302 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1742002_200224APB_FTO_469726 1742002009NRG24200220240476146 302666249 20/02/2024 laya laya 1742002009WL050060 00048 BKID0009912 975 12/04/2024 Aadhaar Number not Mapped to Account Number
111 MP1742002_200224APB_FTO_469726 1742002009NRG24200220240476126 302666249 20/02/2024 vala ansingh vala ansingh 1742002009WL050060 00048 BKID0009912 195 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1742002_200224APB_FTO_469726 1742002009NRG24200220240476118 302666249 20/02/2024 surma surma 1742002009WL050060 00048 BKID0009912 1170 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MP1742002_200224APB_FTO_469726 1742002009NRG24200220240476109 302666249 20/02/2024 Mehanda hukamsing Mehanda hukamsing 1742002009WL050060 00048 BKID0009912 780 12/04/2024 Aadhaar Number not Mapped to Account Number
114 MP1742002_140723FTO_167708 1742002007NRG24140720230138062 069660684 14/07/2023 Dayaram Dayaram 1742002007WL015509 00045 BARB0DBBIAN 1200 21/07/2023 No Such Account
115 MP1742002_090723FTO_156695 1742002003NRG21280320211274985 843366880 09/07/2023 Chinki Kagwa Chinki Kagwa 1742002WL092058 00048 BKID0009912 900 13/07/2023 A/c Blocked or Frozen
116 MP1742002_090723FTO_156695 1742002003NRG21280320211274984 843366880 09/07/2023 Chinki Kagwa Chinki Kagwa 1742002WL092058 00048 BKID0009912 900 13/07/2023 A/c Blocked or Frozen
117 MP1742002_240623FTO_123409 1742002002NRG24240620230087250 703009003 24/06/2023 VALKI VALKI 1742002002WL009489 00697 BKID0MG5014 2652 05/07/2023 No Such Account
118 MP1742002_090723FTO_156695 1742002002NRG21100520211307467 843366880 09/07/2023 Unda shalendra saste Unda shalendra saste 1742002WL095697 00048 BKID0009912 1020 13/07/2023 A/c Blocked or Frozen
119 MP1742002_090723FTO_156695 1742002002NRG21100520211307466 843366880 09/07/2023 Unda shalendra saste Unda shalendra saste 1742002WL095697 00048 BKID0009912 1020 13/07/2023 A/c Blocked or Frozen
120 MP1742002_090723FTO_156695 1742002002NRG21100520211307461 843366880 09/07/2023 jhuma sadu kharte jhuma sadu kharte 1742002WL095697 00048 BKID0009912 1020 13/07/2023 A/c Blocked or Frozen
121 MP1742002_260623FTO_128410 1742002001NRG24260620230092613 702777922 26/06/2023 Pahadsingh Kharte Pahadsingh Kharte 1742002001WL010035 00152 HDFC0004042 880 05/07/2023 Account closed
122 MP1742002_260623FTO_128410 1742002001NRG24260620230092611 702777922 26/06/2023 Pahadsingh Kharte Pahadsingh Kharte 1742002001WL010035 00152 HDFC0004042 1320 05/07/2023 Account closed
123 MP1742002_300423FTO_23812 1742002000NRG24300420230008607 641687950 30/04/2023 Dhul Singh Rawat Dhul Singh Rawat 1742002WL001093 00048 BKID0009912 1080 12/05/2023 No Such Account
124 MP1742002_300423FTO_23812 1742002000NRG24300420230008551 641687950 30/04/2023 mohan mohan 1742002WL001093 00048 BKID0009912 1080 12/05/2023 No Such Account
125 MP1742002_300423FTO_23812 1742002000NRG24300420230008550 641687950 30/04/2023 mohan sakriya mohan sakriya 1742002WL001093 00048 BKID0009912 1080 12/05/2023 No Such Account
126 MP1742002_300423FTO_23812 1742002000NRG24300420230008534 641687950 30/04/2023 bhursingh khetiya rawat bhursingh khetiya rawat 1742002WL001093 00048 BKID0009912 1080 12/05/2023 No Such Account
127 MP1742002_070523FTO_31849 1742002000NRG24070520230015091 687951813 07/05/2023 Uma Uma 1742002WL001725 00045 BARB0BARWAN 2000 15/05/2023 No Such Account
128 MP1742002_090723FTO_156639 1742002000NRG24060720230121788 843428753 09/07/2023 Uma Uma 1742002WL0013374 00045 BARB0BARWAN 2000 13/07/2023 No Such Account
129 MP1742002_090723FTO_156639 1742002000NRG24050720230118869 843428753 09/07/2023 Dhul Singh Rawat Dhul Singh Rawat 1742002WL0013076 00048 BKID0009912 1080 13/07/2023 No Such Account
130 MP1742001_090723APB_FTO_157105 1742001047NRG24090720230127260 211518830 09/07/2023 mahariya mahariya 1742001047WL014136 00697 BKID0MG0229 1400 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1742001_190923FTO_274857 1742001045NRG24190920230262335 19/09/2023 rakhi rakhi 1742001045WL032231 00697 BKID0MG0239 442 16/11/2023 No Such Account
132 MP1742001_190923FTO_274857 1742001045NRG24190920230262293 19/09/2023 Santosh Santosh 1742001045WL032231 00697 BKID0MG0239 442 16/11/2023 No Such Account
133 MP1742001_190923FTO_274857 1742001045NRG24190920230262289 19/09/2023 Gopal Gopal 1742001045WL032231 00689 AUBL0002310 442 16/11/2023 Account Description Does not Tally
134 MP1742001_190923FTO_274857 1742001045NRG24190920230262288 19/09/2023 santoshi santoshi 1742001045WL032231 00697 BKID0MG0239 442 16/11/2023 No Such Account
135 MP1742001_190923FTO_274857 1742001045NRG24190920230262287 19/09/2023 Ajay Ajay 1742001045WL032231 00697 BKID0MG0239 442 16/11/2023 No Such Account
136 MP1742001_190723FTO_175115 1742001022NRG24190720230147120 107134724 19/07/2023 Kasturi Kasturi 1742001022WL016817 00051 MAHB0000646 220 22/07/2023 No Such Account
137 MP1742001_200923FTO_277472 1742001019NRG24190920230262367 20/09/2023 Menaka Menaka 1742001019WL032234 00415 SBIN0006803 3060 15/11/2023 No Such Account
138 MP1742002_100723APB_FTO_158330 1742002015NRG24100720230127854 858233713 10/07/2023 Shini gandiya Shini gandiya 1742002015WL014220 00697 BKID0MG0215 1302 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1742002_100723APB_FTO_158330 1742002015NRG24100720230127874 858233713 10/07/2023 Shuliya tantiya Shuliya tantiya 1742002015WL014220 00688 FINO0001001 1302 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1742002_100723APB_FTO_158330 1742002015NRG24100720230127938 858233713 10/07/2023 rami rami 1742002015WL014220 00697 BKID0MG0215 1302 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1742002_100723APB_FTO_158330 1742002015NRG24100720230127980 858233713 10/07/2023 Karevti ghushavda Karevti ghushavda 1742002015WL014221 00697 BKID0NAMRGB 1302 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1742002_100723APB_FTO_158330 1742002015NRG24100720230128103 858233713 10/07/2023 Sonu dinesh Sonu dinesh 1742002015WL014221 00697 BKID0MG0215 1302 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1742002_200224APB_FTO_469726 1742002015NRG24200220240476572 302666249 20/02/2024 Kasiriya runjiya Kasiriya runjiya 1742002015WL050067 00697 BKID0MG0215 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MP1742002_090723FTO_156695 1742002016NRG21080420211304807 843366880 09/07/2023 SAYARAM MANJIYA JAMRE SAYARAM MANJIYA JAMRE 1742002WL095171 00048 BKID0009912 1080 13/07/2023 A/c Blocked or Frozen
145 MP1742002_090723FTO_156695 1742002016NRG21080420211304808 843366880 09/07/2023 SAYARAM MANJIYA JAMRE SAYARAM MANJIYA JAMRE 1742002WL095171 00048 BKID0009912 1080 13/07/2023 A/c Blocked or Frozen
146 MP1742002_090723FTO_156695 1742002016NRG21080420211304811 843366880 09/07/2023 SAYARAM MANJIYA JAMRE SAYARAM MANJIYA JAMRE 1742002WL095171 00048 BKID0009912 1080 13/07/2023 A/c Blocked or Frozen
147 MP1742002_090723FTO_156695 1742002016NRG21080420211304812 843366880 09/07/2023 SAYARAM MANJIYA JAMRE SAYARAM MANJIYA JAMRE 1742002WL095171 00048 BKID0009912 1080 13/07/2023 A/c Blocked or Frozen
148 MP1742002_090723FTO_156695 1742002016NRG21120420211305460 843366880 09/07/2023 Narangee Kita Saste Narangee Kita Saste 1742002WL095335 00048 BKID0009912 1080 13/07/2023 Account closed
149 MP1742002_090723FTO_156695 1742002016NRG21120420211305461 843366880 09/07/2023 Narangee Kita Saste Narangee Kita Saste 1742002WL095335 00048 BKID0009912 1110 13/07/2023 Account closed
150 MP1742002_110923APB_FTO_261040 1742002016NRG24110920230242456 11/09/2023 DHAMKI DURGARAM SASTE DHAMKI DURGARAM SASTE 1742002016WL030271 00048 BKID0009912 1020 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1742002_180823APB_FTO_225491 1742002016NRG24180820230200112 728152586 18/08/2023 Sukali Sukali 1742002016WL024915 00048 BKID0009912 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1742002_180823APB_FTO_225491 1742002016NRG24180820230200543 728152586 18/08/2023 Sukali Sukali 1742002016WL025006 00048 BKID0009912 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1742002_090723FTO_156695 1742002018NRG21080420211304801 843366880 09/07/2023 Relsingh Bhuvasingh Relsingh Bhuvasingh 1742002WL095170 00048 BKID0009912 1032 13/07/2023 Account closed
154 MP1742002_090723FTO_156695 1742002018NRG21080420211304802 843366880 09/07/2023 Bilati Relingh Bilati Relingh 1742002WL095170 00048 BKID0009912 1032 13/07/2023 Account closed
155 MP1742002_090723FTO_156695 1742002018NRG21080420211304803 843366880 09/07/2023 Relsingh Bhuvasingh Relsingh Bhuvasingh 1742002WL095170 00048 BKID0009912 1020 13/07/2023 Account closed
156 MP1742002_090723FTO_156695 1742002018NRG21080420211304804 843366880 09/07/2023 Bilati Relingh Bilati Relingh 1742002WL095170 00048 BKID0009912 1020 13/07/2023 Account closed
157 MP1742002_090723FTO_156695 1742002018NRG21150520211307942 843366880 09/07/2023 retli mastariya retli mastariya 1742002WL095784 00048 BKID0009912 1140 13/07/2023 A/c Blocked or Frozen
158 MP1742002_130823APB_FTO_217304 1742002018NRG24130820230193577 670495427 13/08/2023 Garsi Garsi 1742002018WL023981 00048 BKID0009912 400 22/08/2023 Aadhaar Number not Mapped to Account Number
159 MP1742002_200224APB_FTO_469726 1742002018NRG24200220240475816 302666249 20/02/2024 thansingh parihar thansingh parihar 1742002018WL050037 00048 BKID0009912 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1742002_280224APB_FTO_477294 1742002018NRG24280220240485169 301809488 28/02/2024 indarsing indarsing 1742002018WL050751 00048 BKID0009912 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1742002_090723FTO_156695 1742002020NRG21080420211304858 843366880 09/07/2023 Raniya Mastar Raniya Mastar 1742002WL095182 00048 BKID0009912 1050 13/07/2023 A/c Blocked or Frozen
162 MP1742002_090723FTO_156695 1742002022NRG21090520211307333 843366880 09/07/2023 Suresh saba Suresh saba 1742002WL095679 00048 BKID0009912 1056 13/07/2023 A/c Blocked or Frozen
163 MP1742002_090723FTO_156695 1742002022NRG21090520211307334 843366880 09/07/2023 Suresh saba Suresh saba 1742002WL095679 00048 BKID0009912 880 13/07/2023 A/c Blocked or Frozen
164 MP1742002_090723FTO_156695 1742002022NRG21130420211305576 843366880 09/07/2023 Suresh saba Suresh saba 1742002WL095367 00048 BKID0009912 1056 13/07/2023 A/c Blocked or Frozen
165 MP1742002_180923APB_FTO_272373 1742002022NRG24180920230258766 18/09/2023 Kavita gajya Kavita gajya 1742002022WL031845 00697 BKID0MG5014 900 15/11/2023 A/c Blocked or Frozen
166 MP1742002_220623APB_FTO_119466 1742002022NRG24220620230084074 591328893 22/06/2023 Magilal putiya Magilal putiya 1742002022WL009075 00048 BKID0009912 1080 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1742002_220623APB_FTO_119466 1742002022NRG24220620230084096 591328893 22/06/2023 kitab rama kitab rama 1742002022WL009075 00048 BKID0009912 864 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1742002_220623APB_FTO_119466 1742002022NRG24220620230084145 591328893 22/06/2023 methali premlal methali premlal 1742002022WL009075 00697 BKID0MG5014 1080 28/06/2023 Aadhaar Number not Mapped to Account Number
169 MP1742002_110523APB_FTO_37561 1742002024NRG24110520230019326 714556601 11/05/2023 kagvi tarsing kagvi tarsing 1742002024WL002038 00697 BKID0MG5014 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1742002_110523APB_FTO_37561 1742002024NRG24110520230019337 714556601 11/05/2023 kavi lasiya kavi lasiya 1742002024WL002038 00045 BARB0BARWAN 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1742002_210224APB_FTO_470626 1742002024NRG24200220240476846 302635428 21/02/2024 RELSINGH JEMALIYA RELSINGH JEMALIYA 1742002024WL050084 00048 BKID0009912 835 12/04/2024 Aadhaar Number not Mapped to Account Number
172 MP1742002_210224APB_FTO_470626 1742002024NRG24200220240476847 302635428 21/02/2024 Telsing Jaimal Telsing Jaimal 1742002024WL050084 00048 BKID0009912 1002 12/04/2024 Aadhaar Number not Mapped to Account Number
173 MP1742002_210224APB_FTO_470626 1742002024NRG24200220240476871 302635428 21/02/2024 badha badha 1742002024WL050084 00048 BKID0009912 835 12/04/2024 Aadhaar Number not Mapped to Account Number
174 MP1742002_210224APB_FTO_470626 1742002024NRG24200220240476873 302635428 21/02/2024 duna amasya duna amasya 1742002024WL050084 00048 BKID0009912 835 12/04/2024 Aadhaar Number not Mapped to Account Number
175 MP1742002_210224APB_FTO_470626 1742002024NRG24200220240476881 302635428 21/02/2024 unkar biliya unkar biliya 1742002024WL050084 00048 BKID0009912 835 12/04/2024 Aadhaar Number not Mapped to Account Number
176 MP1742002_210224APB_FTO_470626 1742002024NRG24200220240476966 302635428 21/02/2024 lokdiya dina lokdiya dina 1742002024WL050085 00048 BKID0009912 672 12/04/2024 Aadhaar Number not Mapped to Account Number
177 MP1742002_210224APB_FTO_470626 1742002024NRG24200220240476990 302635428 21/02/2024 dasa dasa 1742002024WL050085 00048 BKID0009912 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1742002_210224APB_FTO_470626 1742002024NRG24200220240477015 302635428 21/02/2024 lahrsingh endarsingh rawat lahrsingh endarsingh rawat 1742002024WL050085 00697 BKID0MG5014 672 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1742002_210224APB_FTO_470626 1742002024NRG24200220240477041 302635428 21/02/2024 dangriya miyansingh dangriya miyansingh 1742002024WL050085 00697 BKID0MG5014 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1742002_240224APB_FTO_473868 1742002025NRG24240220240480520 302358187 24/02/2024 Sawan Mansharam Sawan Mansharam 1742002025WL050388 00045 BARB0BARWAN 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1742002_060723APB_FTO_151574 1742002027NRG24060720230121013 807196022 06/07/2023 prakash husniya prakash husniya 1742002027WL013281 00051 MAHB0000690 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1742002_060723APB_FTO_151574 1742002027NRG24060720230121014 807196022 06/07/2023 REKHA PRAKASH REKHA PRAKASH 1742002027WL013281 00354 PUNB0680300 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1742002_100923APB_FTO_258907 1742002028NRG24100920230239646 10/09/2023 Kirshan rajan saste Kirshan rajan saste 1742002028WL029858 00048 BKID0009912 740 16/09/2023 Aadhaar Number not Mapped to Account Number
184 MP1742002_100923APB_FTO_258907 1742002028NRG24100920230239697 10/09/2023 Bachchi Bachchi 1742002028WL029858 00048 BKID0009912 925 16/09/2023 Aadhaar Number not Mapped to Account Number
185 MP1742002_090723FTO_156695 1742002029NRG21090520211307448 843366880 09/07/2023 makna makna 1742002WL095692 00048 BKID0009912 1140 13/07/2023 A/c Blocked or Frozen
186 MP1742002_090723FTO_156695 1742002029NRG21120420211305468 843366880 09/07/2023 Anarsing Anarsing 1742002WL095337 00697 BKID0NAMRGB 1110 13/07/2023 No Such Account
187 MP1742002_090723FTO_156695 1742002029NRG21130420211305559 843366880 09/07/2023 makna makna 1742002WL095364 00048 BKID0009912 1140 13/07/2023 A/c Blocked or Frozen
188 MP1742002_090723FTO_156695 1742002029NRG21130420211305560 843366880 09/07/2023 makna makna 1742002WL095364 00048 BKID0009912 1140 13/07/2023 A/c Blocked or Frozen
189 MP1742002_090723FTO_156695 1742002030NRG21110520211307636 843366880 09/07/2023 Valri remalsingh Valri remalsingh 1742002WL095724 00048 BKID0009912 1026 13/07/2023 A/c Blocked or Frozen
190 MP1742002_090723FTO_156695 1742002030NRG21110520211307637 843366880 09/07/2023 Valri remalsingh Valri remalsingh 1742002WL095724 00048 BKID0009912 1020 13/07/2023 A/c Blocked or Frozen
191 MP1742002_090723FTO_156695 1742002030NRG21110520211307640 843366880 09/07/2023 Harubai rajan Harubai rajan 1742002WL095724 00048 BKID0009912 966 13/07/2023 A/c Blocked or Frozen
192 MP1742002_090723FTO_156695 1742002030NRG21110520211307641 843366880 09/07/2023 Harubai rajan Harubai rajan 1742002WL095724 00048 BKID0009912 1026 13/07/2023 A/c Blocked or Frozen
193 MP1742002_090723FTO_156695 1742002030NRG21110520211307642 843366880 09/07/2023 Harubai rajan Harubai rajan 1742002WL095724 00048 BKID0009912 1026 13/07/2023 A/c Blocked or Frozen
194 MP1742002_090723FTO_156695 1742002030NRG21110520211307643 843366880 09/07/2023 Harubai rajan Harubai rajan 1742002WL095724 00048 BKID0009912 1020 13/07/2023 A/c Blocked or Frozen
195 MP1742002_090723FTO_156695 1742002030NRG21110520211307646 843366880 09/07/2023 laxman kaava laxman kaava 1742002WL095724 00048 BKID0009912 972 13/07/2023 A/c Blocked or Frozen
196 MP1742002_090723FTO_156695 1742002030NRG21110520211307647 843366880 09/07/2023 fulbai laxman fulbai laxman 1742002WL095724 00048 BKID0009912 972 13/07/2023 A/c Blocked or Frozen
197 MP1742002_090723FTO_156695 1742002030NRG21160520211308086 843366880 09/07/2023 Sayaram Remsingh Sayaram Remsingh 1742002WL095814 00048 BKID0009912 918 13/07/2023 No Such Account
198 MP1742002_090723FTO_156695 1742002030NRG21180420211306176 843366880 09/07/2023 Dema Dema 1742002WL095460 00048 BKID0009912 906 13/07/2023 A/c Blocked or Frozen
199 MP1742002_090723FTO_156695 1742002030NRG21180420211306177 843366880 09/07/2023 Dema Dema 1742002WL095460 00048 BKID0009912 966 13/07/2023 A/c Blocked or Frozen
200 MP1742002_010923FTO_244926 1742002030NRG24010920230224264 066317438 01/09/2023 reva dugaviya saste reva dugaviya saste 1742002030WL027789 00048 BKID0009912 5 12/09/2023 Account closed
201 MP1742002_010923FTO_244926 1742002030NRG24010920230224266 066317438 01/09/2023 reva dugaviya saste reva dugaviya saste 1742002030WL027789 00048 BKID0009912 1 12/09/2023 Account closed
202 MP1742002_010923APB_FTO_244927 1742002030NRG24010920230224808 066317179 01/09/2023 chaya banshi chaya banshi 1742002030WL027803 00048 BKID0009912 900 13/09/2023 Aadhaar Number not Mapped to Account Number
203 MP1742002_010923APB_FTO_244927 1742002030NRG24010920230224809 066317179 01/09/2023 chaya banshi chaya banshi 1742002030WL027803 00048 BKID0009912 900 13/09/2023 Aadhaar Number not Mapped to Account Number
204 MP1742002_050623FTO_74030 1742002030NRG24040620230044420 261429298 05/06/2023 Durga Pisla Dawar Durga Pisla Dawar 1742002030WL004067 00048 BKID0009912 900 09/06/2023 A/c Blocked or Frozen
205 MP1742002_050623FTO_74030 1742002030NRG24040620230044541 261429298 05/06/2023 laxman kaava laxman kaava 1742002030WL004067 00048 BKID0009912 900 09/06/2023 A/c Blocked or Frozen
206 MP1742002_050623FTO_74030 1742002030NRG24040620230044542 261429298 05/06/2023 laxman sastiya laxman sastiya 1742002030WL004067 00048 BKID0009912 900 09/06/2023 A/c Blocked or Frozen
207 MP1742002_090723FTO_156639 1742002030NRG24050720230118883 843428753 09/07/2023 Dhul Singh Rawat Dhul Singh Rawat 1742002WL0013078 00048 BKID0009912 1080 13/07/2023 No Such Account
208 MP1742002_090723FTO_156639 1742002030NRG24050720230118900 843428753 09/07/2023 laxman kaava laxman kaava 1742002WL0013078 00048 BKID0009912 900 13/07/2023 A/c Blocked or Frozen
209 MP1742002_090723FTO_156639 1742002030NRG24050720230118901 843428753 09/07/2023 laxman sastiya laxman sastiya 1742002WL0013078 00048 BKID0009912 900 13/07/2023 A/c Blocked or Frozen
210 MP1742002_090723FTO_156639 1742002030NRG24050720230118902 843428753 09/07/2023 laxman kaava laxman kaava 1742002WL0013078 00048 BKID0009912 900 13/07/2023 A/c Blocked or Frozen
211 MP1742002_090723FTO_156639 1742002030NRG24050720230118903 843428753 09/07/2023 laxman sastiya laxman sastiya 1742002WL0013078 00048 BKID0009912 900 13/07/2023 A/c Blocked or Frozen
212 MP1742002_090723FTO_156639 1742002030NRG24050720230118907 843428753 09/07/2023 Durga Pisla Dawar Durga Pisla Dawar 1742002WL0013078 00048 BKID0009912 900 13/07/2023 A/c Blocked or Frozen
213 MP1742002_090723FTO_156639 1742002030NRG24050720230118908 843428753 09/07/2023 laxman kaava laxman kaava 1742002WL0013078 00048 BKID0009912 900 13/07/2023 A/c Blocked or Frozen
214 MP1742002_090723FTO_156639 1742002030NRG24050720230118909 843428753 09/07/2023 laxman sastiya laxman sastiya 1742002WL0013078 00048 BKID0009912 900 13/07/2023 A/c Blocked or Frozen
215 MP1742002_090723FTO_156639 1742002030NRG24050720230118912 843428753 09/07/2023 laxman kaava laxman kaava 1742002WL0013078 00048 BKID0009912 786 13/07/2023 A/c Blocked or Frozen
216 MP1742002_090723FTO_156639 1742002030NRG24050720230118913 843428753 09/07/2023 laxman sastiya laxman sastiya 1742002WL0013078 00048 BKID0009912 786 13/07/2023 A/c Blocked or Frozen
217 MP1742002_090723FTO_156639 1742002030NRG24050720230118914 843428753 09/07/2023 Durga Pisla Dawar Durga Pisla Dawar 1742002WL0013078 00048 BKID0009912 786 13/07/2023 A/c Blocked or Frozen
218 MP1742002_090723FTO_156639 1742002030NRG24050720230118915 843428753 09/07/2023 Kalchiya ranjit Kalchiya ranjit 1742002WL0013078 00048 BKID0009912 950 13/07/2023 No Such Account
219 MP1742002_090723FTO_156639 1742002030NRG24050720230118916 843428753 09/07/2023 Kalchiya ranjit Kalchiya ranjit 1742002WL0013078 00048 BKID0009912 1080 13/07/2023 No Such Account
220 MP1742002_090723FTO_156639 1742002030NRG24050720230118918 843428753 09/07/2023 ginchiya baddiya ginchiya baddiya 1742002WL0013078 00048 BKID0009912 1000 13/07/2023 A/c Blocked or Frozen
221 MP1742002_090723FTO_156639 1742002030NRG24080720230125855 843428753 09/07/2023 jikli jikli 1742002WL0013981 00048 BKID0009912 1200 13/07/2023 A/c Blocked or Frozen
222 MP1742002_090723FTO_156639 1742002030NRG24080720230125856 843428753 09/07/2023 Jaysingh vaanu sulya Jaysingh vaanu sulya 1742002WL0013981 00048 BKID0009912 950 13/07/2023 A/c Blocked or Frozen
223 MP1742002_180823APB_FTO_225491 1742002030NRG24180820230200633 728152586 18/08/2023 harsi bai sayaram harsi bai sayaram 1742002030WL025010 00697 BKID0MG5014 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1742002_110523APB_FTO_37561 1742002031NRG24110520230019070 714556601 11/05/2023 chunti bai chunti bai 1742002031WL002020 00048 BKID0009912 720 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1742002_090723FTO_156695 1742002032NRG21120420211305492 843366880 09/07/2023 Kilarsing Tulsiram Kilarsing Tulsiram 1742002WL095347 00048 BKID0009912 1050 13/07/2023 A/c Blocked or Frozen
226 MP1742002_090723FTO_156695 1742002033NRG21270120211082052 843366880 09/07/2023 Ambaram Lohariya Ambaram Lohariya 1742002WL079042 00048 BKID0009912 1020 13/07/2023 Account closed
227 MP1742002_090723FTO_156695 1742002033NRG21270120211082053 843366880 09/07/2023 Dokpar Kumla Dokpar Kumla 1742002WL079042 00048 BKID0009912 1020 13/07/2023 Account closed
228 MP1742002_090723FTO_156695 1742002033NRG21270120211082054 843366880 09/07/2023 Dokpar Kumla Dokpar Kumla 1742002WL079042 00048 BKID0009912 1026 13/07/2023 Account closed
229 MP1742002_090423FTO_5212 1742002033NRG23070420230477558 640254570 09/04/2023 Piyarsingh guthiya Piyarsingh guthiya 1742002033WL085341 00697 BKID0MG5014 800 12/05/2023 No Such Account
230 MP1742002_090423FTO_5212 1742002033NRG23070420230477559 640254570 09/04/2023 Bilu piyarsingh Bilu piyarsingh 1742002033WL085341 00697 BKID0MG5014 800 12/05/2023 No Such Account
231 MP1742002_090423FTO_5212 1742002033NRG23070420230477560 640254570 09/04/2023 Piyarsingh guthiya Piyarsingh guthiya 1742002033WL085341 00697 BKID0MG5014 1200 12/05/2023 No Such Account
232 MP1742002_090423FTO_5212 1742002033NRG23070420230477561 640254570 09/04/2023 Bilu piyarsingh Bilu piyarsingh 1742002033WL085341 00697 BKID0MG5014 1200 12/05/2023 No Such Account
233 MP1742002_090723FTO_156695 1742002034NRG21090520211307339 843366880 09/07/2023 Reshama Reshama 1742002WL095680 00048 BKID0009912 1050 13/07/2023 A/c Blocked or Frozen
234 MP1742002_090723FTO_156695 1742002034NRG21090520211307347 843366880 09/07/2023 Bhakriya singa Bhakriya singa 1742002WL095680 00048 BKID0009912 1020 13/07/2023 A/c Blocked or Frozen
235 MP1742002_090723FTO_156695 1742002034NRG21090520211307348 843366880 09/07/2023 Kedali Akhaniya Kedali Akhaniya 1742002WL095680 00048 BKID0009912 1044 13/07/2023 A/c Blocked or Frozen
236 MP1742002_090723FTO_156695 1742002034NRG21090520211307349 843366880 09/07/2023 Kedali Akhaniya Kedali Akhaniya 1742002WL095680 00048 BKID0009912 1044 13/07/2023 A/c Blocked or Frozen
237 MP1742002_090723FTO_156695 1742002034NRG21090520211307350 843366880 09/07/2023 Kedali Akhaniya Kedali Akhaniya 1742002WL095680 00048 BKID0009912 960 13/07/2023 A/c Blocked or Frozen
238 MP1742002_090723FTO_156695 1742002034NRG21090520211307351 843366880 09/07/2023 Jhinki Dheba Jhinki Dheba 1742002WL095680 00048 BKID0009912 960 13/07/2023 A/c Blocked or Frozen
239 MP1742002_090723FTO_156695 1742002034NRG21090520211307352 843366880 09/07/2023 Jhinki Dheba Jhinki Dheba 1742002WL095680 00048 BKID0009912 1044 13/07/2023 A/c Blocked or Frozen
240 MP1742002_090723FTO_156695 1742002034NRG21090520211307353 843366880 09/07/2023 Jhinki Dheba Jhinki Dheba 1742002WL095680 00048 BKID0009912 1044 13/07/2023 A/c Blocked or Frozen
241 MP1742002_060723APB_FTO_151574 1742002034NRG24050720230118205 807196022 06/07/2023 CHINNABAI TIKARAM CHINNABAI TIKARAM 1742002034WL013029 00048 BKID0009912 2600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1742002_090723FTO_156695 1742002035NRG21080520211307323 843366880 09/07/2023 Noba Noba 1742002WL095674 00048 BKID0009912 1050 13/07/2023 A/c Blocked or Frozen
243 MP1742002_090723FTO_156695 1742002035NRG21080520211307324 843366880 09/07/2023 Noba Noba 1742002WL095674 00048 BKID0009912 1020 13/07/2023 A/c Blocked or Frozen
244 MP1742002_090723FTO_156695 1742002035NRG21080520211307325 843366880 09/07/2023 Noba Noba 1742002WL095674 00048 BKID0009912 1020 13/07/2023 A/c Blocked or Frozen
245 MP1742002_090723FTO_156695 1742002035NRG21160520211308087 843366880 09/07/2023 RAYAJI CHUTIYA JAMRE RAYAJI CHUTIYA JAMRE 1742002WL095815 00048 BKID0009912 1020 13/07/2023 No Such Account
246 MP1742002_240224APB_FTO_473868 1742002035NRG24240220240480582 302358187 24/02/2024 Junabai hajariya Junabai hajariya 1742002035WL050391 00045 BARB0BARWAN 408 12/04/2024 A/c Blocked or Frozen
247 MP1742002_240224APB_FTO_473868 1742002035NRG24240220240480636 302358187 24/02/2024 Chamkabai Chamkabai 1742002035WL050391 00048 BKID0009912 408 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1742002_200224APB_FTO_469726 1742002036NRG24200220240475666 302666249 20/02/2024 Sunil Chagan Jamre Sunil Chagan Jamre 1742002036WL050034 00045 BARB0BARWAN 436 12/04/2024 A/c Blocked or Frozen
249 MP1742002_050723APB_FTO_148630 1742002037NRG24050720230117287 210348099 05/07/2023 Sayali Sayali 1742002037WL012918 00048 BKID0009912 1002 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1742002_050723APB_FTO_148630 1742002037NRG24050720230117296 210348099 05/07/2023 SAYBI SUNIL SAYBI SUNIL 1742002037WL012918 00697 BKID0MG5014 1002 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1742002_050723APB_FTO_148630 1742002037NRG24050720230117314 210348099 05/07/2023 Durga bai Durga bai 1742002037WL012918 00045 BARB0BARWAN 1002 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1742002_060723APB_FTO_151036 1742002037NRG24060720230119049 807466013 06/07/2023 Baaya Dudve Baaya Dudve 1742002037WL013094 00045 BARB0BARWAN 1080 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 MP1742002_110723APB_FTO_159854 1742002037NRG24110720230129346 892123955 11/07/2023 Kavita Sakaram Kavita Sakaram 1742002037WL014446 00045 BARB0BARWAN 950 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1742002_110923APB_FTO_261040 1742002037NRG24110920230243234 11/09/2023 Chensingh Vediya Chensingh Vediya 1742002037WL030326 00045 BARB0BARWAN 1020 05/10/2023 A/c Blocked or Frozen
255 MP1742002_151023APB_FTO_318836 1742002037NRG24141020230305030 15/10/2023 ramsing ramsing 1742002037WL036133 00048 BKID0009912 2000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1742002_090723FTO_156695 1742002038NRG21240420211306987 843366880 09/07/2023 rehdiya Premsingh rehdiya Premsingh 1742002WL095584 00048 BKID0009912 1032 13/07/2023 No Such Account
257 MP1742002_051123APB_FTO_346410 1742002039NRG24051120230331972 05/11/2023 Raju Solanki Raju Solanki 1742002039WL039008 00697 BKID0MG5014 800 04/01/2024 A/c Blocked or Frozen
258 MP1742002_210124APB_FTO_439163 1742002039NRG24210120240441826 21/01/2024 Rajli Bai Rajli Bai 1742002039WL047970 00468 UBIN0919063 750 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1742002_280224APB_FTO_477391 1742002039NRG24280220240485385 301809771 28/02/2024 TUKARAM JEBA BALOKA TUKARAM JEBA BALOKA 1742002039WL050763 00697 BKID0MG5014 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1742002_290723APB_FTO_193061 1742002039NRG24290720230167438 299146320 29/07/2023 Navadi Navadi 1742002039WL019436 00048 BKID0009912 150 02/08/2023 Aadhaar Number not Mapped to Account Number
261 MP1742002_181123APB_FTO_357842 1742002040NRG24141120230341098 18/11/2023 sirovati rajaram sirovati rajaram 1742002040WL039908 00697 BKID0MG0215 1000 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 MP1742002_090723FTO_156695 1742002042NRG21080420211304823 843366880 09/07/2023 Ritesh Gatiya Ritesh Gatiya 1742002WL095174 00048 BKID0009912 1002 13/07/2023 A/c Blocked or Frozen
263 MP1742002_130823APB_FTO_217304 1742002042NRG24130820230193660 670495427 13/08/2023 Chamaydi Thheba Chamaydi Thheba 1742002042WL023982 00697 BKID0MG0215 1000 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1742002_090723FTO_156695 1742002043NRG21080420211304785 843366880 09/07/2023 Ombai Ombai 1742002WL095165 00048 BKID0009912 1140 13/07/2023 A/c Blocked or Frozen
265 MP1742002_090723FTO_156695 1742002043NRG21090520211307449 843366880 09/07/2023 Ombai tetiya Ombai tetiya 1742002WL095693 00048 BKID0009912 1080 13/07/2023 A/c Blocked or Frozen
266 MP1742002_090723FTO_156695 1742002043NRG21120420211305481 843366880 09/07/2023 NAKALI BAI SIGALA NAKALI BAI SIGALA 1742002WL095342 00697 BKID0NAMRGB 1140 13/07/2023 No Such Account
267 MP1742002_090723FTO_156695 1742002043NRG21120420211305482 843366880 09/07/2023 NAKALI BAI SIGALA NAKALI BAI SIGALA 1742002WL095342 00697 BKID0NAMRGB 1140 13/07/2023 No Such Account
268 MP1742002_210124APB_FTO_439163 1742002043NRG24210120240442069 21/01/2024 Shivram Jira Shivram Jira 1742002043WL047973 00048 BKID0009912 50 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1742002_160823APB_FTO_221909 1742002045NRG24150820230196963 713606974 16/08/2023 jayli yasram saste jayli yasram saste 1742002045WL024305 00048 BKID0009912 1170 24/08/2023 Aadhaar Number not Mapped to Account Number
270 MP1742003_050823FTO_205389 1742003000NRG24010820230173295 453987642 05/08/2023 Javahar Bhurelala Javahar Bhurelala 1742003WL0020311 00048 BKID0009905 400 10/08/2023 Account closed
271 MP1742003_050823FTO_205389 1742003000NRG24010820230173296 453987642 05/08/2023 Javahar Bhurelala Javahar Bhurelala 1742003WL0020311 00048 BKID0009905 204 10/08/2023 Account closed
272 MP1742003_010823APB_FTO_198086 1742003000NRG24010820230173347 324863891 01/08/2023 padam padam 1742003WL020319 00048 BKID0009908 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1742003_010823APB_FTO_198086 1742003000NRG24010820230173348 324863891 01/08/2023 pooja pooja 1742003WL020319 00048 BKID0009908 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1742003_010823APB_FTO_198086 1742003000NRG24010820230173354 324863891 01/08/2023 KARAN KARAN 1742003WL020319 00051 MAHB0000609 221 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1742003_010823APB_FTO_198086 1742003000NRG24010820230173397 324863891 01/08/2023 Bhagwan Bhagwan 1742003WL020327 00051 MAHB0000609 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1742003_120823FTO_216902 1742003000NRG24120820230192291 679112707 12/08/2023 galiya galiya 1742003WL023812 00354 PUNB0132000 3094 23/08/2023 No Such Account
277 MP1742003_120823FTO_216902 1742003000NRG24120820230192292 679112707 12/08/2023 galiya galiya 1742003WL023812 00354 PUNB0132000 3094 23/08/2023 No Such Account
278 MP1742003_120823FTO_216902 1742003000NRG24120820230192293 679112707 12/08/2023 Balram Balram 1742003WL023812 00354 PUNB0132000 3094 23/08/2023 No Such Account
279 MP1742003_120823FTO_216902 1742003000NRG24120820230192294 679112707 12/08/2023 raju raju 1742003WL023812 00354 PUNB0132000 3094 23/08/2023 No Such Account
280 MP1742003_120823FTO_216902 1742003000NRG24120820230192295 679112707 12/08/2023 raju raju 1742003WL023812 00354 PUNB0132000 3094 23/08/2023 No Such Account
281 MP1742003_130623FTO_87522 1742003000NRG24130620230060022 383609702 13/06/2023 NAHARSHING NAHARSHING 1742003WL005930 00697 BKID0MG0290 1459 16/06/2023 No Such Account
282 MP1742003_240623FTO_123273 1742003000NRG24240620230087438 703009250 24/06/2023 Chetan Chetan 1742003WL009529 00697 BKID0MG0242 442 05/07/2023 No Such Account
283 MP1742003_240623FTO_123273 1742003000NRG24240620230087439 703009250 24/06/2023 Chetan Chetan 1742003WL009529 00697 BKID0MG0242 442 05/07/2023 No Such Account
284 MP1742003_190124FTO_436965 1742003000NRG24261120230347607 19/01/2024 SHIVRAM SHIVRAM 1742003WL0040687 00048 BKID0009908 1540 24/04/2024 A/c Blocked or Frozen
285 MP1742003_231123FTO_363561 1742003001NRG24221120230346154 23/11/2023 laxman badole laxman badole 1742003001WL040512 00697 BKID0MG0294 1326 03/01/2024 No Such Account
286 MP1742003_210623FTO_114088 1742003002NRG24210620230079527 523126132 21/06/2023 raisha bai raisha bai 1742003002WL008462 00048 BKID0009908 1540 24/06/2023 A/c Blocked or Frozen
287 MP1742003_260224APB_FTO_476179 1742003003NRG24260220240483162 301922761 26/02/2024 Jaydev Sardar Jaydev Sardar 1742003003WL050612 00048 BKID0009930 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1742003_030923FTO_248055 1742003004NRG24220820230206651 067022270 03/09/2023 Balram Balram 1742003WL0025753 00354 PUNB0132000 3094 12/09/2023 No Such Account
289 MP1742003_030923FTO_248055 1742003004NRG24220820230206652 067022270 03/09/2023 Balram Balram 1742003WL0025753 00354 PUNB0132000 3094 12/09/2023 No Such Account
290 MP1742003_220823APB_FTO_230332 1742003006NRG24220820230206303 764981345 22/08/2023 Rajaram Direya Rajaram Direya 1742003006WL025742 00051 MAHB0000609 1200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MP1742003_220823APB_FTO_230332 1742003006NRG24220820230206304 764981345 22/08/2023 Rajaram Direya Rajaram Direya 1742003006WL025742 00051 MAHB0000609 1000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1742003_080523APB_FTO_32710 1742003009NRG24080520230015681 687779896 08/05/2023 ashok ashok 1742003009WL001798 00048 BKID0009908 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1742003_281123APB_FTO_367528 1742003009NRG24281120230349643 28/11/2023 RAJARAM RAJARAM 1742003009WL040882 00415 SBIN0012151 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1742003_200623APB_FTO_112150 1742003013NRG24200620230077383 523151416 20/06/2023 gabber gabber 1742003013WL008166 00697 BKID0MG0290 221 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 MP1742003_030723APB_FTO_144980 1742003022NRG24030720230113466 799655385 03/07/2023 virendra teja virendra teja 1742003022WL012393 00415 SBIN0030028 1105 13/07/2023 Account closed
296 MP1742003_080723APB_FTO_155646 1742003022NRG24080720230124974 843864355 08/07/2023 virendra teja virendra teja 1742003022WL013877 00415 SBIN0030028 1105 14/07/2023 Account closed
297 MP1742003_300723APB_FTO_194620 1742003022NRG24290720230168868 298856801 30/07/2023 nisha bamniya nisha bamniya 1742003022WL019643 00415 SBIN0030028 450 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1742003_070723APB_FTO_153002 1742003023NRG24070720230122137 844342694 07/07/2023 SANGITA MUKESH SANGITA MUKESH 1742003023WL013426 00048 BKID0009908 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1742003_070723APB_FTO_153002 1742003023NRG24070720230122138 844342694 07/07/2023 Chandar Chandar 1742003023WL013426 00415 SBIN0030028 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MP1742003_300523FTO_64029 1742003024NRG21250420221309915 134221719 30/05/2023 MOHAN MOHAN 1742003WL0096252 00051 MAHB0000609 1140 03/06/2023 No Such Account
301 MP1742003_300523FTO_64029 1742003024NRG21300420221310125 134221719 30/05/2023 SAGARBAI SAGARBAI 1742003WL0096292 00051 MAHB0000609 1140 03/06/2023 No Such Account
302 MP1742003_070723APB_FTO_153002 1742003032NRG24070720230122342 844342694 07/07/2023 Savitri Tantu Savitri Tantu 1742003032WL013443 00697 BKID0MG0242 221 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1742003_170723APB_FTO_172272 1742003032NRG24170720230141721 091976458 17/07/2023 SONU SONU 1742003032WL015972 00048 BKID0009905 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1742003_170723FTO_173034 1742003032NRG24170720230142843 091976994 17/07/2023 Kala bai Kala bai 1742003032WL016159 00697 BKID0MG0296 3094 21/07/2023 No Such Account
305 MP1742003_080723APB_FTO_155646 1742003035NRG24080720230124748 843864355 08/07/2023 suman bai suman bai 1742003035WL013812 00051 MAHB0000648 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 MP1742003_010723FTO_141872 1742003036NRG24010720230108686 799862387 01/07/2023 Chetan Chetan 1742003036WL011836 00697 BKID0MG0242 442 13/07/2023 No Such Account
307 MP1742003_010723FTO_141872 1742003036NRG24010720230108687 799862387 01/07/2023 Chetan Chetan 1742003036WL011836 00697 BKID0MG0242 442 13/07/2023 No Such Account
308 MP1742003_030923FTO_248055 1742003036NRG24220820230206092 067022270 03/09/2023 Chetan Chetan 1742003WL0025711 00697 BKID0MG0242 442 12/09/2023 No Such Account
309 MP1742003_030923FTO_248055 1742003036NRG24220820230206093 067022270 03/09/2023 Chetan Chetan 1742003WL0025711 00697 BKID0MG0242 442 12/09/2023 No Such Account
310 MP1742003_200723FTO_177659 1742003037NRG24190720230147656 209873884 20/07/2023 RADHU RADHU 1742003037WL016909 00048 BKID0009908 1547 28/07/2023 Account closed
311 MP1742003_030923FTO_248055 1742003038NRG24180820230200678 067022270 03/09/2023 shankar narayan shankar narayan 1742003WL0025013 00697 BKID0MG0290 663 12/09/2023 No Such Account
312 MP1742003_030923FTO_248055 1742003038NRG24180820230200679 067022270 03/09/2023 shankar narayan shankar narayan 1742003WL0025013 00697 BKID0MG0290 1105 12/09/2023 No Such Account
313 MP1742003_030923FTO_248055 1742003038NRG24180820230200680 067022270 03/09/2023 shankar narayan shankar narayan 1742003WL0025013 00697 BKID0MG0290 1105 12/09/2023 No Such Account
314 MP1742003_050823FTO_205389 1742003040NRG24210720230151985 453987642 05/08/2023 Shital Shital 1742003WL0017557 00048 BKID0009905 1540 10/08/2023 Account closed
315 MP1742003_060923APB_FTO_253487 1742003042NRG24050920230230733 06/09/2023 Sardar Sardar 1742003042WL028676 00048 BKID0009905 2431 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1742003_190124FTO_436965 1742003042NRG24090120240421822 19/01/2024 MHEKAL MHEKAL 1742003WL0046865 00354 PUNB0132000 1547 24/04/2024 No Such Account
317 MP1742003_290224APB_FTO_479430 1742003042NRG24290220240486327 301615479 29/02/2024 Sadu Sadu 1742003042WL050857 00697 BKID0MG0294 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MP1742003_080224APB_FTO_457839 1742003046NRG24070220240462343 08/02/2024 HARIRAM HARIRAM 1742003046WL049123 00697 BKID0MG0242 700 24/04/2024 Aadhaar Number not Mapped to Account Number
319 MP1742003_290923APB_FTO_295229 1742003046NRG24290920230280861 29/09/2023 BADAL BADAL 1742003046WL033958 00415 SBIN0030028 660 15/11/2023 A/c Blocked or Frozen
320 MP1742003_280423APB_FTO_21496 1742003049NRG24280420230006769 642278206 28/04/2023 narendra narendra 1742003049WL000938 00045 BARB0ANJADX 204 12/05/2023 Account closed
321 MP1742003_181023APB_FTO_323291 1742003050NRG24181020230309162 18/10/2023 Anjulabai Anjulabai 1742003050WL036597 00415 SBIN0030028 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1742003_100723APB_FTO_157604 1742003054NRG24100720230128335 858249524 10/07/2023 sukhdev buda sukhdev buda 1742003054WL014268 00048 BKID0009905 884 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 MP1742003_100723APB_FTO_157604 1742003054NRG24100720230128344 858249524 10/07/2023 VINOD YADAV VINOD YADAV 1742003054WL014268 00415 SBIN0016188 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1742003_030923FTO_248055 1742003054NRG24160820230197327 067022270 03/09/2023 DEVKIBAI DEVKIBAI 1742003WL0024365 00048 BKID0009905 1105 12/09/2023 Account closed
325 MP1742004_120623FTO_85418 1742004000NRG23260520230480668 364414862 12/06/2023 DHANSINGH SEWLA DHANSINGH SEWLA 1742004WL0085878 00415 SBIN0030039 1224 15/06/2023 No Such Account
326 MP1742004_120623FTO_85418 1742004000NRG23260520230480669 364414862 12/06/2023 GILDAR GILDAR 1742004WL0085878 00415 SBIN0030039 1224 15/06/2023 No Such Account
327 MP1742004_120623FTO_85418 1742004000NRG23260520230480670 364414862 12/06/2023 DHANSINGH SEWLA DHANSINGH SEWLA 1742004WL0085878 00415 SBIN0030039 1224 15/06/2023 No Such Account
328 MP1742004_120623FTO_85418 1742004000NRG23260520230480671 364414862 12/06/2023 Sumli bai Sumli bai 1742004WL0085878 00697 BKID0MG0206 1224 15/06/2023 No Such Account
329 MP1742004_060823APB_FTO_206278 1742004000NRG24060820230182313 453781740 06/08/2023 pramila pramila 1742004WL021973 00415 SBIN0010798 442 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1742004_071123APB_FTO_348914 1742004000NRG24071120230333535 07/11/2023 Kamlesh Thakur Kamlesh Thakur 1742004WL039184 00697 BKID0MG0206 1105 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
331 MP1742004_120623APB_FTO_84501 1742004000NRG24110620230055716 364699362 12/06/2023 somala keriya somala keriya 1742004WL005489 00415 SBIN0030177 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1742004_121023FTO_315844 1742004000NRG24121020230301313 12/10/2023 Bhura Bhura 1742004WL035756 00697 BKID0MG0206 3094 15/11/2023 No Such Account
333 MP1742004_121023FTO_315844 1742004000NRG24121020230302038 12/10/2023 Keriya Keriya 1742004WL035823 00697 BKID0MG0206 3094 15/11/2023 No Such Account
334 MP1742004_140224APB_FTO_463933 1742004000NRG24140220240469728 14/02/2024 Mukesh Mukesh 1742004WL049610 00697 BKID0MG0206 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1742004_140723APB_FTO_168094 1742004000NRG24140720230138202 069599747 14/07/2023 puna bai puna bai 1742004WL015526 00415 SBIN0006803 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1742004_160623FTO_96699 1742004000NRG24160620230069630 513677317 16/06/2023 hamish parshram hamish parshram 1742004WL006975 00697 BKID0MG0235 150 23/06/2023 No Such Account
337 MP1742004_191123APB_FTO_358568 1742004000NRG24181120230343066 19/11/2023 Saydi Saydi 1742004WL040190 00697 BKID0MG0299 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1742004_191123APB_FTO_358568 1742004000NRG24181120230343095 19/11/2023 VINOD VINOD 1742004WL040197 00415 SBIN0030028 2873 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1742004_191123APB_FTO_358568 1742004000NRG24181120230343262 19/11/2023 kiran kelash kiran kelash 1742004WL040213 00697 BKID0MG0206 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1742004_210523APB_FTO_50909 1742004000NRG24210520230028636 865319499 21/05/2023 Bila Bila 1742004WL003023 00697 BKID0MG0229 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1742004_210523APB_FTO_50909 1742004000NRG24210520230028673 865319499 21/05/2023 ASMA BAI ASMA BAI 1742004WL003023 00697 BKID0MG0229 1547 25/05/2023 Aadhaar Number not Mapped to Account Number
342 MP1742004_220723FTO_181768 1742004000NRG24220720230153163 207393765 22/07/2023 Manglya Manglya 1742004WL017760 00697 BKID0MG0206 1326 28/07/2023 No Such Account
343 MP1742004_220723FTO_181768 1742004000NRG24220720230153164 207393765 22/07/2023 Manglya Manglya 1742004WL017760 00697 BKID0MG0206 1326 28/07/2023 No Such Account
344 MP1742004_240823APB_FTO_232967 1742004000NRG24240820230208869 796638205 24/08/2023 babulal kalu babulal kalu 1742004WL026095 00048 BKID0009930 884 01/09/2023 A/c Blocked or Frozen
345 MP1742004_270923APB_FTO_291269 1742004000NRG24250920230272862 27/09/2023 vahariya vahariya 1742004WL033380 00697 BKID0MG0229 2856 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1742004_270923APB_FTO_291269 1742004000NRG24260920230273645 27/09/2023 Nathli Bai Nathli Bai 1742004WL033441 00697 BKID0MG0206 100 21/12/2023
347 MP1742004_300523FTO_64484 1742004000NRG24300520230038507 086735109 30/05/2023 Rayajabai Rayajabai 1742004WL003647 00415 SBIN0006803 884 01/06/2023 No Such Account
348 MP1742004_300523FTO_64484 1742004000NRG24300520230038561 086735109 30/05/2023 bala bala 1742004WL003647 00045 BARB0BARWAN 884 01/06/2023 No Such Account
349 MP1742004_300523FTO_64484 1742004000NRG24300520230038562 086735109 30/05/2023 RAHBAI RAHBAI 1742004WL003647 00045 BARB0BARWAN 884 01/06/2023 No Such Account
350 MP1742004_300523FTO_64484 1742004000NRG24300520230038574 086735109 30/05/2023 surmi surmi 1742004WL003647 00697 BKID0MG0229 884 01/06/2023 No Such Account
351 MP1742004_120623FTO_85418 1742004013NRG23060520230479018 364414862 12/06/2023 ITLA ITLA 1742004WL0085537 00415 SBIN0030039 1224 15/06/2023 Account closed
352 MP1742004_120623FTO_85418 1742004013NRG23060520230479019 364414862 12/06/2023 ITLA ITLA 1742004WL0085537 00415 SBIN0030039 1428 15/06/2023 Account closed
353 MP1742004_120623FTO_85418 1742004014NRG23260520230480651 364414862 12/06/2023 duwalsingh nahala duwalsingh nahala 1742004WL0085870 00048 BKID0009930 1224 15/06/2023 No Such Account
354 MP1742004_120623FTO_85418 1742004014NRG23260520230480652 364414862 12/06/2023 duwalsingh nahala duwalsingh nahala 1742004WL0085870 00048 BKID0009930 1224 15/06/2023 No Such Account
355 MP1742004_120623FTO_85418 1742004014NRG23260520230480653 364414862 12/06/2023 Joormeen Bikaram Joormeen Bikaram 1742004WL0085870 00697 BKID0MG0206 1224 15/06/2023 No Such Account
356 MP1742004_120623FTO_85418 1742004014NRG23260520230480654 364414862 12/06/2023 Joormeen Bikaram Joormeen Bikaram 1742004WL0085870 00697 BKID0MG0206 1224 15/06/2023 No Such Account
357 MP1742004_230823FTO_231573 1742004017NRG24230820230207151 764981925 23/08/2023 Vahariya Palchya Vahariya Palchya 1742004017WL025814 00415 SBIN0006803 1326 28/08/2023 Account closed
358 MP1742004_120623FTO_85418 1742004018NRG23280520230480738 364414862 12/06/2023 amersing ratan amersing ratan 1742004WL0085901 00697 BKID0MG0299 1224 15/06/2023 Account closed
359 MP1742004_120623FTO_85418 1742004020NRG23260520230480647 364414862 12/06/2023 kamla bai chamariya kamla bai chamariya 1742004WL0085867 00354 PUNB0132000 120 15/06/2023 Account closed
360 MP1742004_060823APB_FTO_205593 1742004020NRG24050820230180870 453750650 06/08/2023 Punmchand Punmchand 1742004020WL021689 00354 PUNB0132000 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1742004_060823APB_FTO_205593 1742004020NRG24050820230180967 453750650 06/08/2023 Arvind Arvind 1742004020WL021724 00415 SBIN0016188 1326 10/08/2023 A/c Blocked or Frozen
362 MP1742004_120623FTO_85418 1742004025NRG23260520230480664 364414862 12/06/2023 Jalal Mangilal Jalal Mangilal 1742004WL0085877 00415 SBIN0030039 1020 15/06/2023 Account closed
363 MP1742004_120623FTO_85418 1742004025NRG23260520230480665 364414862 12/06/2023 Jalal Mangilal Jalal Mangilal 1742004WL0085877 00415 SBIN0030039 1224 15/06/2023 Account closed
364 MP1742004_120623FTO_85418 1742004025NRG23260520230480666 364414862 12/06/2023 Jalal Mangilal Jalal Mangilal 1742004WL0085877 00415 SBIN0030039 1224 15/06/2023 Account closed
365 MP1742004_260723FTO_188668 1742004026NRG24260720230161697 274516181 26/07/2023 Manglya Manglya 1742004026WL018730 00697 BKID0MG0206 1326 03/08/2023 No Such Account
366 MP1742004_260723FTO_188668 1742004026NRG24260720230161698 274516181 26/07/2023 Manglya Manglya 1742004026WL018730 00697 BKID0MG0206 1326 03/08/2023 No Such Account
367 MP1742004_120623FTO_85418 1742004029NRG23280520230480735 364414862 12/06/2023 sita sita 1742004WL0085899 00048 BKID0009930 2856 15/06/2023 A/c Blocked or Frozen
368 MP1742004_120623FTO_85418 1742004029NRG23280520230480736 364414862 12/06/2023 sita sita 1742004WL0085899 00048 BKID0009930 2448 15/06/2023 A/c Blocked or Frozen
369 MP1742004_120623FTO_85418 1742004031NRG23260520230480658 364414862 12/06/2023 Mayaram Mayaram 1742004WL0085873 00415 SBIN0030039 2856 15/06/2023 No Such Account
370 MP1742004_120623FTO_85418 1742004031NRG23260520230480659 364414862 12/06/2023 tulshiram tulshiram 1742004WL0085873 00415 SBIN0030039 2856 15/06/2023 No Such Account
371 MP1742004_300623FTO_139556 1742004031NRG24300620230106364 800079297 30/06/2023 mayaram zhetriya mayaram zhetriya 1742004031WL011517 00697 BKID0MG0206 3160 13/07/2023 No Such Account
372 MP1742004_300623FTO_139556 1742004031NRG24300620230106365 800079297 30/06/2023 setan setan 1742004031WL011518 00697 BKID0MG0206 3160 13/07/2023 No Such Account
373 MP1742004_120623FTO_85418 1742004032NRG23260520230480649 364414862 12/06/2023 mayaram mayaram 1742004WL0085869 00048 BKID0009930 2424 15/06/2023 Account closed
374 MP1742004_120623FTO_85418 1742004032NRG23260520230480650 364414862 12/06/2023 shubhash shubhash 1742004WL0085869 00697 BKID0MG0206 2448 15/06/2023 Account closed
375 MP1742004_030923APB_FTO_247879 1742004033NRG24020920230225355 067022282 03/09/2023 vahariya vahariya 1742004033WL027879 00697 BKID0MG0229 2856 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1742004_120623FTO_85418 1742004035NRG23260520230480655 364414862 12/06/2023 Bhura Bhura 1742004WL0085871 00697 BKID0MG0206 2448 15/06/2023 No Such Account
377 MP1742004_120623FTO_85418 1742004035NRG23260520230480656 364414862 12/06/2023 takaram takaram 1742004WL0085871 00697 BKID0MG0206 2448 15/06/2023 No Such Account
378 MP1742004_101023FTO_312426 1742004035NRG24091020230296951 10/10/2023 Bhura Bhura 1742004035WL035375 00697 BKID0MG0206 2652 15/11/2023 No Such Account
379 MP1742004_120623FTO_85418 1742004039NRG23260520230480648 364414862 12/06/2023 ramesh ramesh 1742004WL0085868 00415 SBIN0006803 1224 15/06/2023 No Such Account
380 MP1742004_140523FTO_41480 1742004039NRG24140520230021311 775774251 14/05/2023 Rayajabai Rayajabai 1742004039WL002284 00415 SBIN0006803 884 19/05/2023 No Such Account
381 MP1742004_140523FTO_41480 1742004039NRG24140520230021358 775774251 14/05/2023 Shobharam Shobharam 1742004039WL002284 00152 HDFC0002109 1326 19/05/2023 Account closed
382 MP1742004_140523FTO_41480 1742004039NRG24140520230021370 775774251 14/05/2023 Bhuta Bhuta 1742004039WL002284 00415 SBIN0006803 1326 19/05/2023 No Such Account
383 MP1742004_120623FTO_85418 1742004013NRG23060520230479017 364414862 12/06/2023 ITLA ITLA 1742004WL0085537 00415 SBIN0030039 816 15/06/2023 Account closed
384 MP1742004_290823FTO_240729 1742004000NRG24270820230214874 021936481 29/08/2023 SHantilal SHantilal 1742004WL026606 00697 BKID0MG0206 1326 08/09/2023 No Such Account
385 MP1742004_270923APB_FTO_291269 1742004000NRG24260920230274821 27/09/2023 vahriya rawat vahriya rawat 1742004WL033571 00415 SBIN0006803 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1742004_270923APB_FTO_291269 1742004000NRG24260920230274741 27/09/2023 kishan kishan 1742004WL033562 00048 BKID0009925 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1742003_190124FTO_436965 1742003057NRG24070120240418551 19/01/2024 SUBHASH SUBHASH 1742003WL0046568 00691 IPOS0000001 1105 24/04/2024 No Such Account
388 MP1742003_030723APB_FTO_144980 1742003056NRG24030720230113280 799655385 03/07/2023 SARIKA SARIKA 1742003056WL012381 00048 BKID0009908 1224 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 MP1742003_070723APB_FTO_153002 1742003055NRG24070720230121852 844342694 07/07/2023 MOHANBHAGWAN MOHANBHAGWAN 1742003055WL013387 00051 MAHB0000609 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1742003_181023APB_FTO_323291 1742003050NRG24181020230309172 18/10/2023 KAILASH RATAN KAILASH RATAN 1742003050WL036597 00048 BKID0009908 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1742003_261023FTO_333604 1742003007NRG24251020230317774 26/10/2023 PRATAP RANCHHOD PRATAP RANCHHOD 1742003007WL037405 00354 PUNB0132000 1547 15/11/2023 Account closed
392 MP1742003_261023FTO_333604 1742003007NRG24251020230317772 26/10/2023 PRATAP RANCHHOD PRATAP RANCHHOD 1742003007WL037405 00354 PUNB0132000 1326 15/11/2023 Account closed
393 MP1742003_230523APB_FTO_53238 1742003007NRG24230520230031895 040377986 23/05/2023 PYARI BAI PYARI BAI 1742003007WL003144 00354 PUNB0132000 884 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1742003_210423APB_FTO_14292 1742003007NRG24210420230001749 647116763 21/04/2023 PYARI BAI PYARI BAI 1742003007WL000298 00354 PUNB0132000 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1742003_200423FTO_13712 1742003007NRG24190420230001102 647439172 20/04/2023 LALU BAI LALU BAI 1742003007WL000211 00354 PUNB0132000 1326 13/05/2023 Account closed
396 MP1742003_030923FTO_248055 1742003000NRG24220820230206659 067022270 03/09/2023 sunil sunil 1742003WL0025754 00354 PUNB0132000 3094 12/09/2023 No Such Account
397 MP1742003_030923FTO_248055 1742003000NRG24220820230206422 067022270 03/09/2023 Kundan Kundan 1742003WL0025746 00051 MAHB0000609 1326 12/09/2023 No Such Account
398 MP1742003_030923FTO_248055 1742003000NRG24220820230206421 067022270 03/09/2023 Kundan Kundan 1742003WL0025746 00051 MAHB0000609 1326 12/09/2023 No Such Account
399 MP1742003_030923FTO_248055 1742003000NRG24210820230204597 067022270 03/09/2023 Balram Balram 1742003WL0025543 00354 PUNB0132000 3094 12/09/2023 No Such Account
400 MP1742003_030923FTO_248055 1742003000NRG24210820230204596 067022270 03/09/2023 Balram Balram 1742003WL0025543 00354 PUNB0132000 3094 12/09/2023 No Such Account
401 MP1742003_070823FTO_207701 1742003000NRG24070820230184246 521253781 07/08/2023 Kundan Kundan 1742003WL022325 00051 MAHB0000609 1326 14/08/2023 No Such Account
402 MP1742003_190124FTO_436965 1742003000NRG24070120240418544 19/01/2024 SUBHASH SUBHASH 1742003WL0046567 00691 IPOS0000001 1547 24/04/2024 No Such Account
403 MP1742003_041023FTO_303027 1742003000NRG24041020230288969 04/10/2023 SHIVRAM SHIVRAM 1742003WL034707 00048 BKID0009908 1540 15/11/2023 A/c Blocked or Frozen
404 MP1742002_090723FTO_156695 1742002043NRG21080420211304783 843366880 09/07/2023 Billorsing Billorsing 1742002WL095165 00048 BKID0009912 1140 13/07/2023 A/c Blocked or Frozen
405 MP1742002_090723FTO_156695 1742002043NRG21080420211304782 843366880 09/07/2023 Chamadiya Chamadiya 1742002WL095165 00048 BKID0009912 1140 13/07/2023 A/c Blocked or Frozen
406 MP1742002_090723FTO_156695 1742002043NRG21080420211304781 843366880 09/07/2023 Chamadiya Chamadiya 1742002WL095165 00048 BKID0009912 1080 13/07/2023 A/c Blocked or Frozen
407 MP1742002_090723FTO_156695 1742002043NRG21080420211304780 843366880 09/07/2023 Billorsing Billorsing 1742002WL095165 00048 BKID0009912 1140 13/07/2023 A/c Blocked or Frozen
408 MP1742002_090723FTO_156695 1742002043NRG21080420211304779 843366880 09/07/2023 Satali Satali 1742002WL095165 00048 BKID0009912 900 13/07/2023 A/c Blocked or Frozen
409 MP1742002_090723FTO_156695 1742002043NRG21080420211304778 843366880 09/07/2023 Raymal Raymal 1742002WL095165 00048 BKID0009912 900 13/07/2023 A/c Blocked or Frozen
410 MP1742002_050723APB_FTO_148630 1742002037NRG24050720230117172 210348099 05/07/2023 rayaka rayaka 1742002037WL012918 00048 BKID0009912 1002 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1742002_050723FTO_148386 1742002037NRG24050720230117085 210359936 05/07/2023 Lakharam Lakharam 1742002037WL012915 00048 BKID0009912 1200 28/07/2023 Account closed
412 MP1742002_290723APB_FTO_193061 1742002035NRG24290720230167567 299146320 29/07/2023 Chamkabai Chamkabai 1742002035WL019448 00048 BKID0009912 215 02/08/2023 Aadhaar Number not Mapped to Account Number
413 MP1742002_290723APB_FTO_193061 1742002035NRG24290720230167507 299146320 29/07/2023 Junabai hajariya Junabai hajariya 1742002035WL019448 00045 BARB0BARWAN 1290 02/08/2023 A/c Blocked or Frozen
414 MP1742002_130723APB_FTO_166423 1742002032NRG24130720230135802 050938231 13/07/2023 Shanu Shanu 1742002032WL015276 00048 BKID0009912 570 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MP1742002_130723APB_FTO_166423 1742002032NRG24130720230135774 050938231 13/07/2023 KOMLI BARELA KOMLI BARELA 1742002032WL015275 00045 BARB0DBBIAN 1170 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1742002_100623APB_FTO_83475 1742002031NRG24100620230053614 364083999 10/06/2023 RIYALI JADIYA MUJALDE RIYALI JADIYA MUJALDE 1742002031WL005258 00048 BKID0009912 170 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1742002_090723FTO_156639 1742002031NRG24050720230118939 843428753 09/07/2023 rajiram savakariya rajiram savakariya 1742002WL0013084 00697 BKID0MG0215 1050 13/07/2023 No Such Account
418 MP1742002_010923FTO_244926 1742002030NRG24010920230224752 066317438 01/09/2023 rajkumar saste rajkumar saste 1742002030WL027803 00697 BKID0MG5014 900 12/09/2023 No Such Account
419 MP1742002_010923FTO_244926 1742002030NRG24010920230224750 066317438 01/09/2023 rajkumar saste rajkumar saste 1742002030WL027803 00697 BKID0MG5014 900 12/09/2023 No Such Account
420 MP1742002_010923FTO_244926 1742002030NRG24010920230224700 066317438 01/09/2023 bhimala chouhan bhimala chouhan 1742002030WL027803 00697 BKID0MG5014 900 12/09/2023 No Such Account
421 MP1742002_010923FTO_244926 1742002030NRG24010920230224698 066317438 01/09/2023 bhimala chouhan bhimala chouhan 1742002030WL027803 00697 BKID0MG5014 900 12/09/2023 No Such Account
422 MP1742002_100923APB_FTO_258907 1742002026NRG24100920230239538 10/09/2023 Gumansing puniya Gumansing puniya 1742002026WL029850 00048 BKID0009912 50 16/09/2023 Aadhaar Number not Mapped to Account Number
423 MP1742002_100923APB_FTO_258907 1742002026NRG24100920230239507 10/09/2023 Mahangya Dahala Mahangya Dahala 1742002026WL029850 00048 BKID0009912 50 16/09/2023 Aadhaar Number not Mapped to Account Number
424 MP1742002_090723FTO_156695 1742002024NRG21170420211306151 843366880 09/07/2023 jila jama jila jama 1742002WL095454 00048 BKID0009912 960 13/07/2023 A/c Blocked or Frozen
425 MP1742002_090723FTO_156695 1742002024NRG21170420211306150 843366880 09/07/2023 jila jama jila jama 1742002WL095454 00048 BKID0009912 900 13/07/2023 A/c Blocked or Frozen
426 MP1742002_250224APB_FTO_474769 1742002022NRG24250220240482155 302082084 25/02/2024 Kavita gajya Kavita gajya 1742002022WL050534 00697 BKID0MG5014 1224 12/04/2024 A/c Blocked or Frozen
427 MP1742004_120623FTO_85418 1742004042NRG23260520230480645 364414862 12/06/2023 jagdish jagdish 1742004WL0085866 00415 SBIN0030039 1224 15/06/2023 No Such Account
428 MP1742004_120623FTO_85418 1742004042NRG23260520230480646 364414862 12/06/2023 Sunita Sunita 1742004WL0085866 00415 SBIN0030039 1224 15/06/2023 No Such Account
429 MP1742004_120623FTO_85418 1742004042NRG23260520230480672 364414862 12/06/2023 gotiya dhaniya gotiya dhaniya 1742004WL0085879 00415 SBIN0006803 1224 15/06/2023 No Such Account
430 MP1742004_051123APB_FTO_346359 1742004043NRG24051120230331835 05/11/2023 jhalu jhalu 1742004043WL038992 00048 BKID0009903 442 04/01/2024 Aadhaar Number not Mapped to Account Number
431 MP1742004_270923APB_FTO_291269 1742004043NRG24260920230273916 27/09/2023 kansingh bhangda kansingh bhangda 1742004043WL033483 00048 BKID0009903 884 21/12/2023
432 MP1742004_270923APB_FTO_291269 1742004043NRG24260920230273918 27/09/2023 ajay ajay 1742004043WL033483 00048 BKID0009903 884 21/12/2023
433 MP1742004_270923APB_FTO_291269 1742004043NRG24260920230273919 27/09/2023 kansingh bhangda kansingh bhangda 1742004043WL033483 00048 BKID0009903 1105 21/12/2023
434 MP1742004_270923APB_FTO_291269 1742004043NRG24260920230273921 27/09/2023 ajay ajay 1742004043WL033483 00048 BKID0009903 1105 21/12/2023
435 MP1742004_270923APB_FTO_291269 1742004043NRG24260920230273950 27/09/2023 kamlesh jagdish kamlesh jagdish 1742004043WL033483 00048 BKID0009903 1105 21/12/2023
436 MP1742004_120623FTO_85418 1742004045NRG23260520230480657 364414862 12/06/2023 ganesh dinesh ganesh dinesh 1742004WL0085872 00697 BKID0MG0235 1428 15/06/2023 Account closed
437 MP1742004_040823FTO_203949 1742004049NRG24040820230178867 453473497 04/08/2023 Bhaydash chouhan Bhaydash chouhan 1742004049WL021277 00415 SBIN0006803 1105 10/08/2023 No Such Account
438 MP1742004_010623APB_FTO_68121 1742004050NRG24010620230040800 209221462 01/06/2023 somala keriya somala keriya 1742004050WL003824 00415 SBIN0030177 1428 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1742004_280623FTO_134878 1742004052NRG24280620230097703 702466489 28/06/2023 Asama Asama 1742004052WL010663 00697 BKID0MG0235 442 05/07/2023 No Such Account
440 MP1742004_040823FTO_203949 1742004055NRG24040820230179173 453473497 04/08/2023 kailash kailash 1742004055WL021328 00415 SBIN0030177 204 10/08/2023 No Such Account
441 MP1742004_240823APB_FTO_232967 1742004055NRG24230820230207433 796638205 24/08/2023 PANCHILAL PANCHILAL 1742004055WL025850 00697 BKID0MG0235 1050 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1742004_130823FTO_217900 1742004056NRG24130820230193154 670486988 13/08/2023 parmanad bhalse parmanad bhalse 1742004056WL023955 00354 PUNB0132000 3094 22/08/2023 No Such Account
443 MP1742004_230823FTO_231573 1742004056NRG24230820230207119 764981925 23/08/2023 parmanad bhalse parmanad bhalse 1742004056WL025808 00354 PUNB0132000 400 28/08/2023 No Such Account
444 MP1742004_010923APB_FTO_244491 1742004057NRG24310820230222672 066317462 01/09/2023 ranjita solanki ranjita solanki 1742004057WL027521 00697 BKID0MG0229 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1742004_120623FTO_85418 1742004059NRG23060520230479071 364414862 12/06/2023 anitabai amichand anitabai amichand 1742004WL0085548 00697 BKID0MG0206 100 15/06/2023 Account closed
446 MP1742004_260723FTO_187325 1742004061NRG24250720230160582 263910449 26/07/2023 noyri noyri 1742004061WL018557 00048 BKID0009903 221 31/07/2023 No Such Account
447 MP1742004_291123FTO_368649 1742004063NRG24281120230349788 29/11/2023 Saya bai Saya bai 1742004063WL040890 00415 SBIN0006803 1105 03/01/2024 No Such Account
448 MP1742004_120623FTO_85418 1742004064NRG23130520230480381 364414862 12/06/2023 prem bai khasdiya prem bai khasdiya 1742004WL0085782 00697 BKID0MG0235 60 15/06/2023 No Such Account
449 MP1742004_120623FTO_85418 1742004064NRG23130520230480382 364414862 12/06/2023 magliya magliya 1742004WL0085782 00697 BKID0MG0235 60 15/06/2023 No Such Account
450 MP1742004_120623FTO_85418 1742004064NRG23130520230480383 364414862 12/06/2023 garsi garsi 1742004WL0085782 00697 BKID0MG0235 60 15/06/2023 No Such Account
451 MP1742004_120623FTO_85418 1742004064NRG23130520230480384 364414862 12/06/2023 sunita gulasbsing sunita gulasbsing 1742004WL0085782 00697 BKID0MG0235 60 15/06/2023 No Such Account
452 MP1742004_120623FTO_85418 1742004064NRG23130520230480385 364414862 12/06/2023 Gangaram Gangaram 1742004WL0085782 00697 BKID0MG0235 60 15/06/2023 No Such Account
453 MP1742004_120623FTO_85418 1742004064NRG23130520230480386 364414862 12/06/2023 shawetri shawetri 1742004WL0085782 00697 BKID0MG0235 60 15/06/2023 No Such Account
454 MP1742005_280823FTO_237817 1742005000NRG23070720230481178 843928303 28/08/2023 santosh santosh 1742005WL0086020 00415 SBIN0030038 1428 01/09/2023 Account closed
455 MP1742005_280823FTO_237817 1742005000NRG23070720230481183 843928303 28/08/2023 MAGAN MAGAN 1742005WL0086021 00697 BKID0MG0217 2856 01/09/2023 No Such Account
456 MP1742005_280823FTO_237817 1742005000NRG23070720230481184 843928303 28/08/2023 devilal sukram devilal sukram 1742005WL0086021 00697 BKID0MG0217 204 01/09/2023 No Such Account
457 MP1742005_280823FTO_237817 1742005000NRG23070720230481185 843928303 28/08/2023 Kailas Kailas 1742005WL0086021 00697 BKID0MG0217 204 01/09/2023 No Such Account
458 MP1742005_280823FTO_237817 1742005000NRG23070720230481186 843928303 28/08/2023 Kailas Kailas 1742005WL0086021 00697 BKID0MG0217 204 01/09/2023 No Such Account
459 MP1742005_280823FTO_237817 1742005000NRG23070720230481187 843928303 28/08/2023 Kailas Kailas 1742005WL0086021 00697 BKID0MG0217 204 01/09/2023 No Such Account
460 MP1742005_280823FTO_237817 1742005000NRG23070720230481188 843928303 28/08/2023 RAHUL RAHUL 1742005WL0086021 00697 BKID0MG0237 204 01/09/2023 No Such Account
461 MP1742005_280823FTO_237817 1742005000NRG23070720230481189 843928303 28/08/2023 kumar kumar 1742005WL0086021 00697 BKID0MG0237 1122 01/09/2023 No Such Account
462 MP1742005_280823FTO_237817 1742005000NRG23070720230481190 843928303 28/08/2023 kumar kumar 1742005WL0086021 00697 BKID0MG0237 1122 01/09/2023 No Such Account
463 MP1742005_280823FTO_237817 1742005000NRG23070720230481191 843928303 28/08/2023 kumar kumar 1742005WL0086021 00697 BKID0MG0237 1122 01/09/2023 No Such Account
464 MP1742005_280823FTO_237817 1742005000NRG23070720230481192 843928303 28/08/2023 Magan Magan 1742005WL0086021 00697 BKID0NAMRGB 1122 01/09/2023 No Such Account
465 MP1742005_280823FTO_237817 1742005000NRG23070720230481193 843928303 28/08/2023 Barfi bai Barfi bai 1742005WL0086021 00697 BKID0MG0217 1122 01/09/2023 No Such Account
466 MP1742005_280823FTO_237817 1742005000NRG23070720230481194 843928303 28/08/2023 LULASINGH LULASINGH 1742005WL0086021 00415 SBIN0030038 1122 01/09/2023 Account closed
467 MP1742005_280823FTO_237817 1742005000NRG23070720230481197 843928303 28/08/2023 MOHAN MOHAN 1742005WL0086021 00697 BKID0MG0217 898 01/09/2023 No Such Account
468 MP1742005_280823FTO_237817 1742005000NRG23070720230481205 843928303 28/08/2023 EANDAS EANDAS 1742005WL0086023 00697 BKID0MG0237 204 01/09/2023 No Such Account
469 MP1742005_280823FTO_237817 1742005000NRG23070720230481236 843928303 28/08/2023 badrilal badrilal 1742005WL0086026 00415 SBIN0030036 30 01/09/2023 Account closed
470 MP1742005_180623FTO_100861 1742005000NRG23080520230479461 513908153 18/06/2023 devilal sukram devilal sukram 1742005WL0085620 00697 BKID0MG0217 204 23/06/2023 No Such Account
471 MP1742005_180623FTO_100861 1742005000NRG23080520230479462 513908153 18/06/2023 Kailas Kailas 1742005WL0085620 00697 BKID0MG0217 204 23/06/2023 No Such Account
472 MP1742005_180623FTO_100861 1742005000NRG23080520230479463 513908153 18/06/2023 Kailas Kailas 1742005WL0085620 00697 BKID0MG0217 204 23/06/2023 No Such Account
473 MP1742005_280823FTO_237817 1742005000NRG23120720230481468 843928303 28/08/2023 mukesh mukesh 1742005WL0086081 00048 BKID0009939 2040 01/09/2023 Account closed
474 MP1742005_030523FTO_27398 1742005000NRG24020520230009871 689888900 03/05/2023 GOVIND AANNA GOVIND AANNA 1742005WL001248 00697 BKID0MG0207 884 15/05/2023 No Such Account
475 MP1742005_030523FTO_27398 1742005000NRG24020520230009892 689888900 03/05/2023 Dipak Dilvarsing Vaskale Dipak Dilvarsing Vaskale 1742005WL001248 00697 BKID0MG0207 1326 15/05/2023 No Such Account
476 MP1742005_051223APB_FTO_374673 1742005000NRG24051220230357603 05/12/2023 kavita kavsingh kavita kavsingh 1742005WL041788 00415 SBIN0030038 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1742005_071023FTO_307749 1742005000NRG24110920230242849 07/10/2023 JAKIR RAUF JAKIR RAUF 1742005WL0030320 00415 SBIN0030038 944 15/11/2023 No Such Account
478 MP1742005_071023FTO_307749 1742005000NRG24110920230242853 07/10/2023 RAJARAM BABU RAJARAM BABU 1742005WL0030320 00415 SBIN0030038 3094 15/11/2023 No Such Account
479 MP1742005_071023FTO_307749 1742005000NRG24110920230242854 07/10/2023 asharam asharam 1742005WL0030320 00415 SBIN0030038 3094 15/11/2023 No Such Account
480 MP1742005_130723APB_FTO_165382 1742005000NRG24130720230134424 051022357 13/07/2023 ranjit vasave ranjit vasave 1742005WL015128 00048 BKID0009939 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1742005_160723APB_FTO_171850 1742005000NRG24160720230141190 069924271 16/07/2023 Lila Lila 1742005WL015902 00045 BARB0KHETIA 1400 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1742005_071023FTO_307749 1742005000NRG24210720230151428 07/10/2023 Aakash Apsingh Aakash Apsingh 1742005WL0017518 00415 SBIN0030036 1326 15/11/2023 No Such Account
483 MP1742005_280823FTO_237817 1742005001NRG23170820230482151 843928303 28/08/2023 sega sega 1742005WL0086230 00048 BKID0009939 1224 01/09/2023 Account closed
484 MP1742005_100523APB_FTO_36768 1742005008NRG24100520230018850 714634243 10/05/2023 bardi bardi 1742005008WL002004 00697 BKID0MG0207 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MP1742005_110923APB_FTO_259770 1742005008NRG24100920230240920 11/09/2023 janglya janglya 1742005008WL030016 00048 BKID0009938 950 05/10/2023 Aadhaar Number not Mapped to Account Number
486 MP1742005_110923APB_FTO_259770 1742005008NRG24100920230241121 11/09/2023 chinni chinni 1742005008WL030038 00415 SBIN0030036 570 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1742005_071023FTO_307749 1742005011NRG24160720230140660 07/10/2023 Aakash Apsingh Aakash Apsingh 1742005WL0015853 00415 SBIN0030036 612 15/11/2023 No Such Account
488 MP1742005_071023FTO_307749 1742005011NRG24220920230267744 07/10/2023 Aakash Apsingh Aakash Apsingh 1742005WL0032753 00415 SBIN0030036 408 15/11/2023 No Such Account
489 MP1742005_280823FTO_237817 1742005012NRG23150720230481592 843928303 28/08/2023 santosh santosh 1742005WL0086122 00415 SBIN0030038 1632 01/09/2023 Account closed
490 MP1742005_280823FTO_237817 1742005012NRG23150720230481593 843928303 28/08/2023 santosh santosh 1742005WL0086122 00415 SBIN0030038 1632 01/09/2023 Account closed
491 MP1742005_280823FTO_237817 1742005012NRG23150720230481594 843928303 28/08/2023 santosh santosh 1742005WL0086122 00415 SBIN0030038 1428 01/09/2023 Account closed
492 MP1742005_280823FTO_237817 1742005012NRG23150720230481595 843928303 28/08/2023 santosh santosh 1742005WL0086122 00415 SBIN0030038 1428 01/09/2023 Account closed
493 MP1742005_280823FTO_237817 1742005012NRG23150720230481596 843928303 28/08/2023 ramdaas ramdaas 1742005WL0086122 00415 SBIN0030038 1224 01/09/2023 Account closed
494 MP1742005_260623FTO_129130 1742005015NRG24260620230092987 702794595 26/06/2023 jiksing gajriya jiksing gajriya 1742005015WL010066 00697 BKID0MG0217 972 05/07/2023 No Such Account
495 MP1742005_260623FTO_129130 1742005015NRG24260620230092988 702794595 26/06/2023 jiksing gajriya jiksing gajriya 1742005015WL010066 00697 BKID0MG0217 972 05/07/2023 No Such Account
496 MP1742005_280823FTO_237817 1742005016NRG23150720230481563 843928303 28/08/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0086120 00045 BARB0KHETIA 1020 01/09/2023 No Such Account
497 MP1742005_280823FTO_237817 1742005016NRG23150720230481564 843928303 28/08/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0086120 00045 BARB0KHETIA 1020 01/09/2023 No Such Account
498 MP1742005_280823FTO_237817 1742005016NRG23150720230481565 843928303 28/08/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0086120 00045 BARB0KHETIA 1428 01/09/2023 No Such Account
499 MP1742005_280823FTO_237817 1742005016NRG23150720230481566 843928303 28/08/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0086120 00045 BARB0KHETIA 1428 01/09/2023 No Such Account
500 MP1742005_280823FTO_237817 1742005016NRG23150720230481567 843928303 28/08/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0086120 00045 BARB0KHETIA 1428 01/09/2023 No Such Account
501 MP1742005_280823FTO_237817 1742005016NRG23150720230481568 843928303 28/08/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0086120 00045 BARB0KHETIA 1428 01/09/2023 No Such Account
502 MP1742005_080623FTO_78745 1742005016NRG24070620230048362 322293425 08/06/2023 Govind Govind 1742005016WL004569 00697 BKID0MG0237 1547 15/06/2023 No Such Account
503 MP1742005_080623FTO_78745 1742005016NRG24070620230048363 322293425 08/06/2023 Govind Govind 1742005016WL004570 00697 BKID0MG0237 1547 15/06/2023 No Such Account
504 MP1742005_270224APB_FTO_477203 1742005019NRG24270220240484661 301827430 27/02/2024 NIMBAKASHIRAM NIMBAKASHIRAM 1742005019WL050739 00048 BKID0009939 3264 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1742005_280823FTO_237817 1742005026NRG23040820230482120 843928303 28/08/2023 rajendra hajari jesha rajendra hajari jesha 1742005WL0086216 00045 BARB0KHETIA 10 01/09/2023 No Such Account
506 MP1742005_280823FTO_237817 1742005027NRG23100720230481425 843928303 28/08/2023 JAKIR RAUF JAKIR RAUF 1742005WL0086075 00415 SBIN0030038 2856 01/09/2023 No Such Account
507 MP1742005_081123FTO_349383 1742005027NRG24071120230335288 08/11/2023 ONKAR YASU ONKAR YASU 1742005027WL039288 00415 SBIN0030038 3094 04/01/2024 No Such Account
508 MP1742005_081123FTO_349383 1742005027NRG24071120230335289 08/11/2023 KAILASH HURTYA KAILASH HURTYA 1742005027WL039288 00415 SBIN0030038 1326 04/01/2024 No Such Account
509 MP1742005_071023FTO_307749 1742005027NRG24110920230243971 07/10/2023 nitesh lakshaman nitesh lakshaman 1742005WL0030400 00415 SBIN0030038 3094 15/11/2023 No Such Account
510 MP1742005_071023FTO_307749 1742005027NRG24110920230243972 07/10/2023 nitesh lakshaman nitesh lakshaman 1742005WL0030400 00415 SBIN0030038 3094 15/11/2023 No Such Account
511 MP1742005_071023FTO_307749 1742005027NRG24210920230266120 07/10/2023 asharam asharam 1742005WL0032628 00415 SBIN0030038 221 15/11/2023 No Such Account
512 MP1742005_080823APB_FTO_209498 1742005032NRG24080820230185693 480881389 08/08/2023 Magan Padvi Magan Padvi 1742005032WL022554 00045 BARB0KHETIA 1105 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1742005_280823FTO_237817 1742005033NRG23170820230482167 843928303 28/08/2023 katha pisa katha pisa 1742005WL0086233 00045 BARB0KHETIA 612 01/09/2023 Account closed
514 MP1742005_270224APB_FTO_477220 1742005034NRG20240520200751717 301827415 27/02/2024 biharilal biharilal 1742005WL073418 00415 SBIN0030036 2112 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1742005_270224APB_FTO_477220 1742005034NRG20240520200751718 301827415 27/02/2024 biharilal biharilal 1742005WL073418 00415 SBIN0030036 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1742005_270224APB_FTO_477220 1742005034NRG20240520200751719 301827415 27/02/2024 biharilal biharilal 1742005WL073418 00415 SBIN0030036 2112 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1742005_270224APB_FTO_477220 1742005034NRG20240520200751720 301827415 27/02/2024 biharilal biharilal 1742005WL073418 00415 SBIN0030036 2112 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1742005_010723APB_FTO_141272 1742005035NRG24010720230108166 799880640 01/07/2023 Tersing Tersing 1742005035WL011735 00697 BKID0NAMRGB 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1742006_130523FTO_40448 1742006000NRG24120520230019983 775837412 13/05/2023 DONGRIYA DONGRIYA 1742006WL002099 00697 BKID0MG0229 40 19/05/2023 No Such Account
520 MP1742006_160823APB_FTO_220952 1742006000NRG24160820230197475 683898190 16/08/2023 Manda Bai Manda Bai 1742006WL024381 00697 BKID0MG0240 442 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1742006_180623FTO_100902 1742006000NRG24170620230071966 513908214 18/06/2023 HIRALAL HIRALAL 1742006WL007334 00078 CNRB0004755 2652 23/06/2023 Account closed
522 MP1742006_210823APB_FTO_228781 1742006000NRG24190820230201939 765090928 21/08/2023 Gajanand Gajanand 1742006WL025190 00691 IPOS0000001 1989 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1742006_210823APB_FTO_228781 1742006000NRG24190820230202111 765090928 21/08/2023 subhash subhash 1742006WL025222 00415 SBIN0005500 60 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1742006_210823APB_FTO_228796 1742006000NRG24200820230202563 765090719 21/08/2023 kali bai sikaram kali bai sikaram 1742006WL025300 00045 BARB0SENDHW 35 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1742006_260923FTO_290129 1742006000NRG24250920230271925 26/09/2023 DUKANIYA MAKDIYA DUKANIYA MAKDIYA 1742006WL033310 00045 BARB0SENDHW 140 15/11/2023 Account closed
526 MP1742006_260923APB_FTO_290133 1742006000NRG24250920230271931 26/09/2023 Bati bai Bati bai 1742006WL033310 00045 BARB0SENDHW 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1742006_300623APB_FTO_138064 1742006000NRG24290620230101379 799963505 30/06/2023 shobram shobram 1742006WL011011 00415 SBIN0005500 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1742006_300623APB_FTO_138064 1742006000NRG24290620230101389 799963505 30/06/2023 rupash rupash 1742006WL011011 00415 SBIN0005500 120 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1742006_300723FTO_194305 1742006000NRG24290720230168983 324936861 30/07/2023 Bhiyasingh Bhiyasingh 1742006WL019658 00415 SBIN0005500 3094 04/08/2023 No Such Account
530 MP1742006_240723FTO_183114 1742006001NRG24230720230156287 208009952 24/07/2023 Allu Nanga Allu Nanga 1742006001WL018084 00415 SBIN0005500 5 28/07/2023 Account closed
531 MP1742006_260723FTO_187305 1742006003NRG24260720230160867 263897724 26/07/2023 shila shila 1742006003WL018612 00415 SBIN0030032 1547 31/07/2023 Account closed
532 MP1742006_230923APB_FTO_284373 1742006004NRG24230920230269251 23/09/2023 Cyril Cyril 1742006004WL032998 00048 BKID0009902 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1742006_190224APB_FTO_467659 1742006008NRG24180220240474464 302834915 19/02/2024 DEV DEV 1742006008WL049899 00691 IPOS0000001 35 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1742006_221023APB_FTO_328271 1742006009NRG24221020230313842 22/10/2023 Fagaribai Fagaribai 1742006009WL037074 00697 BKID0MG0216 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1742006_300723APB_FTO_194308 1742006010NRG24280720230164808 324936692 30/07/2023 BAYJA MASTER BAYJA MASTER 1742006010WL019177 00697 BKID0MG0216 300 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1742006_310723APB_FTO_195243 1742006011NRG24310720230170442 324928285 31/07/2023 Gajanand Gajanand 1742006011WL019854 00691 IPOS0000001 2652 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1742006_240723FTO_183114 1742006016NRG24230720230156357 208009952 24/07/2023 LAKSHMAN DETA LAKSHMAN DETA 1742006016WL018087 00697 BKID0MG0240 50 28/07/2023 No Such Account
538 MP1742006_240723FTO_183114 1742006016NRG24230720230156360 208009952 24/07/2023 sunil BHIKA sunil BHIKA 1742006016WL018087 00697 BKID0MG0240 10 28/07/2023 No Such Account
539 MP1742006_240723FTO_183114 1742006016NRG24230720230156361 208009952 24/07/2023 reena sunil reena sunil 1742006016WL018087 00697 BKID0MG0240 20 28/07/2023 No Such Account
540 MP1742006_240723FTO_183114 1742006016NRG24230720230156363 208009952 24/07/2023 bablu bablu 1742006016WL018087 00697 BKID0MG0240 50 28/07/2023 No Such Account
541 MP1742006_261023FTO_332286 1742006026NRG24261020230318245 26/10/2023 MEERA BAI MEERA BAI 1742006026WL037464 00688 FINO0001001 4 15/11/2023 No Such Account
542 MP1742006_270923APB_FTO_292739 1742006035NRG24270920230275539 27/09/2023 Bati bai Bati bai 1742006035WL033699 00045 BARB0SENDHW 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1742006_190823FTO_225949 1742006036NRG24180820230201110 729929749 19/08/2023 Guddibai Guddibai 1742006036WL025100 00415 SBIN0005500 1547 25/08/2023 No Such Account
544 MP1742006_210823FTO_229337 1742006040NRG24210820230205415 765090322 21/08/2023 SAHAGRIYA SAHAGRIYA 1742006040WL025602 00078 CNRB0004755 1547 28/08/2023 Account closed
545 MP1742006_310723APB_FTO_195243 1742006040NRG24300720230170174 324928285 31/07/2023 SILDAR DHANJI SOLANKI SILDAR DHANJI SOLANKI 1742006040WL019835 00468 UBIN0558265 1547 04/08/2023 A/c Blocked or Frozen
546 MP1742007_160124FTO_432222 1742007000NRG22030620210249456 302047668 16/01/2024 umraw kahriya umraw kahriya 1742007WL025184 00048 BKID0009914 1140 12/04/2024 Account closed
547 MP1742007_160124FTO_432222 1742007000NRG22030620210249482 302047668 16/01/2024 dumasing dalasing dumasing dalasing 1742007WL025188 00415 SBIN0010798 1351 12/04/2024 No Such Account
548 MP1742007_160124FTO_432222 1742007000NRG22030620210249541 302047668 16/01/2024 Nidabai ARJUN Nidabai ARJUN 1742007WL025194 00048 BKID0009931 2702 12/04/2024 Account closed
549 MP1742007_160124FTO_432222 1742007000NRG22030620210249542 302047668 16/01/2024 kirta kirta 1742007WL025195 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
550 MP1742007_160124FTO_432222 1742007000NRG22040620210254079 302047668 16/01/2024 santu santu 1742007WL025535 00415 SBIN0010798 1330 12/04/2024 No Such Account
551 MP1742007_160124FTO_432222 1742007000NRG22080920210573849 302047668 16/01/2024 Fatu Rukhdya Fatu Rukhdya 1742007WL053891 00048 BKID0009902 965 12/04/2024 Account closed
552 MP1742007_160124FTO_432222 1742007000NRG22110720210429659 302047668 16/01/2024 khatdiya puthiya khatdiya puthiya 1742007WL040711 00048 BKID0009931 1158 12/04/2024 Account closed
553 MP1742007_160124FTO_432222 1742007000NRG22150620210310926 302047668 16/01/2024 DARBAR DARBAR 1742007WL029588 00688 FINO0001001 1158 13/04/2024 No Such Account
554 MP1742007_160124FTO_432222 1742007000NRG22150620210310927 302047668 16/01/2024 BABITA BAI BABITA BAI 1742007WL029588 00688 FINO0001001 1158 13/04/2024 No Such Account
555 MP1742007_160124FTO_432222 1742007000NRG22150620210310930 302047668 16/01/2024 PRAMILA KUMAR PRAMILA KUMAR 1742007WL029590 00048 BKID0009931 2702 12/04/2024 Account closed
556 MP1742007_160124FTO_432222 1742007000NRG22170620210323613 302047668 16/01/2024 Gari Gari 1742007WL030620 00048 BKID0009914 50 12/04/2024 No Such Account
557 MP1742007_160124FTO_432222 1742007000NRG22170620210323614 302047668 16/01/2024 Gari Gari 1742007WL030620 00048 BKID0009914 50 12/04/2024 No Such Account
558 MP1742007_160124FTO_432222 1742007000NRG22170620210323615 302047668 16/01/2024 Lata Lata 1742007WL030620 00048 BKID0009914 50 12/04/2024 No Such Account
559 MP1742007_160124FTO_432222 1742007000NRG22191120210706310 302047668 16/01/2024 ekram ekram 1742007WL070156 00048 BKID0009914 1351 12/04/2024 A/c Blocked or Frozen
560 MP1742007_160124FTO_432222 1742007000NRG22251020210670770 302047668 16/01/2024 SHYAM RUPALA SHYAM RUPALA 1742007WL062577 00415 SBIN0010798 1158 12/04/2024 No Such Account
561 MP1742007_160124FTO_432222 1742007000NRG22251020210670860 302047668 16/01/2024 JAMBAI JAMBAI 1742007WL062585 00415 SBIN0010798 1351 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
562 MP1742007_160124FTO_432222 1742007000NRG22251020210670861 302047668 16/01/2024 bhavsing bhavsing 1742007WL062585 00415 SBIN0010798 1351 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
563 MP1742007_160124FTO_432222 1742007000NRG22251020210670862 302047668 16/01/2024 mahtibai mahtibai 1742007WL062585 00415 SBIN0010798 1351 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
564 MP1742007_160124FTO_432222 1742007000NRG22261020210671360 302047668 16/01/2024 Dinesh Dinesh 1742007WL062656 00415 SBIN0010798 2316 12/04/2024 No Such Account
565 MP1742007_160124FTO_432222 1742007000NRG22261020210671366 302047668 16/01/2024 Kena Sevarsingh Kena Sevarsingh 1742007WL062657 00415 SBIN0010798 1351 12/04/2024 No Such Account
566 MP1742007_160124FTO_432222 1742007000NRG22261020210671367 302047668 16/01/2024 Kena Sevarsingh Kena Sevarsingh 1742007WL062657 00415 SBIN0010798 1351 12/04/2024 No Such Account
567 MP1742007_160124FTO_432222 1742007000NRG22261020210671507 302047668 16/01/2024 Gema Balya Gema Balya 1742007WL062686 00415 SBIN0010798 1351 12/04/2024 No Such Account
568 MP1742007_160124FTO_432222 1742007000NRG22261020210671508 302047668 16/01/2024 mohbai mohbai 1742007WL062686 00415 SBIN0010798 1351 12/04/2024 No Such Account
569 MP1742007_160124FTO_432222 1742007000NRG22261020210671523 302047668 16/01/2024 Premsin h Kekadiya Premsin h Kekadiya 1742007WL062691 00415 SBIN0010798 1158 12/04/2024 No Such Account
570 MP1742007_160124FTO_432222 1742007000NRG22261020210671675 302047668 16/01/2024 DEVISING DEVISING 1742007WL062735 00415 SBIN0030032 1158 12/04/2024 No Such Account
571 MP1742007_160124FTO_432222 1742007000NRG22261020210671725 302047668 16/01/2024 Barka Barka 1742007WL062750 00048 BKID0009902 1351 12/04/2024 A/c Blocked or Frozen
572 MP1742007_160124FTO_432222 1742007000NRG22261020210671729 302047668 16/01/2024 kamal Nansingh kamal Nansingh 1742007WL062751 00415 SBIN0010798 2280 12/04/2024 No Such Account
573 MP1742007_160124FTO_432222 1742007000NRG22261020210671732 302047668 16/01/2024 Ahaliya bai Ahaliya bai 1742007WL062753 00415 SBIN0010798 2280 12/04/2024 No Such Account
574 MP1742007_160124FTO_432222 1742007000NRG22261020210671938 302047668 16/01/2024 sobharam sobharam 1742007WL062765 00415 SBIN0010798 2660 12/04/2024 No Such Account
575 MP1742007_160124FTO_432221 1742007000NRG23080520230479308 302047328 16/01/2024 Ushabai shantilal Ushabai shantilal 1742007WL0085585 00048 BKID0009914 816 12/04/2024 Account closed
576 MP1742007_160124FTO_432221 1742007000NRG23080520230479310 302047328 16/01/2024 LAKHAMA BAI LAKHAMA BAI 1742007WL0085586 00048 BKID0009931 1224 12/04/2024 Account closed
577 MP1742007_160124FTO_432221 1742007000NRG23080520230479311 302047328 16/01/2024 LAXMAN KASHIYA LAXMAN KASHIYA 1742007WL0085586 00048 BKID0009931 1224 12/04/2024 Account closed
578 MP1742007_160124FTO_432221 1742007000NRG23080520230479312 302047328 16/01/2024 Karavti Karavti 1742007WL0085587 00697 BKID0MG0212 1428 12/04/2024 No Such Account
579 MP1742007_160124FTO_432221 1742007000NRG23080520230479313 302047328 16/01/2024 Karavti Karavti 1742007WL0085587 00697 BKID0MG0212 1428 12/04/2024 No Such Account
580 MP1742007_160124FTO_432221 1742007000NRG23080520230479318 302047328 16/01/2024 Habib Kahariya Habib Kahariya 1742007WL0085590 00048 BKID0009902 1428 12/04/2024 A/c Blocked or Frozen
581 MP1742007_160124FTO_432221 1742007000NRG23080520230479320 302047328 16/01/2024 hadiya hadiya 1742007WL0085591 00697 BKID0MG0210 2448 12/04/2024 No Such Account
582 MP1742007_160124FTO_432221 1742007000NRG23080520230479321 302047328 16/01/2024 Milesh Solanki Milesh Solanki 1742007WL0085592 00048 BKID0009931 1224 12/04/2024 Account closed
583 MP1742007_160124FTO_432221 1742007000NRG23080520230479323 302047328 16/01/2024 KAILASH CHHATTARSING KAILASH CHHATTARSING 1742007WL0085594 00048 BKID0009914 2856 12/04/2024 No Such Account
584 MP1742007_160124FTO_432221 1742007000NRG23080520230479325 302047328 16/01/2024 Nimbo bai Nimbo bai 1742007WL0085596 00048 BKID0009931 2856 12/04/2024 No Such Account
585 MP1742007_160124FTO_432221 1742007000NRG23111120220313784 302047328 16/01/2024 badri badri 1742007WL0056491 00415 SBIN0010798 2856 12/04/2024 Account closed
586 MP1742007_160124FTO_432221 1742007000NRG23111120220313785 302047328 16/01/2024 Munnibai Munnibai 1742007WL0056491 00415 SBIN0010798 2856 12/04/2024 Account closed
587 MP1742007_160124FTO_432221 1742007000NRG23111120220313796 302047328 16/01/2024 nasanbai nasanbai 1742007WL0056497 00697 BKID0MG0212 2856 12/04/2024 Account closed
588 MP1742007_160124FTO_432221 1742007000NRG23111120220313842 302047328 16/01/2024 LAKHAMA BAI LAKHAMA BAI 1742007WL0056510 00048 BKID0009931 1224 12/04/2024 Account closed
589 MP1742007_160124FTO_432221 1742007000NRG23151120220319722 302047328 16/01/2024 JADIYA BHIMSING JADIYA BHIMSING 1742007WL0058207 00048 BKID0009931 1224 12/04/2024 Account closed
590 MP1742007_160124FTO_432221 1742007000NRG23151120220319723 302047328 16/01/2024 Nirma Bai Mahesh Nirma Bai Mahesh 1742007WL0058208 00048 BKID0009902 1224 12/04/2024 A/c Blocked or Frozen
591 MP1742007_160124FTO_432221 1742007000NRG23191120220324850 302047328 16/01/2024 hadiya hadiya 1742007WL0059643 00697 BKID0MG0210 1224 12/04/2024 No Such Account
592 MP1742007_160124FTO_432221 1742007000NRG23221120220328240 302047328 16/01/2024 Tarachand Tarachand 1742007WL0060507 00048 BKID0009931 1428 12/04/2024 No Such Account
593 MP1742007_160124FTO_432221 1742007000NRG23221120220328241 302047328 16/01/2024 Nimbo bai Nimbo bai 1742007WL0060507 00048 BKID0009931 1428 12/04/2024 No Such Account
594 MP1742007_160124FTO_432221 1742007000NRG23221120220328242 302047328 16/01/2024 hadiya hadiya 1742007WL0060508 00697 BKID0MG0210 1224 12/04/2024 No Such Account
595 MP1742007_160124FTO_432221 1742007000NRG23271020220299661 302047328 16/01/2024 Ramdas Sumla Ramdas Sumla 1742007WL0052862 00048 BKID0009914 3060 12/04/2024 A/c Blocked or Frozen
596 MP1742007_160124FTO_432221 1742007000NRG23271120220334658 302047328 16/01/2024 parasram mahriya parasram mahriya 1742007WL0062137 00697 BKID0MG0213 2244 12/04/2024 No Such Account
597 MP1742007_140623APB_FTO_90057 1742007000NRG24120620230059592 394198843 14/06/2023 Madaram G Madaram G 1742007WL005850 00045 BARB0SENDHW 2652 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 MP1742007_250523FTO_56053 1742007000NRG24240520230032918 050068178 25/05/2023 bhaya bhaya 1742007WL003264 00697 BKID0MG0213 3094 30/05/2023 No Such Account
599 MP1742007_160124FTO_432221 1742007001NRG23211020230482520 302047328 16/01/2024 gangaram gangaram 1742007WL0086310 00048 BKID0009902 2856 12/04/2024 A/c Blocked or Frozen
600 MP1742007_160124FTO_432222 1742007002NRG22310520210230116 302047668 16/01/2024 jalu ginchhya jalu ginchhya 1742007WL023799 00697 BKID0NAMRGB 193 12/04/2024 No Such Account
601 MP1742007_160124FTO_432222 1742007002NRG22310520210230157 302047668 16/01/2024 ditalu kalu ditalu kalu 1742007WL023810 00048 BKID0009914 1158 12/04/2024 Account closed
602 MP1742007_160124FTO_432222 1742007002NRG22310520210230158 302047668 16/01/2024 umraw kahriya umraw kahriya 1742007WL023810 00048 BKID0009914 1158 12/04/2024 Account closed
603 MP1742007_160124FTO_432222 1742007002NRG22310520210230159 302047668 16/01/2024 umraw kahriya umraw kahriya 1742007WL023810 00048 BKID0009914 1140 12/04/2024 Account closed
604 MP1742007_160124FTO_432222 1742007002NRG22310520210230160 302047668 16/01/2024 umraw kahriya umraw kahriya 1742007WL023810 00048 BKID0009914 1158 12/04/2024 Account closed
605 MP1742007_160124FTO_432222 1742007002NRG22310520210230161 302047668 16/01/2024 umraw kahriya umraw kahriya 1742007WL023810 00048 BKID0009914 1158 12/04/2024 Account closed
606 MP1742007_110723APB_FTO_159391 1742007002NRG24070720230123880 892120596 11/07/2023 Jagdish Kasiram Jagdish Kasiram 1742007002WL013689 00697 BKID0MG0213 2652 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MP1742007_160124FTO_432222 1742007003NRG22060620210267258 302047668 16/01/2024 Dursingh Ramsingh Dursingh Ramsingh 1742007WL026377 00415 SBIN0010798 2702 12/04/2024 No Such Account
608 MP1742007_160124FTO_432222 1742007003NRG22261020210671553 302047668 16/01/2024 Rewalsingh Bhimsingh Rewalsingh Bhimsingh 1742007WL062699 00415 SBIN0010798 1158 12/04/2024 No Such Account
609 MP1742007_160124FTO_432221 1742007003NRG23090520230479753 302047328 16/01/2024 LAXMAN KASHIYA LAXMAN KASHIYA 1742007WL0085682 00048 BKID0009931 1224 12/04/2024 Account closed
610 MP1742007_160124FTO_432222 1742007004NRG22251020210670778 302047668 16/01/2024 SHYAM RUPALA SHYAM RUPALA 1742007WL062580 00415 SBIN0010798 1158 12/04/2024 No Such Account
611 MP1742007_160124FTO_432222 1742007004NRG22251020210670781 302047668 16/01/2024 Bhatalibai Bhatalibai 1742007WL062580 00415 SBIN0010798 2702 12/04/2024 No Such Account
612 MP1742007_160124FTO_432221 1742007004NRG23281020220300536 302047328 16/01/2024 Khumansingh Khumansingh 1742007WL0053053 00048 BKID0009902 3264 12/04/2024 No Such Account
613 MP1742007_160124FTO_432221 1742007004NRG23281020220300537 302047328 16/01/2024 Rajesh Rajesh 1742007WL0053053 00048 BKID0009902 3264 12/04/2024 No Such Account
614 MP1742007_160124FTO_432221 1742007004NRG23281020220300538 302047328 16/01/2024 Nurkhi Bai Nurkhi Bai 1742007WL0053053 00048 BKID0009902 3264 12/04/2024 No Such Account
615 MP1742007_110723APB_FTO_159391 1742007004NRG24080720230125423 892120596 11/07/2023 Saku bai Saku bai 1742007004WL013923 00048 BKID0009902 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
616 MP1742007_111123APB_FTO_353246 1742007004NRG24111120230338319 11/11/2023 Siyaram Veragya Siyaram Veragya 1742007004WL039593 00048 BKID0009902 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 MP1742007_160124FTO_432221 1742007007NRG23271120220334661 302047328 16/01/2024 sandip nigwale sandip nigwale 1742007WL0062140 00048 BKID0009914 70 12/04/2024 A/c Blocked or Frozen
618 MP1742007_160124FTO_432221 1742007007NRG23271120220334662 302047328 16/01/2024 sarita nigwle sarita nigwle 1742007WL0062140 00048 BKID0009914 70 12/04/2024 A/c Blocked or Frozen
619 MP1742007_160124FTO_432222 1742007008NRG22040620210252096 302047668 16/01/2024 lalsing lalsing 1742007WL025450 00415 SBIN0017115 600 12/04/2024 No Such Account
620 MP1742007_160124FTO_432222 1742007008NRG22040620210252097 302047668 16/01/2024 lalsing lalsing 1742007WL025450 00415 SBIN0017115 600 12/04/2024 No Such Account
621 MP1742007_160124FTO_432222 1742007008NRG22190620210331836 302047668 16/01/2024 lalsing lalsing 1742007WL031324 00415 SBIN0017115 750 12/04/2024 No Such Account
622 MP1742007_160124FTO_432221 1742007008NRG23090520230479729 302047328 16/01/2024 Rojabai Prakash Rojabai Prakash 1742007WL0085674 00415 SBIN0017115 1224 12/04/2024 No Such Account
623 MP1742007_160124FTO_432222 1742007010NRG22281020210673027 302047668 16/01/2024 Bhikla Bhikla 1742007WL063056 00048 BKID0009902 1140 12/04/2024 Account closed
624 MP1742007_160124FTO_432222 1742007010NRG22281020210673028 302047668 16/01/2024 amnibai amnibai 1742007WL063056 00048 BKID0009902 1140 12/04/2024 A/c Blocked or Frozen
625 MP1742007_160124FTO_432221 1742007010NRG23111120220313899 302047328 16/01/2024 Saymal Saymal 1742007WL0056543 00697 BKID0MG0210 612 12/04/2024 No Such Account
626 MP1742007_160124FTO_432221 1742007010NRG23111120220313900 302047328 16/01/2024 bhinabai bhinabai 1742007WL0056543 00697 BKID0MG0210 612 12/04/2024 No Such Account
627 MP1742007_160124FTO_432222 1742007014NRG22030620210249562 302047668 16/01/2024 LALBAI VECHAN LALBAI VECHAN 1742007WL025202 00415 SBIN0010798 1152 12/04/2024 No Such Account
628 MP1742007_160124FTO_432222 1742007014NRG22251020210670810 302047668 16/01/2024 KIRNA KIRNA 1742007WL062582 00415 SBIN0010798 1158 12/04/2024 No Such Account
629 MP1742007_160124FTO_432222 1742007014NRG22251020210670811 302047668 16/01/2024 PARVATI PARVATI 1742007WL062582 00415 SBIN0010798 1351 12/04/2024 No Such Account
630 MP1742007_160124FTO_432222 1742007014NRG22251020210670812 302047668 16/01/2024 JASLIBAI JASLIBAI 1742007WL062582 00415 SBIN0010798 1351 12/04/2024 No Such Account
631 MP1742007_160124FTO_432222 1742007014NRG22251020210670813 302047668 16/01/2024 JASLIBAI JASLIBAI 1742007WL062582 00415 SBIN0010798 1351 12/04/2024 No Such Account
632 MP1742007_160124FTO_432222 1742007014NRG22251020210670819 302047668 16/01/2024 SURESH SURESH 1742007WL062582 00415 SBIN0010798 1351 12/04/2024 No Such Account
633 MP1742007_160124FTO_432222 1742007014NRG22251020210670820 302047668 16/01/2024 SURESH SURESH 1742007WL062582 00415 SBIN0010798 1158 12/04/2024 No Such Account
634 MP1742007_160124FTO_432222 1742007014NRG22270620210365472 302047668 16/01/2024 SAGAR RAVI SAGAR RAVI 1742007WL034396 00415 SBIN0010798 960 12/04/2024 No Such Account
635 MP1742007_160124FTO_432221 1742007014NRG23041020230482484 302047328 16/01/2024 SAGAR SAGAR 1742007WL0086298 00462 UCBA0002063 1224 12/04/2024 No Such Account
636 MP1742007_160124FTO_432221 1742007014NRG23041020230482485 302047328 16/01/2024 SAGAR SAGAR 1742007WL0086298 00462 UCBA0002063 1428 12/04/2024 No Such Account
637 MP1742007_160124FTO_432221 1742007014NRG23041020230482486 302047328 16/01/2024 SAGAR SAGAR 1742007WL0086298 00462 UCBA0002063 2856 12/04/2024 No Such Account
638 MP1742007_160124FTO_432222 1742007015NRG22050620210258548 302047668 16/01/2024 magan magan 1742007WL025819 00415 SBIN0010798 1158 12/04/2024 No Such Account
639 MP1742007_160124FTO_432222 1742007015NRG22050620210258549 302047668 16/01/2024 magan magan 1742007WL025819 00415 SBIN0010798 1351 12/04/2024 No Such Account
640 MP1742007_160124FTO_432222 1742007015NRG22050620210258550 302047668 16/01/2024 magan magan 1742007WL025819 00415 SBIN0010798 1351 12/04/2024 No Such Account
641 MP1742007_160124FTO_432222 1742007015NRG22251020210670843 302047668 16/01/2024 Atiram Atiram 1742007WL062583 00415 SBIN0010798 965 12/04/2024 No Such Account
642 MP1742007_160124FTO_432222 1742007015NRG22251020210670844 302047668 16/01/2024 JAMBAI JAMBAI 1742007WL062583 00415 SBIN0010798 965 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
643 MP1742007_160124FTO_432222 1742007015NRG22251020210670846 302047668 16/01/2024 sirli sirli 1742007WL062583 00415 SBIN0010798 1351 12/04/2024 No Such Account
644 MP1742007_160124FTO_432222 1742007015NRG22251020210670847 302047668 16/01/2024 dinesh dinesh 1742007WL062583 00415 SBIN0010798 1158 12/04/2024 No Such Account
645 MP1742007_160124FTO_432222 1742007015NRG22251020210670848 302047668 16/01/2024 valkibai valkibai 1742007WL062583 00415 SBIN0010798 1351 12/04/2024 No Such Account
646 MP1742007_160124FTO_432221 1742007015NRG23051220220345318 302047328 16/01/2024 fuljesh fuljesh 1742007WL0064841 00415 SBIN0010798 2856 12/04/2024 Account closed
647 MP1742007_160124FTO_432221 1742007015NRG23051220220345319 302047328 16/01/2024 vinod vinod 1742007WL0064841 00045 BARB0SENDHW 2856 12/04/2024 No Such Account
648 MP1742007_160124FTO_432221 1742007015NRG23151120220319738 302047328 16/01/2024 sirli sirli 1742007WL0058213 00415 SBIN0010798 2856 12/04/2024 No Such Account
649 MP1742007_160124FTO_432221 1742007015NRG23201120220326211 302047328 16/01/2024 fuljesh fuljesh 1742007WL0059975 00415 SBIN0010798 1428 12/04/2024 Account closed
650 MP1742007_160124FTO_432221 1742007017NRG23070720230481171 302047328 16/01/2024 rangaribai rangaribai 1742007WL0086016 00048 BKID0009902 1428 12/04/2024 Account closed
651 MP1742007_160124FTO_432222 1742007018NRG22261020210671846 302047668 16/01/2024 thabba undaliya thabba undaliya 1742007WL062756 00415 SBIN0010798 1330 12/04/2024 No Such Account
652 MP1742007_160124FTO_432222 1742007018NRG22261020210671847 302047668 16/01/2024 thabba undaliya thabba undaliya 1742007WL062756 00415 SBIN0010798 1330 12/04/2024 No Such Account
653 MP1742007_160124FTO_432222 1742007018NRG22261020210671848 302047668 16/01/2024 thabba undaliya thabba undaliya 1742007WL062756 00415 SBIN0010798 1330 12/04/2024 No Such Account
654 MP1742007_160124FTO_432222 1742007018NRG22261020210671849 302047668 16/01/2024 biyaram biyaram 1742007WL062756 00415 SBIN0010798 1330 12/04/2024 No Such Account
655 MP1742007_160124FTO_432222 1742007018NRG22261020210671850 302047668 16/01/2024 pyaribai bhaydas pyaribai bhaydas 1742007WL062756 00415 SBIN0010798 70 12/04/2024 No Such Account
656 MP1742007_160124FTO_432222 1742007018NRG22261020210671851 302047668 16/01/2024 biyaram biyaram 1742007WL062756 00415 SBIN0010798 1351 12/04/2024 No Such Account
657 MP1742007_160124FTO_432222 1742007018NRG22261020210671852 302047668 16/01/2024 thabba undaliya thabba undaliya 1742007WL062756 00415 SBIN0010798 1351 12/04/2024 No Such Account
658 MP1742007_110823FTO_215710 1742007021NRG24110820230190876 679366990 11/08/2023 Vijay Vijay 1742007021WL023539 00703 AIRP0000001 1547 23/08/2023 A/c Blocked or Frozen
659 MP1742007_110823FTO_215710 1742007021NRG24110820230190877 679366990 11/08/2023 Parmila Parmila 1742007021WL023539 00703 AIRP0000001 1547 23/08/2023 A/c Blocked or Frozen
660 MP1742007_160124FTO_432222 1742007026NRG22030620210249455 302047668 16/01/2024 kalaribai kalaribai 1742007WL025183 00415 SBIN0010798 1351 12/04/2024 No Such Account
661 MP1742007_160124FTO_432221 1742007027NRG23090520230479668 302047328 16/01/2024 Kekdiya Jalu Kekdiya Jalu 1742007WL0085662 00697 BKID0MG0213 1224 12/04/2024 No Such Account
662 MP1742007_160124FTO_432221 1742007027NRG23090520230479669 302047328 16/01/2024 Kekdiya Jalu Kekdiya Jalu 1742007WL0085662 00697 BKID0MG0213 1224 12/04/2024 No Such Account
663 MP1742007_160124FTO_432221 1742007029NRG23090520230479687 302047328 16/01/2024 natdi bai natdi bai 1742007WL0085666 00048 BKID0009914 1428 12/04/2024 Account closed
664 MP1742007_160124FTO_432221 1742007029NRG23090520230479688 302047328 16/01/2024 natdi bai natdi bai 1742007WL0085666 00048 BKID0009914 1224 12/04/2024 Account closed
665 MP1742007_160124FTO_432221 1742007029NRG23090520230479689 302047328 16/01/2024 vankar kutriya vankar kutriya 1742007WL0085666 00688 FINO0001001 1428 13/04/2024 A/c Blocked or Frozen
666 MP1742007_160124FTO_432222 1742007033NRG22281020210673010 302047668 16/01/2024 jamsing kalu jamsing kalu 1742007WL063046 00048 BKID0009914 1158 12/04/2024 A/c Blocked or Frozen
667 MP1742007_160124FTO_432222 1742007033NRG22281020210673011 302047668 16/01/2024 jamsing kalu jamsing kalu 1742007WL063046 00048 BKID0009914 1158 12/04/2024 A/c Blocked or Frozen
668 MP1742007_160124FTO_432221 1742007034NRG23160520230480423 302047328 16/01/2024 Nirma Bai Mahesh Nirma Bai Mahesh 1742007WL0085793 00048 BKID0009902 1224 12/04/2024 A/c Blocked or Frozen
669 MP1742007_160124FTO_432221 1742007034NRG23201120220326230 302047328 16/01/2024 Nirma Bai Mahesh Nirma Bai Mahesh 1742007WL0059980 00048 BKID0009902 1224 12/04/2024 A/c Blocked or Frozen
670 MP1742007_160124FTO_432222 1742007035NRG22261020210671888 302047668 16/01/2024 sundriya sundriya 1742007WL062761 00415 SBIN0010798 2660 12/04/2024 No Such Account
671 MP1742007_160124FTO_432222 1742007035NRG22261020210671889 302047668 16/01/2024 gil gil 1742007WL062761 00415 SBIN0010798 2660 12/04/2024 No Such Account
672 MP1742007_160124FTO_432222 1742007035NRG22261020210671890 302047668 16/01/2024 gangaram gangaram 1742007WL062761 00415 SBIN0010798 2660 12/04/2024 No Such Account
673 MP1742007_160124FTO_432222 1742007035NRG22261020210671891 302047668 16/01/2024 magan magan 1742007WL062761 00415 SBIN0010798 2660 12/04/2024 No Such Account
674 MP1742007_160124FTO_432222 1742007035NRG22261020210671892 302047668 16/01/2024 ditliya ditliya 1742007WL062761 00415 SBIN0010798 2470 12/04/2024 No Such Account
675 MP1742007_160124FTO_432222 1742007035NRG22261020210671893 302047668 16/01/2024 madan madan 1742007WL062761 00415 SBIN0010798 2470 12/04/2024 No Such Account
676 MP1742007_160124FTO_432222 1742007035NRG22261020210671894 302047668 16/01/2024 madan madan 1742007WL062761 00415 SBIN0010798 2660 12/04/2024 No Such Account
677 MP1742007_160124FTO_432222 1742007035NRG22261020210671895 302047668 16/01/2024 magan magan 1742007WL062761 00415 SBIN0010798 2660 12/04/2024 No Such Account
678 MP1742007_160124FTO_432222 1742007035NRG22261020210671896 302047668 16/01/2024 gangaram gangaram 1742007WL062761 00415 SBIN0010798 2660 12/04/2024 No Such Account
679 MP1742007_160124FTO_432222 1742007035NRG22261020210671897 302047668 16/01/2024 sobharam sobharam 1742007WL062761 00415 SBIN0010798 2660 12/04/2024 No Such Account
680 MP1742007_160124FTO_432222 1742007035NRG22261020210671898 302047668 16/01/2024 sundriya sundriya 1742007WL062761 00415 SBIN0010798 2660 12/04/2024 No Such Account
681 MP1742007_160124FTO_432222 1742007038NRG22251020210671174 302047668 16/01/2024 DEVISING DEVISING 1742007WL062626 00415 SBIN0030032 1158 12/04/2024 No Such Account
682 MP1742007_160124FTO_432222 1742007038NRG22251020210671175 302047668 16/01/2024 DEVISING DEVISING 1742007WL062626 00415 SBIN0030032 1158 12/04/2024 No Such Account
683 MP1742007_160124FTO_432222 1742007039NRG22030620210248221 302047668 16/01/2024 SUNITA SUNITA 1742007WL025005 00048 BKID0009902 965 12/04/2024 A/c Blocked or Frozen
684 MP1742007_160124FTO_432222 1742007039NRG22030620210248222 302047668 16/01/2024 SUNITA SUNITA 1742007WL025005 00048 BKID0009902 1158 12/04/2024 A/c Blocked or Frozen
685 MP1742007_160124FTO_432221 1742007045NRG23090520230479638 302047328 16/01/2024 Ramabai Ramabai 1742007WL0085652 00697 BKID0MG0213 612 12/04/2024 No Such Account
686 MP1742007_160124FTO_432222 1742007046NRG22271020210672527 302047668 16/01/2024 bhulki bhulki 1742007WL062931 00415 SBIN0010798 1158 12/04/2024 No Such Account
687 MP1742001_100423APB_FTO_6049 1742001000NRG23100420230478286 640219262 10/04/2023 RELSHIYA RELSHIYA 1742001WL085422 00697 BKID0MG0229 1428 16/05/2023 Aadhaar Number not Mapped to Account Number
688 MP1742001_100423APB_FTO_6049 1742001000NRG23100420230478287 640219262 10/04/2023 RELSHIYA RELSHIYA 1742001WL085422 00697 BKID0MG0229 1428 16/05/2023 Aadhaar Number not Mapped to Account Number
689 MP1742001_051123FTO_346329 1742001000NRG24041120230330758 05/11/2023 ravti ravti 1742001WL038924 00045 BARB0BARWAN 1326 04/01/2024 No Such Account
690 MP1742001_161123APB_FTO_356963 1742001000NRG24161120230342305 16/11/2023 Subalal Subalal 1742001WL040036 00697 BKID0MG0229 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1742001_240623APB_FTO_124667 1742001000NRG24240620230087611 591122333 24/06/2023 Rukmabai Rukmabai 1742001WL009533 00697 BKID0MG0229 420 28/06/2023 Aadhaar Number not Mapped to Account Number
692 MP1742001_240623APB_FTO_124667 1742001000NRG24240620230087614 591122333 24/06/2023 Mamta Mamta 1742001WL009533 00697 BKID0MG0229 420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1742001_060923FTO_253684 1742001005NRG22180420220909399 06/09/2023 Ashvin Ashvin 1742001WL0103121 00048 BKID0009922 2509 16/09/2023 Account closed
694 MP1742001_060923FTO_253684 1742001005NRG22240520220909822 06/09/2023 Basant Basant 1742001WL0103278 00048 BKID0009922 1351 16/09/2023 No Such Account
695 MP1742001_030823FTO_201770 1742001005NRG23100520230480063 454454297 03/08/2023 Anil Anil 1742001WL0085754 00048 BKID0009922 1632 10/08/2023 Account closed
696 MP1742001_240823FTO_233849 1742001007NRG24240820230209172 796617193 24/08/2023 Bhanaji Rupaji Bhanaji Rupaji 1742001007WL026171 00051 MAHB0000646 1200 29/08/2023 No Such Account
697 MP1742001_231023APB_FTO_329922 1742001016NRG24221020230314868 23/10/2023 kishan kishan 1742001016WL037122 00048 BKID0009943 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1742001_120723FTO_163454 1742001024NRG24120720230132353 892116148 12/07/2023 FULSINGH BUTSINGH FULSINGH BUTSINGH 1742001024WL014861 00051 MAHB0000690 1080 16/07/2023 No Such Account
699 MP1742001_250823APB_FTO_235452 1742001024NRG24240820230209621 843680128 25/08/2023 Shivkanya Alave Shivkanya Alave 1742001024WL026218 00354 PUNB0680300 180 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1742001_230623FTO_121640 1742001030NRG24230620230085863 702917269 23/06/2023 kundala kundala 1742001030WL009321 00697 BKID0MG5012 3060 05/07/2023 No Such Account
701 MP1742001_230523FTO_54429 1742001032NRG24230520230032420 040373625 23/05/2023 Jansang Jansang 1742001032WL003231 00697 BKID0MG5012 2652 29/05/2023 No Such Account
702 MP1742001_230523FTO_54429 1742001032NRG24230520230032421 040373625 23/05/2023 Padamsing Padamsing 1742001032WL003231 00697 BKID0MG5012 2652 29/05/2023 No Such Account
703 MP1742001_230523FTO_54429 1742001032NRG24230520230032422 040373625 23/05/2023 Kasya Kasya 1742001032WL003231 00697 BKID0MG5012 2652 29/05/2023 No Such Account
704 MP1742001_220823APB_FTO_230641 1742001033NRG24220820230206150 764973619 22/08/2023 geena geena 1742001033WL025713 00045 BARB0DBBIAN 1540 28/08/2023 Account closed
705 MP1742001_060923FTO_253684 1742001034NRG22231120210712588 06/09/2023 Laxman Laxman 1742001WL071541 00697 BKID0MG0215 2316 16/09/2023 No Such Account
706 MP1742001_131223APB_FTO_388862 1742001035NRG24131220230370028 13/12/2023 Chiman Chiman 1742001035WL042883 00051 MAHB0000646 750 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1742001_131223APB_FTO_388862 1742001035NRG24131220230370122 13/12/2023 Kalushankar Kalushankar 1742001035WL042883 00697 BKID0MG0215 750 12/03/2024 A/c Blocked or Frozen
708 MP1742001_110723APB_FTO_160435 1742001037NRG24100720230128665 892121867 11/07/2023 Radheshyam Vaskale Radheshyam Vaskale 1742001037WL014319 00415 SBIN0030030 3094 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
709 MP1742001_190823APB_FTO_226480 1742001041NRG24180820230201151 728719198 19/08/2023 sumariya sumariya 1742001041WL025107 00354 PUNB0680300 728 25/08/2023 Aadhaar Number not Mapped to Account Number
710 MP1742001_110823APB_FTO_215756 1742001046NRG24110820230191009 589719996 11/08/2023 Duwalee Bai Duwalee Bai 1742001046WL023554 00415 SBIN0006803 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1742007_160124FTO_432222 1742007046NRG22271020210672528 302047668 16/01/2024 bhulki bhulki 1742007WL062931 00415 SBIN0010798 1158 12/04/2024 No Such Account
712 MP1742007_160124FTO_432222 1742007051NRG22040620210252083 302047668 16/01/2024 Lakdibai Lakdibai 1742007WL025447 00048 BKID0009931 2660 12/04/2024 Account closed
713 MP1742007_160124FTO_432222 1742007052NRG22251020210670731 302047668 16/01/2024 Kusma Kusma 1742007WL062572 00048 BKID0009902 1330 12/04/2024 Account closed
714 MP1742007_160124FTO_432222 1742007053NRG22090620210282426 302047668 16/01/2024 Dala Nura Dala Nura 1742007WL027577 00048 BKID0009931 300 12/04/2024 Account closed
715 MP1742007_160124FTO_432222 1742007053NRG22090620210282427 302047668 16/01/2024 PANUAI Dala PANUAI Dala 1742007WL027577 00048 BKID0009931 300 12/04/2024 Account closed
716 MP1742007_160124FTO_432222 1742007053NRG22090620210282428 302047668 16/01/2024 Dala Nura Dala Nura 1742007WL027577 00048 BKID0009931 600 12/04/2024 Account closed
717 MP1742007_160124FTO_432222 1742007053NRG22090620210282429 302047668 16/01/2024 PANUAI Dala PANUAI Dala 1742007WL027577 00048 BKID0009931 600 12/04/2024 Account closed
718 MP1742007_160124FTO_432222 1742007053NRG22170620210323399 302047668 16/01/2024 Rajaram Jirban Rajaram Jirban 1742007WL030581 00415 SBIN0010798 300 12/04/2024 No Such Account
719 MP1742007_160124FTO_432222 1742007053NRG22170620210323400 302047668 16/01/2024 Rajaram Jirban Rajaram Jirban 1742007WL030581 00415 SBIN0010798 300 12/04/2024 No Such Account
720 MP1742007_160124FTO_432222 1742007053NRG22170620210323401 302047668 16/01/2024 Rajaram Jirban Rajaram Jirban 1742007WL030581 00415 SBIN0010798 300 12/04/2024 No Such Account
721 MP1742007_160124FTO_432222 1742007053NRG22250520210194329 302047668 16/01/2024 Rajaram Jirban Rajaram Jirban 1742007WL021686 00048 BKID0009931 300 12/04/2024 Account closed
722 MP1742007_160124FTO_432222 1742007053NRG22250520210194330 302047668 16/01/2024 Rajaram Jirban Rajaram Jirban 1742007WL021686 00048 BKID0009931 1158 12/04/2024 Account closed
723 MP1742007_160124FTO_432222 1742007053NRG22250520210194331 302047668 16/01/2024 Rajaram Jirban Rajaram Jirban 1742007WL021686 00048 BKID0009931 300 12/04/2024 Account closed
724 MP1742007_160124FTO_432222 1742007055NRG22251020210670866 302047668 16/01/2024 Chamariya Chamariya 1742007WL062587 00048 BKID0009914 1140 12/04/2024 Account closed
725 MP1742007_160124FTO_432221 1742007056NRG23090520230479759 302047328 16/01/2024 Nimbo bai Nimbo bai 1742007WL0085687 00048 BKID0009931 1428 12/04/2024 No Such Account
726 MP1742007_160124FTO_432221 1742007056NRG23090520230479760 302047328 16/01/2024 Nimbo bai Nimbo bai 1742007WL0085687 00048 BKID0009931 1428 12/04/2024 No Such Account
727 MP1742007_160124FTO_432221 1742007057NRG23090520230479572 302047328 16/01/2024 Bhaydash Bhaydash 1742007WL0085637 00048 BKID0009931 612 12/04/2024 No Such Account
728 MP1742007_160124FTO_432221 1742007057NRG23090520230479573 302047328 16/01/2024 Bhaydash Bhaydash 1742007WL0085637 00048 BKID0009931 612 12/04/2024 No Such Account
729 MP1742007_160124FTO_432221 1742007057NRG23090520230479574 302047328 16/01/2024 Bhaydash Bhaydash 1742007WL0085637 00048 BKID0009931 816 12/04/2024 No Such Account
730 MP1742007_160124FTO_432221 1742007057NRG23090520230479575 302047328 16/01/2024 Bhaydash Bhaydash 1742007WL0085637 00048 BKID0009931 612 12/04/2024 No Such Account
731 MP1742007_160124FTO_432221 1742007057NRG23090520230479576 302047328 16/01/2024 Bhaydash Bhaydash 1742007WL0085637 00048 BKID0009931 408 12/04/2024 No Such Account
732 MP1742007_160124FTO_432221 1742007057NRG23090520230479583 302047328 16/01/2024 Pitaram rumniya Pitaram rumniya 1742007WL0085637 00048 BKID0009902 408 12/04/2024 Account closed
733 MP1742007_160124FTO_432221 1742007057NRG23090520230479584 302047328 16/01/2024 Pitaram rumniya Pitaram rumniya 1742007WL0085637 00048 BKID0009902 612 12/04/2024 Account closed
734 MP1742007_160124FTO_432221 1742007057NRG23090520230479585 302047328 16/01/2024 Pitaram rumniya Pitaram rumniya 1742007WL0085637 00048 BKID0009902 408 12/04/2024 Account closed
735 MP1742007_160124FTO_432221 1742007057NRG23090520230479586 302047328 16/01/2024 Pitaram rumniya Pitaram rumniya 1742007WL0085637 00048 BKID0009902 408 12/04/2024 Account closed
736 MP1742007_160124FTO_432221 1742007057NRG23111120220313879 302047328 16/01/2024 Pitaram rumniya Pitaram rumniya 1742007WL0056530 00048 BKID0009902 204 12/04/2024 Account closed
737 MP1742007_160124FTO_432221 1742007057NRG23271120220334660 302047328 16/01/2024 Pitaram rumniya Pitaram rumniya 1742007WL0062139 00048 BKID0009902 408 12/04/2024 Account closed
738 MP1742007_160124FTO_432222 1742007058NRG22020620210240365 302047668 16/01/2024 mirabai mirabai 1742007WL024462 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
739 MP1742007_160124FTO_432222 1742007058NRG22020620210240366 302047668 16/01/2024 mirabai mirabai 1742007WL024462 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
740 MP1742007_160124FTO_432222 1742007058NRG22020620210240367 302047668 16/01/2024 mirabai mirabai 1742007WL024462 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
741 MP1742007_160124FTO_432222 1742007058NRG22120520220909650 302047668 16/01/2024 kashiram kashiram 1742007WL0103219 00048 BKID0009902 1140 12/04/2024 Account closed
742 MP1742007_160124FTO_432222 1742007058NRG22120520220909651 302047668 16/01/2024 kashiram kashiram 1742007WL0103219 00048 BKID0009902 1140 12/04/2024 Account closed
743 MP1742007_160124FTO_432222 1742007058NRG22120520220909652 302047668 16/01/2024 kashiram kashiram 1742007WL0103219 00048 BKID0009902 1140 12/04/2024 Account closed
744 MP1742007_160124FTO_432221 1742007058NRG23021020230482427 302047328 16/01/2024 madan madan 1742007WL0086294 00415 SBIN0017115 1050 12/04/2024 No Such Account
745 MP1742007_160124FTO_432221 1742007058NRG23021020230482428 302047328 16/01/2024 madan madan 1742007WL0086294 00415 SBIN0017115 1400 12/04/2024 No Such Account
746 MP1742007_160124FTO_432221 1742007058NRG23021020230482429 302047328 16/01/2024 rtukaram rtukaram 1742007WL0086294 00415 SBIN0017115 400 12/04/2024 No Such Account
747 MP1742007_160124FTO_432221 1742007058NRG23021020230482430 302047328 16/01/2024 rtukaram rtukaram 1742007WL0086294 00415 SBIN0017115 200 12/04/2024 No Such Account
748 MP1742007_160124FTO_432221 1742007058NRG23021020230482431 302047328 16/01/2024 bisan chaila bisan chaila 1742007WL0086294 00415 SBIN0017115 200 12/04/2024 No Such Account
749 MP1742007_160124FTO_432221 1742007058NRG23021020230482432 302047328 16/01/2024 bisan chaila bisan chaila 1742007WL0086294 00415 SBIN0017115 380 12/04/2024 No Such Account
750 MP1742007_160124FTO_432221 1742007058NRG23021020230482433 302047328 16/01/2024 bisan chaila bisan chaila 1742007WL0086294 00415 SBIN0017115 570 12/04/2024 No Such Account
751 MP1742007_160124FTO_432221 1742007058NRG23021020230482434 302047328 16/01/2024 bisan chaila bisan chaila 1742007WL0086294 00415 SBIN0017115 400 12/04/2024 No Such Account
752 MP1742007_160124FTO_432221 1742007058NRG23021020230482439 302047328 16/01/2024 Jirbhan pema Jirbhan pema 1742007WL0086294 00415 SBIN0017115 1428 12/04/2024 No Such Account
753 MP1742007_160124FTO_432221 1742007058NRG23021020230482440 302047328 16/01/2024 sitaram sitaram 1742007WL0086294 00415 SBIN0017115 616 12/04/2024 No Such Account
754 MP1742007_160124FTO_432221 1742007058NRG23021020230482441 302047328 16/01/2024 sitaram sitaram 1742007WL0086294 00415 SBIN0017115 700 12/04/2024 No Such Account
755 MP1742007_160124FTO_432221 1742007058NRG23021020230482442 302047328 16/01/2024 seema seema 1742007WL0086294 00415 SBIN0017115 1400 12/04/2024 No Such Account
756 MP1742007_160124FTO_432221 1742007058NRG23021020230482443 302047328 16/01/2024 bhuralibai bhuralibai 1742007WL0086294 00415 SBIN0017115 1400 12/04/2024 No Such Account
757 MP1742007_160124FTO_432221 1742007058NRG23021020230482444 302047328 16/01/2024 salim salim 1742007WL0086294 00415 SBIN0017115 1400 12/04/2024 No Such Account
758 MP1742007_160124FTO_432221 1742007058NRG23021020230482445 302047328 16/01/2024 salim salim 1742007WL0086294 00415 SBIN0017115 1400 12/04/2024 No Such Account
759 MP1742007_160124FTO_432221 1742007058NRG23021020230482446 302047328 16/01/2024 bhuralibai bhuralibai 1742007WL0086294 00415 SBIN0017115 1400 12/04/2024 No Such Account
760 MP1742007_160124FTO_432221 1742007058NRG23021020230482447 302047328 16/01/2024 salim salim 1742007WL0086294 00415 SBIN0017115 1400 12/04/2024 No Such Account
761 MP1742007_160124FTO_432221 1742007058NRG23021020230482448 302047328 16/01/2024 bhuralibai bhuralibai 1742007WL0086294 00415 SBIN0017115 1400 12/04/2024 No Such Account
762 MP1742007_160124FTO_432221 1742007058NRG23021020230482449 302047328 16/01/2024 gitabai gitabai 1742007WL0086294 00415 SBIN0017115 1428 12/04/2024 No Such Account
763 MP1742007_160124FTO_432221 1742007058NRG23021020230482450 302047328 16/01/2024 gitabai gitabai 1742007WL0086294 00415 SBIN0017115 1400 12/04/2024 No Such Account
764 MP1742007_160124FTO_432221 1742007058NRG23041020230482465 302047328 16/01/2024 atmabi atmabi 1742007WL0086297 00415 SBIN0017115 1428 12/04/2024 A/c Blocked or Frozen
765 MP1742007_160124FTO_432221 1742007058NRG23041020230482466 302047328 16/01/2024 atmabi atmabi 1742007WL0086297 00415 SBIN0017115 1050 12/04/2024 A/c Blocked or Frozen
766 MP1742007_160124FTO_432221 1742007058NRG23041020230482467 302047328 16/01/2024 atmabi atmabi 1742007WL0086297 00415 SBIN0017115 1400 12/04/2024 A/c Blocked or Frozen
767 MP1742007_160124FTO_432221 1742007058NRG23041020230482468 302047328 16/01/2024 sunil sunil 1742007WL0086297 00415 SBIN0017115 1400 12/04/2024 No Such Account
768 MP1742002_020823APB_FTO_200552 1742002000NRG24010820230174069 480903469 02/08/2023 Ela Ela 1742002WL020414 00048 BKID0009912 900 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1742002_101023APB_FTO_312600 1742002000NRG24101020230299333 10/10/2023 methali premlal methali premlal 1742002WL035572 00697 BKID0MG5014 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 MP1742002_120224APB_FTO_461235 1742002000NRG24120220240467134 303520991 12/02/2024 Kasiriya runjiya Kasiriya runjiya 1742002WL049466 00697 BKID0MG0215 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 MP1742002_151023APB_FTO_319269 1742002000NRG24151020230305662 15/10/2023 Umravsingh Basiya Umravsingh Basiya 1742002WL036241 00045 BARB0BARWAN 612 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1742002_151023APB_FTO_319269 1742002000NRG24151020230305678 15/10/2023 sabari suka sabari suka 1742002WL036241 00048 BKID0009912 612 15/11/2023 A/c Blocked or Frozen
773 MP1742002_250523APB_FTO_57388 1742002000NRG24250520230034558 049816957 25/05/2023 rukha rukha 1742002WL003384 00048 BKID0009912 852 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
774 MP1742002_250523APB_FTO_57388 1742002000NRG24250520230034561 049816957 25/05/2023 Rota Rota 1742002WL003384 00697 BKID0MG5014 852 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MP1742002_250523APB_FTO_57388 1742002000NRG24250520230034562 049816957 25/05/2023 Geru Geru 1742002WL003384 00697 BKID0MG5014 852 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 MP1742002_260623APB_FTO_128412 1742002000NRG24260620230092167 702789080 26/06/2023 Ferla tumdiya Ferla tumdiya 1742002WL009989 00697 BKID0MG0215 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1742002_280623APB_FTO_133738 1742002000NRG24280620230096969 702485136 28/06/2023 basantee basantee 1742002WL010627 00048 BKID0009912 1134 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1742002_280623APB_FTO_133738 1742002000NRG24280620230096981 702485136 28/06/2023 Sawadi Sawadi 1742002WL010627 00048 BKID0009912 1134 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
779 MP1742002_280623APB_FTO_133738 1742002000NRG24280620230097020 702485136 28/06/2023 kakaree bai kakaree bai 1742002WL010627 00048 BKID0009912 1153 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
780 MP1742002_120723APB_FTO_162985 1742002003NRG24120720230131784 892119850 12/07/2023 Fundi bai Fundi bai 1742002003WL014773 00048 BKID0009912 880 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
781 MP1742002_290623APB_FTO_137537 1742002004NRG24290620230102847 800173089 29/06/2023 sanga sanga 1742002004WL011116 00048 BKID0009912 1020 13/07/2023 Aadhaar Number not Mapped to Account Number
782 MP1742002_290623FTO_137533 1742002004NRG24290620230102855 800173051 29/06/2023 kakli kakli 1742002004WL011116 00048 BKID0009912 1020 14/07/2023 A/c Blocked or Frozen
783 MP1742002_070623FTO_76103 1742002005NRG24060620230046718 297822461 07/06/2023 RIKALI AATU CHOOUHAN RIKALI AATU CHOOUHAN 1742002005WL004335 00048 BKID0009912 1152 12/06/2023 Account closed
784 MP1742002_280623APB_FTO_135386 1742002006NRG24280620230096734 702352049 28/06/2023 Sharda Sharda 1742002006WL010606 00048 BKID0009912 1200 05/07/2023 Aadhaar Number not Mapped to Account Number
785 MP1742002_280623APB_FTO_135386 1742002006NRG24280620230098367 702352049 28/06/2023 Gyarsi Kalu Dhangar Gyarsi Kalu Dhangar 1742002006WL010687 00048 BKID0009912 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 MP1742002_280623APB_FTO_135386 1742002006NRG24280620230098414 702352049 28/06/2023 Bhingi Malsing Bhingi Malsing 1742002006WL010705 00048 BKID0009912 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1742002_010523APB_FTO_25194 1742002007NRG24010520230008863 640955572 01/05/2023 sarita sarita 1742002007WL001115 00045 BARB0DBBIAN 1014 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1742007_160124FTO_432221 1742007058NRG23041020230482469 302047328 16/01/2024 sahebrav sahebrav 1742007WL0086297 00415 SBIN0017115 1400 12/04/2024 No Such Account
789 MP1742007_160124FTO_432221 1742007058NRG23041020230482470 302047328 16/01/2024 sahebrav sahebrav 1742007WL0086297 00415 SBIN0017115 700 12/04/2024 No Such Account
790 MP1742007_160124FTO_432221 1742007058NRG23041020230482471 302047328 16/01/2024 sahebrav sahebrav 1742007WL0086297 00415 SBIN0017115 1428 12/04/2024 No Such Account
791 MP1742007_160124FTO_432221 1742007058NRG23041020230482472 302047328 16/01/2024 sunil sunil 1742007WL0086297 00415 SBIN0017115 1428 12/04/2024 No Such Account
792 MP1742007_160124FTO_432221 1742007058NRG23041020230482473 302047328 16/01/2024 sunil sunil 1742007WL0086297 00415 SBIN0017115 1428 12/04/2024 No Such Account
793 MP1742007_160124FTO_432221 1742007058NRG23041020230482474 302047328 16/01/2024 devsingh devsingh 1742007WL0086297 00415 SBIN0017115 1428 12/04/2024 No Such Account
794 MP1742007_160124FTO_432221 1742007058NRG23041020230482475 302047328 16/01/2024 saku saku 1742007WL0086297 00415 SBIN0017115 700 12/04/2024 No Such Account
795 MP1742007_160124FTO_432221 1742007058NRG23041020230482476 302047328 16/01/2024 saku saku 1742007WL0086297 00415 SBIN0017115 616 12/04/2024 No Such Account
796 MP1742007_160124FTO_432221 1742007058NRG23041020230482477 302047328 16/01/2024 devsingh devsingh 1742007WL0086297 00415 SBIN0017115 616 12/04/2024 No Such Account
797 MP1742007_160124FTO_432221 1742007058NRG23041020230482478 302047328 16/01/2024 saku saku 1742007WL0086297 00415 SBIN0017115 1428 12/04/2024 No Such Account
798 MP1742007_160124FTO_432221 1742007058NRG23041020230482479 302047328 16/01/2024 devsingh devsingh 1742007WL0086297 00415 SBIN0017115 1428 12/04/2024 No Such Account
799 MP1742007_160124FTO_432221 1742007058NRG23041020230482480 302047328 16/01/2024 thavlibai thavlibai 1742007WL0086297 00415 SBIN0017115 570 12/04/2024 No Such Account
800 MP1742007_160124FTO_432221 1742007058NRG23041020230482481 302047328 16/01/2024 rewali rewali 1742007WL0086297 00415 SBIN0017115 1428 12/04/2024 No Such Account
801 MP1742007_160124FTO_432221 1742007058NRG23041020230482482 302047328 16/01/2024 rewali rewali 1742007WL0086297 00415 SBIN0017115 1400 12/04/2024 No Such Account
802 MP1742007_160124FTO_432221 1742007058NRG23041020230482483 302047328 16/01/2024 kilarsingh kilarsingh 1742007WL0086297 00415 SBIN0017115 570 12/04/2024 No Such Account
803 MP1742007_160124FTO_432221 1742007058NRG23090520230479672 302047328 16/01/2024 baylibai baylibai 1742007WL0085663 00415 SBIN0017115 1428 12/04/2024 No Such Account
804 MP1742007_160124FTO_432221 1742007058NRG23090520230479673 302047328 16/01/2024 madan madan 1742007WL0085663 00415 SBIN0017115 1428 12/04/2024 No Such Account
805 MP1742007_160124FTO_432221 1742007058NRG23090520230479674 302047328 16/01/2024 atmabi atmabi 1742007WL0085663 00415 SBIN0017115 1428 12/04/2024 No Such Account
806 MP1742007_160124FTO_432221 1742007058NRG23090520230479676 302047328 16/01/2024 surban surban 1742007WL0085663 00415 SBIN0017115 1428 12/04/2024 No Such Account
807 MP1742007_160124FTO_432221 1742007058NRG23090520230479677 302047328 16/01/2024 Jirbhan pema Jirbhan pema 1742007WL0085663 00415 SBIN0017115 1428 12/04/2024 No Such Account
808 MP1742007_160124FTO_432221 1742007058NRG23090520230479678 302047328 16/01/2024 Jirbhan pema Jirbhan pema 1742007WL0085663 00415 SBIN0017115 1428 12/04/2024 No Such Account
809 MP1742007_160124FTO_432221 1742007058NRG23090520230479679 302047328 16/01/2024 devsingh devsingh 1742007WL0085663 00415 SBIN0017115 1428 12/04/2024 No Such Account
810 MP1742007_160124FTO_432221 1742007058NRG23090520230479680 302047328 16/01/2024 saku saku 1742007WL0085663 00415 SBIN0017115 1428 12/04/2024 No Such Account
811 MP1742007_160124FTO_432221 1742007058NRG23090520230479681 302047328 16/01/2024 sitaram sitaram 1742007WL0085663 00415 SBIN0017115 1428 12/04/2024 No Such Account
812 MP1742007_160124FTO_432222 1742007059NRG22030720210393636 302047668 16/01/2024 Nanla batha Nanla batha 1742007WL037148 00697 BKID0NAMRGB 760 12/04/2024 No Such Account
813 MP1742007_160124FTO_432222 1742007059NRG22030720210393637 302047668 16/01/2024 Nanla batha Nanla batha 1742007WL037148 00697 BKID0NAMRGB 760 12/04/2024 No Such Account
814 MP1742007_160124FTO_432221 1742007064NRG23090520230479647 302047328 16/01/2024 suman bai suman bai 1742007WL0085654 00048 BKID0009931 2856 12/04/2024 A/c Blocked or Frozen
815 MP1742007_160124FTO_432221 1742007064NRG23090520230479648 302047328 16/01/2024 suman bai suman bai 1742007WL0085654 00048 BKID0009931 2856 12/04/2024 A/c Blocked or Frozen
816 MP1742007_160124FTO_432222 1742007065NRG22030620210249627 302047668 16/01/2024 Gedram Gedram 1742007WL025207 00415 SBIN0010798 100 12/04/2024 No Such Account
817 MP1742007_160124FTO_432222 1742007065NRG22030620210250310 302047668 16/01/2024 Bhasiya Gisiya Bhasiya Gisiya 1742007WL025287 00048 BKID0009914 1158 12/04/2024 Account closed
818 MP1742007_160124FTO_432222 1742007065NRG22030620210250311 302047668 16/01/2024 Bhasiya Gisiya Bhasiya Gisiya 1742007WL025287 00048 BKID0009914 1158 12/04/2024 Account closed
819 MP1742007_160124FTO_432222 1742007065NRG22030620210250322 302047668 16/01/2024 RELKI RELKI 1742007WL025287 00048 BKID0009914 100 12/04/2024 Account closed
820 MP1742007_160124FTO_432222 1742007065NRG22030620210250323 302047668 16/01/2024 JOSMI JOSMI 1742007WL025287 00048 BKID0009914 100 12/04/2024 Account closed
821 MP1742007_160124FTO_432222 1742007065NRG22100820210498274 302047668 16/01/2024 Rajrsh SUNPAT Rajrsh SUNPAT 1742007WL047355 00048 BKID0009902 2316 12/04/2024 A/c Blocked or Frozen
822 MP1742007_160124FTO_432222 1742007065NRG22100820210498275 302047668 16/01/2024 suriya suriya 1742007WL047355 00415 SBIN0017115 300 12/04/2024 No Such Account
823 MP1742007_160124FTO_432222 1742007065NRG22261020210671340 302047668 16/01/2024 Badri Mahagya Badri Mahagya 1742007WL062650 00415 SBIN0010798 300 12/04/2024 No Such Account
824 MP1742007_160124FTO_432222 1742007066NRG22261020210671499 302047668 16/01/2024 Gangaram Gangaram 1742007WL062685 00415 SBIN0010798 100 12/04/2024 No Such Account
825 MP1742007_160124FTO_432222 1742007066NRG22261020210671500 302047668 16/01/2024 rahbai rahbai 1742007WL062685 00415 SBIN0010798 1351 12/04/2024 No Such Account
826 MP1742007_160124FTO_432222 1742007066NRG22261020210671501 302047668 16/01/2024 rahbai rahbai 1742007WL062685 00415 SBIN0010798 1351 12/04/2024 No Such Account
827 MP1742007_160124FTO_432221 1742007066NRG23041020230482487 302047328 16/01/2024 Kali Kali 1742007WL0086299 00152 HDFC0003420 1428 12/04/2024 Account closed
828 MP1742007_160124FTO_432221 1742007066NRG23041020230482488 302047328 16/01/2024 Kali Kali 1742007WL0086299 00152 HDFC0003420 2244 12/04/2024 Account closed
829 MP1742007_160124FTO_432221 1742007066NRG23090520230479726 302047328 16/01/2024 Kaliya lama Kaliya lama 1742007WL0085672 00078 CNRB0004755 1428 12/04/2024 Account closed
830 MP1742007_160124FTO_432222 1742007067NRG22261020210671686 302047668 16/01/2024 amarsingh amarsingh 1742007WL062738 00415 SBIN0010798 1140 12/04/2024 No Such Account
831 MP1742007_160124FTO_432222 1742007067NRG22261020210671687 302047668 16/01/2024 naku naku 1742007WL062738 00415 SBIN0010798 1158 12/04/2024 No Such Account
832 MP1742007_160124FTO_432222 1742007067NRG22261020210671688 302047668 16/01/2024 nandli nandli 1742007WL062738 00415 SBIN0010798 1158 12/04/2024 No Such Account
833 MP1742007_160124FTO_432222 1742007067NRG22261020210671689 302047668 16/01/2024 naku naku 1742007WL062738 00415 SBIN0010798 1158 12/04/2024 No Such Account
834 MP1742007_160124FTO_432222 1742007067NRG22261020210671690 302047668 16/01/2024 nandli nandli 1742007WL062738 00415 SBIN0010798 1158 12/04/2024 No Such Account
835 MP1742007_160124FTO_432222 1742007067NRG22261020210671691 302047668 16/01/2024 naku naku 1742007WL062738 00415 SBIN0010798 1158 12/04/2024 No Such Account
836 MP1742007_160124FTO_432222 1742007067NRG22261020210671692 302047668 16/01/2024 nandli nandli 1742007WL062738 00415 SBIN0010798 1158 12/04/2024 No Such Account
837 MP1742007_160124FTO_432222 1742007069NRG22251020210670916 302047668 16/01/2024 bansiya vechan bansiya vechan 1742007WL062594 00415 SBIN0010798 1158 12/04/2024 No Such Account
838 MP1742007_160124FTO_432222 1742007069NRG22251020210670917 302047668 16/01/2024 bansiya vechan bansiya vechan 1742007WL062594 00415 SBIN0010798 1158 12/04/2024 No Such Account
839 MP1742007_160124FTO_432221 1742007069NRG23090520230479719 302047328 16/01/2024 partap partap 1742007WL0085670 00415 SBIN0030032 2856 12/04/2024 No Such Account
840 MP1742007_160124FTO_432221 1742007069NRG23121120220315506 302047328 16/01/2024 rehandiya demsingh rehandiya demsingh 1742007WL0056867 00697 BKID0MG0210 2856 12/04/2024 No Such Account
841 MP1742007_160124FTO_432221 1742007069NRG23221120220328769 302047328 16/01/2024 rehandiya demsingh rehandiya demsingh 1742007WL0060677 00697 BKID0MG0210 1428 12/04/2024 No Such Account
842 MP1742007_160124FTO_432222 1742007073NRG22080620210276639 302047668 16/01/2024 Fattu Rukhdya Fattu Rukhdya 1742007WL027150 00048 BKID0009902 1158 12/04/2024 Account closed
843 MP1742007_160124FTO_432221 1742007073NRG23120720230481474 302047328 16/01/2024 bhuna bhuna 1742007WL0086084 00048 BKID0009902 3264 12/04/2024 Account closed
844 MP1742007_160124FTO_432221 1742007074NRG23090520230479768 302047328 16/01/2024 Habib Kahariya Habib Kahariya 1742007WL0085691 00048 BKID0009902 1224 12/04/2024 A/c Blocked or Frozen
845 MP1742002_010523APB_FTO_25194 1742002007NRG24010520230008880 640955572 01/05/2023 dura bhayala dura bhayala 1742002007WL001115 00045 BARB0DBBIAN 1014 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 MP1742002_050224APB_FTO_453746 1742002007NRG24050220240459420 05/02/2024 Mukesh Mukesh 1742002007WL048953 00048 BKID0009821 756 24/04/2024 Aadhaar Number not Mapped to Account Number
847 MP1742002_071123APB_FTO_348936 1742002008NRG24071120230334226 07/11/2023 JAGADISH KHEMALA JAGADISH KHEMALA 1742002008WL039210 00048 BKID0009912 1008 04/01/2024 Aadhaar Number not Mapped to Account Number
848 MP1742002_311023APB_FTO_340103 1742002008NRG24311020230325077 31/10/2023 JAGADISH KHEMALA JAGADISH KHEMALA 1742002008WL038286 00048 BKID0009912 1050 15/11/2023 Aadhaar Number not Mapped to Account Number
849 MP1742002_050224APB_FTO_453746 1742002009NRG24050220240459303 05/02/2024 ingalsingh dayaram ingalsingh dayaram 1742002009WL048947 00045 BARB0BARWAN 990 24/04/2024 A/c Blocked or Frozen
850 MP1742002_050923APB_FTO_251872 1742002010NRG24040920230229166 161760855 05/09/2023 subadiya khumsinh subadiya khumsinh 1742002010WL028462 00045 BARB0BARWAN 1080 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 MP1742002_050923APB_FTO_251872 1742002010NRG24040920230229233 161760855 05/09/2023 kemasha kemasha 1742002010WL028470 00697 BKID0MG0215 1080 15/09/2023 A/c Blocked or Frozen
852 MP1742002_280623APB_FTO_135386 1742002012NRG24280620230098501 702352049 28/06/2023 Firki Firki 1742002012WL010727 00048 BKID0009912 180 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
853 MP1742002_280623APB_FTO_135386 1742002012NRG24280620230098509 702352049 28/06/2023 lalbai pema lalbai pema 1742002012WL010727 00048 BKID0009912 180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 MP1742002_280623APB_FTO_135386 1742002012NRG24280620230098553 702352049 28/06/2023 Badi madalsingh Badi madalsingh 1742002012WL010727 00048 BKID0009912 180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 MP1742002_280623APB_FTO_135386 1742002012NRG24280620230098555 702352049 28/06/2023 jhemali jhemali 1742002012WL010727 00048 BKID0009912 180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 MP1742002_280623APB_FTO_135386 1742002012NRG24280620230098617 702352049 28/06/2023 bya bya 1742002012WL010727 00048 BKID0009912 180 05/07/2023 Aadhaar Number not Mapped to Account Number
857 MP1742002_280623APB_FTO_135386 1742002012NRG24280620230098634 702352049 28/06/2023 rekha bai rekha bai 1742002012WL010727 00048 BKID0009912 180 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
858 MP1742002_280623APB_FTO_135386 1742002012NRG24280620230098679 702352049 28/06/2023 Makhli Makhli 1742002012WL010727 00048 BKID0009912 90 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1742002_190723APB_FTO_175039 1742002013NRG24190720230146224 107147162 19/07/2023 Prakash bariya Prakash bariya 1742002013WL016672 00048 BKID0009912 600 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1742002_190723APB_FTO_175039 1742002013NRG24190720230146930 107147162 19/07/2023 Bhuri Dawar Bhuri Dawar 1742002013WL016778 00697 BKID0MG5014 600 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1742002_191023APB_FTO_324791 1742002013NRG24191020230310081 19/10/2023 Mandi Ansa Mandi Ansa 1742002013WL036735 00048 BKID0009912 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 MP1742002_251023APB_FTO_332131 1742002013NRG24251020230316895 25/10/2023 Say Singh Mori Say Singh Mori 1742002013WL037288 00697 BKID0MG5014 2400 15/11/2023 A/c Blocked or Frozen
863 MP1742002_261023APB_FTO_333502 1742002013NRG24261020230318900 26/10/2023 Mandi Ansa Mandi Ansa 1742002013WL037559 00048 BKID0009912 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1742002_190823FTO_226897 1742002015NRG23220720230481787 728407463 19/08/2023 jhinki bai jhinki bai 1742002WL0086153 00697 BKID0MG0215 1224 25/08/2023 No Such Account
865 MP1742007_160124FTO_432222 1742007076NRG22060620210267983 302047668 16/01/2024 Kakdiya Kakdiya 1742007WL026433 00048 BKID0009931 965 12/04/2024 No Such Account
866 MP1742007_160124FTO_432221 1742007077NRG23090520230479656 302047328 16/01/2024 RATAN RAYLA RATAN RAYLA 1742007WL0085657 00415 SBIN0017115 3264 12/04/2024 No Such Account
867 MP1742007_160124FTO_432222 1742007079NRG22020720210389783 302047668 16/01/2024 Rajan Richchha Rajan Richchha 1742007WL036683 00048 BKID0009931 385 12/04/2024 No Such Account
868 MP1742007_160124FTO_432222 1742007080NRG22040620210251909 302047668 16/01/2024 Cheka Baliram Cheka Baliram 1742007WL025420 00697 BKID0NAMRGB 1351 12/04/2024 No Such Account
869 MP1742007_160124FTO_432222 1742007080NRG22040620210251910 302047668 16/01/2024 Cheka Baliram Cheka Baliram 1742007WL025420 00697 BKID0NAMRGB 1351 12/04/2024 No Such Account
870 MP1742007_160124FTO_432222 1742007080NRG22040620210251911 302047668 16/01/2024 Cheka Baliram Cheka Baliram 1742007WL025420 00697 BKID0NAMRGB 1351 12/04/2024 No Such Account
871 MP1742007_160124FTO_432222 1742007080NRG22150620210310021 302047668 16/01/2024 Niraj Banshilal Niraj Banshilal 1742007WL029514 00415 SBIN0010798 1351 12/04/2024 No Such Account
872 MP1742007_160124FTO_432222 1742007080NRG22150620210311898 302047668 16/01/2024 Cheka Baliram Cheka Baliram 1742007WL029663 00415 SBIN0010798 1158 12/04/2024 No Such Account
873 MP1742007_160124FTO_432222 1742007082NRG22060620210267263 302047668 16/01/2024 jamsingh kumar jamsingh kumar 1742007WL026380 00415 SBIN0010798 2280 12/04/2024 No Such Account
874 MP1742007_160124FTO_432222 1742007084NRG22120520220909640 302047668 16/01/2024 manish manish 1742007WL0103217 00048 BKID0009914 1351 12/04/2024 A/c Blocked or Frozen
875 MP1742007_160124FTO_432222 1742007084NRG22120520220909641 302047668 16/01/2024 manish manish 1742007WL0103217 00048 BKID0009914 1351 12/04/2024 A/c Blocked or Frozen
876 MP1742007_160124FTO_432222 1742007087NRG22241020210670523 302047668 16/01/2024 Sandip Arya Sandip Arya 1742007WL062498 00415 SBIN0017115 210 12/04/2024 Account closed
877 MP1742007_160124FTO_432222 1742007087NRG22241020210670525 302047668 16/01/2024 Sandip Arya Sandip Arya 1742007WL062498 00415 SBIN0017115 180 12/04/2024 Account closed
878 MP1742007_160124FTO_432221 1742007087NRG23241120220331132 302047328 16/01/2024 lakshmibai lakshmibai 1742007WL0061277 00415 SBIN0010798 2652 12/04/2024 Account closed
879 MP1742007_160124FTO_432222 1742007088NRG22170520210151191 302047668 16/01/2024 sunil sunil 1742007WL018561 00688 FINO0001446 1140 13/04/2024 A/c Blocked or Frozen
880 MP1742007_160124FTO_432222 1742007088NRG22170520210151192 302047668 16/01/2024 anil anil 1742007WL018561 00688 FINO0001446 1140 13/04/2024 A/c Blocked or Frozen
881 MP1742007_160124FTO_432222 1742007088NRG22170520210151193 302047668 16/01/2024 gandas gandas 1742007WL018561 00688 FINO0001446 1140 13/04/2024 A/c Blocked or Frozen
882 MP1742007_160124FTO_432222 1742007088NRG22170520210151194 302047668 16/01/2024 mukhli mukhli 1742007WL018561 00688 FINO0001446 1140 13/04/2024 A/c Blocked or Frozen
883 MP1742007_160124FTO_432222 1742007088NRG22170520210151195 302047668 16/01/2024 rumli rumli 1742007WL018561 00688 FINO0001446 1140 13/04/2024 A/c Blocked or Frozen
884 MP1742007_160124FTO_432222 1742007088NRG22170520210151196 302047668 16/01/2024 sunil sunil 1742007WL018561 00688 FINO0001446 1140 13/04/2024 A/c Blocked or Frozen
885 MP1742007_160124FTO_432222 1742007088NRG22170520210151197 302047668 16/01/2024 anil anil 1742007WL018561 00688 FINO0001446 1140 13/04/2024 A/c Blocked or Frozen
886 MP1742007_160124FTO_432222 1742007088NRG22170520210151198 302047668 16/01/2024 gandas gandas 1742007WL018561 00688 FINO0001446 1140 13/04/2024 A/c Blocked or Frozen
887 MP1742007_160124FTO_432222 1742007088NRG22170520210151199 302047668 16/01/2024 mukhli mukhli 1742007WL018561 00688 FINO0001446 1140 13/04/2024 A/c Blocked or Frozen
888 MP1742007_160124FTO_432222 1742007088NRG22170520210151200 302047668 16/01/2024 rumli rumli 1742007WL018561 00688 FINO0001446 1140 13/04/2024 A/c Blocked or Frozen
889 MP1742007_160124FTO_432221 1742007088NRG23090520230479736 302047328 16/01/2024 sukmabai sukmabai 1742007WL0085677 00048 BKID0009931 2856 12/04/2024 Account closed
890 MP1742007_160124FTO_432221 1742007088NRG23251020220297884 302047328 16/01/2024 ramesh ramesh 1742007WL0052469 00688 FINO0001446 2856 13/04/2024 No Such Account
891 MP1742007_160124FTO_432221 1742007089NRG23090520230479659 302047328 16/01/2024 Dinesh Ikaram Dinesh Ikaram 1742007WL0085659 00415 SBIN0030467 2856 12/04/2024 No Such Account
892 MP1742007_160124FTO_432221 1742007089NRG23090520230479660 302047328 16/01/2024 Dinesh Ikaram Dinesh Ikaram 1742007WL0085659 00415 SBIN0030467 2244 12/04/2024 No Such Account
893 MP1742007_160124FTO_432221 1742007089NRG23251020220298300 302047328 16/01/2024 mishabai Ramsingh mishabai Ramsingh 1742007WL0052555 00697 BKID0MG0212 1224 12/04/2024 Account closed
894 MP1742007_160124FTO_432222 1742007090NRG22030620210246712 302047668 16/01/2024 Nakarsing Nakarsing 1742007WL024892 00048 BKID0009902 1158 12/04/2024 A/c Blocked or Frozen
895 MP1742007_160124FTO_432222 1742007090NRG22030620210246713 302047668 16/01/2024 Nakarsing Nakarsing 1742007WL024892 00048 BKID0009902 1158 12/04/2024 A/c Blocked or Frozen
896 MP1742007_160124FTO_432222 1742007090NRG22030620210246716 302047668 16/01/2024 Barka Barka 1742007WL024892 00415 SBIN0010798 1158 12/04/2024 No Such Account
897 MP1742007_160124FTO_432222 1742007090NRG22030620210246717 302047668 16/01/2024 Barka Barka 1742007WL024892 00415 SBIN0010798 965 12/04/2024 No Such Account
898 MP1742007_160124FTO_432222 1742007090NRG22030620210246719 302047668 16/01/2024 Bayli Bayli 1742007WL024892 00048 BKID0009902 1158 12/04/2024 A/c Blocked or Frozen
899 MP1742007_160124FTO_432222 1742007090NRG22030620210246720 302047668 16/01/2024 Bayli Bayli 1742007WL024892 00048 BKID0009902 1158 12/04/2024 A/c Blocked or Frozen
900 MP1742007_160124FTO_432222 1742007090NRG22030620210246722 302047668 16/01/2024 Ramesh Ramesh 1742007WL024892 00415 SBIN0010798 1158 12/04/2024 No Such Account
901 MP1742007_160124FTO_432222 1742007090NRG22191120210707204 302047668 16/01/2024 Lila bai Lila bai 1742007WL070337 00048 BKID0009931 1158 12/04/2024 No Such Account
902 MP1742007_160124FTO_432221 1742007090NRG23201120220326277 302047328 16/01/2024 Maya bai Maya bai 1742007WL0059991 00048 BKID0009902 1428 12/04/2024 A/c Blocked or Frozen
903 MP1742007_160124FTO_432221 1742007094NRG23090520230479761 302047328 16/01/2024 Shobharam Kasya Shobharam Kasya 1742007WL0085688 00697 BKID0MG0210 200 12/04/2024 Account closed
904 MP1742007_160124FTO_432222 1742007095NRG22060620210264949 302047668 16/01/2024 santu santu 1742007WL026224 00415 SBIN0010798 1351 12/04/2024 No Such Account
905 MP1742007_160124FTO_432222 1742007095NRG22060620210264950 302047668 16/01/2024 santu santu 1742007WL026224 00415 SBIN0010798 1351 12/04/2024 No Such Account
906 MP1742007_160124FTO_432222 1742007095NRG22060620210264951 302047668 16/01/2024 santu santu 1742007WL026224 00415 SBIN0010798 1351 12/04/2024 No Such Account
907 MP1742007_160124FTO_432222 1742007095NRG22060620210264952 302047668 16/01/2024 dudaribai dudaribai 1742007WL026224 00415 SBIN0010798 1351 12/04/2024 No Such Account
908 MP1742007_160124FTO_432222 1742007095NRG22060620210264953 302047668 16/01/2024 santu santu 1742007WL026224 00415 SBIN0010798 1158 12/04/2024 No Such Account
909 MP1742007_160124FTO_432222 1742007095NRG22060620210264954 302047668 16/01/2024 santu santu 1742007WL026224 00415 SBIN0010798 1351 12/04/2024 No Such Account
910 MP1742007_160124FTO_432222 1742007097NRG22261020210671999 302047668 16/01/2024 saymal bhangda saymal bhangda 1742007WL062781 00415 SBIN0010798 30 12/04/2024 No Such Account
911 MP1742007_160124FTO_432222 1742007097NRG22261020210672000 302047668 16/01/2024 saymal bhangda saymal bhangda 1742007WL062781 00415 SBIN0010798 60 12/04/2024 No Such Account
912 MP1742007_160124FTO_432222 1742007097NRG22261020210672001 302047668 16/01/2024 saymal bhangda saymal bhangda 1742007WL062781 00415 SBIN0010798 60 12/04/2024 No Such Account
913 MP1742007_140623APB_FTO_90057 1742007097NRG24120620230058535 394198843 14/06/2023 lalsing lalsing 1742007097WL005747 00697 BKID0MG0213 663 17/06/2023 Aadhaar Number not Mapped to Account Number
914 MP1742007_160124FTO_432221 1742007100NRG23211020230482521 302047328 16/01/2024 Partap Partap 1742007WL0086311 00048 BKID0009914 2856 12/04/2024 No Such Account
915 MP1742007_160124FTO_432222 1742007101NRG22261020210671722 302047668 16/01/2024 bholi bholi 1742007WL062749 00415 SBIN0010798 2660 12/04/2024 No Such Account
916 MP1742007_160124FTO_432222 1742007101NRG22261020210671723 302047668 16/01/2024 shreeram shreeram 1742007WL062749 00415 SBIN0010798 2280 12/04/2024 No Such Account
917 MP1742007_160124FTO_432222 1742007101NRG22261020210671730 302047668 16/01/2024 Ahaliya bai Ahaliya bai 1742007WL062752 00415 SBIN0010798 1140 12/04/2024 No Such Account
918 MP1742007_160124FTO_432222 1742007101NRG22261020210671731 302047668 16/01/2024 Ahaliya bai Ahaliya bai 1742007WL062752 00415 SBIN0010798 1330 12/04/2024 No Such Account
919 MP1742007_160124FTO_432221 1742007101NRG23090520230479727 302047328 16/01/2024 SHILU SHILU 1742007WL0085673 00089 CBIN0283521 1428 12/04/2024 Account closed
920 MP1742007_160124FTO_432221 1742007101NRG23090520230479728 302047328 16/01/2024 Syam Syam 1742007WL0085673 00089 CBIN0283521 1428 12/04/2024 Account closed
921 MP1742002_041023APB_FTO_303347 1742002015NRG24041020230288288 04/10/2023 shahari dilip shahari dilip 1742002015WL034671 00697 BKID0MG5014 868 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
922 MP1742002_100823FTO_213615 1742002015NRG24100820230188904 589734335 10/08/2023 sanga dawar sanga dawar 1742002015WL023111 00697 BKID0MG0215 2873 18/08/2023 No Such Account
923 MP1742002_100823FTO_213615 1742002015NRG24100820230188907 589734335 10/08/2023 Chhinki Bai Chhinki Bai 1742002015WL023111 00697 BKID0MG0215 2873 18/08/2023 No Such Account
924 MP1742002_141023APB_FTO_318364 1742002016NRG24141020230304277 14/10/2023 SEETARAM NANA DAWAR SEETARAM NANA DAWAR 1742002016WL036064 00048 BKID0009912 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 MP1742002_170723APB_FTO_173695 1742002017NRG24170720230143132 091784548 17/07/2023 buli maniya mujalde buli maniya mujalde 1742002017WL016199 00048 BKID0009912 2652 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 MP1742002_210723FTO_180288 1742002018NRG24210720230152233 208486383 21/07/2023 daktariya patel daktariya patel 1742002018WL017591 00697 BKID0MG5014 1140 28/07/2023 No Such Account
927 MP1742002_270823FTO_236897 1742002018NRG24270820230214767 843602557 27/08/2023 Suresh chouhan Suresh chouhan 1742002018WL026599 00697 BKID0MG5014 1000 01/09/2023 No Such Account
928 MP1742002_280224APB_FTO_477288 1742002018NRG24280220240484904 301807137 28/02/2024 retli wawelka retli wawelka 1742002018WL050745 00697 BKID0MG5014 840 24/04/2024 A/c Blocked or Frozen
929 MP1742002_180623FTO_101440 1742002020NRG24170620230072178 513657244 18/06/2023 Santosh Dufariya Santosh Dufariya 1742002020WL007375 00048 BKID0009912 750 23/06/2023 No Such Account
930 MP1742002_170623APB_FTO_98657 1742002022NRG24170620230071086 513647283 17/06/2023 Kavita gajya Kavita gajya 1742002022WL007245 00048 BKID0009912 1104 23/06/2023 A/c Blocked or Frozen
931 MP1742002_170623APB_FTO_98657 1742002022NRG24170620230071290 513647283 17/06/2023 RESLI BAI MAYTA RESLI BAI MAYTA 1742002022WL007249 00048 BKID0009912 200 23/06/2023 A/c Blocked or Frozen
932 MP1742002_100923FTO_258906 1742002028NRG24100920230239700 10/09/2023 Siyaram gela Siyaram gela 1742002028WL029858 00697 BKID0MG5014 740 16/09/2023 No Such Account
933 MP1742002_100923FTO_258906 1742002028NRG24100920230239701 10/09/2023 Llita bai siyaram Llita bai siyaram 1742002028WL029858 00697 BKID0MG5014 925 16/09/2023 No Such Account
934 MP1742002_100923FTO_258906 1742002028NRG24100920230239737 10/09/2023 runa Chima Jamre runa Chima Jamre 1742002028WL029858 00048 BKID0009912 1110 16/09/2023 Account closed
935 MP1742002_170723APB_FTO_173695 1742002028NRG24170720230142304 091784548 17/07/2023 Ditali Ditali 1742002028WL016068 00048 BKID0009912 1110 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 MP1742002_170723APB_FTO_173695 1742002028NRG24170720230142387 091784548 17/07/2023 Kusama Richadiya Kusama Richadiya 1742002028WL016068 00048 BKID0009912 925 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 MP1742002_260623APB_FTO_128412 1742002028NRG24260620230092437 702789080 26/06/2023 sunil gangaram sunil gangaram 1742002028WL010030 00045 BARB0BARWAN 1110 05/07/2023 A/c Blocked or Frozen
938 MP1742002_260623APB_FTO_128412 1742002028NRG24260620230092454 702789080 26/06/2023 balayti balayti 1742002028WL010030 00048 BKID0009912 1110 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
939 MP1742002_260623APB_FTO_128412 1742002028NRG24260620230092459 702789080 26/06/2023 JIKA JIKA 1742002028WL010030 00048 BKID0009912 925 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
940 MP1742002_260623APB_FTO_128412 1742002028NRG24260620230092462 702789080 26/06/2023 durga durga 1742002028WL010030 00048 BKID0009912 1110 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
941 MP1742002_260623APB_FTO_128412 1742002028NRG24260620230092481 702789080 26/06/2023 jasla jasla 1742002028WL010030 00048 BKID0009912 1110 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 MP1742002_101223FTO_384283 1742002029NRG24101220230365063 10/12/2023 Nani bhayala Solanki Nani bhayala Solanki 1742002029WL042455 00048 BKID0009912 1200 12/03/2024 Account closed
943 MP1742002_191023APB_FTO_324791 1742002030NRG24181020230309841 19/10/2023 Tepa kahariya Tepa kahariya 1742002030WL036688 00048 BKID0009912 2400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 MP1742002_230224APB_FTO_473623 1742002030NRG24230220240480408 302202727 23/02/2024 fatta surmal rawat fatta surmal rawat 1742002030WL050383 00697 BKID0MG5014 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 MP1742002_230623APB_FTO_120024 1742002033NRG24230620230084411 591255990 23/06/2023 Suman Sursingh Suman Sursingh 1742002033WL009105 00697 BKID0MG5014 200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 MP1742002_230623APB_FTO_120024 1742002033NRG24230620230084428 591255990 23/06/2023 Jhurkiya Bhayta Jhurkiya Bhayta 1742002033WL009105 00697 BKID0MG0215 200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1742002_230623APB_FTO_120024 1742002033NRG24230620230084449 591255990 23/06/2023 samara samara 1742002033WL009105 00048 BKID0009912 200 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
948 MP1742002_230623APB_FTO_120024 1742002033NRG24230620230084457 591255990 23/06/2023 Sinda Sinda 1742002033WL009105 00048 BKID0009912 200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 MP1742002_230623APB_FTO_120024 1742002033NRG24230620230084460 591255990 23/06/2023 fugari damadiya fugari damadiya 1742002033WL009105 00048 BKID0009912 200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 MP1742002_230623APB_FTO_120024 1742002033NRG24230620230084467 591255990 23/06/2023 Samra Shantiram Samra Shantiram 1742002033WL009105 00697 BKID0MG0215 200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 MP1742002_230623APB_FTO_120024 1742002033NRG24230620230084483 591255990 23/06/2023 khiyali khiyali 1742002033WL009105 00048 BKID0009912 200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 MP1742002_230623APB_FTO_120024 1742002033NRG24230620230084487 591255990 23/06/2023 Savadi mayaram Savadi mayaram 1742002033WL009105 00048 BKID0009912 200 30/06/2023 A/c Blocked or Frozen
953 MP1742002_230623APB_FTO_120024 1742002033NRG24230620230084493 591255990 23/06/2023 anasi anasi 1742002033WL009105 00048 BKID0009912 200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 MP1742002_230623APB_FTO_120024 1742002034NRG24230620230084689 591255990 23/06/2023 Layabai jaysingh Layabai jaysingh 1742002034WL009142 00048 BKID0009912 600 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 MP1742002_230623APB_FTO_120024 1742002034NRG24230620230084691 591255990 23/06/2023 sayti tersingh sayti tersingh 1742002034WL009142 00048 BKID0009912 1000 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 MP1742002_120723APB_FTO_162985 1742002035NRG24120720230131376 892119850 12/07/2023 Takali Takali 1742002035WL014718 00048 BKID0009912 1224 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 MP1742002_170723APB_FTO_173695 1742002035NRG24160720230141402 091784548 17/07/2023 Junabai hajariya Junabai hajariya 1742002035WL015957 00045 BARB0BARWAN 221 24/07/2023 A/c Blocked or Frozen
958 MP1742002_170723APB_FTO_173695 1742002035NRG24160720230141467 091784548 17/07/2023 Chamkabai Chamkabai 1742002035WL015957 00048 BKID0009912 221 24/07/2023 Aadhaar Number not Mapped to Account Number
959 MP1742002_090923APB_FTO_258519 1742002037NRG24090920230238866 09/09/2023 Chensingh Vediya Chensingh Vediya 1742002037WL029747 00045 BARB0BARWAN 1020 16/09/2023 A/c Blocked or Frozen
960 MP1742002_251023APB_FTO_332131 1742002039NRG24251020230318030 25/10/2023 Raju Solanki Raju Solanki 1742002039WL037435 00697 BKID0MG5014 1000 15/11/2023 A/c Blocked or Frozen
961 MP1742002_170723APB_FTO_173695 1742002040NRG24170720230142481 091784548 17/07/2023 rema rema 1742002040WL016073 00048 BKID0009912 2873 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1742002_020823APB_FTO_200552 1742002042NRG24020820230175547 480903469 02/08/2023 Hukmi Maka Hukmi Maka 1742002042WL020673 00697 BKID0MG0215 1200 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1742002_020823APB_FTO_200552 1742002042NRG24020820230175576 480903469 02/08/2023 Amanti Vahariya Amanti Vahariya 1742002042WL020673 00697 BKID0MG0215 1200 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1742002_050923APB_FTO_251872 1742002042NRG24050920230229892 161760855 05/09/2023 Hukmi Maka Hukmi Maka 1742002042WL028523 00697 BKID0MG0215 1140 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 MP1742002_120723APB_FTO_162985 1742002042NRG24110720230131140 892119850 12/07/2023 Savitri Chatarsing Savitri Chatarsing 1742002042WL014674 00697 BKID0MG0215 1140 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 MP1742002_170723APB_FTO_173695 1742002042NRG24170720230143804 091784548 17/07/2023 Premsingh Gansya Premsingh Gansya 1742002042WL016294 00048 BKID0009912 1080 24/07/2023 Aadhaar Number not Mapped to Account Number
967 MP1742002_170723APB_FTO_173695 1742002042NRG24170720230143937 091784548 17/07/2023 Ankesh Billorsing Ankesh Billorsing 1742002042WL016294 00048 BKID0009912 900 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1742002_170723APB_FTO_173695 1742002042NRG24170720230143956 091784548 17/07/2023 Vepari Dursing Vepari Dursing 1742002042WL016294 00697 BKID0MG0215 1080 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1742002_280623APB_FTO_133738 1742002042NRG24280620230096846 702485136 28/06/2023 Mamta Kasriya Mamta Kasriya 1742002042WL010626 00697 BKID0MG0215 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 MP1742002_280623APB_FTO_133738 1742002042NRG24280620230096853 702485136 28/06/2023 Premsingh gansya Premsingh gansya 1742002042WL010626 00048 BKID0009912 1140 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
971 MP1742002_280623APB_FTO_133738 1742002042NRG24280620230096925 702485136 28/06/2023 ankesh bilorsing ankesh bilorsing 1742002042WL010626 00048 BKID0009912 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 MP1742002_280623APB_FTO_133738 1742002042NRG24280620230096935 702485136 28/06/2023 Vepari Dursing Vepari Dursing 1742002042WL010626 00697 BKID0MG0215 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1742002_260623APB_FTO_128412 1742002043NRG24260620230092356 702789080 26/06/2023 Samara Munana Samara Munana 1742002043WL010021 00048 BKID0009912 2268 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 MP1742002_011023APB_FTO_298076 1742002043NRG24300920230281794 01/10/2023 KOTWAL Bhayala KOTWAL Bhayala 1742002043WL034071 00048 BKID0009912 444 15/11/2023 Aadhaar Number not Mapped to Account Number
975 MP1742002_011023APB_FTO_298076 1742002043NRG24300920230281834 01/10/2023 goree goree 1742002043WL034071 00048 BKID0009912 1110 15/11/2023 Aadhaar Number not Mapped to Account Number
976 MP1742002_071123APB_FTO_348936 1742002044NRG24061120230333135 07/11/2023 jasma rumal jasma rumal 1742002044WL039141 00048 BKID0009912 1002 04/01/2024 Aadhaar Number not Mapped to Account Number
977 MP1742002_080723APB_FTO_154491 1742002044NRG24070720230124022 843889879 08/07/2023 FIRAKA FIRAKA 1742002044WL013709 00048 BKID0009912 1002 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1742002_080723APB_FTO_154491 1742002044NRG24070720230124029 843889879 08/07/2023 lachhali lachhali 1742002044WL013709 00048 BKID0009912 1002 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1742002_130623FTO_89673 1742002044NRG24130620230061614 394198637 13/06/2023 RUKHAMABAI RUKHAMABAI 1742002044WL006112 00045 BARB0BARWAN 760 17/06/2023 No Such Account
980 MP1742003_080623APB_FTO_79203 1742003000NRG24080620230049425 322040933 08/06/2023 KANCHAN BAI KANCHAN BAI 1742003WL004685 00048 BKID0009930 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1742003_200923FTO_277083 1742003000NRG24120920230245219 20/09/2023 mevalal chouhan mevalal chouhan 1742003WL0030641 00697 BKID0MG0290 1459 16/11/2023 No Such Account
982 MP1742003_200923FTO_277083 1742003000NRG24290820230218563 20/09/2023 Balram Balram 1742003WL0026980 00354 PUNB0132000 3094 16/11/2023 No Such Account
983 MP1742003_150523FTO_41749 1742003002NRG24140520230021430 775715650 15/05/2023 raisha bai raisha bai 1742003002WL002291 00048 BKID0009908 1547 19/05/2023 A/c Blocked or Frozen
984 MP1742003_280723APB_FTO_192027 1742003003NRG24280720230165569 299525358 28/07/2023 Gayatri yadav Gayatri yadav 1742003003WL019251 00045 BARB0ANJADX 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 MP1742003_290623APB_FTO_137227 1742003003NRG24290620230102284 702235142 29/06/2023 Gayatri yadav Gayatri yadav 1742003003WL011056 00045 BARB0ANJADX 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 MP1742003_150623FTO_92605 1742003004NRG24150620230065977 450033516 15/06/2023 GOPAL GOPAL 1742003004WL006525 00354 PUNB0132000 1428 22/06/2023 No Such Account
987 MP1742003_010623FTO_67189 1742003005NRG24310520230039786 209236639 01/06/2023 Ramesh baliya Ramesh baliya 1742003005WL003735 00048 BKID0009930 50 07/06/2023 Account closed
988 MP1742003_280623APB_FTO_133168 1742003032NRG24280620230096709 702559384 28/06/2023 Savitri Tantu Savitri Tantu 1742003032WL010602 00697 BKID0MG0242 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1742003_200923FTO_277083 1742003040NRG24200920230263358 20/09/2023 Sheetal Sheetal 1742003WL0032397 00703 AIRP0000001 1540 16/11/2023 A/c Blocked or Frozen
990 MP1742003_200823APB_FTO_227729 1742003041NRG24200820230203401 728362416 20/08/2023 jitendra jitendra 1742003041WL025393 00415 SBIN0017114 1477 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1742003_021123APB_FTO_343293 1742003050NRG24021120230327186 02/11/2023 Anjulabai Anjulabai 1742003050WL038492 00415 SBIN0030028 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1742003_021123APB_FTO_343293 1742003050NRG24021120230327196 02/11/2023 KAILASH RATAN KAILASH RATAN 1742003050WL038492 00048 BKID0009908 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 MP1742003_300523FTO_63955 1742003053NRG21250420221309920 134221541 30/05/2023 JashodaBai JashodaBai 1742003WL0096253 00048 BKID0009905 1140 03/06/2023 Account closed
994 MP1742003_020723APB_FTO_142929 1742003054NRG24020720230110386 799667964 02/07/2023 SHARDA SHARDA 1742003054WL012065 00697 BKID0MG0294 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 MP1742004_180623FTO_101269 1742004000NRG23100520230479868 513830295 18/06/2023 jagdish jagdish 1742004WL0085715 00415 SBIN0030039 1224 23/06/2023 No Such Account
996 MP1742004_180623FTO_101269 1742004000NRG23100520230479869 513830295 18/06/2023 Sunita Sunita 1742004WL0085715 00415 SBIN0030039 1224 23/06/2023 No Such Account
997 MP1742004_180623FTO_101269 1742004000NRG23100520230479871 513830295 18/06/2023 Sakina chouhan Sakina chouhan 1742004WL0085715 00697 BKID0MG0206 1224 23/06/2023 No Such Account
998 MP1742004_180623FTO_101269 1742004000NRG23100520230479872 513830295 18/06/2023 hiralal hiralal 1742004WL0085716 00415 SBIN0030039 120 23/06/2023 No Such Account
999 MP1742004_180623FTO_101269 1742004000NRG23100520230479873 513830295 18/06/2023 Hiralal Hiralal 1742004WL0085716 00415 SBIN0030039 120 23/06/2023 No Such Account
1000 MP1742004_180623FTO_101269 1742004000NRG23100520230479874 513830295 18/06/2023 Gulu Gulu 1742004WL0085716 00048 BKID0009930 120 23/06/2023 No Such Account
1001 MP1742004_180623FTO_101269 1742004000NRG23100520230479875 513830295 18/06/2023 Bhura Bhura 1742004WL0085717 00697 BKID0MG0206 2448 23/06/2023 No Such Account
1002 MP1742004_180623FTO_101269 1742004000NRG23260520230480660 513830295 18/06/2023 Narendra Narendra 1742004WL0085874 00697 BKID0MG0206 1224 23/06/2023 No Such Account
1003 MP1742004_180623FTO_101269 1742004000NRG23260520230480661 513830295 18/06/2023 Kali Kali 1742004WL0085874 00697 BKID0MG0206 2856 23/06/2023 No Such Account
1004 MP1742004_180623FTO_101269 1742004000NRG23260520230480662 513830295 18/06/2023 Chanu Chanu 1742004WL0085875 00697 BKID0MG0235 2448 23/06/2023 No Such Account
1005 MP1742004_180623FTO_101269 1742004000NRG23260520230480663 513830295 18/06/2023 Chatarsingg Barela Chatarsingg Barela 1742004WL0085876 00697 BKID0MG0229 204 23/06/2023 Account closed
1006 MP1742004_111023FTO_314335 1742004000NRG24091020230296578 11/10/2023 fdfdfs fdfdfs 1742004WL035336 00697 BKID0MG0206 1105 15/11/2023 No Such Account
1007 MP1742004_140723FTO_168506 1742004000NRG24140720230138450 069347445 14/07/2023 Dhudari Dhudari 1742004WL015546 00048 BKID0009903 3094 20/07/2023 Account closed
1008 MP1742004_190723APB_FTO_175374 1742004000NRG24190720230146280 107133395 19/07/2023 Surlal Naniya Surlal Naniya 1742004WL016683 00697 BKID0MG0299 2652 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1742004_190923APB_FTO_272765 1742004000NRG24190920230261226 19/09/2023 malsingh jamsing malsingh jamsing 1742004WL032078 00415 SBIN0010799 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1742004_211123FTO_361372 1742004000NRG24211120230345123 21/11/2023 danu danu 1742004WL040403 00697 BKID0MG0206 2873 03/01/2024 No Such Account
1011 MP1742004_211123FTO_361372 1742004000NRG24211120230345125 21/11/2023 vikash vikash 1742004WL040403 00697 BKID0MG0206 2873 03/01/2024 No Such Account
1012 MP1742004_211123FTO_361372 1742004000NRG24211120230345126 21/11/2023 govind govind 1742004WL040403 00697 BKID0MG0206 2873 03/01/2024 No Such Account
1013 MP1742004_211123FTO_361372 1742004000NRG24211120230345127 21/11/2023 dinesh dinesh 1742004WL040403 00697 BKID0MG0206 2873 03/01/2024 No Such Account
1014 MP1742004_220723APB_FTO_181797 1742004000NRG24220720230153153 207353391 22/07/2023 Many bai Many bai 1742004WL017759 00415 SBIN0030039 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 MP1742004_240224APB_FTO_474292 1742004000NRG24240220240481392 302332566 24/02/2024 Kanchan Bai Solanki Kanchan Bai Solanki 1742004WL050478 00048 BKID0009903 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 MP1742004_260723APB_FTO_187328 1742004000NRG24250720230159878 263910421 26/07/2023 shantilal shantilal 1742004WL018453 00697 BKID0MG0206 1547 31/07/2023 Aadhaar Number not Mapped to Account Number
1017 MP1742004_260723APB_FTO_187328 1742004000NRG24250720230159897 263910421 26/07/2023 dipika dipika 1742004WL018454 00697 BKID0MG0206 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1742004_280923FTO_294118 1742004000NRG24280920230278395 28/09/2023 radha radha 1742004WL033823 00697 BKID0MG0206 3094 15/11/2023 No Such Account
1019 MP1742004_280923FTO_294118 1742004000NRG24280920230278396 28/09/2023 jtgjtg jtgjtg 1742004WL033823 00697 BKID0MG0206 3094 15/11/2023 No Such Account
1020 MP1742004_301023FTO_338558 1742004000NRG24301020230324304 30/10/2023 rahul rahul 1742004WL038217 00697 BKID0MG0206 1547 15/11/2023 No Such Account
1021 MP1742004_301023FTO_338558 1742004000NRG24301020230324305 30/10/2023 rahul rahul 1742004WL038217 00697 BKID0MG0206 1547 15/11/2023 No Such Account
1022 MP1742004_301023FTO_338558 1742004000NRG24301020230324319 30/10/2023 vinode vinode 1742004WL038217 00697 BKID0MG0206 1547 15/11/2023 No Such Account
1023 MP1742004_301023FTO_338558 1742004000NRG24301020230324320 30/10/2023 vinode vinode 1742004WL038217 00697 BKID0MG0206 1547 15/11/2023 No Such Account
1024 MP1742004_020823APB_FTO_199731 1742004000NRG24310720230171095 349700479 02/08/2023 Budibai Budibai 1742004WL019924 00697 BKID0MG0299 2856 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 MP1742004_311023FTO_338743 1742004000NRG24311020230324457 31/10/2023 nikhil nikhil 1742004WL038230 00697 BKID0MG0206 100 15/11/2023 No Such Account
1026 MP1742004_311023FTO_338743 1742004000NRG24311020230324462 31/10/2023 dsada dsada 1742004WL038234 00697 BKID0MG0206 100 15/11/2023 No Such Account
1027 MP1742004_081223FTO_381872 1742004012NRG24081220230362507 08/12/2023 dayaram dayaram 1742004012WL042209 00697 BKID0MG0206 600 12/03/2024 No Such Account
1028 MP1742004_270723APB_FTO_189395 1742004014NRG24260720230162114 274522781 27/07/2023 SIMA BAI TIKAM SIMA BAI TIKAM 1742004014WL018782 00697 BKID0MG5023 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 MP1742004_270723APB_FTO_189395 1742004014NRG24260720230162128 274522781 27/07/2023 govind sukram govind sukram 1742004014WL018782 00415 SBIN0010799 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1742001_100423FTO_6039 1742001000NRG23100420230478240 640219234 10/04/2023 Narayan Narayan 1742001WL085415 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1031 MP1742001_100423FTO_6039 1742001000NRG23100420230478241 640219234 10/04/2023 Narayan Narayan 1742001WL085415 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1032 MP1742001_100423FTO_6039 1742001000NRG23100420230478242 640219234 10/04/2023 Dongarsingh Dongarsingh 1742001WL085415 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1033 MP1742001_100423FTO_6039 1742001000NRG23100420230478243 640219234 10/04/2023 Dongarsingh Dongarsingh 1742001WL085415 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1034 MP1742001_100423FTO_6039 1742001000NRG23100420230478244 640219234 10/04/2023 Rakesh Rakesh 1742001WL085415 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1035 MP1742001_100423FTO_6039 1742001000NRG23100420230478245 640219234 10/04/2023 Rakesh Rakesh 1742001WL085415 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1036 MP1742001_100423FTO_6039 1742001000NRG23100420230478246 640219234 10/04/2023 Mali Mali 1742001WL085415 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1037 MP1742001_100423FTO_6039 1742001000NRG23100420230478247 640219234 10/04/2023 Mali Mali 1742001WL085415 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1038 MP1742001_100423FTO_6039 1742001000NRG23100420230478248 640219234 10/04/2023 Jeevan Jeevan 1742001WL085415 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1039 MP1742001_100423FTO_6039 1742001000NRG23100420230478249 640219234 10/04/2023 Jeevan Jeevan 1742001WL085415 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1040 MP1742001_100423FTO_6039 1742001000NRG23100420230478250 640219234 10/04/2023 Puni Puni 1742001WL085415 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1041 MP1742001_100423FTO_6039 1742001000NRG23100420230478251 640219234 10/04/2023 Puni Puni 1742001WL085415 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1042 MP1742001_100423FTO_6039 1742001000NRG23100420230478256 640219234 10/04/2023 Gangaram Gangaram 1742001WL085418 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1043 MP1742001_100423FTO_6039 1742001000NRG23100420230478257 640219234 10/04/2023 Gangaram Gangaram 1742001WL085418 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1044 MP1742001_100423FTO_6039 1742001000NRG23100420230478258 640219234 10/04/2023 Deepak Deepak 1742001WL085418 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1045 MP1742001_100423FTO_6039 1742001000NRG23100420230478259 640219234 10/04/2023 Deepak Deepak 1742001WL085418 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1046 MP1742001_100423FTO_6039 1742001000NRG23100420230478260 640219234 10/04/2023 Pannalal Pannalal 1742001WL085418 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1047 MP1742001_100423FTO_6039 1742001000NRG23100420230478261 640219234 10/04/2023 Pannalal Pannalal 1742001WL085418 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1048 MP1742001_100423FTO_6039 1742001000NRG23100420230478262 640219234 10/04/2023 Kamlesh Kamlesh 1742001WL085418 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1049 MP1742001_100423FTO_6039 1742001000NRG23100420230478263 640219234 10/04/2023 Kamlesh Kamlesh 1742001WL085418 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1050 MP1742001_100423FTO_6039 1742001000NRG23100420230478264 640219234 10/04/2023 Ladki Ladki 1742001WL085418 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1051 MP1742001_100423FTO_6039 1742001000NRG23100420230478265 640219234 10/04/2023 Ladki Ladki 1742001WL085418 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1052 MP1742001_100423FTO_6039 1742001000NRG23100420230478266 640219234 10/04/2023 Mangilal Mangilal 1742001WL085419 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1053 MP1742001_100423FTO_6039 1742001000NRG23100420230478267 640219234 10/04/2023 Mangilal Mangilal 1742001WL085419 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1054 MP1742001_100423FTO_6039 1742001000NRG23100420230478269 640219234 10/04/2023 Desha Desha 1742001WL085419 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1055 MP1742001_100423FTO_6039 1742001000NRG23100420230478270 640219234 10/04/2023 Desha Desha 1742001WL085419 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1056 MP1742001_100423FTO_6039 1742001000NRG23100420230478274 640219234 10/04/2023 Mahesh Mahesh 1742001WL085419 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1057 MP1742001_100423FTO_6039 1742001000NRG23100420230478275 640219234 10/04/2023 Mahesh Mahesh 1742001WL085419 00697 BKID0MG0239 3060 12/05/2023 No Such Account
1058 MP1742001_100423FTO_6039 1742001000NRG23100420230478308 640219234 10/04/2023 Ramesh Ramesh 1742001WL085426 00697 BKID0MG5012 2244 12/05/2023 No Such Account
1059 MP1742004_020823APB_FTO_199731 1742004020NRG24010820230173625 349700479 02/08/2023 verang nankya verang nankya 1742004020WL020377 00354 PUNB0132000 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 MP1742004_190723APB_FTO_175374 1742004020NRG24170720230143533 107133395 19/07/2023 Punmchand Punmchand 1742004020WL016272 00354 PUNB0132000 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 MP1742004_190723APB_FTO_175374 1742004020NRG24170720230143612 107133395 19/07/2023 kasiram gulabsing kasiram gulabsing 1742004020WL016282 00354 PUNB0132000 60 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1742004_230723APB_FTO_182845 1742004020NRG24230720230155457 207353364 23/07/2023 Punmchand Punmchand 1742004020WL018034 00354 PUNB0132000 60 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 MP1742004_190723APB_FTO_175374 1742004021NRG24190720230147013 107133395 19/07/2023 hukaram hukaram 1742004021WL016800 00048 BKID0009930 5 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1742004_260723APB_FTO_188678 1742004026NRG24260720230161696 274516241 26/07/2023 Many bai Many bai 1742004026WL018729 00415 SBIN0030039 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 MP1742004_120723APB_FTO_161933 1742004027NRG24090720230126736 892119759 12/07/2023 mamata mansharam mamata mansharam 1742004027WL014085 00354 PUNB0132000 840 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1742004_041223APB_FTO_373778 1742004030NRG24041220230354982 04/12/2023 Saydi Saydi 1742004030WL041528 00697 BKID0MG0299 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 MP1742004_120723APB_FTO_161933 1742004032NRG24120720230131318 892119759 12/07/2023 Mukesh Mukesh 1742004032WL014707 00697 BKID0MG0206 6 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 MP1742004_210923FTO_280418 1742004036NRG24200920230263369 21/09/2023 sriram sriram 1742004036WL032401 00415 SBIN0030039 140 15/11/2023 No Such Account
1069 MP1742004_200723FTO_177932 1742004037NRG24200720230149255 209360294 20/07/2023 ghgj ghgj 1742004037WL017162 00697 BKID0MG0299 2652 28/07/2023 No Such Account
1070 MP1742004_120723APB_FTO_161933 1742004039NRG24110720230131023 892119759 12/07/2023 rama kilangya rama kilangya 1742004039WL014660 00415 SBIN0006803 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1071 MP1742004_300423FTO_23479 1742004039NRG24300420230007738 641783302 30/04/2023 Bhuta Bhuta 1742004039WL001031 00415 SBIN0006803 1547 12/05/2023 No Such Account
1072 MP1742004_020823APB_FTO_199731 1742004040NRG24010820230172969 349700479 02/08/2023 Ralya Bhimsingh Ralya Bhimsingh 1742004040WL020230 00048 BKID0009903 1105 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1742004_290224APB_FTO_479164 1742004040NRG24290220240486190 301691285 29/02/2024 Dinesh Bamne Dinesh Bamne 1742004040WL050822 00703 AIRP0000001 600 12/04/2024 A/c Blocked or Frozen
1074 MP1742004_020623APB_FTO_70152 1742004042NRG24020620230042315 216405890 02/06/2023 SHOBHARAM SHOBHARAM 1742004042WL003888 00048 BKID0009930 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1742004_120723APB_FTO_161933 1742004043NRG24120720230131615 892119759 12/07/2023 dipak yadav dipak yadav 1742004043WL014757 00048 BKID0009903 442 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1076 MP1742004_220723APB_FTO_181797 1742004051NRG24220720230153300 207353391 22/07/2023 sunita sunita 1742004051WL017791 00048 BKID0009925 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 MP1742004_090623APB_FTO_81298 1742004055NRG24080620230049925 365336056 09/06/2023 rajiya rajiya 1742004055WL004786 00697 BKID0MG0235 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 MP1742001_100423FTO_6039 1742001000NRG23100420230478309 640219234 10/04/2023 Riyal Riyal 1742001WL085426 00697 BKID0MG5012 2448 12/05/2023 No Such Account
1079 MP1742001_100423FTO_6039 1742001000NRG23100420230478310 640219234 10/04/2023 Govinda Govinda 1742001WL085426 00697 BKID0MG5012 2448 12/05/2023 No Such Account
1080 MP1742001_100423FTO_6039 1742001000NRG23100420230478318 640219234 10/04/2023 DUVARKIBAI DUVARKIBAI 1742001WL085426 00697 BKID0MG5012 2448 12/05/2023 No Such Account
1081 MP1742001_100423FTO_6039 1742001000NRG23100420230478320 640219234 10/04/2023 DUVARKIBAI DUVARKIBAI 1742001WL085426 00697 BKID0MG5012 2856 12/05/2023 No Such Account
1082 MP1742001_100423FTO_6039 1742001000NRG23100420230478322 640219234 10/04/2023 Kala Kala 1742001WL085426 00697 BKID0MG5012 2448 12/05/2023 No Such Account
1083 MP1742001_100423FTO_6039 1742001000NRG23100420230478325 640219234 10/04/2023 Naru Naru 1742001WL085427 00697 BKID0MG5012 2448 12/05/2023 No Such Account
1084 MP1742001_100423FTO_6039 1742001000NRG23100420230478326 640219234 10/04/2023 Gulab Gulab 1742001WL085427 00697 BKID0MG5012 2448 12/05/2023 No Such Account
1085 MP1742001_100423FTO_6039 1742001000NRG23100420230478327 640219234 10/04/2023 Sagar Sagar 1742001WL085427 00697 BKID0MG5012 2448 12/05/2023 No Such Account
1086 MP1742001_100423FTO_6039 1742001000NRG23100420230478328 640219234 10/04/2023 Paramsigh Paramsigh 1742001WL085427 00697 BKID0MG5012 2448 12/05/2023 No Such Account
1087 MP1742001_100423FTO_6039 1742001000NRG23100420230478329 640219234 10/04/2023 Kasya Kasya 1742001WL085427 00697 BKID0MG5012 2448 12/05/2023 No Such Account
1088 MP1742001_100423FTO_6039 1742001000NRG23100420230478330 640219234 10/04/2023 Padamsing Padamsing 1742001WL085428 00697 BKID0MG5012 2448 12/05/2023 No Such Account
1089 MP1742001_100423FTO_6039 1742001000NRG23100420230478331 640219234 10/04/2023 Chatarsingh Chatarsingh 1742001WL085428 00697 BKID0MG5012 2448 12/05/2023 No Such Account
1090 MP1742001_100423FTO_6039 1742001000NRG23100420230478332 640219234 10/04/2023 Samim Samim 1742001WL085428 00697 BKID0MG5012 2244 12/05/2023 No Such Account
1091 MP1742001_100423FTO_6039 1742001000NRG23100420230478334 640219234 10/04/2023 Sanjay Sanjay 1742001WL085428 00697 BKID0MG5012 2448 12/05/2023 No Such Account
1092 MP1742001_100423FTO_6039 1742001000NRG23100420230478335 640219234 10/04/2023 Jansang Jansang 1742001WL085429 00697 BKID0MG5012 2244 12/05/2023 No Such Account
1093 MP1742001_100423FTO_6039 1742001000NRG23100420230478336 640219234 10/04/2023 Gopal Gopal 1742001WL085429 00697 BKID0MG5012 2244 12/05/2023 No Such Account
1094 MP1742001_100423FTO_6039 1742001000NRG23100420230478337 640219234 10/04/2023 pappu pappu 1742001WL085429 00697 BKID0MG5012 2244 12/05/2023 No Such Account
1095 MP1742001_100423FTO_6039 1742001000NRG23100420230478338 640219234 10/04/2023 Bhuyti Bhuyti 1742001WL085429 00697 BKID0MG5012 2244 12/05/2023 No Such Account
1096 MP1742001_070523APB_FTO_32162 1742001000NRG24070520230015182 688267523 07/05/2023 LUHARIYA LUHARIYA 1742001WL001745 00697 BKID0MG0229 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 MP1742001_070723APB_FTO_153772 1742001000NRG24070720230123234 844214334 07/07/2023 Rukmabai Rukmabai 1742001WL013578 00697 BKID0MG0229 200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 MP1742001_070723APB_FTO_153772 1742001000NRG24070720230123238 844214334 07/07/2023 DVARKI DVARKI 1742001WL013578 00697 BKID0MG0229 200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 MP1742001_111123APB_FTO_353163 1742001000NRG24111120230338857 11/11/2023 Birangya Birangya 1742001WL039625 00354 PUNB0680300 360 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 MP1742001_111123APB_FTO_353163 1742001000NRG24111120230338858 11/11/2023 Birangya Birangya 1742001WL039625 00354 PUNB0680300 300 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 MP1742001_111123APB_FTO_353163 1742001000NRG24111120230338912 11/11/2023 BAYA BAI BAYA BAI 1742001WL039625 00354 PUNB0680300 60 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 MP1742001_150823FTO_220564 1742001000NRG24150820230196959 678537715 15/08/2023 Suryakant Suryakant 1742001WL024304 00354 PUNB0780200 3094 23/08/2023 No Such Account
1103 MP1742004_170923APB_FTO_269189 1742004058NRG24160920230253227 17/09/2023 Kamlesh Thakur Kamlesh Thakur 1742004058WL031536 00697 BKID0MG0229 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1104 MP1742004_140823FTO_218550 1742004063NRG24130820230194620 679066504 14/08/2023 radha radha 1742004063WL024049 00415 SBIN0006803 1020 23/08/2023 No Such Account
1105 MP1742005_230224FTO_473672 1742005000NRG14050620210284648 302182731 23/02/2024 JIWAN SENA JIWAN SENA 1742005WL012560 00697 BKID0NAMRGB 876 12/04/2024 No Such Account
1106 MP1742005_230224FTO_473672 1742005000NRG14060120190283488 302182731 23/02/2024 dama jamsing dama jamsing 1742005WL012364 00415 SBIN0030038 324 12/04/2024 No Such Account
1107 MP1742005_230224FTO_473672 1742005000NRG14060120190283489 302182731 23/02/2024 dama jamsing dama jamsing 1742005WL012364 00415 SBIN0030038 324 12/04/2024 No Such Account
1108 MP1742005_230224FTO_473672 1742005000NRG14060120190283490 302182731 23/02/2024 dama jamsing dama jamsing 1742005WL012364 00415 SBIN0030038 324 12/04/2024 No Such Account
1109 MP1742005_230224FTO_473672 1742005000NRG14060120190283491 302182731 23/02/2024 dama jamsing dama jamsing 1742005WL012364 00415 SBIN0030038 324 12/04/2024 No Such Account
1110 MP1742005_230224FTO_473705 1742005000NRG14061220210285043 302185750 23/02/2024 Guti Guti 1742005WL012654 00415 SBIN0030038 876 12/04/2024 No Such Account
1111 MP1742005_230224FTO_473705 1742005000NRG14061220210285044 302185750 23/02/2024 Guti Guti 1742005WL012654 00415 SBIN0030038 876 12/04/2024 No Such Account
1112 MP1742005_230224FTO_473672 1742005000NRG14070920210285001 302182731 23/02/2024 athun athun 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1113 MP1742005_230224FTO_473672 1742005000NRG14070920210285002 302182731 23/02/2024 athun athun 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1114 MP1742005_230224FTO_473672 1742005000NRG14070920210285003 302182731 23/02/2024 athun athun 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1115 MP1742005_230224FTO_473672 1742005000NRG14070920210285004 302182731 23/02/2024 athun athun 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1116 MP1742005_230224FTO_473672 1742005000NRG14070920210285005 302182731 23/02/2024 athun athun 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1117 MP1742005_230224FTO_473672 1742005000NRG14070920210285006 302182731 23/02/2024 athun athun 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1118 MP1742005_230224FTO_473672 1742005000NRG14070920210285007 302182731 23/02/2024 athun athun 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1119 MP1742005_230224FTO_473672 1742005000NRG14070920210285008 302182731 23/02/2024 athun athun 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1120 MP1742005_230224FTO_473672 1742005000NRG14070920210285009 302182731 23/02/2024 Nansingh Nansingh 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1121 MP1742005_230224FTO_473672 1742005000NRG14070920210285010 302182731 23/02/2024 Nansingh Nansingh 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1122 MP1742005_230224FTO_473672 1742005000NRG14070920210285011 302182731 23/02/2024 Nansingh Nansingh 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1123 MP1742005_230224FTO_473672 1742005000NRG14070920210285012 302182731 23/02/2024 Nansingh Nansingh 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1124 MP1742005_230224FTO_473672 1742005000NRG14070920210285013 302182731 23/02/2024 Nansingh Nansingh 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1125 MP1742005_230224FTO_473672 1742005000NRG14070920210285014 302182731 23/02/2024 Nansingh Nansingh 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1126 MP1742005_230224FTO_473672 1742005000NRG14070920210285015 302182731 23/02/2024 Nansingh Nansingh 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1127 MP1742005_230224FTO_473672 1742005000NRG14070920210285016 302182731 23/02/2024 Nansingh Nansingh 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1128 MP1742005_230224FTO_473672 1742005000NRG14070920210285017 302182731 23/02/2024 Nansingh Nansingh 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1129 MP1742005_230224FTO_473672 1742005000NRG14070920210285018 302182731 23/02/2024 Nansingh Nansingh 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1130 MP1742005_230224FTO_473672 1742005000NRG14070920210285019 302182731 23/02/2024 Nansingh Nansingh 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1131 MP1742005_230224FTO_473672 1742005000NRG14070920210285020 302182731 23/02/2024 Nansingh Nansingh 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1132 MP1742004_120723APB_FTO_161933 1742004042NRG24110720230129539 892119759 12/07/2023 SHOBHARAM SHOBHARAM 1742004042WL014469 00048 BKID0009930 200 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 MP1742004_120723APB_FTO_161933 1742004042NRG24110720230129538 892119759 12/07/2023 SHAYRI SHAYRI 1742004042WL014469 00697 BKID0NAMRGB 200 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 MP1742004_170923APB_FTO_269189 1742004008NRG24170920230256711 17/09/2023 Rajaram kaluram Rajaram kaluram 1742004008WL031728 00697 BKID0MG0206 2652 15/11/2023 Aadhaar Number not Mapped to Account Number
1135 MP1742004_260923FTO_288940 1742004000NRG24260920230273351 26/09/2023 shiva khajan shiva khajan 1742004WL033413 00697 BKID0MG0206 1020 15/11/2023 No Such Account
1136 MP1742004_260923FTO_288940 1742004000NRG24260920230273169 26/09/2023 fsfsf fsfsf 1742004WL033400 00697 BKID0MG0206 663 15/11/2023 No Such Account
1137 MP1742004_080623APB_FTO_78888 1742004000NRG24070620230047404 322060539 08/06/2023 LILABAI CHAINSINGH LILABAI CHAINSINGH 1742004WL004492 00697 BKID0MG0206 204 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 MP1742004_030723FTO_144816 1742004000NRG24030720230113306 799641105 03/07/2023 rasid ranji rasid ranji 1742004WL012382 00697 BKID0MG0206 50 13/07/2023 Account closed
1139 MP1742003_200923FTO_277083 1742003057NRG24130920230246715 20/09/2023 ajay ajay 1742003WL0030790 00048 BKID0009908 221 16/11/2023 No Such Account
1140 MP1742003_200923FTO_277083 1742003057NRG24130920230246714 20/09/2023 amtim amtim 1742003WL0030790 00048 BKID0009908 221 16/11/2023 No Such Account
1141 MP1742003_200623APB_FTO_112774 1742003056NRG24200620230078216 523146751 20/06/2023 devram devram 1742003056WL008268 00048 BKID0009908 1224 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1142 MP1742003_080523APB_FTO_32438 1742003050NRG24070520230015115 687841025 08/05/2023 PAPPU DHULIYA PAPPU DHULIYA 1742003050WL001730 00048 BKID0009908 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1742003_020723APB_FTO_142929 1742003030NRG24010720230109625 799667964 02/07/2023 SHEVAKRAM SHEVAKRAM 1742003030WL011922 00051 MAHB0000648 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1742003_170423APB_FTO_10213 1742003007NRG24170420230000691 639283090 17/04/2023 PYARI BAI PYARI BAI 1742003007WL000114 00354 PUNB0132000 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1742003_170423APB_FTO_10213 1742003007NRG24170420230000689 639283090 17/04/2023 PYARI BAI PYARI BAI 1742003007WL000114 00354 PUNB0132000 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 MP1742003_300523FTO_63955 1742003007NRG21300420221310108 134221541 30/05/2023 SURAJ SURAJ 1742003WL0096288 00354 PUNB0132000 190 03/06/2023 No Such Account
1147 MP1742003_300523FTO_63955 1742003007NRG21300420221310107 134221541 30/05/2023 SURAJ SURAJ 1742003WL0096288 00354 PUNB0132000 190 03/06/2023 No Such Account
1148 MP1742003_200723APB_FTO_177883 1742003000NRG24200720230148968 209831147 20/07/2023 VINOD YADAV VINOD YADAV 1742003WL017118 00415 SBIN0016188 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1742003_030723APB_FTO_146156 1742003000NRG24030720230113936 809798277 03/07/2023 sugara sugara 1742003WL012514 00697 BKID0MG0296 400 14/07/2023 Aadhaar Number not Mapped to Account Number
1150 MP1742002_091123APB_FTO_351295 1742002040NRG24091120230337042 09/11/2023 sirovati rajaram sirovati rajaram 1742002040WL039498 00697 BKID0MG0215 1200 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1151 MP1742002_091123APB_FTO_351295 1742002040NRG24091120230337021 09/11/2023 champalal Tukaram champalal Tukaram 1742002040WL039498 00697 BKID0MG0215 400 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1152 MP1742002_230623APB_FTO_120024 1742002034NRG24230620230084681 591255990 23/06/2023 Chenti Bai Rajaram Chenti Bai Rajaram 1742002034WL009142 00697 BKID0MG5014 400 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 MP1742002_130623FTO_89673 1742002032NRG24130620230060889 394198637 13/06/2023 kurasiyo lahariya kurasiyo lahariya 1742002032WL005988 00048 BKID0009912 525 17/06/2023 Account closed
1154 MP1742002_260623APB_FTO_128412 1742002025NRG24260620230092769 702789080 26/06/2023 ikaraa ikaraa 1742002025WL010037 00048 BKID0009912 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1155 MP1742002_280224APB_FTO_477288 1742002024NRG24280220240485033 301807137 28/02/2024 bhaka dhansing bhaka dhansing 1742002024WL050746 00048 BKID0009912 676 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1156 MP1742002_170623APB_FTO_98657 1742002022NRG24170620230071131 513647283 17/06/2023 Gundaraj ganpat Gundaraj ganpat 1742002022WL007245 00048 BKID0009912 1110 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1742002_010523APB_FTO_25194 1742002022NRG24010520230009122 640955572 01/05/2023 Gana Bai Kashiram Gana Bai Kashiram 1742002022WL001155 00697 BKID0MG5014 1218 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 MP1742002_310723FTO_196814 1742002018NRG24310720230170957 480892429 31/07/2023 daktariya patel daktariya patel 1742002018WL019905 00697 BKID0MG5014 1200 11/08/2023 No Such Account
1159 MP1742002_080723APB_FTO_154491 1742002018NRG24080720230124383 843889879 08/07/2023 mehdiya mehdiya 1742002018WL013740 00048 BKID0009912 200 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1160 MP1742002_080723APB_FTO_154491 1742002018NRG24080720230124360 843889879 08/07/2023 Suna Bhayta awaya Suna Bhayta awaya 1742002018WL013740 00697 BKID0MG5014 200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 MP1742002_080723APB_FTO_154491 1742002018NRG24080720230124356 843889879 08/07/2023 thansingh parihar thansingh parihar 1742002018WL013740 00048 BKID0009912 200 15/07/2023 Account closed
1162 MP1742002_080723APB_FTO_154491 1742002018NRG24080720230124274 843889879 08/07/2023 Sangada Sangada 1742002018WL013740 00048 BKID0009912 200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 MP1742002_050923APB_FTO_251872 1742002018NRG24050920230229592 161760855 05/09/2023 kuhari jaya parihar kuhari jaya parihar 1742002018WL028500 00048 BKID0009912 750 15/09/2023 Aadhaar Number not Mapped to Account Number
1164 MP1742002_031123APB_FTO_344595 1742002016NRG24031120230328939 03/11/2023 SEETARAM NANA DAWAR SEETARAM NANA DAWAR 1742002016WL038709 00048 BKID0009912 2040 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 MP1742002_260623APB_FTO_128807 1742002010NRG24260620230093159 702711435 26/06/2023 salita salita 1742002010WL010077 00697 BKID0MG0215 420 05/07/2023 Aadhaar Number not Mapped to Account Number
1166 MP1742002_260623APB_FTO_128807 1742002010NRG24260620230093151 702711435 26/06/2023 soni bai davalsingh soni bai davalsingh 1742002010WL010077 00697 BKID0MG0215 420 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1167 MP1742002_200823FTO_227277 1742002010NRG24200820230202693 728417563 20/08/2023 LOKESH LOKESH 1742002010WL025309 00697 BKID0MG0215 900 25/08/2023 No Such Account
1168 MP1742002_200823FTO_227277 1742002010NRG24200820230202692 728417563 20/08/2023 LOKESH LOKESH 1742002010WL025309 00697 BKID0MG0215 900 25/08/2023 No Such Account
1169 MP1742002_170723APB_FTO_173695 1742002010NRG24170720230142774 091784548 17/07/2023 salita salita 1742002010WL016154 00697 BKID0MG0215 630 24/07/2023 Aadhaar Number not Mapped to Account Number
1170 MP1742002_170723APB_FTO_173695 1742002010NRG24170720230142150 091784548 17/07/2023 runti runti 1742002010WL016046 00697 BKID0MG0215 840 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 MP1742002_170723APB_FTO_173695 1742002010NRG24170720230142148 091784548 17/07/2023 bayasi bayasi 1742002010WL016046 00697 BKID0MG0215 840 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1742002_071123APB_FTO_348936 1742002008NRG24071120230334373 07/11/2023 Batiya Naharsingh Batiya Naharsingh 1742002008WL039210 00048 BKID0009912 1014 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 MP1742002_041023APB_FTO_303347 1742002004NRG24041020230288557 04/10/2023 dayaram kusiya dayaram kusiya 1742002004WL034690 00048 BKID0009912 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 MP1742002_260623APB_FTO_128412 1742002001NRG24260620230092670 702789080 26/06/2023 ila ila 1742002001WL010036 00048 BKID0009902 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 MP1742002_260623APB_FTO_128412 1742002001NRG24260620230092639 702789080 26/06/2023 Gulabi Mayaram Gulabi Mayaram 1742002001WL010036 00048 BKID0009912 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 MP1742002_230723APB_FTO_182411 1742002001NRG24230720230155327 207409794 23/07/2023 ila ila 1742002001WL018007 00048 BKID0009902 1100 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 MP1742002_230723APB_FTO_182411 1742002001NRG24230720230155307 207409794 23/07/2023 Gulabi Mayaram Gulabi Mayaram 1742002001WL018007 00048 BKID0009912 1100 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 MP1742002_230723APB_FTO_182411 1742002001NRG24230720230155294 207409794 23/07/2023 Lalita Kilangya Lalita Kilangya 1742002001WL018006 00048 BKID0009912 1100 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 MP1742002_280623APB_FTO_134744 1742002000NRG24280620230097815 702480775 28/06/2023 Sayaki Bai Sayaki Bai 1742002WL010679 00697 BKID0MG5014 120 05/07/2023 A/c Blocked or Frozen
1180 MP1742002_280623APB_FTO_133738 1742002000NRG24280620230097087 702485136 28/06/2023 Jula fadaliya Jula fadaliya 1742002WL010627 00048 BKID0009912 1020 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1181 MP1742002_230923FTO_284005 1742002000NRG24220920230268410 23/09/2023 Piyarsingh guthiya Piyarsingh guthiya 1742002WL032832 00697 BKID0MG5014 2860 16/11/2023 No Such Account
1182 MP1742002_210623APB_FTO_115100 1742002000NRG24210620230080027 523002730 21/06/2023 BANU MAYALIBAI BANU MAYALIBAI 1742002WL008532 00697 BKID0MG0215 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 MP1742002_040224APB_FTO_452237 1742002000NRG24040220240458307 04/02/2024 Makran Makran 1742002WL048908 00048 BKID0009912 1080 24/04/2024 Aadhaar Number not Mapped to Account Number
1184 MP1742002_011023APB_FTO_298076 1742002000NRG24011020230284122 01/10/2023 Kirma Kirma 1742002WL034291 00697 BKID0MG0215 440 15/11/2023 Account closed
1185 MP1742001_160823FTO_221413 1742001047NRG24130820230193993 684067018 16/08/2023 radha radha 1742001047WL024028 00688 FINO0001001 3094 23/08/2023 A/c Blocked or Frozen
1186 MP1742001_070923APB_FTO_255531 1742001030NRG24070920230233796 07/09/2023 Samotri Bai Samotri Bai 1742001030WL029017 00697 BKID0MG0215 1070 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1742001_100823APB_FTO_214032 1742001025NRG24100820230189417 589736091 10/08/2023 ravindra ravindra 1742001025WL023238 00697 BKID0MG0229 1320 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1742001_020923APB_FTO_246468 1742001025NRG24020920230225693 066818119 02/09/2023 ravindra ravindra 1742001025WL027961 00697 BKID0MG0229 1989 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1742001_230623FTO_121640 1742001020NRG24230620230085792 702917269 23/06/2023 laxami laxami 1742001020WL009306 00415 SBIN0030030 350 05/07/2023 No Such Account
1190 MP1742001_230623FTO_121640 1742001020NRG24230620230085791 702917269 23/06/2023 laxami laxami 1742001020WL009306 00415 SBIN0030030 350 05/07/2023 No Such Account
1191 MP1742005_230224FTO_473672 1742005000NRG14070920210285021 302182731 23/02/2024 Nansingh Nansingh 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1192 MP1742005_230224FTO_473672 1742005000NRG14070920210285022 302182731 23/02/2024 Nansingh Nansingh 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1193 MP1742005_230224FTO_473672 1742005000NRG14070920210285023 302182731 23/02/2024 Nansingh Nansingh 1742005WL012643 00415 SBIN0030038 876 12/04/2024 No Such Account
1194 MP1742005_230224FTO_473705 1742005000NRG14070920210285025 302185750 23/02/2024 nana hrdash nana hrdash 1742005WL012645 00415 SBIN0030038 876 12/04/2024 No Such Account
1195 MP1742005_230224FTO_473705 1742005000NRG14070920210285026 302185750 23/02/2024 nana hrdash nana hrdash 1742005WL012645 00415 SBIN0030038 876 12/04/2024 No Such Account
1196 MP1742005_230224FTO_473705 1742005000NRG14070920210285027 302185750 23/02/2024 nana hrdash nana hrdash 1742005WL012645 00415 SBIN0030038 584 12/04/2024 No Such Account
1197 MP1742005_230224FTO_473705 1742005000NRG14070920210285028 302185750 23/02/2024 Rubha Rubha 1742005WL012646 00415 SBIN0030038 240 12/04/2024 No Such Account
1198 MP1742005_230224FTO_473705 1742005000NRG14081220210285049 302185750 23/02/2024 BHagirat BHagirat 1742005WL012658 00415 SBIN0030038 804 12/04/2024 No Such Account
1199 MP1742005_230224FTO_473705 1742005000NRG14180820210284948 302185750 23/02/2024 MANJA MANJA 1742005WL012639 00697 BKID0NAMRGB 558 12/04/2024 Account closed
1200 MP1742005_230224FTO_473705 1742005000NRG14180820210284949 302185750 23/02/2024 manja manja 1742005WL012639 00697 BKID0NAMRGB 558 12/04/2024 Account closed
1201 MP1742005_230224FTO_473705 1742005000NRG14260320210284094 302185750 23/02/2024 jadli jadli 1742005WL012447 00697 BKID0NAMRGB 558 12/04/2024 Account closed
1202 MP1742005_230224FTO_473705 1742005000NRG14260320210284095 302185750 23/02/2024 jadli jadli 1742005WL012447 00697 BKID0NAMRGB 558 12/04/2024 Account closed
1203 MP1742005_230224FTO_473672 1742005000NRG14310120220285057 302182731 23/02/2024 kevsingh kevsingh 1742005WL012660 00697 BKID0NAMRGB 876 12/04/2024 No Such Account
1204 MP1742005_230224FTO_473672 1742005000NRG14310120220285058 302182731 23/02/2024 kevsingh kevsingh 1742005WL012660 00697 BKID0NAMRGB 876 12/04/2024 No Such Account
1205 MP1742005_270224FTO_477266 1742005000NRG20020920200761422 301813482 27/02/2024 AADHARAM AADHARAM 1742005WL073939 00415 SBIN0030038 35 12/04/2024 Account closed
1206 MP1742005_270224FTO_477270 1742005000NRG20020920200761423 301800869 27/02/2024 AADHARAM AADHARAM 1742005WL073939 00415 SBIN0030038 20 12/04/2024 Account closed
1207 MP1742005_270224FTO_477266 1742005000NRG20070620200759047 301813482 27/02/2024 bamba bamba 1742005WL073594 00415 SBIN0030038 18 12/04/2024 No Such Account
1208 MP1742005_270224FTO_477266 1742005000NRG20200520200751063 301813482 27/02/2024 sivji chnchu sivji chnchu 1742005WL073333 00697 BKID0NAMRGB 528 12/04/2024 Account closed
1209 MP1742005_270224FTO_477266 1742005000NRG20210520200751279 301813482 27/02/2024 rajsingh rajsingh 1742005WL073363 00415 SBIN0030038 18 12/04/2024 No Such Account
1210 MP1742005_270224FTO_477266 1742005000NRG20210520200751280 301813482 27/02/2024 rajsingh rajsingh 1742005WL073363 00415 SBIN0030038 18 12/04/2024 No Such Account
1211 MP1742005_270224FTO_477266 1742005000NRG20210520200751281 301813482 27/02/2024 rajsingh rajsingh 1742005WL073363 00415 SBIN0030038 18 12/04/2024 No Such Account
1212 MP1742005_270224FTO_477266 1742005000NRG20210520200751282 301813482 27/02/2024 rajsingh rajsingh 1742005WL073363 00415 SBIN0030038 18 12/04/2024 No Such Account
1213 MP1742005_270224FTO_477266 1742005000NRG20210520200751283 301813482 27/02/2024 jaysing jaysing 1742005WL073363 00415 SBIN0030038 18 12/04/2024 No Such Account
1214 MP1742005_270224FTO_477266 1742005000NRG20210520200751284 301813482 27/02/2024 jaysing jaysing 1742005WL073363 00415 SBIN0030038 18 12/04/2024 No Such Account
1215 MP1742005_270224FTO_477266 1742005000NRG20210520200751285 301813482 27/02/2024 jaysing jaysing 1742005WL073363 00415 SBIN0030038 18 12/04/2024 No Such Account
1216 MP1742005_270224FTO_477266 1742005000NRG20210520200751358 301813482 27/02/2024 RAVAN RAVAN 1742005WL073370 00048 BKID0009938 15 12/04/2024 Account closed
1217 MP1742005_270224FTO_477266 1742005000NRG20210520200751359 301813482 27/02/2024 RAVAN RAVAN 1742005WL073370 00048 BKID0009938 15 12/04/2024 Account closed
1218 MP1742005_270224FTO_477266 1742005000NRG20210520200751364 301813482 27/02/2024 MADAN MADAN 1742005WL073373 00415 SBIN0030036 2464 12/04/2024 No Such Account
1219 MP1742005_270224FTO_477266 1742005000NRG20220520200751508 301813482 27/02/2024 buti buti 1742005WL073387 00415 SBIN0030038 15 12/04/2024 No Such Account
1220 MP1742005_270224FTO_477266 1742005000NRG20220520200751515 301813482 27/02/2024 KHARKYA GUNDYA KHARKYA GUNDYA 1742005WL073387 00415 SBIN0030038 18 12/04/2024 No Such Account
1221 MP1742005_270224FTO_477266 1742005000NRG20220520200751516 301813482 27/02/2024 KHARKYA GUNDYA KHARKYA GUNDYA 1742005WL073387 00415 SBIN0030038 18 12/04/2024 No Such Account
1222 MP1742005_270224FTO_477266 1742005000NRG20220520200751519 301813482 27/02/2024 vansing vansing 1742005WL073387 00415 SBIN0030038 18 12/04/2024 No Such Account
1223 MP1742005_270224FTO_477266 1742005000NRG20220520200751520 301813482 27/02/2024 vansing vansing 1742005WL073387 00415 SBIN0030038 18 12/04/2024 No Such Account
1224 MP1742001_200623FTO_113438 1742001000NRG24200620230077836 523126499 20/06/2023 laxami laxami 1742001WL008239 00415 SBIN0030030 3315 24/06/2023 No Such Account
1225 MP1742001_200623FTO_113438 1742001000NRG24200620230077837 523126499 20/06/2023 laxami laxami 1742001WL008239 00415 SBIN0030030 3315 24/06/2023 No Such Account
1226 MP1742001_260623APB_FTO_129188 1742001000NRG24260620230093187 702777391 26/06/2023 RADHESYAM RADHESYAM 1742001WL010081 00415 SBIN0030223 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1227 MP1742001_260623APB_FTO_129188 1742001000NRG24260620230093335 702777391 26/06/2023 duvali duvali 1742001WL010092 00697 BKID0MG5012 1218 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 MP1742001_290623APB_FTO_137568 1742001002NRG24290620230102624 702229373 29/06/2023 Rama Rama 1742001002WL011104 00078 CNRB0003387 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 MP1742001_140623APB_FTO_92179 1742001003NRG24140620230064232 450098544 14/06/2023 Ramesh Awasya Ramesh Awasya 1742001003WL006282 00045 BARB0DBBIAN 3315 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 MP1742001_061023APB_FTO_306587 1742001004NRG24041020230289126 06/10/2023 hansha bai hansha bai 1742001004WL034736 00078 CNRB0017892 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 MP1742001_260623APB_FTO_129188 1742001004NRG24260620230093171 702777391 26/06/2023 MUNNA MUNNA 1742001004WL010079 00697 BKID0MG0239 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 MP1742001_260623APB_FTO_129188 1742001004NRG24260620230093188 702777391 26/06/2023 kamal kamal 1742001004WL010082 00697 BKID0MG0239 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 MP1742001_310823FTO_242871 1742001006NRG24300820230220497 021999345 31/08/2023 RAMESH RAMESH 1742001006WL027189 00697 BKID0MG0239 3094 08/09/2023 No Such Account
1234 MP1742001_310823FTO_242871 1742001006NRG24300820230220498 021999345 31/08/2023 NIRMALA NIRMALA 1742001006WL027189 00697 BKID0MG0239 3094 08/09/2023 No Such Account
1235 MP1742001_040923FTO_250310 1742001007NRG24030920230226764 161929793 04/09/2023 Dinesh Dinesh 1742001007WL028182 00051 MAHB0000646 1200 15/09/2023 Account closed
1236 MP1742001_011223APB_FTO_370729 1742001010NRG24011220230352452 01/12/2023 DERSINGH DERSINGH 1742001010WL041237 00415 SBIN0006803 1000 03/01/2024 Aadhaar Number not Mapped to Account Number
1237 MP1742001_160623APB_FTO_96666 1742001013NRG24160620230068958 513619981 16/06/2023 jamna jamna 1742001013WL006901 00697 BKID0MG5012 3060 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1238 MP1742001_020823APB_FTO_200829 1742001016NRG24020820230176073 349380752 02/08/2023 kishan kishan 1742001016WL020757 00697 BKID0MG0229 3094 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 MP1742001_181023APB_FTO_323807 1742001023NRG24181020230309643 18/10/2023 Ritesh Ritesh 1742001023WL036663 00051 MAHB0000690 420 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 MP1742001_140623APB_FTO_92179 1742001025NRG24140620230064373 450098544 14/06/2023 mina mina 1742001025WL006299 00697 BKID0MG0229 1320 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 MP1742001_290623APB_FTO_137568 1742001025NRG24290620230102329 702229373 29/06/2023 MANSHARAM MANSHARAM 1742001025WL011068 00697 BKID0MG0229 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 MP1742001_290623APB_FTO_137568 1742001025NRG24290620230102331 702229373 29/06/2023 mina mina 1742001025WL011068 00697 BKID0MG0229 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 MP1742001_290623APB_FTO_137568 1742001025NRG24290620230102350 702229373 29/06/2023 Menhdiya Menhdiya 1742001025WL011068 00697 BKID0MG0229 1100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 MP1742001_290623APB_FTO_137568 1742001025NRG24290620230102360 702229373 29/06/2023 ravindra ravindra 1742001025WL011068 00697 BKID0MG0229 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 MP1742005_270224FTO_477266 1742005000NRG20220520200751521 301813482 27/02/2024 vansing vansing 1742005WL073387 00415 SBIN0030038 18 12/04/2024 No Such Account
1246 MP1742005_270224FTO_477266 1742005000NRG20220520200751522 301813482 27/02/2024 vansing vansing 1742005WL073387 00415 SBIN0030038 18 12/04/2024 No Such Account
1247 MP1742005_270224FTO_477266 1742005000NRG20280520200755171 301813482 27/02/2024 RANCHOD RANCHOD 1742005WL073486 00048 BKID0009938 1056 12/04/2024 Account closed
1248 MP1742005_270224FTO_477266 1742005000NRG20280520200755172 301813482 27/02/2024 RANCHOD RANCHOD 1742005WL073486 00048 BKID0009938 1056 12/04/2024 Account closed
1249 MP1742005_270224FTO_477266 1742005000NRG20280520200755173 301813482 27/02/2024 RANCHOD RANCHOD 1742005WL073486 00048 BKID0009938 1056 12/04/2024 Account closed
1250 MP1742005_270224FTO_477266 1742005000NRG20280520200755174 301813482 27/02/2024 RANCHOD RANCHOD 1742005WL073486 00048 BKID0009938 1056 12/04/2024 Account closed
1251 MP1742005_270224FTO_477266 1742005000NRG20300520200755312 301813482 27/02/2024 dhudarya dhudarya 1742005WL073511 00415 SBIN0030038 7 12/04/2024 No Such Account
1252 MP1742005_270224FTO_477266 1742005000NRG20300520200755313 301813482 27/02/2024 dhudarya dhudarya 1742005WL073511 00415 SBIN0030038 7 12/04/2024 No Such Account
1253 MP1742005_270224FTO_477266 1742005000NRG20300520200755314 301813482 27/02/2024 dhudarya dhudarya 1742005WL073511 00415 SBIN0030038 7 12/04/2024 No Such Account
1254 MP1742005_270224FTO_477266 1742005000NRG20310520200758822 301813482 27/02/2024 PRAMILA PRAMILA 1742005WL073566 00048 BKID0009939 2464 12/04/2024 Account closed
1255 MP1742005_270224FTO_477266 1742005000NRG20310520200758823 301813482 27/02/2024 PRAMILA PRAMILA 1742005WL073566 00048 BKID0009939 2464 12/04/2024 Account closed
1256 MP1742005_270224FTO_477270 1742005000NRG20310520200758824 301800869 27/02/2024 ROHIDAS GEMA ROHIDAS GEMA 1742005WL073567 00697 BKID0NAMRGB 25 12/04/2024 No Such Account
1257 MP1742005_270224FTO_477208 1742005000NRG21011220211309462 301830365 27/02/2024 SUKALAL SUKALAL 1742005WL096155 00697 BKID0NAMRGB 18 12/04/2024 No Such Account
1258 MP1742005_270224FTO_477208 1742005000NRG21011220211309463 301830365 27/02/2024 SUKALAL SUKALAL 1742005WL096155 00697 BKID0NAMRGB 18 12/04/2024 No Such Account
1259 MP1742005_270224FTO_477208 1742005000NRG21011220211309467 301830365 27/02/2024 Rayani bai Rayani bai 1742005WL096156 00697 BKID0NAMRGB 10 12/04/2024 No Such Account
1260 MP1742005_270224FTO_477208 1742005000NRG21011220211309468 301830365 27/02/2024 Rayani bai Rayani bai 1742005WL096156 00697 BKID0NAMRGB 10 12/04/2024 No Such Account
1261 MP1742005_270224FTO_477208 1742005000NRG21011220211309469 301830365 27/02/2024 Rayani bai Rayani bai 1742005WL096156 00697 BKID0NAMRGB 15 12/04/2024 No Such Account
1262 MP1742005_270224FTO_477208 1742005000NRG21011220211309479 301830365 27/02/2024 laharya laharya 1742005WL096160 00415 SBIN0030038 6 12/04/2024 No Such Account
1263 MP1742005_270224FTO_477208 1742005000NRG21011220211309480 301830365 27/02/2024 luharya luharya 1742005WL096160 00415 SBIN0030038 6 12/04/2024 No Such Account
1264 MP1742005_270224FTO_477229 1742005000NRG21040620211308874 301900888 27/02/2024 Sital jitendr Sital jitendr 1742005WL096000 00697 BKID0NAMRGB 100 12/04/2024 No Such Account
1265 MP1742005_270224FTO_477208 1742005000NRG21041220211309490 301830365 27/02/2024 AYDAS REVAJYA AYDAS REVAJYA 1742005WL096163 00415 SBIN0030038 1140 12/04/2024 No Such Account
1266 MP1742005_270224FTO_477208 1742005000NRG21041220211309491 301830365 27/02/2024 AYDAS REVAJYA AYDAS REVAJYA 1742005WL096163 00415 SBIN0030038 1140 12/04/2024 No Such Account
1267 MP1742005_270224FTO_477208 1742005000NRG21041220211309492 301830365 27/02/2024 KALI BAI KALI BAI 1742005WL096163 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
1268 MP1742005_270224FTO_477208 1742005000NRG21041220211309493 301830365 27/02/2024 RAJESH RAJESH 1742005WL096163 00415 SBIN0030038 1140 12/04/2024 No Such Account
1269 MP1742005_270224FTO_477208 1742005000NRG21041220211309494 301830365 27/02/2024 RAJESH RAJESH 1742005WL096163 00415 SBIN0030038 1140 12/04/2024 No Such Account
1270 MP1742005_270224FTO_477208 1742005000NRG21041220211309495 301830365 27/02/2024 BHAYDAS BHAYDAS 1742005WL096163 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
1271 MP1742005_270224FTO_477208 1742005000NRG21061220211309506 301830365 27/02/2024 Shaligram Fakira Shaligram Fakira 1742005WL096164 00048 BKID0009939 380 12/04/2024 No Such Account
1272 MP1742005_270224FTO_477208 1742005000NRG21061220211309508 301830365 27/02/2024 Shaligram Fakira Shaligram Fakira 1742005WL096164 00048 BKID0009939 1140 12/04/2024 No Such Account
1273 MP1742005_270224FTO_477208 1742005000NRG21061220211309516 301830365 27/02/2024 BHAVSAR BHAVSAR 1742005WL096169 00697 BKID0NAMRGB 1330 12/04/2024 No Such Account
1274 MP1742005_270224FTO_477208 1742005000NRG21070420211304407 301830365 27/02/2024 HIRALAL SOMA HIRALAL SOMA 1742005WL095108 00415 SBIN0030038 1140 12/04/2024 No Such Account
1275 MP1742005_270224FTO_477208 1742005000NRG21070420211304408 301830365 27/02/2024 HIRALAL SOMA HIRALAL SOMA 1742005WL095108 00415 SBIN0030038 1140 12/04/2024 No Such Account
1276 MP1742005_270224FTO_477208 1742005000NRG21071220211309555 301830365 27/02/2024 devki bai devki bai 1742005WL096176 00697 BKID0NAMRGB 1140 12/04/2024 Account closed
1277 MP1742005_270224FTO_477208 1742005000NRG21081220211309569 301830365 27/02/2024 guni bai guni bai 1742005WL096181 00048 BKID0009939 35 12/04/2024 Account closed
1278 MP1742005_270224FTO_477208 1742005000NRG21090420211305019 301830365 27/02/2024 goma goma 1742005WL095223 00415 SBIN0030038 6 12/04/2024 No Such Account
1279 MP1742005_270224FTO_477208 1742005000NRG21090420211305020 301830365 27/02/2024 goma goma 1742005WL095223 00415 SBIN0030038 6 12/04/2024 No Such Account
1280 MP1742005_270224FTO_477229 1742005000NRG21090420211305021 301900888 27/02/2024 goma goma 1742005WL095223 00415 SBIN0030038 6 12/04/2024 No Such Account
1281 MP1742005_270224FTO_477229 1742005000NRG21090420211305022 301900888 27/02/2024 goma goma 1742005WL095223 00415 SBIN0030038 6 12/04/2024 No Such Account
1282 MP1742005_270224FTO_477208 1742005000NRG21090420211305027 301830365 27/02/2024 YOGESH YOGESH 1742005WL095223 00415 SBIN0030038 6 12/04/2024 No Such Account
1283 MP1742005_270224FTO_477229 1742005000NRG21090420211305028 301900888 27/02/2024 YOGESH YOGESH 1742005WL095223 00415 SBIN0030038 6 12/04/2024 No Such Account
1284 MP1742005_270224FTO_477229 1742005000NRG21100520211307532 301900888 27/02/2024 gulab gulab 1742005WL095704 00697 BKID0NAMRGB 570 12/04/2024 No Such Account
1285 MP1742005_270224FTO_477229 1742005000NRG21100520211307533 301900888 27/02/2024 gulab gulab 1742005WL095704 00697 BKID0NAMRGB 570 12/04/2024 No Such Account
1286 MP1742005_270224FTO_477229 1742005000NRG21130420211305568 301900888 27/02/2024 kidya kidya 1742005WL095366 00415 SBIN0030038 6 12/04/2024 No Such Account
1287 MP1742005_270224FTO_477229 1742005000NRG21130420211305569 301900888 27/02/2024 kidya kidya 1742005WL095366 00415 SBIN0030038 6 12/04/2024 No Such Account
1288 MP1742005_270224FTO_477229 1742005000NRG21130420211305570 301900888 27/02/2024 kidya kidya 1742005WL095366 00415 SBIN0030038 6 12/04/2024 No Such Account
1289 MP1742005_270224FTO_477208 1742005000NRG21130420211305571 301830365 27/02/2024 kidya kidya 1742005WL095366 00415 SBIN0030038 6 12/04/2024 No Such Account
1290 MP1742005_270224FTO_477208 1742005000NRG21130420211305572 301830365 27/02/2024 kidya kidya 1742005WL095366 00415 SBIN0030038 6 12/04/2024 No Such Account
1291 MP1742005_270224FTO_477208 1742005000NRG21160420211305995 301830365 27/02/2024 thavrya thavrya 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1292 MP1742005_270224FTO_477208 1742005000NRG21160420211305996 301830365 27/02/2024 thavrya thavrya 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1293 MP1742005_270224FTO_477208 1742005000NRG21160420211305997 301830365 27/02/2024 thavrya thavrya 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1294 MP1742005_270224FTO_477208 1742005000NRG21160420211306002 301830365 27/02/2024 LAHNGYA SHIKARIYA LAHNGYA SHIKARIYA 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1295 MP1742005_270224FTO_477208 1742005000NRG21160420211306006 301830365 27/02/2024 TARACHAND TARACHAND 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1296 MP1742005_270224FTO_477208 1742005000NRG21160420211306007 301830365 27/02/2024 TARACHAND TARACHAND 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1297 MP1742005_270224FTO_477208 1742005000NRG21160420211306008 301830365 27/02/2024 TARACHAND TARACHAND 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1298 MP1742005_270224FTO_477208 1742005000NRG21160420211306013 301830365 27/02/2024 seni seni 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1299 MP1742005_270224FTO_477208 1742005000NRG21160420211306014 301830365 27/02/2024 PAPU PAPU 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1300 MP1742005_270224FTO_477229 1742005000NRG21160420211306015 301900888 27/02/2024 raghunath raghunath 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1301 MP1742005_270224FTO_477229 1742005000NRG21160420211306016 301900888 27/02/2024 raghunath raghunath 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1302 MP1742005_270224FTO_477229 1742005000NRG21160420211306017 301900888 27/02/2024 raghunath raghunath 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1303 MP1742005_270224FTO_477229 1742005000NRG21160420211306018 301900888 27/02/2024 subhas subhas 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1304 MP1742005_270224FTO_477229 1742005000NRG21160420211306019 301900888 27/02/2024 subhas subhas 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1305 MP1742005_270224FTO_477229 1742005000NRG21160420211306020 301900888 27/02/2024 subhas subhas 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1306 MP1742005_270224FTO_477208 1742005000NRG21160420211306021 301830365 27/02/2024 subhas subhas 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1307 MP1742005_270224FTO_477208 1742005000NRG21160420211306022 301830365 27/02/2024 subhas subhas 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1308 MP1742005_270224FTO_477208 1742005000NRG21160420211306023 301830365 27/02/2024 subhas subhas 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
1309 MP1742005_270224FTO_477229 1742005000NRG21180520211308281 301900888 27/02/2024 devki bai devki bai 1742005WL095841 00697 BKID0NAMRGB 2660 12/04/2024 Account closed
1310 MP1742005_270224FTO_477229 1742005000NRG21210620211309230 301900888 27/02/2024 SAMARI SAMARI 1742005WL096106 00415 SBIN0030038 266 12/04/2024 No Such Account
1311 MP1742005_270224FTO_477208 1742005000NRG21220420211306758 301830365 27/02/2024 TARACHAND TARACHAND 1742005WL095534 00415 SBIN0030038 6 12/04/2024 No Such Account
1312 MP1742005_270224FTO_477208 1742005000NRG21220420211306761 301830365 27/02/2024 chotu chotu 1742005WL095534 00415 SBIN0030038 6 12/04/2024 No Such Account
1313 MP1742005_270224FTO_477208 1742005000NRG21220420211306762 301830365 27/02/2024 chotu chotu 1742005WL095534 00415 SBIN0030038 6 12/04/2024 No Such Account
1314 MP1742005_270224FTO_477208 1742005000NRG21220420211306765 301830365 27/02/2024 TUKARM TUKARM 1742005WL095534 00415 SBIN0030038 6 12/04/2024 No Such Account
1315 MP1742005_270224FTO_477208 1742005000NRG21220420211306766 301830365 27/02/2024 TUKARM TUKARM 1742005WL095534 00415 SBIN0030038 6 12/04/2024 No Such Account
1316 MP1742005_270224FTO_477229 1742005000NRG21220420211306767 301900888 27/02/2024 TUKARM TUKARM 1742005WL095534 00415 SBIN0030038 4 12/04/2024 No Such Account
1317 MP1742005_270224FTO_477229 1742005000NRG21220420211306768 301900888 27/02/2024 TUKARM TUKARM 1742005WL095534 00415 SBIN0030038 6 12/04/2024 No Such Account
1318 MP1742005_270224FTO_477229 1742005000NRG21220420211306785 301900888 27/02/2024 mahendra lalsingh mahendra lalsingh 1742005WL095534 00415 SBIN0030038 6 12/04/2024 No Such Account
1319 MP1742005_270224FTO_477229 1742005000NRG21240520211308551 301900888 27/02/2024 BHAYDAS BHAYDAS 1742005WL095896 00697 BKID0NAMRGB 570 12/04/2024 No Such Account
1320 MP1742005_270224FTO_477208 1742005000NRG21310120221309715 301830365 27/02/2024 RUNI BAI SHIKARIYA RUNI BAI SHIKARIYA 1742005WL096215 00415 SBIN0030038 1140 12/04/2024 No Such Account
1321 MP1742005_270224FTO_477208 1742005000NRG21310120221309716 301830365 27/02/2024 RUNI BAI SHIKARIYA RUNI BAI SHIKARIYA 1742005WL096215 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
1322 MP1742005_270224FTO_477208 1742005000NRG21310120221309717 301830365 27/02/2024 RUNI BAI SHIKARIYA RUNI BAI SHIKARIYA 1742005WL096215 00415 SBIN0030038 1140 12/04/2024 No Such Account
1323 MP1742005_270224FTO_477208 1742005000NRG21310120221309736 301830365 27/02/2024 raj ransing raj ransing 1742005WL096216 00048 BKID0009939 1330 12/04/2024 No Such Account
1324 MP1742005_270224FTO_477208 1742005000NRG21310120221309741 301830365 27/02/2024 gulab gulab 1742005WL096218 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
1325 MP1742005_270224FTO_477208 1742005000NRG21310120221309742 301830365 27/02/2024 gulab gulab 1742005WL096218 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
1326 MP1742005_270224FTO_477208 1742005000NRG21310120221309743 301830365 27/02/2024 gulab gulab 1742005WL096218 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
1327 MP1742005_270224FTO_477208 1742005000NRG21310120221309744 301830365 27/02/2024 gulab gulab 1742005WL096218 00697 BKID0NAMRGB 190 12/04/2024 No Such Account
1328 MP1742005_270224FTO_477208 1742005000NRG21310120221309749 301830365 27/02/2024 gulab gulab 1742005WL096218 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
1329 MP1742005_270224FTO_477208 1742005000NRG21310120221309757 301830365 27/02/2024 RAJESH RAJESH 1742005WL096221 00415 SBIN0030038 1140 12/04/2024 No Such Account
1330 MP1742005_270224FTO_477208 1742005000NRG21310120221309758 301830365 27/02/2024 RAJESH RAJESH 1742005WL096221 00415 SBIN0030038 1140 12/04/2024 No Such Account
1331 MP1742001_290623APB_FTO_137568 1742001025NRG24290620230102389 702229373 29/06/2023 BADRI BADRI 1742001025WL011068 00697 BKID0MG0229 1100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 MP1742001_050423FTO_3108 1742001027NRG23310320230474305 640824190 05/04/2023 Shobharam Shobharam 1742001027WL084931 00697 BKID0MG0239 2448 12/05/2023 No Such Account
1333 MP1742001_050423FTO_3108 1742001027NRG23310320230474306 640824190 05/04/2023 Shobharam Shobharam 1742001027WL084931 00697 BKID0MG0239 2448 12/05/2023 No Such Account
1334 MP1742001_230224APB_FTO_473337 1742001027NRG24230220240480088 302208707 23/02/2024 Sriram Sriram 1742001027WL050348 00048 BKID0009922 220 12/04/2024 A/c Blocked or Frozen
1335 MP1742001_080723APB_FTO_155718 1742001028NRG24070720230124234 843612764 08/07/2023 GEETA GEETA 1742001028WL013732 00697 BKID0MG5012 1547 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1336 MP1742001_080723APB_FTO_155718 1742001028NRG24070720230124236 843612764 08/07/2023 GUDEE GUDEE 1742001028WL013732 00697 BKID0MG5012 1547 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1337 MP1742001_240623APB_FTO_124688 1742001028NRG24230620230086158 591130185 24/06/2023 Shushila Shushila 1742001028WL009328 00697 BKID0MG5012 816 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1338 MP1742001_240623APB_FTO_124688 1742001028NRG24230620230086187 591130185 24/06/2023 BASANTI BASANTI 1742001028WL009328 00697 BKID0MG5012 1020 28/06/2023 Aadhaar Number not Mapped to Account Number
1339 MP1742001_070923FTO_255512 1742001030NRG24070920230233586 07/09/2023 kundala kundala 1742001030WL029016 00697 BKID0MG5012 1070 16/09/2023 No Such Account
1340 MP1742001_070923FTO_255512 1742001030NRG24070920230233741 07/09/2023 Ravasing Ravasing 1742001030WL029017 00697 BKID0MG5012 1070 16/09/2023 No Such Account
1341 MP1742001_310823FTO_242871 1742001030NRG24310820230221609 021999345 31/08/2023 kundala kundala 1742001030WL027441 00697 BKID0MG5012 642 08/09/2023 No Such Account
1342 MP1742001_310823FTO_242871 1742001030NRG24310820230222138 021999345 31/08/2023 Ramlal Ramlal 1742001030WL027490 00697 BKID0MG5012 1070 08/09/2023 No Such Account
1343 MP1742001_310823FTO_242871 1742001030NRG24310820230222139 021999345 31/08/2023 Ramlal Ramlal 1742001030WL027490 00697 BKID0MG5012 1070 08/09/2023 No Such Account
1344 MP1742001_060723FTO_151798 1742001032NRG24060720230121236 807222607 06/07/2023 gendiya gendiya 1742001032WL013307 00697 BKID0MG5012 3094 14/07/2023 No Such Account
1345 MP1742001_060723FTO_151798 1742001032NRG24060720230121242 807222607 06/07/2023 sevilal sevilal 1742001032WL013309 00697 BKID0MG5012 3094 14/07/2023 No Such Account
1346 MP1742001_060723FTO_151798 1742001032NRG24060720230121244 807222607 06/07/2023 Padamsing Padamsing 1742001032WL013309 00697 BKID0MG5012 3094 14/07/2023 No Such Account
1347 MP1742001_060723FTO_151798 1742001032NRG24060720230121245 807222607 06/07/2023 Kasya Kasya 1742001032WL013309 00697 BKID0MG5012 3094 14/07/2023 No Such Account
1348 MP1742001_060723FTO_151798 1742001032NRG24060720230121246 807222607 06/07/2023 Kasya Kasya 1742001032WL013309 00697 BKID0MG5012 1547 14/07/2023 No Such Account
1349 MP1742001_060723FTO_151798 1742001032NRG24060720230121249 807222607 06/07/2023 barka barka 1742001032WL013309 00697 BKID0MG5012 1547 14/07/2023 No Such Account
1350 MP1742001_260623APB_FTO_129188 1742001033NRG24250620230091350 702777391 26/06/2023 sakutala sakutala 1742001033WL009843 00045 BARB0BARWAN 1540 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 MP1742001_011223APB_FTO_370729 1742001033NRG24301120230351804 01/12/2023 sabarasing sabarasing 1742001033WL041186 00045 BARB0DBBIAN 1400 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1352 MP1742001_010224FTO_450048 1742001034NRG24021020230285105 01/02/2024 Bila Bila 1742001WL0034417 00697 BKID0MG0215 1105 24/04/2024 Account closed
1353 MP1742001_220923FTO_282589 1742001035NRG24220920230267721 22/09/2023 Ambaram Ambaram 1742001035WL032751 00697 BKID0MG0215 880 16/11/2023 No Such Account
1354 MP1742001_220623FTO_119121 1742001040NRG24210620230080618 591356973 22/06/2023 Rakesh Rakesh 1742001040WL008615 00697 BKID0MG0239 2800 28/06/2023 No Such Account
1355 MP1742001_220623FTO_119121 1742001040NRG24210620230080621 591356973 22/06/2023 Narayan Narayan 1742001040WL008616 00697 BKID0MG0239 2800 28/06/2023 No Such Account
1356 MP1742005_270224FTO_477208 1742005000NRG21310120221309759 301830365 27/02/2024 Dinesh Dinesh 1742005WL096222 00415 SBIN0030038 2660 12/04/2024 No Such Account
1357 MP1742005_270224FTO_477208 1742005000NRG21310120221309760 301830365 27/02/2024 Dinesh Dinesh 1742005WL096222 00415 SBIN0030038 1140 12/04/2024 No Such Account
1358 MP1742005_270224FTO_477208 1742005000NRG21310120221309761 301830365 27/02/2024 yoshoda yoshoda 1742005WL096223 00415 SBIN0030038 1330 12/04/2024 No Such Account
1359 MP1742005_270224FTO_477208 1742005000NRG21310120221309774 301830365 27/02/2024 MANGILAL MANGILAL 1742005WL096228 00415 SBIN0030038 1140 12/04/2024 No Such Account
1360 MP1742005_270224FTO_477208 1742005000NRG21310120221309775 301830365 27/02/2024 MANGILAL MANGILAL 1742005WL096228 00415 SBIN0030038 1140 12/04/2024 No Such Account
1361 MP1742005_270224FTO_477208 1742005000NRG21310120221309778 301830365 27/02/2024 MANGILAL MANGILAL 1742005WL096228 00415 SBIN0030038 1140 12/04/2024 No Such Account
1362 MP1742005_270224FTO_477208 1742005000NRG21310120221309806 301830365 27/02/2024 runta runta 1742005WL096233 00415 SBIN0030038 6 12/04/2024 No Such Account
1363 MP1742005_280823FTO_237811 1742005000NRG23070720230481174 843925085 28/08/2023 Kali Ramesh Kali Ramesh 1742005WL0086018 00697 BKID0MG0237 2652 01/09/2023 No Such Account
1364 MP1742005_280823FTO_237811 1742005000NRG23070720230481206 843925085 28/08/2023 mirabai mirabai 1742005WL0086023 00697 BKID0MG0237 100 01/09/2023 Account closed
1365 MP1742005_280823FTO_237811 1742005000NRG23070720230481207 843925085 28/08/2023 meera bai meera bai 1742005WL0086023 00697 BKID0MG0237 160 01/09/2023 Account closed
1366 MP1742005_280823FTO_237811 1742005000NRG23070720230481213 843925085 28/08/2023 MIRA ROHIDAS MIRA ROHIDAS 1742005WL0086023 00697 BKID0MG0237 70 01/09/2023 Account closed
1367 MP1742005_280823FTO_237811 1742005000NRG23070720230481214 843925085 28/08/2023 meera bai meera bai 1742005WL0086023 00697 BKID0MG0237 70 01/09/2023 Account closed
1368 MP1742005_280823FTO_237811 1742005000NRG23070720230481215 843925085 28/08/2023 MIRA ROHIDAS MIRA ROHIDAS 1742005WL0086023 00697 BKID0MG0237 70 01/09/2023 Account closed
1369 MP1742005_280823FTO_237811 1742005000NRG23070720230481216 843925085 28/08/2023 mirabai mirabai 1742005WL0086023 00697 BKID0MG0237 70 01/09/2023 Account closed
1370 MP1742005_280823FTO_237811 1742005000NRG23070720230481218 843925085 28/08/2023 DALA DALA 1742005WL0086024 00415 SBIN0030038 1224 01/09/2023 No Such Account
1371 MP1742005_280823FTO_237811 1742005000NRG23070720230481222 843925085 28/08/2023 nitesh lakshaman nitesh lakshaman 1742005WL0086025 00415 SBIN0030038 204 01/09/2023 No Such Account
1372 MP1742005_280823FTO_237811 1742005000NRG23070720230481224 843925085 28/08/2023 kavita kavita 1742005WL0086025 00415 SBIN0030038 1428 01/09/2023 No Such Account
1373 MP1742005_280823FTO_237811 1742005000NRG23070720230481226 843925085 28/08/2023 JAKIR KAMARUDIN JAKIR KAMARUDIN 1742005WL0086025 00415 SBIN0030038 204 01/09/2023 No Such Account
1374 MP1742005_280823FTO_237811 1742005000NRG23070720230481227 843925085 28/08/2023 mahendra mahendra 1742005WL0086025 00415 SBIN0030038 1428 01/09/2023 No Such Account
1375 MP1742005_280823FTO_237811 1742005000NRG23070720230481228 843925085 28/08/2023 mahendra mahendra 1742005WL0086025 00415 SBIN0030038 1428 01/09/2023 No Such Account
1376 MP1742005_280823FTO_237811 1742005000NRG23070720230481229 843925085 28/08/2023 Hamida bi Hamida bi 1742005WL0086025 00415 SBIN0030038 1428 01/09/2023 No Such Account
1377 MP1742005_280823FTO_237811 1742005000NRG23070720230481230 843925085 28/08/2023 Hamida bi Hamida bi 1742005WL0086025 00415 SBIN0030038 1428 01/09/2023 No Such Account
1378 MP1742005_280823FTO_237811 1742005000NRG23070720230481233 843925085 28/08/2023 indra indra 1742005WL0086025 00415 SBIN0030038 1428 01/09/2023 No Such Account
1379 MP1742005_280823FTO_237811 1742005000NRG23070720230481234 843925085 28/08/2023 indra indra 1742005WL0086025 00415 SBIN0030038 1428 01/09/2023 No Such Account
1380 MP1742005_280823FTO_237811 1742005000NRG23070720230481235 843925085 28/08/2023 lalachand lalachand 1742005WL0086025 00415 SBIN0030038 1428 01/09/2023 No Such Account
1381 MP1742005_280823FTO_237811 1742005000NRG23070720230481248 843925085 28/08/2023 mukund mukund 1742005WL0086030 00415 SBIN0030038 20 01/09/2023 No Such Account
1382 MP1742005_230623FTO_121077 1742005000NRG23220620230480930 703053274 23/06/2023 shelu shelu 1742005WL0085976 00697 BKID0MG0237 1428 05/07/2023 No Such Account
1383 MP1742005_230623FTO_121077 1742005000NRG23220620230480931 703053274 23/06/2023 Samilal Samilal 1742005WL0085976 00048 BKID0009939 1428 05/07/2023 No Such Account
1384 MP1742005_051223APB_FTO_374564 1742005000NRG24051220230357472 05/12/2023 Vasudev borse Vasudev borse 1742005WL041772 00415 SBIN0030038 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1742005_051223APB_FTO_374564 1742005000NRG24051220230357473 05/12/2023 pappu pappu 1742005WL041772 00415 SBIN0030299 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 MP1742005_060923APB_FTO_254384 1742005000NRG24060920230232133 06/09/2023 devsingh devsingh 1742005WL028870 00415 SBIN0030036 3080 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1742005_110523FTO_38027 1742005000NRG24110520230019557 714540766 11/05/2023 Indu Rajaram Indu Rajaram 1742005WL002055 00415 SBIN0030036 1326 16/05/2023 No Such Account
1388 MP1742005_150623APB_FTO_92567 1742005000NRG24140620230065320 450016061 15/06/2023 RAGU RAGU 1742005WL006455 00048 BKID0009939 663 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1389 MP1742005_141123APB_FTO_355561 1742005000NRG24141120230341778 14/11/2023 dilvar buya dilvar buya 1742005WL039967 00048 BKID0009938 1200 04/01/2024 Aadhaar Number not Mapped to Account Number
1390 MP1742005_150723APB_FTO_169211 1742005000NRG24150720230139065 069175313 15/07/2023 TARMA RATANSINGH TARMA RATANSINGH 1742005WL015630 00697 BKID0NAMRGB 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1742005_220923FTO_282553 1742005000NRG24210920230265247 22/09/2023 yogesh yogesh 1742005WL032544 00415 SBIN0030038 3094 16/11/2023 Account closed
1392 MP1742005_250224APB_FTO_474498 1742005000NRG24250220240481556 302179104 25/02/2024 radheshyam hiraman radheshyam hiraman 1742005WL050503 00048 BKID0009939 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
1393 MP1742005_250423FTO_18098 1742005000NRG24250420230003448 644857600 25/04/2023 mangesh mangesh 1742005WL000559 00697 BKID0MG0237 1547 12/05/2023 No Such Account
1394 MP1742005_261123APB_FTO_365398 1742005000NRG24261120230347668 26/11/2023 mersingh mersingh 1742005WL040697 00697 BKID0MG0207 200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1742005_280623APB_FTO_133233 1742005000NRG24270620230096569 702564203 28/06/2023 Ravsar Ravsar 1742005WL010561 00697 BKID0NAMRGB 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 MP1742005_290823APB_FTO_239367 1742005000NRG24280820230217663 866171048 29/08/2023 jhohriya kavsing jhohriya kavsing 1742005WL026876 00048 BKID0009939 2431 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 MP1742005_290823APB_FTO_239367 1742005000NRG24290820230218056 866171048 29/08/2023 yogesh yogesh 1742005WL026932 00048 BKID0009939 1989 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 MP1742005_290923APB_FTO_295879 1742005000NRG24290920230281452 29/09/2023 rajkumar dunga bhosale rajkumar dunga bhosale 1742005WL034030 00697 BKID0MG0217 20 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 MP1742005_230623FTO_121077 1742005001NRG23160620230480908 703053274 23/06/2023 Ramji bai santosh Ramji bai santosh 1742005WL0085964 00697 BKID0MG0237 196 05/07/2023 No Such Account
1400 MP1742005_280423APB_FTO_22305 1742005001NRG24280420230006811 642299718 28/04/2023 SHIVA STYA SHIVA STYA 1742005001WL000944 00415 SBIN0030038 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 MP1742005_280423APB_FTO_22305 1742005001NRG24280420230006826 642299718 28/04/2023 mohan mohan 1742005001WL000944 00697 BKID0MG0237 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 MP1742005_280423APB_FTO_22305 1742005001NRG24280420230006896 642299718 28/04/2023 narsing narsing 1742005001WL000944 00415 SBIN0030038 1326 12/05/2023 A/c Blocked or Frozen
1403 MP1742005_270224FTO_477229 1742005005NRG21210420211306408 301900888 27/02/2024 VEERSING GANA VEERSING GANA 1742005WL095503 00048 BKID0009939 1140 12/04/2024 Account closed
1404 MP1742005_250923FTO_288755 1742005005NRG24250920230271427 25/09/2023 PANGLA PANGLA 1742005005WL033265 00697 BKID0MG0237 3315 16/11/2023 Account closed
1405 MP1742005_120723APB_FTO_163939 1742005010NRG24120720230131900 892115618 12/07/2023 dasrat dasrat 1742005010WL014795 00048 BKID0009938 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 MP1742001_220623FTO_119121 1742001040NRG24210620230080622 591356973 22/06/2023 Kamlesh Kamlesh 1742001040WL008616 00697 BKID0MG0239 2800 28/06/2023 No Such Account
1407 MP1742001_220623FTO_119121 1742001040NRG24210620230080623 591356973 22/06/2023 Ladki Ladki 1742001040WL008616 00697 BKID0MG0239 2800 28/06/2023 No Such Account
1408 MP1742001_220623FTO_119121 1742001040NRG24210620230080624 591356973 22/06/2023 Mangilal Mangilal 1742001040WL008617 00697 BKID0MG0239 2800 28/06/2023 No Such Account
1409 MP1742001_220623FTO_119121 1742001040NRG24210620230080625 591356973 22/06/2023 Desha Desha 1742001040WL008617 00697 BKID0MG0239 2800 28/06/2023 No Such Account
1410 MP1742001_220623FTO_119121 1742001040NRG24210620230080626 591356973 22/06/2023 Mahesh Mahesh 1742001040WL008617 00697 BKID0MG0239 2800 28/06/2023 No Such Account
1411 MP1742001_220623FTO_119121 1742001040NRG24210620230080627 591356973 22/06/2023 Gangaram Gangaram 1742001040WL008618 00697 BKID0MG0239 2800 28/06/2023 No Such Account
1412 MP1742001_220623FTO_119121 1742001040NRG24210620230080628 591356973 22/06/2023 Deepak Deepak 1742001040WL008618 00697 BKID0MG0239 2800 28/06/2023 No Such Account
1413 MP1742001_290823APB_FTO_240076 1742001041NRG24280820230216895 865934706 29/08/2023 sumariya sumariya 1742001041WL026804 00354 PUNB0680300 1005 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1742001_070623APB_FTO_77459 1742001042NRG24070620230047139 297836303 07/06/2023 bhika dhangar bhika dhangar 1742001042WL004424 00048 BKID0009922 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 MP1742001_070623APB_FTO_77459 1742001042NRG24070620230047140 297836303 07/06/2023 jitendar dhangar jitendar dhangar 1742001042WL004424 00045 BARB0BARWAN 1105 12/06/2023 Account closed
1416 MP1742001_160623APB_FTO_96666 1742001046NRG24160620230068554 513619981 16/06/2023 JHEKA JHEKA 1742001046WL006859 00697 BKID0MG0229 728 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1417 MP1742001_160623APB_FTO_96666 1742001046NRG24160620230068569 513619981 16/06/2023 DUVALI DUVALI 1742001046WL006859 00697 BKID0MG0229 742 23/06/2023 Aadhaar Number not Mapped to Account Number
1418 MP1742001_160623APB_FTO_96666 1742001046NRG24160620230068574 513619981 16/06/2023 KAMALI KAMALI 1742001046WL006860 00697 BKID0MG0229 742 23/06/2023 Aadhaar Number not Mapped to Account Number
1419 MP1742001_160623APB_FTO_96666 1742001046NRG24160620230068577 513619981 16/06/2023 EMALA EMALA 1742001046WL006860 00697 BKID0MG0229 742 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1420 MP1742001_031023FTO_300672 1742001048NRG22120520220909657 03/10/2023 rakhi bai jat rakhi bai jat 1742001WL0103220 00048 BKID0009922 1351 15/11/2023 No Such Account
1421 MP1742002_090723FTO_156590 1742002000NRG24090720230127228 843395693 09/07/2023 Santu Santu 1742002WL014132 00697 BKID0MG5014 2652 13/07/2023 No Such Account
1422 MP1742002_120423FTO_7089 1742002000NRG24120420230000140 639514833 12/04/2023 Vikash Thheba Vikash Thheba 1742002WL000021 00045 BARB0BARWAN 1110 12/05/2023 No Such Account
1423 MP1742002_160623APB_FTO_96844 1742002000NRG24160620230069796 513928060 16/06/2023 Nirmala Surendra Nirmala Surendra 1742002WL007003 00048 BKID0009912 900 23/06/2023 Aadhaar Number not Mapped to Account Number
1424 MP1742002_230823APB_FTO_232479 1742002000NRG24230820230207783 764721845 23/08/2023 raydas bondarsingh navade raydas bondarsingh navade 1742002WL025896 00048 BKID0009912 692 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 MP1742002_090723APB_FTO_157044 1742002004NRG24090720230127318 858249631 09/07/2023 sanga sanga 1742002004WL014151 00048 BKID0009912 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
1426 MP1742002_160224APB_FTO_466197 1742002004NRG24160220240471819 303155774 16/02/2024 pratap pratap 1742002004WL049752 00048 BKID0009912 510 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 MP1742002_160224APB_FTO_466197 1742002004NRG24160220240471838 303155774 16/02/2024 rela rela 1742002004WL049752 00048 BKID0009912 510 12/04/2024 Aadhaar Number not Mapped to Account Number
1428 MP1742002_160224APB_FTO_466197 1742002004NRG24160220240471854 303155774 16/02/2024 Jhiniya Jhiniya 1742002004WL049752 00048 BKID0009912 680 12/04/2024 Aadhaar Number not Mapped to Account Number
1429 MP1742002_180523APB_FTO_47923 1742002006NRG24180520230025010 866549631 18/05/2023 rukha rukha 1742002006WL002751 00048 BKID0009912 1050 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1430 MP1742002_180523APB_FTO_47923 1742002006NRG24180520230025013 866549631 18/05/2023 Rota Rota 1742002006WL002751 00697 BKID0MG5014 1050 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 MP1742002_180523APB_FTO_47923 1742002006NRG24180520230025014 866549631 18/05/2023 Geru Geru 1742002006WL002751 00697 BKID0MG5014 1050 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 MP1742002_190623APB_FTO_109681 1742002006NRG24180620230074299 513355786 19/06/2023 Simran Malviya Simran Malviya 1742002006WL007647 00152 HDFC0004042 1110 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 MP1742002_190623APB_FTO_109681 1742002006NRG24180620230074301 513355786 19/06/2023 Simran Malviya Simran Malviya 1742002006WL007647 00152 HDFC0004042 1128 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 MP1742002_190623APB_FTO_109681 1742002006NRG24180620230074302 513355786 19/06/2023 Kavita Jaiswal Kavita Jaiswal 1742002006WL007647 00152 HDFC0004042 1128 23/06/2023 Aadhaar Number not Mapped to Account Number
1435 MP1742002_190623APB_FTO_109681 1742002006NRG24180620230074303 513355786 19/06/2023 Kavita Jaiswal Kavita Jaiswal 1742002006WL007647 00152 HDFC0004042 1110 23/06/2023 Aadhaar Number not Mapped to Account Number
1436 MP1742002_190623APB_FTO_109681 1742002006NRG24180620230074343 513355786 19/06/2023 Gudi Gudi 1742002006WL007648 00048 BKID0009912 1212 23/06/2023 Aadhaar Number not Mapped to Account Number
1437 MP1742002_190623APB_FTO_109681 1742002006NRG24180620230074345 513355786 19/06/2023 Gudi Gudi 1742002006WL007648 00048 BKID0009912 1134 23/06/2023 Aadhaar Number not Mapped to Account Number
1438 MP1742002_190623APB_FTO_109681 1742002006NRG24180620230074363 513355786 19/06/2023 Mira Mira 1742002006WL007648 00048 BKID0009912 1212 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 MP1742002_190623APB_FTO_109681 1742002006NRG24180620230074365 513355786 19/06/2023 Mira Mira 1742002006WL007648 00048 BKID0009912 1134 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 MP1742002_190623APB_FTO_109681 1742002006NRG24180620230074477 513355786 19/06/2023 Baysha Baysha 1742002006WL007648 00468 UBIN0919063 1212 23/06/2023 Aadhaar Number not Mapped to Account Number
1441 MP1742002_190623APB_FTO_109681 1742002006NRG24180620230074479 513355786 19/06/2023 Baysha Baysha 1742002006WL007648 00468 UBIN0919063 1134 23/06/2023 Aadhaar Number not Mapped to Account Number
1442 MP1742002_190623APB_FTO_109681 1742002006NRG24180620230074548 513355786 19/06/2023 Bhili Bhili 1742002006WL007648 00048 BKID0009912 1134 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 MP1742002_190623APB_FTO_109681 1742002006NRG24180620230074550 513355786 19/06/2023 Bhili Bhili 1742002006WL007648 00048 BKID0009912 1212 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 MP1742002_090224APB_FTO_458959 1742002008NRG24070220240461667 09/02/2024 Sunil Alawe Sursingh Sunil Alawe Sursingh 1742002008WL049090 00697 BKID0MG5014 1010 24/04/2024 A/c Blocked or Frozen
1445 MP1742002_240723APB_FTO_184267 1742002008NRG24240720230157558 207746987 24/07/2023 ANITA CHVRAM ANITA CHVRAM 1742002008WL018259 00354 PUNB0680300 800 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 MP1742002_240723APB_FTO_184267 1742002008NRG24240720230157604 207746987 24/07/2023 Sangeeta Bai Sangeeta Bai 1742002008WL018259 00045 BARB0BARWAN 800 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 MP1742002_240723APB_FTO_184267 1742002008NRG24240720230157621 207746987 24/07/2023 Basanti Bai Basanti Bai 1742002008WL018259 00048 BKID0009912 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 MP1742002_240723APB_FTO_184267 1742002008NRG24240720230157631 207746987 24/07/2023 rayli rayli 1742002008WL018259 00048 BKID0009912 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1742002_050923FTO_251847 1742002010NRG24040920230229280 161760175 05/09/2023 geeta geeta 1742002010WL028478 00045 BARB0BARWAN 1080 15/09/2023 A/c Blocked or Frozen
1450 MP1742002_120823FTO_216956 1742002010NRG24120820230192338 679152785 12/08/2023 samoti bai samoti bai 1742002010WL023813 00051 MAHB0000690 960 23/08/2023 No Such Account
1451 MP1742002_210124APB_FTO_439083 1742002011NRG24200120240439824 21/01/2024 Sitaram Kvarsing Sitaram Kvarsing 1742002011WL047899 00048 BKID0009912 1158 24/04/2024 A/c Blocked or Frozen
1452 MP1742002_050823APB_FTO_205198 1742002014NRG24040820230179975 480903453 05/08/2023 vestibai vestibai 1742002014WL021478 00697 BKID0MG0215 600 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 MP1742002_210124APB_FTO_439083 1742002015NRG24160120240431416 21/01/2024 RUKHMABAI KALARIYA RUKHMABAI KALARIYA 1742002015WL047544 00697 BKID0MG0215 1200 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1454 MP1742002_210124APB_FTO_439083 1742002015NRG24160120240431423 21/01/2024 dakhaniya fulajiya dakhaniya fulajiya 1742002015WL047544 00697 BKID0MG0215 1200 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1455 MP1742002_210124APB_FTO_439083 1742002015NRG24160120240431424 21/01/2024 lohgjya dakhaniya lohgjya dakhaniya 1742002015WL047544 00697 BKID0MG0215 1200 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1456 MP1742002_210124APB_FTO_439083 1742002015NRG24160120240431425 21/01/2024 lokesh kuvarsingh lokesh kuvarsingh 1742002015WL047544 00697 BKID0MG0215 1200 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1457 MP1742002_210124APB_FTO_439083 1742002015NRG24160120240431445 21/01/2024 lalbai banchhi lalbai banchhi 1742002015WL047544 00697 BKID0MG0215 1200 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1458 MP1742002_210124APB_FTO_439083 1742002015NRG24160120240431452 21/01/2024 daingan bhayla daingan bhayla 1742002015WL047544 00697 BKID0MG0215 1200 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1459 MP1742002_210124APB_FTO_439083 1742002015NRG24160120240431453 21/01/2024 saayabai degan saayabai degan 1742002015WL047544 00697 BKID0MG0215 1200 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1460 MP1742002_210124APB_FTO_439083 1742002015NRG24160120240431456 21/01/2024 gurajiya hukar gurajiya hukar 1742002015WL047544 00697 BKID0MG0215 1200 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1461 MP1742002_210124APB_FTO_439083 1742002015NRG24160120240431457 21/01/2024 sahari bai gurajiya sahari bai gurajiya 1742002015WL047544 00697 BKID0MG0215 1100 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1462 MP1742002_210124APB_FTO_439083 1742002015NRG24160120240431466 21/01/2024 Suwalal Ralshing Suwalal Ralshing 1742002015WL047544 00697 BKID0MG5014 1200 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1463 MP1742002_210124APB_FTO_439083 1742002015NRG24160120240431467 21/01/2024 Ramlal Rulsingh Dawar Ramlal Rulsingh Dawar 1742002015WL047544 00697 BKID0MG0239 1200 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1464 MP1742002_210124APB_FTO_439083 1742002015NRG24160120240431468 21/01/2024 Mehandiya Rulasing Mehandiya Rulasing 1742002015WL047544 00697 BKID0MG0215 1200 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1465 MP1742002_181023FTO_323902 1742002015NRG24181020230309467 18/10/2023 Radha Radha 1742002015WL036628 00697 BKID0MG5014 1224 15/11/2023 No Such Account
1466 MP1742002_281123APB_FTO_367491 1742002016NRG24271120230348311 28/11/2023 chunilal chunilal 1742002016WL040784 00048 BKID0009912 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 MP1742002_150923APB_FTO_266997 1742002017NRG24150920230251010 15/09/2023 DECHARIYA RUPSINGH MEHATA DECHARIYA RUPSINGH MEHATA 1742002017WL031308 00048 BKID0009912 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 MP1742002_200124APB_FTO_438588 1742002017NRG24200120240439376 20/01/2024 DECHARIYA RUPSINGH MEHATA DECHARIYA RUPSINGH MEHATA 1742002017WL047883 00048 BKID0009912 190 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 MP1742005_180823APB_FTO_225841 1742005010NRG24180820230201114 728237959 18/08/2023 dasrat dasrat 1742005010WL025103 00048 BKID0009938 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 MP1742005_270224FTO_477208 1742005012NRG21021220211309489 301830365 27/02/2024 Rayani bai Rayani bai 1742005WL096162 00697 BKID0NAMRGB 10 12/04/2024 No Such Account
1471 MP1742005_270224FTO_477208 1742005012NRG21061220211309545 301830365 27/02/2024 BHAVSAR BHAVSAR 1742005WL096174 00697 BKID0NAMRGB 15 12/04/2024 No Such Account
1472 MP1742005_270224FTO_477208 1742005012NRG21080520211307313 301830365 27/02/2024 Rayani bai Rayani bai 1742005WL095670 00697 BKID0NAMRGB 25 12/04/2024 No Such Account
1473 MP1742005_270224FTO_477208 1742005012NRG21310120221309820 301830365 27/02/2024 binu binu 1742005WL096236 00415 SBIN0030038 950 12/04/2024 No Such Account
1474 MP1742005_120823APB_FTO_216029 1742005014NRG24110820230191025 679457451 12/08/2023 sunanda sunanda 1742005014WL023559 00697 BKID0MG0237 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 MP1742005_270224FTO_477247 1742005015NRG21060620211308983 301813391 27/02/2024 rati deva rati deva 1742005WL096040 00697 BKID0NAMRGB 80 12/04/2024 No Such Account
1476 MP1742005_270224FTO_477247 1742005015NRG21060620211308984 301813391 27/02/2024 rati deva rati deva 1742005WL096040 00697 BKID0NAMRGB 80 12/04/2024 No Such Account
1477 MP1742005_270224FTO_477247 1742005015NRG21070620211309071 301813391 27/02/2024 Sakuntala Sakuntala 1742005WL096061 00697 BKID0NAMRGB 80 12/04/2024 No Such Account
1478 MP1742005_270224FTO_477208 1742005015NRG21100520211307502 301830365 27/02/2024 KALI BAI KALI BAI 1742005WL095703 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
1479 MP1742005_270224FTO_477208 1742005015NRG21151220211309630 301830365 27/02/2024 sayja bai sayja bai 1742005WL096190 00697 BKID0NAMRGB 1330 12/04/2024 No Such Account
1480 MP1742005_270224FTO_477247 1742005015NRG21160520211308078 301813391 27/02/2024 duma duma 1742005WL095812 00697 BKID0NAMRGB 80 12/04/2024 No Such Account
1481 MP1742005_270224FTO_477247 1742005015NRG21160520211308079 301813391 27/02/2024 SHANYA SHANYA 1742005WL095812 00697 BKID0NAMRGB 80 12/04/2024 No Such Account
1482 MP1742005_270224FTO_477247 1742005015NRG21180620211309173 301813391 27/02/2024 devla devla 1742005WL096088 00048 BKID0009939 80 12/04/2024 No Such Account
1483 MP1742005_280823FTO_237811 1742005015NRG23150720230481572 843925085 28/08/2023 devilal sukram devilal sukram 1742005WL0086121 00697 BKID0MG0217 816 01/09/2023 No Such Account
1484 MP1742005_280823FTO_237811 1742005015NRG23150720230481573 843925085 28/08/2023 Kailas Kailas 1742005WL0086121 00697 BKID0MG0217 816 01/09/2023 No Such Account
1485 MP1742005_280823FTO_237811 1742005015NRG23150720230481574 843925085 28/08/2023 Kailas Kailas 1742005WL0086121 00697 BKID0MG0217 816 01/09/2023 No Such Account
1486 MP1742005_280823FTO_237811 1742005015NRG23150720230481575 843925085 28/08/2023 Kailas Kailas 1742005WL0086121 00697 BKID0MG0217 816 01/09/2023 No Such Account
1487 MP1742005_280823FTO_237811 1742005015NRG23150720230481580 843925085 28/08/2023 RAHUL RAHUL 1742005WL0086121 00697 BKID0MG0237 816 01/09/2023 No Such Account
1488 MP1742005_210723APB_FTO_179839 1742005015NRG24210720230151705 208925882 21/07/2023 Rawlya Rawlya 1742005015WL017543 00697 BKID0MG0217 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 MP1742005_210723APB_FTO_179839 1742005015NRG24210720230151707 208925882 21/07/2023 Rawlya Rawlya 1742005015WL017543 00697 BKID0MG0217 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1742005_210723APB_FTO_179839 1742005015NRG24210720230151799 208925882 21/07/2023 bhaya bhaya 1742005015WL017543 00697 BKID0MG0217 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 MP1742005_210723APB_FTO_179839 1742005015NRG24210720230151801 208925882 21/07/2023 bhaya bhaya 1742005015WL017543 00697 BKID0MG0217 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 MP1742005_270224FTO_477208 1742005016NRG21310120221309826 301830365 27/02/2024 sapna yuraj sapna yuraj 1742005WL096240 00415 SBIN0030038 2660 12/04/2024 No Such Account
1493 MP1742005_270224FTO_477208 1742005019NRG21010220221309839 301830365 27/02/2024 guni bai guni bai 1742005WL096243 00048 BKID0009939 35 12/04/2024 Account closed
1494 MP1742002_280423APB_FTO_21462 1742002017NRG24280420230006716 641938108 28/04/2023 mandi chima mujalde mandi chima mujalde 1742002017WL000921 00048 BKID0009912 380 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 MP1742002_280923APB_FTO_293734 1742002019NRG24280920230279143 28/09/2023 Gildar Ramsing BANDOD Gildar Ramsing BANDOD 1742002019WL033855 00045 BARB0BARWAN 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 MP1742002_180224APB_FTO_467454 1742002022NRG24180220240474182 303019219 18/02/2024 Kavita gajya Kavita gajya 1742002022WL049877 00697 BKID0MG5014 1020 12/04/2024 A/c Blocked or Frozen
1497 MP1742002_270723APB_FTO_190301 1742002022NRG24270720230163661 274450239 27/07/2023 RESLI BAI MAYTA RESLI BAI MAYTA 1742002022WL018968 00048 BKID0009912 1075 03/08/2023 A/c Blocked or Frozen
1498 MP1742002_170923APB_FTO_269413 1742002023NRG24170920230257887 17/09/2023 Dinesh Butasing Dinesh Butasing 1742002023WL031773 00045 BARB0DBBIAN 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 MP1742002_041223APB_FTO_372654 1742002024NRG24031220230354677 04/12/2023 bhaka dhansing bhaka dhansing 1742002024WL041487 00048 BKID0009912 171 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1500 MP1742002_041223APB_FTO_372654 1742002024NRG24031220230354719 04/12/2023 rayja nanla rayja nanla 1742002024WL041487 00048 BKID0009912 1026 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 MP1742002_130723APB_FTO_166324 1742002024NRG24130720230133568 050966972 13/07/2023 runa saysing runa saysing 1742002024WL015015 00697 BKID0MG5014 875 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 MP1742002_130723APB_FTO_166324 1742002024NRG24130720230135671 050966972 13/07/2023 lalu sunil lalu sunil 1742002024WL015264 00697 BKID0MG5014 1050 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 MP1742002_130723APB_FTO_166324 1742002024NRG24130720230135673 050966972 13/07/2023 lota jangliya lota jangliya 1742002024WL015264 00697 BKID0MG5014 1050 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 MP1742002_170923APB_FTO_269413 1742002024NRG24170920230257757 17/09/2023 bhaka dhansing bhaka dhansing 1742002024WL031760 00048 BKID0009912 1014 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1505 MP1742002_270224APB_FTO_477136 1742002026NRG24270220240484320 301905978 27/02/2024 Brahamsing Malasing Brahamsing Malasing 1742002026WL050702 00048 BKID0009912 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 MP1742002_060623APB_FTO_74472 1742002028NRG24060620230045966 298538480 06/06/2023 Keni bai Keni bai 1742002028WL004260 00468 UBIN0919063 1140 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1507 MP1742002_060623APB_FTO_74472 1742002028NRG24060620230046036 298538480 06/06/2023 ila bai ila bai 1742002028WL004260 00048 BKID0009912 1140 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 MP1742002_190623APB_FTO_109681 1742002028NRG24190620230076307 513355786 19/06/2023 baysi bai kalu baysi bai kalu 1742002028WL007956 00697 BKID0MG5014 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1509 MP1742002_280623APB_FTO_134902 1742002029NRG24280620230098168 702349598 28/06/2023 ravji Chensing ravji Chensing 1742002029WL010680 00048 BKID0009912 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 MP1742002_090224APB_FTO_458959 1742002030NRG24090220240463499 09/02/2024 dakhanya iriya solanki dakhanya iriya solanki 1742002030WL049238 00048 BKID0009912 800 24/04/2024 Aadhaar Number not Mapped to Account Number
1511 MP1742002_110224APB_FTO_460083 1742002030NRG24110220240465171 303538488 11/02/2024 rajiya jahagiya rajiya jahagiya 1742002030WL049376 00048 BKID0009912 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1742002_140623APB_FTO_90497 1742002030NRG24140620230064171 394198321 14/06/2023 Ranga Bai kala Ranga Bai kala 1742002030WL006272 00697 BKID0MG5014 1000 17/06/2023 A/c Blocked or Frozen
1513 MP1742005_270224FTO_477208 1742005019NRG21010220221309840 301830365 27/02/2024 guni bai guni bai 1742005WL096243 00048 BKID0009939 35 12/04/2024 Account closed
1514 MP1742005_280823FTO_237811 1742005019NRG23210720230481763 843925085 28/08/2023 meera bai meera bai 1742005WL0086147 00697 BKID0MG0237 100 01/09/2023 Account closed
1515 MP1742005_280823FTO_237811 1742005019NRG23210720230481764 843925085 28/08/2023 mirabai mirabai 1742005WL0086147 00697 BKID0MG0237 100 01/09/2023 Account closed
1516 MP1742005_210723APB_FTO_180408 1742005019NRG24210720230152354 208869326 21/07/2023 ranjit vasave ranjit vasave 1742005019WL017594 00697 BKID0MG0237 2210 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 MP1742005_210723APB_FTO_180408 1742005019NRG24210720230152355 208869326 21/07/2023 kavita kavita 1742005019WL017594 00048 BKID0009939 2210 29/07/2023 Aadhaar Number not Mapped to Account Number
1518 MP1742005_270224FTO_477208 1742005021NRG21020220221309853 301830365 27/02/2024 HIRALAL batusingh HIRALAL batusingh 1742005WL096247 00415 SBIN0030036 1330 12/04/2024 No Such Account
1519 MP1742005_270224FTO_477247 1742005021NRG21250520211308614 301813391 27/02/2024 onkar onkar 1742005WL095913 00415 SBIN0030038 380 12/04/2024 No Such Account
1520 MP1742005_270224FTO_477266 1742005023NRG20100620200759083 301813482 27/02/2024 THANSINGH THANSINGH 1742005WL073604 00415 SBIN0030036 1056 12/04/2024 No Such Account
1521 MP1742005_250823APB_FTO_235776 1742005023NRG24240820230208229 843657188 25/08/2023 MANISH CHOUHAN MANISH CHOUHAN 1742005023WL025949 00415 SBIN0030036 884 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 MP1742005_290823FTO_239365 1742005023NRG24290820230218149 866204111 29/08/2023 DILEEP DILEEP 1742005023WL026943 00415 SBIN0030036 221 02/09/2023 A/c Blocked or Frozen
1523 MP1742005_131023FTO_316541 1742005024NRG24121020230302238 13/10/2023 atrsingh atrsingh 1742005024WL035849 00048 BKID0009939 221 15/11/2023 No Such Account
1524 MP1742005_131023FTO_316541 1742005024NRG24121020230302239 13/10/2023 uhari uhari 1742005024WL035849 00048 BKID0009939 221 15/11/2023 No Such Account
1525 MP1742005_210124APB_FTO_439144 1742005026NRG24200120240440789 21/01/2024 ROHIDAS PAWAR ROHIDAS PAWAR 1742005026WL047918 00415 SBIN0030036 10 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 MP1742005_270224FTO_477270 1742005027NRG20070520200748966 301800869 27/02/2024 ramibai ramibai 1742005WL073087 00415 SBIN0030038 1 12/04/2024 Account closed
1527 MP1742005_270224FTO_477270 1742005027NRG20070520200748970 301800869 27/02/2024 dula mala dula mala 1742005WL073087 00415 SBIN0030038 1 12/04/2024 No Such Account
1528 MP1742005_270224FTO_477270 1742005027NRG20070520200748971 301800869 27/02/2024 dula mala dula mala 1742005WL073087 00415 SBIN0030038 1 12/04/2024 No Such Account
1529 MP1742005_270224FTO_477270 1742005027NRG20070520200748975 301800869 27/02/2024 rakesh rakesh 1742005WL073087 00415 SBIN0030038 1 12/04/2024 No Such Account
1530 MP1742005_270224FTO_477270 1742005027NRG20070520200748996 301800869 27/02/2024 gendala gendala 1742005WL073087 00415 SBIN0030038 1 12/04/2024 No Such Account
1531 MP1742005_270224FTO_477270 1742005027NRG20070520200748997 301800869 27/02/2024 gendala gendala 1742005WL073087 00415 SBIN0030038 1 12/04/2024 No Such Account
1532 MP1742005_270224FTO_477270 1742005027NRG20070520200748998 301800869 27/02/2024 genram genram 1742005WL073087 00415 SBIN0030038 1 12/04/2024 No Such Account
1533 MP1742005_270224FTO_477270 1742005027NRG20070520200748999 301800869 27/02/2024 jagan jagan 1742005WL073087 00415 SBIN0030038 1 12/04/2024 No Such Account
1534 MP1742005_270224FTO_477270 1742005027NRG20070520200749000 301800869 27/02/2024 jagan jagan 1742005WL073087 00415 SBIN0030038 1 12/04/2024 No Such Account
1535 MP1742005_270224FTO_477270 1742005027NRG20300520200755300 301800869 27/02/2024 devsing rumal devsing rumal 1742005WL073510 00415 SBIN0030038 1 12/04/2024 Account closed
1536 MP1742005_270224FTO_477208 1742005027NRG21141120211309411 301830365 27/02/2024 TUKARM TUKARM 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1537 MP1742005_270224FTO_477208 1742005027NRG21141120211309412 301830365 27/02/2024 karansing gulab karansing gulab 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1538 MP1742005_270224FTO_477208 1742005027NRG21141120211309413 301830365 27/02/2024 karansing gulab karansing gulab 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1539 MP1742005_270224FTO_477208 1742005027NRG21141120211309414 301830365 27/02/2024 kidya kidya 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1540 MP1742005_270224FTO_477208 1742005027NRG21141120211309415 301830365 27/02/2024 kidya kidya 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1541 MP1742005_270224FTO_477208 1742005027NRG21141120211309416 301830365 27/02/2024 kidya kidya 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1542 MP1742005_270224FTO_477208 1742005027NRG21141120211309417 301830365 27/02/2024 AMRIYA AMRIYA 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1543 MP1742005_270224FTO_477208 1742005027NRG21141120211309418 301830365 27/02/2024 AMRIYA AMRIYA 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1544 MP1742005_270224FTO_477208 1742005027NRG21141120211309419 301830365 27/02/2024 AMRIYA AMRIYA 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1545 MP1742005_270224FTO_477208 1742005027NRG21141120211309421 301830365 27/02/2024 maina maina 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1546 MP1742005_270224FTO_477208 1742005027NRG21141120211309422 301830365 27/02/2024 maina maina 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1547 MP1742005_270224FTO_477208 1742005027NRG21141120211309423 301830365 27/02/2024 BAYASI BAYASI 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1548 MP1742005_270224FTO_477208 1742005027NRG21141120211309425 301830365 27/02/2024 kangresh bhangya kangresh bhangya 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1549 MP1742005_270224FTO_477208 1742005027NRG21141120211309426 301830365 27/02/2024 kangresh bhangya kangresh bhangya 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1550 MP1742005_270224FTO_477208 1742005027NRG21141120211309427 301830365 27/02/2024 jagan jagan 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1551 MP1742005_270224FTO_477208 1742005027NRG21141120211309428 301830365 27/02/2024 jagan jagan 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1552 MP1742005_270224FTO_477208 1742005027NRG21141120211309429 301830365 27/02/2024 lakdia lakdia 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1553 MP1742005_270224FTO_477208 1742005027NRG21141120211309430 301830365 27/02/2024 lakdia lakdia 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1554 MP1742005_270224FTO_477208 1742005027NRG21141120211309431 301830365 27/02/2024 goma goma 1742005WL096149 00415 SBIN0030038 1140 12/04/2024 No Such Account
1555 MP1742005_270224FTO_477208 1742005027NRG21141120211309432 301830365 27/02/2024 goma goma 1742005WL096149 00415 SBIN0030038 1140 12/04/2024 No Such Account
1556 MP1742005_270224FTO_477208 1742005027NRG21141120211309435 301830365 27/02/2024 HIRALAL SOMA HIRALAL SOMA 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1557 MP1742005_270224FTO_477208 1742005027NRG21141120211309436 301830365 27/02/2024 HIRALAL SOMA HIRALAL SOMA 1742005WL096149 00415 SBIN0030038 1140 12/04/2024 No Such Account
1558 MP1742005_010823APB_FTO_197060 1742005026NRG24310720230172500 324871586 01/08/2023 asha asha 1742005026WL020158 00415 SBIN0030036 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 MP1742005_280623APB_FTO_133233 1742005026NRG24270620230095956 702564203 28/06/2023 asha asha 1742005026WL010500 00415 SBIN0030036 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 MP1742005_271023APB_FTO_333803 1742005026NRG24261020230319419 27/10/2023 Nirmalabai Rohidas Nirmalabai Rohidas 1742005026WL037643 00697 BKID0MG0207 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 MP1742005_270224FTO_477208 1742005027NRG21141120211309437 301830365 27/02/2024 krishna krishna 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1562 MP1742005_270224FTO_477208 1742005027NRG21141120211309438 301830365 27/02/2024 krishna krishna 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1563 MP1742005_270224FTO_477208 1742005027NRG21141120211309439 301830365 27/02/2024 TUKARM TUKARM 1742005WL096149 00415 SBIN0030038 6 12/04/2024 No Such Account
1564 MP1742005_270224FTO_477208 1742005027NRG21310120221309780 301830365 27/02/2024 TARACHAND TARACHAND 1742005WL096229 00415 SBIN0030038 1140 12/04/2024 No Such Account
1565 MP1742005_270224FTO_477208 1742005027NRG21310120221309781 301830365 27/02/2024 pappu pintu pappu pintu 1742005WL096229 00415 SBIN0030038 6 12/04/2024 No Such Account
1566 MP1742005_270224FTO_477208 1742005027NRG21310120221309782 301830365 27/02/2024 TARACHAND TARACHAND 1742005WL096229 00415 SBIN0030038 1140 12/04/2024 No Such Account
1567 MP1742005_270224FTO_477208 1742005027NRG21310120221309783 301830365 27/02/2024 TARACHAND TARACHAND 1742005WL096229 00415 SBIN0030038 1140 12/04/2024 No Such Account
1568 MP1742005_270224FTO_477208 1742005027NRG21310120221309784 301830365 27/02/2024 TARACHAND TARACHAND 1742005WL096229 00415 SBIN0030038 1140 12/04/2024 No Such Account
1569 MP1742005_270224FTO_477208 1742005027NRG21310120221309785 301830365 27/02/2024 usha usha 1742005WL096229 00415 SBIN0030038 6 12/04/2024 No Such Account
1570 MP1742005_270224FTO_477208 1742005027NRG21310120221309786 301830365 27/02/2024 shusila shusila 1742005WL096229 00415 SBIN0030038 6 12/04/2024 No Such Account
1571 MP1742005_270224FTO_477208 1742005027NRG21310120221309787 301830365 27/02/2024 Surajsingh Surajsingh 1742005WL096229 00415 SBIN0030299 6 12/04/2024 No Such Account
1572 MP1742005_270224FTO_477208 1742005027NRG21310120221309788 301830365 27/02/2024 kasturi kasturi 1742005WL096229 00415 SBIN0030299 6 12/04/2024 No Such Account
1573 MP1742005_280823FTO_237811 1742005027NRG23100720230481420 843925085 28/08/2023 nitesh lakshaman nitesh lakshaman 1742005WL0086075 00415 SBIN0030038 1428 01/09/2023 No Such Account
1574 MP1742005_280823FTO_237811 1742005027NRG23100720230481421 843925085 28/08/2023 JAKIR RAUF JAKIR RAUF 1742005WL0086075 00415 SBIN0030038 2856 01/09/2023 No Such Account
1575 MP1742005_280823FTO_237811 1742005027NRG23100720230481422 843925085 28/08/2023 JAKIR RAUF JAKIR RAUF 1742005WL0086075 00415 SBIN0030038 1428 01/09/2023 No Such Account
1576 MP1742005_280823FTO_237811 1742005027NRG23100720230481423 843925085 28/08/2023 JAKIR RAUF JAKIR RAUF 1742005WL0086075 00415 SBIN0030038 1428 01/09/2023 No Such Account
1577 MP1742005_280823FTO_237811 1742005027NRG23100720230481426 843925085 28/08/2023 JAKIR RAUF JAKIR RAUF 1742005WL0086075 00415 SBIN0030038 1428 01/09/2023 No Such Account
1578 MP1742005_020823FTO_199450 1742005027NRG24020820230174912 349661056 02/08/2023 Guchchibai Guchchibai 1742005027WL020568 00048 BKID0009939 1105 05/08/2023 No Such Account
1579 MP1742005_100523FTO_35849 1742005027NRG24100520230018418 714642602 10/05/2023 seda ilasya seda ilasya 1742005027WL001951 00415 SBIN0030299 1326 16/05/2023 Account closed
1580 MP1742005_270224FTO_477247 1742005028NRG21070720211309320 301813391 27/02/2024 sitaram sitaram 1742005WL096123 00415 SBIN0030038 6 12/04/2024 No Such Account
1581 MP1742005_270224FTO_477229 1742005028NRG21210620211309223 301900888 27/02/2024 gildar gildar 1742005WL096104 00415 SBIN0030038 6 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1582 MP1742005_270224FTO_477208 1742005028NRG21301220211309632 301830365 27/02/2024 Kallu hajrya Kallu hajrya 1742005WL096192 00415 SBIN0030038 6 12/04/2024 No Such Account
1583 MP1742005_270224FTO_477208 1742005028NRG21310120221309807 301830365 27/02/2024 acharsingh acharsingh 1742005WL096234 00415 SBIN0030038 6 12/04/2024 No Such Account
1584 MP1742005_270224FTO_477208 1742005028NRG21310120221309808 301830365 27/02/2024 Ramesh Ramesh 1742005WL096234 00415 SBIN0030038 6 12/04/2024 No Such Account
1585 MP1742005_270224FTO_477208 1742005028NRG21310120221309809 301830365 27/02/2024 Ramesh Ramesh 1742005WL096234 00415 SBIN0030038 6 12/04/2024 No Such Account
1586 MP1742005_270224FTO_477208 1742005028NRG21310120221309810 301830365 27/02/2024 Ramesh Ramesh 1742005WL096234 00415 SBIN0030038 6 12/04/2024 No Such Account
1587 MP1742005_270224FTO_477208 1742005028NRG21310120221309811 301830365 27/02/2024 Ramesh Ramesh 1742005WL096234 00415 SBIN0030038 6 12/04/2024 No Such Account
1588 MP1742005_270224FTO_477208 1742005028NRG21310120221309813 301830365 27/02/2024 gildar gildar 1742005WL096234 00415 SBIN0030038 6 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1589 MP1742005_270224FTO_477208 1742005028NRG21310120221309814 301830365 27/02/2024 bai bai 1742005WL096234 00415 SBIN0030038 6 12/04/2024 No Such Account
1590 MP1742005_050723APB_FTO_149540 1742005028NRG24050720230117654 211045557 05/07/2023 RAJARAM BARDE RAJARAM BARDE 1742005028WL012954 00415 SBIN0030299 1547 31/07/2023 A/c Blocked or Frozen
1591 MP1742005_270224FTO_477208 1742005029NRG21010220221309829 301830365 27/02/2024 raju raju 1742005WL096241 00415 SBIN0030038 10 12/04/2024 No Such Account
1592 MP1742005_270224FTO_477208 1742005029NRG21010220221309830 301830365 27/02/2024 raju raju 1742005WL096241 00415 SBIN0030038 6 12/04/2024 No Such Account
1593 MP1742005_270224FTO_477208 1742005029NRG21010220221309833 301830365 27/02/2024 raman raman 1742005WL096241 00415 SBIN0030038 6 12/04/2024 Account closed
1594 MP1742005_060923APB_FTO_253361 1742005029NRG24060920230231828 06/09/2023 vimalbai vimalbai 1742005029WL028841 00048 BKID0009938 30 20/09/2023 A/c Blocked or Frozen
1595 MP1742002_140623APB_FTO_90497 1742002030NRG24140620230064174 394198321 14/06/2023 ginchiya baddiya ginchiya baddiya 1742002030WL006272 00048 BKID0009912 1000 17/06/2023 Aadhaar Number not Mapped to Account Number
1596 MP1742002_150523FTO_43005 1742002030NRG24150520230022045 787585186 15/05/2023 Dhul Singh Rawat Dhul Singh Rawat 1742002030WL002396 00048 BKID0009912 1080 20/05/2023 No Such Account
1597 MP1742002_150923APB_FTO_267116 1742002030NRG24150920230252627 15/09/2023 baya chohan baya chohan 1742002030WL031479 00697 BKID0MG5014 2400 16/11/2023 A/c Blocked or Frozen
1598 MP1742002_030723APB_FTO_146143 1742002031NRG24010720230108140 809779185 03/07/2023 tarki fugariya tarki fugariya 1742002031WL011729 00697 BKID0MG0215 2090 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 MP1742002_030723APB_FTO_146143 1742002031NRG24010720230108143 809779185 03/07/2023 ringu darasingh ringu darasingh 1742002031WL011731 00697 BKID0MG0215 1330 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 MP1742002_030723APB_FTO_146143 1742002031NRG24030720230113876 809779185 03/07/2023 idali shikariya jamre idali shikariya jamre 1742002031WL012495 00048 BKID0009912 2280 12/07/2023 Aadhaar Number not Mapped to Account Number
1601 MP1742002_030723APB_FTO_146143 1742002031NRG24030720230113928 809779185 03/07/2023 RESHMA BAI PRAKASH RESHMA BAI PRAKASH 1742002031WL012511 00697 BKID0MG0215 2280 12/07/2023 Aadhaar Number not Mapped to Account Number
1602 MP1742002_041223APB_FTO_372654 1742002031NRG24031220230354795 04/12/2023 RITA MOTI JAMRE RITA MOTI JAMRE 1742002031WL041489 00048 BKID0009912 1020 04/01/2024 Aadhaar Number not Mapped to Account Number
1603 MP1742002_120923APB_FTO_262465 1742002031NRG24120920230245280 12/09/2023 khali bhayas khali bhayas 1742002031WL030644 00697 BKID0MG5014 1080 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 MP1742002_200923APB_FTO_275742 1742002031NRG24190920230262437 20/09/2023 baya nantya baya nantya 1742002031WL032237 00051 MAHB0000690 720 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 MP1742002_200923APB_FTO_275742 1742002031NRG24200920230263279 20/09/2023 DULI DEDKA DULI DEDKA 1742002031WL032381 00048 BKID0009912 720 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 MP1742002_030723APB_FTO_146143 1742002031NRG24270620230095872 809779185 03/07/2023 SIKARI NAVDIYA BAGHEL SIKARI NAVDIYA BAGHEL 1742002031WL010474 00048 BKID0009912 2090 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1607 MP1742002_130723APB_FTO_166324 1742002032NRG24130720230135772 050966972 13/07/2023 KOMLI BARELA KOMLI BARELA 1742002032WL015275 00045 BARB0DBBIAN 1170 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 MP1742002_150623APB_FTO_93650 1742002033NRG24150620230066629 449778067 15/06/2023 barki ghisiya barki ghisiya 1742002033WL006624 00048 BKID0009912 2640 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1609 MP1742002_150623APB_FTO_93650 1742002033NRG24150620230066693 449778067 15/06/2023 Molbai pemsya Molbai pemsya 1742002033WL006637 00048 BKID0009912 2600 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 MP1742002_150623APB_FTO_93650 1742002033NRG24150620230066738 449778067 15/06/2023 Suman Sursingh Suman Sursingh 1742002033WL006640 00697 BKID0MG5014 1000 23/06/2023 Aadhaar Number not Mapped to Account Number
1611 MP1742002_150623APB_FTO_93650 1742002033NRG24150620230066761 449778067 15/06/2023 Jhurkiya Bhayta Jhurkiya Bhayta 1742002033WL006640 00697 BKID0MG0215 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 MP1742002_150623APB_FTO_93650 1742002033NRG24150620230066790 449778067 15/06/2023 samara samara 1742002033WL006640 00048 BKID0009912 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1613 MP1742002_150623APB_FTO_93650 1742002033NRG24150620230066799 449778067 15/06/2023 Sinda Sinda 1742002033WL006640 00048 BKID0009912 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 MP1742002_150623APB_FTO_93650 1742002033NRG24150620230066803 449778067 15/06/2023 fugari damadiya fugari damadiya 1742002033WL006640 00048 BKID0009912 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 MP1742005_200723FTO_176448 1742005030NRG24200720230148150 210023992 20/07/2023 yogesh yogesh 1742005030WL016992 00415 SBIN0030038 1326 28/07/2023 Account closed
1616 MP1742005_240823FTO_232941 1742005030NRG24240820230208786 796771999 24/08/2023 yogesh yogesh 1742005030WL026063 00415 SBIN0030038 2652 29/08/2023 Account closed
1617 MP1742005_240823FTO_232941 1742005030NRG24240820230208800 796771999 24/08/2023 rajubai rajubai 1742005030WL026065 00415 SBIN0030038 2652 29/08/2023 No Such Account
1618 MP1742005_020823FTO_199450 1742005032NRG24020820230175107 349661056 02/08/2023 Pradip Pradip Pradip Pradip 1742005032WL020595 00415 SBIN0030038 3315 06/08/2023 No Such Account
1619 MP1742005_120923APB_FTO_262059 1742005032NRG24110920230243694 12/09/2023 BHIKRIYA BHIKRIYA 1742005032WL030376 00048 BKID0009939 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 MP1742005_270224FTO_477266 1742005033NRG20130520200750151 301813482 27/02/2024 arch arch 1742005WL073235 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
1621 MP1742005_270224FTO_477266 1742005033NRG20130520200750152 301813482 27/02/2024 arch arch 1742005WL073235 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
1622 MP1742005_270224FTO_477266 1742005033NRG20130520200750153 301813482 27/02/2024 arch arch 1742005WL073235 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
1623 MP1742005_270224FTO_477266 1742005033NRG20130520200750154 301813482 27/02/2024 arch arch 1742005WL073235 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
1624 MP1742005_280823FTO_237811 1742005033NRG23180820230482174 843925085 28/08/2023 daji daji 1742005WL0086236 00415 SBIN0030036 204 01/09/2023 No Such Account
1625 MP1742005_270224FTO_477208 1742005036NRG21060720211309297 301830365 27/02/2024 DILIP DILIP 1742005WL096122 00697 BKID0NAMRGB 1140 12/04/2024 Unclaimed/DEAF accounts
1626 MP1742005_270224FTO_477208 1742005036NRG21151220211309629 301830365 27/02/2024 RAJU RAJU 1742005WL096189 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
1627 MP1742005_270224FTO_477208 1742005036NRG21230620211309270 301830365 27/02/2024 vijay vijay 1742005WL096114 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
1628 MP1742005_270224FTO_477208 1742005036NRG21230620211309271 301830365 27/02/2024 vijay vijay 1742005WL096114 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
1629 MP1742005_270224FTO_477247 1742005036NRG21230620211309275 301813391 27/02/2024 dilip dilip 1742005WL096114 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
1630 MP1742005_280823FTO_237811 1742005036NRG23150720230481554 843925085 28/08/2023 batibai batibai 1742005WL0086119 00697 BKID0MG0237 1428 01/09/2023 No Such Account
1631 MP1742005_270224FTO_477229 1742005037NRG21120420211305433 301900888 27/02/2024 Ramesh Ramesh 1742005WL095326 00415 SBIN0030038 1140 12/04/2024 No Such Account
1632 MP1742005_270224FTO_477247 1742005037NRG21190520211308346 301813391 27/02/2024 Ramesh Ramesh 1742005WL095857 00415 SBIN0030038 6 12/04/2024 No Such Account
1633 MP1742005_270224FTO_477247 1742005037NRG21190520211308347 301813391 27/02/2024 Gyansing Gyansing 1742005WL095857 00415 SBIN0030038 30 12/04/2024 No Such Account
1634 MP1742005_270224FTO_477208 1742005037NRG21310120221309797 301830365 27/02/2024 Ramdu Ramdu 1742005WL096231 00415 SBIN0030038 2280 12/04/2024 No Such Account
1635 MP1742005_270224FTO_477208 1742005037NRG21310120221309801 301830365 27/02/2024 Bhimsingh Bhimsingh 1742005WL096231 00697 BKID0NAMRGB 1080 12/04/2024 No Such Account
1636 MP1742005_280823FTO_237811 1742005037NRG23120720230481490 843925085 28/08/2023 Bhimsingh Bhimsingh 1742005WL0086090 00415 SBIN0030038 1200 01/09/2023 Account closed
1637 MP1742005_060723APB_FTO_149909 1742005037NRG24050720230118741 807574151 06/07/2023 Hasiram Hasiram 1742005037WL013054 00045 BARB0KHETIA 612 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 MP1742005_270224FTO_477266 1742005038NRG20220520200751491 301813482 27/02/2024 GAYATRI GAYATRI 1742005WL073385 00048 BKID0009939 2112 12/04/2024 Account closed
1639 MP1742005_270224FTO_477266 1742005038NRG20220520200751492 301813482 27/02/2024 GAYATRI GAYATRI 1742005WL073385 00048 BKID0009939 2112 12/04/2024 Account closed
1640 MP1742005_080823APB_FTO_209495 1742005038NRG24080820230185829 480881398 08/08/2023 NAHARSING SHIVDAS NAHARSING SHIVDAS 1742005038WL022570 00048 BKID0009939 3094 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 MP1742005_270224FTO_477266 1742005039NRG20040620200759015 301813482 27/02/2024 suvalal suvalal 1742005WL073586 00048 BKID0009939 56 12/04/2024 Account closed
1642 MP1742002_150623APB_FTO_93650 1742002033NRG24150620230066810 449778067 15/06/2023 Samra Shantiram Samra Shantiram 1742002033WL006640 00697 BKID0MG0215 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 MP1742002_150623APB_FTO_93650 1742002033NRG24150620230066826 449778067 15/06/2023 khiyali khiyali 1742002033WL006640 00048 BKID0009912 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 MP1742002_150623APB_FTO_93650 1742002033NRG24150620230066832 449778067 15/06/2023 Savadi mayaram Savadi mayaram 1742002033WL006640 00048 BKID0009912 400 23/06/2023 A/c Blocked or Frozen
1645 MP1742002_150623APB_FTO_93650 1742002033NRG24150620230066838 449778067 15/06/2023 anasi anasi 1742002033WL006640 00048 BKID0009912 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 MP1742002_170623APB_FTO_99613 1742002035NRG24170620230071568 513629235 17/06/2023 Chamkabai Chamkabai 1742002035WL007307 00048 BKID0009912 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
1647 MP1742002_210124APB_FTO_439083 1742002035NRG24190120240438643 21/01/2024 Takali Takali 1742002035WL047858 00048 BKID0009912 1050 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 MP1742002_180623APB_FTO_104584 1742002037NRG24180620230073915 513657219 18/06/2023 sumita toma wasakale sumita toma wasakale 1742002037WL007601 00048 BKID0009912 1020 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1649 MP1742002_280923APB_FTO_293734 1742002037NRG24280920230279047 28/09/2023 SatIya SatIya 1742002037WL033854 00048 BKID0009912 1000 15/11/2023 Aadhaar Number not Mapped to Account Number
1650 MP1742002_290224APB_FTO_479379 1742002037NRG24290220240486677 301630130 29/02/2024 Akash Solanki Akash Solanki 1742002037WL050885 00045 BARB0BARWAN 510 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 MP1742002_160224APB_FTO_466197 1742002039NRG24150220240471030 303155774 16/02/2024 Bayasa Bayasa 1742002039WL049678 00048 BKID0009912 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1742002_160224APB_FTO_466197 1742002039NRG24150220240471040 303155774 16/02/2024 TUKARAM JEBA BALOKA TUKARAM JEBA BALOKA 1742002039WL049678 00697 BKID0MG5014 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1742002_170923APB_FTO_268512 1742002039NRG24160920230255605 17/09/2023 Samu Samu 1742002039WL031642 00048 BKID0009912 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 MP1742002_030723FTO_145376 1742002040NRG24030720230112425 799566453 03/07/2023 Shaysingh Saste Shaysingh Saste 1742002040WL012212 00048 BKID0009912 1200 13/07/2023 Account closed
1655 MP1742002_031023APB_FTO_301517 1742002040NRG24031020230286371 03/10/2023 sirovati rajaram sirovati rajaram 1742002040WL034538 00697 BKID0MG0215 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1656 MP1742002_041223APB_FTO_373621 1742002040NRG24041220230355364 04/12/2023 champalal Tukaram champalal Tukaram 1742002040WL041558 00045 BARB0BARWAN 1000 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1657 MP1742002_090523APB_FTO_34301 1742002040NRG24090520230016632 687221760 09/05/2023 VESTA ITANYA SASTE VESTA ITANYA SASTE 1742002040WL001877 00048 BKID0009912 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 MP1742002_090523APB_FTO_34301 1742002040NRG24090520230016642 687221760 09/05/2023 BHAYLA PARLA BHAYLA PARLA 1742002040WL001877 00697 BKID0MG0215 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1742002_090523APB_FTO_34301 1742002040NRG24090520230016652 687221760 09/05/2023 JAMNA MALSINGH JAMNA MALSINGH 1742002040WL001877 00697 BKID0MG0215 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 MP1742002_150523APB_FTO_43166 1742002041NRG24150520230022367 787511032 15/05/2023 Amana Bilarsingh Amana Bilarsingh 1742002041WL002407 00051 MAHB0000690 1080 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 MP1742002_150623APB_FTO_93755 1742002041NRG24150620230067322 465184009 15/06/2023 Sinti bai Kumar Sinti bai Kumar 1742002041WL006683 00051 MAHB0000690 950 23/06/2023 Aadhaar Number not Mapped to Account Number
1662 MP1742002_150623APB_FTO_93755 1742002041NRG24150620230067324 465184009 15/06/2023 Sinti bai Kumar Sinti bai Kumar 1742002041WL006683 00051 MAHB0000690 1020 23/06/2023 Aadhaar Number not Mapped to Account Number
1663 MP1742002_150623APB_FTO_93755 1742002041NRG24150620230067442 465184009 15/06/2023 Hirli Richa Solanki Hirli Richa Solanki 1742002041WL006683 00089 CBIN0283367 850 23/06/2023 Aadhaar Number not Mapped to Account Number
1664 MP1742002_150623APB_FTO_93755 1742002041NRG24150620230067444 465184009 15/06/2023 Hirli Richa Solanki Hirli Richa Solanki 1742002041WL006683 00089 CBIN0283367 570 23/06/2023 Aadhaar Number not Mapped to Account Number
1665 MP1742002_150623APB_FTO_93755 1742002041NRG24150620230067457 465184009 15/06/2023 mohajubai rafid mohajubai rafid 1742002041WL006683 00051 MAHB0000690 680 23/06/2023 Aadhaar Number not Mapped to Account Number
1666 MP1742002_150623APB_FTO_93755 1742002041NRG24150620230067513 465184009 15/06/2023 Aladi Manga Aladi Manga 1742002041WL006683 00051 MAHB0000690 1020 23/06/2023 Aadhaar Number not Mapped to Account Number
1667 MP1742002_150623APB_FTO_93755 1742002041NRG24150620230067515 465184009 15/06/2023 Aladi Manga Aladi Manga 1742002041WL006683 00051 MAHB0000690 570 23/06/2023 Aadhaar Number not Mapped to Account Number
1668 MP1742002_150623APB_FTO_93755 1742002041NRG24150620230067535 465184009 15/06/2023 RUKHAMABAI RATANSINGH RUKHAMABAI RATANSINGH 1742002041WL006683 00051 MAHB0000690 340 23/06/2023 Aadhaar Number not Mapped to Account Number
1669 MP1742002_150623APB_FTO_93755 1742002041NRG24150620230067541 465184009 15/06/2023 ILASHIBAI RELSINGH ILASHIBAI RELSINGH 1742002041WL006683 00051 MAHB0000690 850 23/06/2023 Aadhaar Number not Mapped to Account Number
1670 MP1742002_150623APB_FTO_93755 1742002041NRG24150620230067543 465184009 15/06/2023 Rekha Laksha Rekha Laksha 1742002041WL006683 00051 MAHB0000690 1020 23/06/2023 Aadhaar Number not Mapped to Account Number
1671 MP1742002_150623APB_FTO_93755 1742002041NRG24150620230067553 465184009 15/06/2023 Chhinaki Bai Chhinaki Bai 1742002041WL006683 00051 MAHB0000690 1020 23/06/2023 Aadhaar Number not Mapped to Account Number
1672 MP1742002_150623APB_FTO_93755 1742002041NRG24150620230067555 465184009 15/06/2023 Chhinaki Bai Chhinaki Bai 1742002041WL006683 00051 MAHB0000690 570 23/06/2023 Aadhaar Number not Mapped to Account Number
1673 MP1742002_150623APB_FTO_93755 1742002041NRG24150620230067587 465184009 15/06/2023 karli pema karli pema 1742002041WL006683 00051 MAHB0000690 680 23/06/2023 Aadhaar Number not Mapped to Account Number
1674 MP1742002_160623APB_FTO_96844 1742002042NRG24160620230069552 513928060 16/06/2023 Premsingh gansya Premsingh gansya 1742002042WL006968 00048 BKID0009912 1020 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1675 MP1742002_240723APB_FTO_184522 1742002042NRG24240720230157875 207622071 24/07/2023 Lachhiya Bathhiya Lachhiya Bathhiya 1742002042WL018277 00048 BKID0009912 720 28/07/2023 Aadhaar Number not Mapped to Account Number
1676 MP1742002_240723APB_FTO_184522 1742002042NRG24240720230157997 207622071 24/07/2023 Premsingh Gansya Premsingh Gansya 1742002042WL018277 00048 BKID0009912 900 28/07/2023 Aadhaar Number not Mapped to Account Number
1677 MP1742002_240723APB_FTO_184522 1742002042NRG24240720230158179 207622071 24/07/2023 Sulka Sitaram Sulka Sitaram 1742002042WL018277 00697 BKID0MG0215 900 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 MP1742002_240723APB_FTO_184522 1742002042NRG24240720230158241 207622071 24/07/2023 Nirmala Surendra Nirmala Surendra 1742002042WL018277 00048 BKID0009912 900 28/07/2023 Aadhaar Number not Mapped to Account Number
1679 MP1742002_240723APB_FTO_184522 1742002042NRG24240720230158282 207622071 24/07/2023 Vepari Dursing Vepari Dursing 1742002042WL018277 00697 BKID0MG0215 900 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 MP1742002_130723APB_FTO_166324 1742002043NRG24120720230133099 050966972 13/07/2023 Sageeta Rajiram Sageeta Rajiram 1742002043WL014981 00048 BKID0009912 1020 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1681 MP1742002_160224APB_FTO_466201 1742002043NRG24160220240471653 303161241 16/02/2024 Devasingh Vikaram Devasingh Vikaram 1742002043WL049741 00048 BKID0009912 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1742002_250723FTO_186164 1742002043NRG24250720230159514 264551200 25/07/2023 Laya Laya 1742002043WL018436 00045 BARB0BARWAN 1033 31/07/2023 No Such Account
1683 MP1742002_291023APB_FTO_336931 1742002043NRG24291020230322708 29/10/2023 goree goree 1742002043WL038051 00048 BKID0009912 1080 15/11/2023 Aadhaar Number not Mapped to Account Number
1684 MP1742002_011023FTO_298075 1742002043NRG24300920230281801 01/10/2023 Fundhi Fundhi 1742002043WL034071 00048 BKID0009912 222 15/11/2023 A/c Blocked or Frozen
1685 MP1742002_080623FTO_78239 1742002044NRG24070620230048255 322336299 08/06/2023 RUKHAMABAI RUKHAMABAI 1742002044WL004558 00045 BARB0BARWAN 1140 15/06/2023 No Such Account
1686 MP1742002_080623FTO_78239 1742002044NRG24070620230048323 322336299 08/06/2023 munnibai chaganlal munnibai chaganlal 1742002044WL004558 00045 BARB0BARWAN 1140 15/06/2023 No Such Account
1687 MP1742003_010823APB_FTO_197201 1742003000NRG24010820230173128 324871686 01/08/2023 pandu pandu 1742003WL020275 00051 MAHB0000609 408 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 MP1742003_010823APB_FTO_197201 1742003000NRG24010820230173161 324871686 01/08/2023 Manju Syamu Manju Syamu 1742003WL020278 00051 MAHB0000609 2856 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 MP1742003_041023APB_FTO_303022 1742003000NRG24041020230288971 04/10/2023 MANGILAL MANGILAL 1742003WL034707 00048 BKID0009908 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 MP1742003_120623APB_FTO_85982 1742003000NRG24120620230057606 364336321 12/06/2023 MANGILAL MANGILAL 1742003WL005666 00048 BKID0009908 1540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 MP1742003_130723FTO_165533 1742003000NRG24130720230134709 050948050 13/07/2023 GOPAL GOPAL 1742003WL015165 00354 PUNB0132000 221 19/07/2023 No Such Account
1692 MP1742003_130723APB_FTO_166477 1742003000NRG24130720230136458 050957565 13/07/2023 shardabai shardabai 1742003WL015313 00048 BKID0009908 1216 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1693 MP1742003_130723APB_FTO_166477 1742003000NRG24130720230136473 050957565 13/07/2023 narendra narendra 1742003WL015314 00697 BKID0MG0242 570 19/07/2023 Account closed
1694 MP1742003_081223FTO_382148 1742003000NRG24141020230305046 08/12/2023 Kundan Kundan 1742003WL0036135 00051 MAHB0000609 1326 12/03/2024 No Such Account
1695 MP1742003_081223FTO_382148 1742003000NRG24141020230305047 08/12/2023 Kundan Kundan 1742003WL0036135 00051 MAHB0000609 1326 12/03/2024 No Such Account
1696 MP1742003_081223FTO_382148 1742003000NRG24141020230305048 08/12/2023 Kundan Kundan 1742003WL0036135 00051 MAHB0000609 1326 12/03/2024 No Such Account
1697 MP1742003_081223FTO_382148 1742003000NRG24141020230305056 08/12/2023 SHRIKRISHNA DEVENDRA SHRIKRISHNA DEVENDRA 1742003WL0036138 00354 PUNB0132000 663 12/03/2024 No Such Account
1698 MP1742003_160723FTO_170951 1742003000NRG24160720230140899 069978229 16/07/2023 SHRIKRISHNA DEVENDRA SHRIKRISHNA DEVENDRA 1742003WL015879 00354 PUNB0132000 663 20/07/2023 No Such Account
1699 MP1742003_160723FTO_170951 1742003000NRG24160720230140916 069978229 16/07/2023 NAVLYA SADRIYA NAVLYA SADRIYA 1742003WL015879 00051 MAHB0000609 442 20/07/2023 No Such Account
1700 MP1742003_240623FTO_122688 1742003000NRG24240620230087191 703932770 24/06/2023 HARESINGH DHANSINGH HARESINGH DHANSINGH 1742003WL009478 00354 PUNB0132000 884 05/07/2023 Account closed
1701 MP1742003_081223FTO_382148 1742003000NRG24270920230275263 08/12/2023 HARESINGH DHANSINGH HARESINGH DHANSINGH 1742003WL0033641 00354 PUNB0132000 884 12/03/2024 Account closed
1702 MP1742003_011023APB_FTO_298015 1742003000NRG24300920230282209 01/10/2023 jaypal jaypal 1742003WL034142 00051 MAHB0000648 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1742003_240623FTO_122688 1742003002NRG24240620230087245 703932770 24/06/2023 SHIVRAM SHIVRAM 1742003002WL009488 00048 BKID0009908 700 05/07/2023 A/c Blocked or Frozen
1704 MP1742003_130623APB_FTO_87524 1742003003NRG24120620230058604 383652175 13/06/2023 Pankaj Jadhav Pankaj Jadhav 1742003003WL005762 00048 BKID0009930 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 MP1742003_170823APB_FTO_223036 1742003005NRG24170820230198973 713493847 17/08/2023 Balkrishna Balkrishna 1742003005WL024687 00045 BARB0BARWAN 221 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 MP1742003_250723APB_FTO_185342 1742003005NRG24250720230159157 264333160 25/07/2023 Dhansingh Dhansingh 1742003005WL018392 00697 BKID0MG0206 400 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1742003_250723APB_FTO_185342 1742003005NRG24250720230159167 264333160 25/07/2023 Prakash Prakash 1742003005WL018392 00697 BKID0MG0206 400 31/07/2023 Aadhaar Number not Mapped to Account Number
1708 MP1742003_250723APB_FTO_185342 1742003005NRG24250720230159173 264333160 25/07/2023 Balkrishna Balkrishna 1742003005WL018392 00045 BARB0BARWAN 400 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 MP1742003_280224APB_FTO_478414 1742003005NRG24280220240485741 301725342 28/02/2024 Leela bai Leela bai 1742003005WL050774 00048 BKID0009930 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 MP1742003_280224APB_FTO_478414 1742003005NRG24280220240485742 301725342 28/02/2024 BARKI BARKI 1742003005WL050774 00415 SBIN0010798 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 MP1742003_090923APB_FTO_258226 1742003006NRG24090920230237977 09/09/2023 Rajaram Direya Rajaram Direya 1742003006WL029683 00051 MAHB0000609 1320 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 MP1742003_090923APB_FTO_258226 1742003006NRG24090920230238009 09/09/2023 mamtabai mahesh mamtabai mahesh 1742003006WL029683 00051 MAHB0000609 1100 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 MP1742003_290523APB_FTO_62383 1742003006NRG24290520230037090 090385848 29/05/2023 mamtabai mahesh mamtabai mahesh 1742003006WL003556 00051 MAHB0000609 1000 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 MP1742003_130623APB_FTO_87524 1742003007NRG24120620230058559 383652175 13/06/2023 tarabai tarabai 1742003007WL005748 00354 PUNB0132000 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 MP1742003_070723APB_FTO_153385 1742003017NRG24070720230122878 844224233 07/07/2023 champalal champalal 1742003017WL013553 00697 BKID0NAMRGB 1326 15/07/2023 A/c Blocked or Frozen
1716 MP1742003_220623FTO_117741 1742003017NRG24220620230081680 574626331 22/06/2023 Ramu Ramu 1742003017WL008745 00048 BKID0009908 1326 27/06/2023 Account closed
1717 MP1742003_300523FTO_63977 1742003024NRG21250420221309916 134221566 30/05/2023 MOHAN MOHAN 1742003WL0096252 00051 MAHB0000609 1140 03/06/2023 No Such Account
1718 MP1742003_300523FTO_63977 1742003024NRG21300420221310124 134221566 30/05/2023 SAGARBAI SAGARBAI 1742003WL0096292 00051 MAHB0000609 1140 03/06/2023 No Such Account
1719 MP1742003_120623APB_FTO_85982 1742003028NRG24120620230057530 364336321 12/06/2023 SANTOSH SANTOSH 1742003028WL005653 00045 BARB0THIKRI 663 15/06/2023 Aadhaar Number not Mapped to Account Number
1720 MP1742003_081223FTO_382148 1742003032NRG24170820230199070 08/12/2023 Kala bai Kala bai 1742003WL0024701 00697 BKID0MG0296 3094 12/03/2024 No Such Account
1721 MP1742003_220623FTO_117741 1742003037NRG24220620230081535 574626331 22/06/2023 RADHU RADHU 1742003037WL008702 00045 BARB0ANJADX 1547 27/06/2023 No Such Account
1722 MP1742003_210723FTO_179956 1742003038NRG24210720230151307 209013746 21/07/2023 shankar narayan shankar narayan 1742003038WL017506 00697 BKID0MG0290 1105 28/07/2023 No Such Account
1723 MP1742003_210723FTO_179956 1742003038NRG24210720230151308 209013746 21/07/2023 shankar narayan shankar narayan 1742003038WL017506 00697 BKID0MG0290 663 28/07/2023 No Such Account
1724 MP1742003_160723FTO_170951 1742003040NRG24160720230140702 069978229 16/07/2023 Shital Shital 1742003040WL015864 00048 BKID0009905 1320 20/07/2023 Account closed
1725 MP1742003_030723APB_FTO_144644 1742003042NRG24030720230112888 799648124 03/07/2023 hajri hajri 1742003042WL012269 00354 PUNB0132000 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1726 MP1742003_280623APB_FTO_133675 1742003043NRG24280620230096803 702490531 28/06/2023 MANJU MANJU 1742003043WL010620 00048 BKID0009908 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1727 MP1742003_270723APB_FTO_189313 1742003054NRG24270720230162875 274511399 27/07/2023 VINOD YADAV VINOD YADAV 1742003054WL018877 00415 SBIN0016188 1105 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 MP1742003_111223FTO_385939 1742003057NRG24111220230365569 11/12/2023 SUBHASH SUBHASH 1742003057WL042498 00691 IPOS0000001 442 12/03/2024 No Such Account
1729 MP1742004_120723FTO_162828 1742004000NRG22040720230916273 892116100 12/07/2023 omkar omkar 1742004WL0104145 00415 SBIN0030039 1158 16/07/2023 No Such Account
1730 MP1742004_120723FTO_162828 1742004000NRG22040720230916274 892116100 12/07/2023 omkar omkar 1742004WL0104145 00415 SBIN0030039 1158 16/07/2023 No Such Account
1731 MP1742004_120723FTO_162828 1742004000NRG22040720230916275 892116100 12/07/2023 omkar omkar 1742004WL0104145 00415 SBIN0030039 965 16/07/2023 No Such Account
1732 MP1742004_120723FTO_162828 1742004000NRG22040720230916276 892116100 12/07/2023 omkar omkar 1742004WL0104145 00415 SBIN0030039 1158 16/07/2023 No Such Account
1733 MP1742004_120723FTO_162828 1742004000NRG22040720230916277 892116100 12/07/2023 omkar omkar 1742004WL0104145 00415 SBIN0030039 1158 16/07/2023 No Such Account
1734 MP1742004_120723FTO_162828 1742004000NRG22280220220854782 892116100 12/07/2023 sekdiya ludra sekdiya ludra 1742004WL097955 00697 BKID0NAMRGB 946 16/07/2023 Unclaimed/DEAF accounts
1735 MP1742004_100423FTO_5398 1742004000NRG23020320230436321 640225976 10/04/2023 Onkar Onkar 1742004WL0081582 00697 BKID0MG0299 2448 12/05/2023 No Such Account
1736 MP1742004_100523FTO_35826 1742004000NRG23070520230479214 714618546 10/05/2023 Chanu Chanu 1742004WL0085575 00045 BARB0SENDHW 2448 16/05/2023 No Such Account
1737 MP1742004_120723FTO_162781 1742004000NRG23080720230481291 892116240 12/07/2023 Narendra Narendra 1742004WL0086039 00697 BKID0MG0206 1224 16/07/2023 No Such Account
1738 MP1742004_120723FTO_162781 1742004000NRG23080720230481292 892116240 12/07/2023 Kali Kali 1742004WL0086039 00697 BKID0MG0206 2856 16/07/2023 No Such Account
1739 MP1742004_120723FTO_162781 1742004000NRG23080720230481295 892116240 12/07/2023 Bhura Bhura 1742004WL0086042 00697 BKID0MG0206 2448 16/07/2023 No Such Account
1740 MP1742004_120723FTO_162781 1742004000NRG23080720230481299 892116240 12/07/2023 Ramlal Ghisilal Ramlal Ghisilal 1742004WL0086044 00697 BKID0MG0206 1224 16/07/2023 Account closed
1741 MP1742004_120723FTO_162781 1742004000NRG23080720230481300 892116240 12/07/2023 jagdish jagdish 1742004WL0086045 00415 SBIN0006803 1224 16/07/2023 No Such Account
1742 MP1742004_120723FTO_162781 1742004000NRG23080720230481301 892116240 12/07/2023 Sunita Sunita 1742004WL0086045 00415 SBIN0006803 1224 16/07/2023 No Such Account
1743 MP1742004_120723FTO_162781 1742004000NRG23080720230481309 892116240 12/07/2023 Chanu Chanu 1742004WL0086048 00697 BKID0MG0235 2448 16/07/2023 No Such Account
1744 MP1742004_120723FTO_162781 1742004000NRG23080720230481312 892116240 12/07/2023 Chatarsingg Barela Chatarsingg Barela 1742004WL0086050 00697 BKID0MG0229 204 16/07/2023 Account closed
1745 MP1742004_120723FTO_162781 1742004000NRG23080720230481331 892116240 12/07/2023 ramlal bhayla ramlal bhayla 1742004WL0086055 00415 SBIN0006803 1224 16/07/2023 No Such Account
1746 MP1742004_120723FTO_162781 1742004000NRG23080720230481332 892116240 12/07/2023 Sakina chouhan Sakina chouhan 1742004WL0086056 00697 BKID0MG0206 1224 16/07/2023 No Such Account
1747 MP1742004_100523FTO_35826 1742004000NRG23100520230479794 714618546 10/05/2023 DHANSINGH SEWLA DHANSINGH SEWLA 1742004WL0085698 00415 SBIN0030039 1224 16/05/2023 No Such Account
1748 MP1742004_100523FTO_35826 1742004000NRG23100520230479795 714618546 10/05/2023 GILDAR GILDAR 1742004WL0085698 00415 SBIN0030039 1224 16/05/2023 No Such Account
1749 MP1742004_100523FTO_35826 1742004000NRG23100520230479796 714618546 10/05/2023 DHANSINGH SEWLA DHANSINGH SEWLA 1742004WL0085698 00415 SBIN0030039 1224 16/05/2023 No Such Account
1750 MP1742004_100523FTO_35826 1742004000NRG23100520230479797 714618546 10/05/2023 Sumli bai Sumli bai 1742004WL0085698 00697 BKID0MG0206 1224 16/05/2023 No Such Account
1751 MP1742004_100523FTO_35826 1742004000NRG23100520230479814 714618546 10/05/2023 Narendra Narendra 1742004WL0085705 00697 BKID0MG0206 1224 16/05/2023 No Such Account
1752 MP1742003_070723APB_FTO_153385 1742003031NRG24070720230123281 844224233 07/07/2023 SUNITA RAMLAL SUNITA RAMLAL 1742003031WL013579 00051 MAHB0000609 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1742003_081223FTO_382148 1742003007NRG24051220230357771 08/12/2023 PRATAP RANCHHOD PRATAP RANCHHOD 1742003WL0041804 00354 PUNB0132000 1326 12/03/2024 Account closed
1754 MP1742003_081223FTO_382148 1742003007NRG24051220230357770 08/12/2023 PRATAP RANCHHOD PRATAP RANCHHOD 1742003WL0041804 00354 PUNB0132000 1547 12/03/2024 Account closed
1755 MP1742003_090523FTO_35207 1742003000NRG24090520230018156 714875605 09/05/2023 Manisha Manisha 1742003WL001911 00354 PUNB0132000 3094 16/05/2023 No Such Account
1756 MP1742002_041223APB_FTO_372654 1742002043NRG24031220230354350 04/12/2023 Kabu Kabu 1742002043WL041478 00048 BKID0009912 30 04/01/2024 Aadhaar Number not Mapped to Account Number
1757 MP1742002_041223APB_FTO_372654 1742002043NRG24031220230354325 04/12/2023 goree goree 1742002043WL041478 00048 BKID0009912 30 04/01/2024 Aadhaar Number not Mapped to Account Number
1758 MP1742002_090723FTO_156590 1742002042NRG24080720230126218 843395693 09/07/2023 Kavita Sunil Kavita Sunil 1742002042WL013988 00697 BKID0MG0215 1200 13/07/2023 No Such Account
1759 MP1742002_090523APB_FTO_34301 1742002040NRG24090520230016675 687221760 09/05/2023 ginti ginti 1742002040WL001877 00697 BKID0MG0215 1224 15/05/2023 Aadhaar Number not Mapped to Account Number
1760 MP1742002_280923APB_FTO_293734 1742002034NRG24280920230278321 28/09/2023 Nura Dawar Nura Dawar 1742002034WL033808 00045 BARB0BARWAN 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 MP1742002_280423APB_FTO_21462 1742002034NRG24270420230006385 641938108 28/04/2023 Reshma Reshma 1742002034WL000904 00468 UBIN0576620 792 12/05/2023 A/c Blocked or Frozen
1762 MP1742002_200124APB_FTO_438588 1742002032NRG24200120240439210 20/01/2024 RUVSING RUVSING 1742002032WL047877 00045 BARB0DBBIAN 420 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 MP1742002_200124APB_FTO_438588 1742002032NRG24200120240439085 20/01/2024 Mita Ratansing Mita Ratansing 1742002032WL047876 00048 BKID0009912 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 MP1742002_190623APB_FTO_109681 1742002032NRG24180620230074825 513355786 19/06/2023 Komali Nanuram Komali Nanuram 1742002032WL007696 00048 BKID0009912 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 MP1742002_190623APB_FTO_109681 1742002032NRG24180620230074823 513355786 19/06/2023 Komali Nanuram Komali Nanuram 1742002032WL007696 00048 BKID0009912 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 MP1742002_130723APB_FTO_166324 1742002032NRG24130720230135800 050966972 13/07/2023 Shanu Shanu 1742002032WL015276 00048 BKID0009912 570 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 MP1742002_130723APB_FTO_166324 1742002031NRG24130720230136259 050966972 13/07/2023 taraki taraki 1742002031WL015290 00048 BKID0009912 1020 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 MP1742002_130723APB_FTO_166324 1742002031NRG24130720230136187 050966972 13/07/2023 JAANAKI JAANAKI 1742002031WL015287 00697 BKID0MG0215 840 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 MP1742002_130723APB_FTO_166324 1742002031NRG24130720230134154 050966972 13/07/2023 jasma barela jasma barela 1742002031WL015096 00697 BKID0MG0215 170 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1770 MP1742002_130723APB_FTO_166324 1742002031NRG24130720230134142 050966972 13/07/2023 SONI SONI 1742002031WL015096 00048 BKID0009912 170 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1771 MP1742002_130723APB_FTO_166324 1742002031NRG24130720230134134 050966972 13/07/2023 nukta nukta 1742002031WL015096 00697 BKID0MG0215 170 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 MP1742002_130723APB_FTO_166324 1742002031NRG24130720230133786 050966972 13/07/2023 JASHMA HUSANYA BAGHEL JASHMA HUSANYA BAGHEL 1742002031WL015045 00048 BKID0009912 170 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 MP1742002_130723APB_FTO_166324 1742002031NRG24130720230133785 050966972 13/07/2023 saya bai bhaysing saya bai bhaysing 1742002031WL015044 00697 BKID0MG0215 340 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 MP1742002_130723APB_FTO_166324 1742002031NRG24130720230133771 050966972 13/07/2023 jasma barela jasma barela 1742002031WL015043 00697 BKID0MG0215 340 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1775 MP1742002_130723APB_FTO_166324 1742002031NRG24130720230133746 050966972 13/07/2023 SONI SONI 1742002031WL015040 00048 BKID0009912 680 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1776 MP1742002_130723APB_FTO_166324 1742002031NRG24130720230133725 050966972 13/07/2023 sirali mukesh sirali mukesh 1742002031WL015037 00697 BKID0MG0215 170 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 MP1742002_130723APB_FTO_166324 1742002031NRG24130720230133723 050966972 13/07/2023 GITA GITA 1742002031WL015037 00048 BKID0009912 340 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 MP1742002_130723APB_FTO_166324 1742002031NRG24130720230133717 050966972 13/07/2023 AMNA MAKAN AMNA MAKAN 1742002031WL015035 00048 BKID0009912 510 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1779 MP1742002_130723APB_FTO_166324 1742002031NRG24130720230133710 050966972 13/07/2023 nukta nukta 1742002031WL015035 00697 BKID0MG0215 680 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 MP1742002_130723APB_FTO_166324 1742002031NRG24130720230133704 050966972 13/07/2023 duhari bai duhari bai 1742002031WL015034 00697 BKID0NAMRGB 340 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 MP1742002_130723APB_FTO_166324 1742002031NRG24130720230133674 050966972 13/07/2023 KARU NANA BHUGWADE KARU NANA BHUGWADE 1742002031WL015032 00048 BKID0009912 170 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 MP1742002_240923FTO_286141 1742002030NRG24240920230270929 24/09/2023 Kelash karama nayak Kelash karama nayak 1742002030WL033183 00048 BKID0009912 2600 15/11/2023 Account closed
1783 MP1742002_240923FTO_286141 1742002030NRG24240920230270465 24/09/2023 reva dugaviya saste reva dugaviya saste 1742002030WL033125 00048 BKID0009912 1000 15/11/2023 Account closed
1784 MP1742002_280623APB_FTO_134902 1742002029NRG24280620230097964 702349598 28/06/2023 Imran Imran 1742002029WL010680 00045 BARB0BARWAN 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 MP1742002_280623APB_FTO_134902 1742002029NRG24280620230097963 702349598 28/06/2023 Imran Imran 1742002029WL010680 00045 BARB0BARWAN 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 MP1742002_120923APB_FTO_262465 1742002027NRG24120920230244939 12/09/2023 bati bai sarapya bati bai sarapya 1742002027WL030572 00697 BKID0MG0215 2652 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 MP1742002_160224APB_FTO_466197 1742002024NRG24150220240470837 303155774 16/02/2024 bhaka dhansing bhaka dhansing 1742002024WL049673 00048 BKID0009912 835 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1788 MP1742002_020723APB_FTO_143967 1742002024NRG24020720230112023 799651171 02/07/2023 gudi shyamlal gudi shyamlal 1742002024WL012195 00048 BKID0009912 870 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 MP1742002_281123APB_FTO_367491 1742002022NRG24281120230349476 28/11/2023 jitendra kagala jitendra kagala 1742002022WL040857 00697 BKID0MG5014 808 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 MP1742002_281123APB_FTO_367491 1742002022NRG24281120230349436 28/11/2023 bhurla bhurla 1742002022WL040857 00048 BKID0009912 404 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 MP1742002_041223APB_FTO_372654 1742002022NRG24031220230354617 04/12/2023 jitendra kagala jitendra kagala 1742002022WL041481 00697 BKID0MG5014 606 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 MP1742002_041223APB_FTO_372654 1742002022NRG24031220230354577 04/12/2023 bhurla bhurla 1742002022WL041481 00048 BKID0009912 202 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 MP1742002_031023APB_FTO_301517 1742002022NRG24021020230285716 03/10/2023 methali premlal methali premlal 1742002022WL034449 00697 BKID0MG5014 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 MP1742002_250823FTO_235063 1742002018NRG24240820230210032 843668315 25/08/2023 Suresh chouhan Suresh chouhan 1742002018WL026232 00697 BKID0MG5014 900 01/09/2023 No Such Account
1795 MP1742001_061123APB_FTO_347163 1742001000NRG24061120230332818 06/11/2023 Relu Relu 1742001WL039104 00045 BARB0BARWAN 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 MP1742001_070723FTO_153763 1742001000NRG24070720230123147 844287386 07/07/2023 Riyalibai Riyalibai 1742001WL013578 00697 BKID0MG0229 20 13/07/2023 No Such Account
1797 MP1742001_260623FTO_129175 1742001000NRG24260620230093227 702707140 26/06/2023 balayta balayta 1742001WL010088 00697 BKID0MG5012 1540 05/07/2023 No Such Account
1798 MP1742001_260623FTO_129175 1742001000NRG24260620230093328 702707140 26/06/2023 Siyaram Siyaram 1742001WL010091 00697 BKID0MG5012 1158 05/07/2023 No Such Account
1799 MP1742001_260623FTO_129175 1742001000NRG24260620230093423 702707140 26/06/2023 roba roba 1742001WL010099 00697 BKID0NAMRGB 1218 05/07/2023 No Such Account
1800 MP1742001_260623FTO_129175 1742001000NRG24260620230093424 702707140 26/06/2023 roba roba 1742001WL010099 00697 BKID0MG5012 1218 05/07/2023 No Such Account
1801 MP1742001_270623APB_FTO_131748 1742001001NRG24270620230093988 702685848 27/06/2023 Mayda Mayda 1742001001WL010217 00078 CNRB0003387 1421 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 MP1742001_290623APB_FTO_136405 1742001006NRG24290620230100527 702211492 29/06/2023 suman suman 1742001006WL010913 00468 UBIN0576620 2856 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 MP1742001_290623APB_FTO_136405 1742001006NRG24290620230100528 702211492 29/06/2023 janki janki 1742001006WL010913 00468 UBIN0576620 2856 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 MP1742001_200124APB_FTO_438537 1742001010NRG24200120240440358 20/01/2024 CHITARAM CHITARAM 1742001010WL047904 00048 BKID0009908 221 24/04/2024 Aadhaar Number not Mapped to Account Number
1805 MP1742001_200124APB_FTO_438537 1742001010NRG24200120240440377 20/01/2024 ruhali ruhali 1742001010WL047904 00415 SBIN0006803 221 24/04/2024 Aadhaar Number not Mapped to Account Number
1806 MP1742001_270623APB_FTO_131748 1742001010NRG24270620230095443 702685848 27/06/2023 chunni Alawe chunni Alawe 1742001010WL010401 00697 BKID0MG0229 3000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 MP1742001_280523APB_FTO_61549 1742001010NRG24280520230036356 078621054 28/05/2023 SUWALAL SUWALAL 1742001010WL003514 00354 PUNB0680300 1540 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 MP1742001_290623APB_FTO_136405 1742001010NRG24290620230100615 702211492 29/06/2023 premsing premsing 1742001010WL010927 00415 SBIN0006803 1320 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1809 MP1742001_290623APB_FTO_136405 1742001010NRG24290620230100626 702211492 29/06/2023 SANJAY SANJAY 1742001010WL010927 00697 BKID0MG0229 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 MP1742001_190823FTO_226233 1742001017NRG23100520230479865 728719180 19/08/2023 Babu Babu 1742001WL0085714 00415 SBIN0030223 3264 25/08/2023 Account closed
1811 MP1742001_190823FTO_226233 1742001017NRG23100520230479866 728719180 19/08/2023 Babu Babu 1742001WL0085714 00415 SBIN0030223 3264 25/08/2023 Account closed
1812 MP1742001_190823FTO_226233 1742001019NRG23100520230480134 728719180 19/08/2023 siyadi siyadi 1742001WL0085764 00697 BKID0MG0229 3060 25/08/2023 No Such Account
1813 MP1742001_190823FTO_226233 1742001019NRG23280720230482059 728719180 19/08/2023 hindu hindu 1742001WL0086205 00697 BKID0MG0243 3060 25/08/2023 No Such Account
1814 MP1742001_190823FTO_226233 1742001019NRG23280720230482060 728719180 19/08/2023 hindu hindu 1742001WL0086205 00697 BKID0MG0243 3060 25/08/2023 No Such Account
1815 MP1742001_190823FTO_226233 1742001019NRG23280720230482061 728719180 19/08/2023 hindu hindu 1742001WL0086205 00697 BKID0MG0243 3060 25/08/2023 No Such Account
1816 MP1742001_120723APB_FTO_163467 1742001024NRG24120720230132357 892116140 12/07/2023 Rajaram Rajaram 1742001024WL014862 00051 MAHB0000690 600 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 MP1742001_060723APB_FTO_151806 1742001025NRG24060720230121142 807233120 06/07/2023 Menhdiya Menhdiya 1742001025WL013291 00697 BKID0MG0229 1320 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 MP1742002_070823APB_FTO_207236 1742002017NRG24060820230182623 480892766 07/08/2023 DECHARIYA RUPSINGH MEHATA DECHARIYA RUPSINGH MEHATA 1742002017WL022027 00048 BKID0009912 950 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 MP1742002_160224APB_FTO_466197 1742002009NRG24160220240471367 303155774 16/02/2024 Sabarbai Suka Sabarbai Suka 1742002009WL049716 00045 BARB0BARWAN 2860 12/04/2024 A/c Blocked or Frozen
1820 MP1742002_240723APB_FTO_184267 1742002008NRG24240720230157657 207746987 24/07/2023 gendiya gendiya 1742002008WL018259 00048 BKID0009912 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 MP1742002_040423FTO_2475 1742002002NRG23030420230476636 530940430 04/04/2023 Uma Uma 1742002002WL085199 00045 BARB0BARWAN 1224 06/05/2023 No Such Account
1822 MP1742002_080623FTO_78239 1742002001NRG24070620230048624 322336299 08/06/2023 Parma Parma 1742002001WL004576 00048 BKID0009912 880 15/06/2023 A/c Blocked or Frozen
1823 MP1742002_281123APB_FTO_367491 1742002000NRG24281120230349207 28/11/2023 champalal Tukaram champalal Tukaram 1742002WL040853 00045 BARB0BARWAN 1200 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1824 MP1742002_280923APB_FTO_293734 1742002000NRG24280920230278831 28/09/2023 sirovati rajaram sirovati rajaram 1742002WL033851 00697 BKID0MG0215 1200 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1825 MP1742002_280723APB_FTO_192427 1742002000NRG24280720230166613 299525682 28/07/2023 Sukali Sukali 1742002WL019316 00697 BKID0MG0215 200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 MP1742002_280723APB_FTO_192427 1742002000NRG24280720230166611 299525682 28/07/2023 Sukali Sukali 1742002WL019316 00697 BKID0MG0215 800 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 MP1742002_280723APB_FTO_192427 1742002000NRG24280720230166189 299525682 28/07/2023 Bayjeebai reda Bayjeebai reda 1742002WL019307 00697 BKID0MG0215 884 02/08/2023 Account closed
1828 MP1742002_280723APB_FTO_192427 1742002000NRG24280720230166187 299525682 28/07/2023 Bayjeebai reda Bayjeebai reda 1742002WL019307 00697 BKID0MG0215 1326 02/08/2023 Account closed
1829 MP1742002_280723APB_FTO_192427 1742002000NRG24280720230166172 299525682 28/07/2023 DHAMKI DURGARAM SASTE DHAMKI DURGARAM SASTE 1742002WL019307 00048 BKID0009912 884 02/08/2023 Aadhaar Number not Mapped to Account Number
1830 MP1742002_280723APB_FTO_192427 1742002000NRG24280720230166170 299525682 28/07/2023 DHAMKI DURGARAM SASTE DHAMKI DURGARAM SASTE 1742002WL019307 00048 BKID0009912 1326 02/08/2023 Aadhaar Number not Mapped to Account Number
1831 MP1742002_220723APB_FTO_180689 1742002000NRG24220720230152763 208523445 22/07/2023 REKHA PRAKASH REKHA PRAKASH 1742002WL017667 00354 PUNB0680300 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 MP1742002_180623APB_FTO_104584 1742002000NRG24180620230074028 513657219 18/06/2023 chamayadi gulsing bhugvade chamayadi gulsing bhugvade 1742002WL007603 00048 BKID0009912 190 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1833 MP1742002_180623APB_FTO_104584 1742002000NRG24180620230074026 513657219 18/06/2023 pinka bai kharsing pinka bai kharsing 1742002WL007603 00697 BKID0MG0215 190 23/06/2023 Aadhaar Number not Mapped to Account Number
1834 MP1742002_180623APB_FTO_104584 1742002000NRG24180620230073997 513657219 18/06/2023 sabina devsing sabina devsing 1742002WL007603 00048 BKID0009912 380 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1835 MP1742002_180623APB_FTO_104584 1742002000NRG24180620230073961 513657219 18/06/2023 firaki firaki 1742002WL007603 00048 BKID0009912 380 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1836 MP1742002_180623APB_FTO_104584 1742002000NRG24180620230073959 513657219 18/06/2023 JAMNA BAI GILDAR JAMNA BAI GILDAR 1742002WL007603 00697 BKID0MG0215 380 23/06/2023 Aadhaar Number not Mapped to Account Number
1837 MP1742002_150623APB_FTO_93650 1742002000NRG24150620230067145 449778067 15/06/2023 Gulabsingh Ganja Gulabsingh Ganja 1742002WL006673 00048 BKID0009912 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 MP1742002_150623APB_FTO_93650 1742002000NRG24150620230067144 449778067 15/06/2023 Gulabsingh Ganja Gulabsingh Ganja 1742002WL006673 00048 BKID0009912 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 MP1742002_150623APB_FTO_93650 1742002000NRG24150620230067068 449778067 15/06/2023 Surmi Laliya Surmi Laliya 1742002WL006673 00048 BKID0009912 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1840 MP1742002_150623APB_FTO_93650 1742002000NRG24150620230067066 449778067 15/06/2023 Surmi Laliya Surmi Laliya 1742002WL006673 00048 BKID0009912 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1841 MP1742002_150623APB_FTO_93650 1742002000NRG24150620230066984 449778067 15/06/2023 bayka jaysingh bayka jaysingh 1742002WL006673 00697 BKID0MG0215 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 MP1742002_150623APB_FTO_93650 1742002000NRG24150620230066982 449778067 15/06/2023 bayka jaysingh bayka jaysingh 1742002WL006673 00697 BKID0MG0215 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 MP1742002_150623APB_FTO_93650 1742002000NRG24150620230066980 449778067 15/06/2023 tiki tikaram tiki tikaram 1742002WL006673 00048 BKID0009912 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 MP1742002_150623APB_FTO_93650 1742002000NRG24150620230066978 449778067 15/06/2023 tiki tikaram tiki tikaram 1742002WL006673 00048 BKID0009912 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 MP1742002_120423FTO_7089 1742002000NRG24120420230000167 639514833 12/04/2023 Gyansing Makna Gyansing Makna 1742002WL000021 00045 BARB0BARWAN 1110 12/05/2023 No Such Account
1846 MP1742002_070823APB_FTO_207236 1742002000NRG24070820230183146 480892766 07/08/2023 rema rema 1742002WL022110 00048 BKID0009912 1700 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 MP1742002_041223APB_FTO_372654 1742002000NRG24031220230354406 04/12/2023 kirsa kirsa 1742002WL041479 00048 BKID0009912 200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 MP1742002_031023APB_FTO_301517 1742002000NRG24031020230287214 03/10/2023 shahari dilip shahari dilip 1742002WL034596 00697 BKID0MG5014 6 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1849 MP1742001_230723APB_FTO_183024 1742001051NRG24230720230155130 207342991 23/07/2023 Rukmabai Rukmabai 1742001051WL017995 00697 BKID0MG0229 1260 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 MP1742001_230723APB_FTO_183024 1742001051NRG24230720230155100 207342991 23/07/2023 jhabree jhabree 1742001051WL017995 00697 BKID0MG0229 1050 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 MP1742001_180523FTO_47881 1742001045NRG24180520230024949 866541276 18/05/2023 Subhadra Subhadra 1742001045WL002749 00697 BKID0MG0239 442 25/05/2023 No Such Account
1852 MP1742001_120923FTO_262709 1742001045NRG24120920230245890 12/09/2023 Santosh Santosh 1742001045WL030713 00697 BKID0MG0239 442 05/10/2023 No Such Account
1853 MP1742001_120923FTO_262709 1742001045NRG24120920230245886 12/09/2023 Gopal Gopal 1742001045WL030713 00689 AUBL0002310 442 05/10/2023 Account Description Does not Tally
1854 MP1742001_120923FTO_262709 1742001045NRG24120920230245885 12/09/2023 Ajay Ajay 1742001045WL030713 00697 BKID0MG0239 442 05/10/2023 No Such Account
1855 MP1742001_070923FTO_255512 1742001030NRG24070920230233530 07/09/2023 Samana Samana 1742001030WL029016 00697 BKID0MG0229 1070 16/09/2023 No Such Account
1856 MP1742001_070923FTO_255512 1742001030NRG24070920230233499 07/09/2023 Keliya Keliya 1742001030WL029016 00697 BKID0MG5012 1070 16/09/2023 No Such Account
1857 MP1742001_070923FTO_255512 1742001030NRG24070920230233498 07/09/2023 Kali bai Kali bai 1742001030WL029016 00697 BKID0MG5012 1070 16/09/2023 No Such Account
1858 MP1742001_260623APB_FTO_129188 1742001024NRG24260620230091618 702777391 26/06/2023 Shobharam Shobharam 1742001024WL009902 00051 MAHB0000690 1428 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 MP1742001_310823FTO_242871 1742001020NRG24300820230220536 021999345 31/08/2023 RAKESH RAKESH 1742001020WL027202 00415 SBIN0030223 1200 08/09/2023 No Such Account
1860 MP1742001_061023APB_FTO_306587 1742001016NRG24061020230291859 06/10/2023 kishan kishan 1742001016WL034966 00048 BKID0009943 660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 MP1742005_270224FTO_477266 1742005039NRG20040620200759016 301813482 27/02/2024 silavantibai silavantibai 1742005WL073586 00048 BKID0009939 56 12/04/2024 Account closed
1862 MP1742005_270224FTO_477266 1742005039NRG20200520200750802 301813482 27/02/2024 LALSINGH KHUMSINGH LALSINGH KHUMSINGH 1742005WL073307 00415 SBIN0030038 56 12/04/2024 Account closed
1863 MP1742005_030823APB_FTO_201417 1742005039NRG24030820230176663 454818303 03/08/2023 mamtabai mamtabai 1742005039WL020917 00415 SBIN0030038 70 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 MP1742005_120623APB_FTO_85546 1742005039NRG24110620230056345 364402966 12/06/2023 anita anita 1742005039WL005506 00045 BARB0KHETIA 1547 15/06/2023 Aadhaar Number not Mapped to Account Number
1865 MP1742005_160623APB_FTO_94891 1742005039NRG24160620230068318 513850574 16/06/2023 SEVNTIBAI SEVNTIBAI 1742005039WL006812 00415 SBIN0030038 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
1866 MP1742005_290723APB_FTO_192892 1742005039NRG24280720230166118 299157795 29/07/2023 sandla sandla 1742005039WL019306 00045 BARB0KHETIA 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 MP1742006_030523APB_FTO_28302 1742006000NRG24020520230011002 689272877 03/05/2023 SHAMBU SHAMBU 1742006WL001288 00415 SBIN0005500 3094 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 MP1742006_050923FTO_250687 1742006000NRG24040920230229060 161773031 05/09/2023 Bhiyasingh Bhiyasingh 1742006WL028444 00415 SBIN0005500 3094 15/09/2023 No Such Account
1869 MP1742006_080723APB_FTO_154458 1742006000NRG24070720230123594 843547454 08/07/2023 LALBAI LALBAI 1742006WL013645 00354 PUNB0067510 55 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 MP1742006_080723APB_FTO_154458 1742006000NRG24070720230123783 843547454 08/07/2023 Ramesh Magan Ramesh Magan 1742006WL013672 00697 BKID0MG0216 204 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 MP1742006_110723FTO_159991 1742006000NRG24110720230130454 892122235 11/07/2023 Sangeeta Sangeeta 1742006WL014577 00415 SBIN0008987 40 16/07/2023 Account closed
1872 MP1742006_190224APB_FTO_468149 1742006000NRG24190220240475129 302851204 19/02/2024 AMASYA RANYA AMASYA RANYA 1742006WL049937 00415 SBIN0008987 140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 MP1742006_210823FTO_228766 1742006000NRG24190820230201941 765090904 21/08/2023 Jawed Jawed 1742006WL025191 00697 BKID0MG0240 1547 28/08/2023 No Such Account
1874 MP1742006_250623APB_FTO_126536 1742006000NRG24250620230091202 702899516 25/06/2023 DONGIBAI DONGIBAI 1742006WL009835 00697 BKID0MG0216 30 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 MP1742006_260823APB_FTO_235877 1742006000NRG24260820230213494 843515363 26/08/2023 Gajanand Gajanand 1742006WL026462 00554 KKBK0000751 440 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 MP1742006_280923APB_FTO_292989 1742006000NRG24280920230278258 28/09/2023 KALASING CHIRAGYA KALASING CHIRAGYA 1742006WL033802 00415 SBIN0005500 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 MP1742006_280923APB_FTO_293740 1742006000NRG24280920230278555 28/09/2023 Manisha siyaram Manisha siyaram 1742006WL033843 00045 BARB0SENDHW 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 MP1742006_290723APB_FTO_192918 1742006000NRG24290720230167382 299126799 29/07/2023 SUVALAL SUVALAL 1742006WL019421 00415 SBIN0008987 25 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1742006_190723FTO_175269 1742006004NRG24190720230146362 107138047 19/07/2023 Harshit Harshit 1742006004WL016694 00078 CNRB0004755 1326 22/07/2023 Account closed
1880 MP1742006_190723FTO_175269 1742006005NRG24190720230146718 107138047 19/07/2023 Sandip Sandip 1742006005WL016751 00415 SBIN0008987 1105 22/07/2023 Account closed
1881 MP1742006_180623FTO_104585 1742006010NRG24180620230073508 513908144 18/06/2023 Mahriya Rumal Mahriya Rumal 1742006010WL007521 00415 SBIN0005500 2873 23/06/2023 Account closed
1882 MP1742001_130224APB_FTO_462527 1742001028NRG24130220240468022 13/02/2024 RAJARAM RAJARAM 1742001028WL049508 00697 BKID0MG5012 1224 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 MP1742001_060723FTO_151065 1742001030NRG24050720230116801 807291839 06/07/2023 BHAYLA BHAYLA 1742001WL0012845 00697 BKID0MG5012 2652 14/07/2023 No Such Account
1884 MP1742001_170723APB_FTO_173598 1742001030NRG24160720230140788 091792432 17/07/2023 ditalibai ditalibai 1742001030WL015877 00697 BKID0MG5012 1474 24/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1885 MP1742001_170723APB_FTO_173598 1742001030NRG24160720230140790 091792432 17/07/2023 Munni bai Munni bai 1742001030WL015877 00697 BKID0MG5012 1474 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 MP1742001_170723APB_FTO_173598 1742001030NRG24160720230140811 091792432 17/07/2023 Rami Bai Rami Bai 1742001030WL015877 00697 BKID0MG5012 1474 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 MP1742001_170723APB_FTO_173598 1742001030NRG24160720230140845 091792432 17/07/2023 Mangala Mangala 1742001030WL015877 00697 BKID0MG0215 1474 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 MP1742001_170723APB_FTO_173598 1742001030NRG24160720230140876 091792432 17/07/2023 Siyadi bai Siyadi bai 1742001030WL015877 00697 BKID0MG5012 1474 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 MP1742001_310823APB_FTO_242897 1742001030NRG24310820230221549 022007596 31/08/2023 Rekha Bai Rekha Bai 1742001030WL027441 00697 BKID0MG5012 642 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 MP1742001_310823APB_FTO_242897 1742001030NRG24310820230222148 022007596 31/08/2023 Samotri Bai Samotri Bai 1742001030WL027490 00697 BKID0MG0215 1284 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 MP1742001_020823APB_FTO_200423 1742001032NRG24020820230175655 349400881 02/08/2023 suman suman 1742001032WL020676 00697 BKID0MG0229 2652 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 MP1742001_060723APB_FTO_151806 1742001032NRG24060720230121239 807233120 06/07/2023 suman suman 1742001032WL013308 00697 BKID0MG0229 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 MP1742001_060723APB_FTO_151806 1742001032NRG24060720230121241 807233120 06/07/2023 MILUBAI MILUBAI 1742001032WL013308 00697 BKID0MG5012 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 MP1742001_170823APB_FTO_223559 1742001033NRG24170820230199297 713497473 17/08/2023 geena geena 1742001033WL024766 00045 BARB0DBBIAN 1540 24/08/2023 Account closed
1895 MP1742001_090923FTO_258406 1742001040NRG24090920230237740 09/09/2023 Laxmi Laxmi 1742001040WL029635 00415 SBIN0030030 3094 16/09/2023 Account closed
1896 MP1742001_190923APB_FTO_273974 1742001040NRG24190920230261806 19/09/2023 aasharam aasharam 1742001040WL032129 00165 IBKL0001323 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 MP1742001_190923APB_FTO_273974 1742001040NRG24190920230261811 19/09/2023 mahesh mahesh 1742001040WL032129 00415 SBIN0030509 220 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 MP1742001_310823APB_FTO_242897 1742001041NRG24290820230218613 022007596 31/08/2023 chunaa chunaa 1742001041WL026988 00354 PUNB0680300 804 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 MP1742001_051023APB_FTO_305007 1742001044NRG24051020230289871 05/10/2023 Birangya Birangya 1742001044WL034817 00354 PUNB0680300 500 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 MP1742002_090723FTO_156690 1742002000NRG23070520230479211 843428772 09/07/2023 Sikli Sikli 1742002WL0085573 00048 BKID0009912 2652 13/07/2023 A/c Blocked or Frozen
1901 MP1742002_090723APB_FTO_156591 1742002000NRG24080720230125752 843395715 09/07/2023 runa bai runa bai 1742002WL013962 00048 BKID0009912 2400 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1902 MP1742001_070623APB_FTO_77459 1742001005NRG24070620230047647 297836303 07/06/2023 RANOO INDARSING RANOO INDARSING 1742001005WL004522 00045 BARB0BARWAN 100 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 MP1742004_100523FTO_35826 1742004000NRG23100520230479815 714618546 10/05/2023 Kali Kali 1742004WL0085705 00697 BKID0MG0206 2856 16/05/2023 No Such Account
1904 MP1742004_100523FTO_35826 1742004000NRG23100520230479830 714618546 10/05/2023 Chatarsingg Barela Chatarsingg Barela 1742004WL0085709 00697 BKID0MG0229 204 16/05/2023 Account closed
1905 MP1742004_120723FTO_162781 1742004000NRG23240620230480956 892116240 12/07/2023 GILDAR GILDAR 1742004WL0085984 00415 SBIN0010799 1224 16/07/2023 No Such Account
1906 MP1742004_120723FTO_162781 1742004000NRG23240620230480958 892116240 12/07/2023 Sumli bai Sumli bai 1742004WL0085984 00697 BKID0MG0206 1224 16/07/2023 No Such Account
1907 MP1742004_010723APB_FTO_140694 1742004000NRG24010720230108254 799745108 01/07/2023 sanbai sanbai 1742004WL011758 00697 BKID0MG0206 300 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 MP1742004_010723FTO_140674 1742004000NRG24010720230108273 799745092 01/07/2023 Sunil Laxaman Sunil Laxaman 1742004WL011759 00048 BKID0009903 60 13/07/2023 Account closed
1909 MP1742004_021123FTO_343053 1742004000NRG24021120230327621 02/11/2023 ramesh gildar ramesh gildar 1742004WL038564 00415 SBIN0006803 1326 04/01/2024 No Such Account
1910 MP1742004_021123FTO_343053 1742004000NRG24021120230327626 02/11/2023 dayaram dayaram 1742004WL038565 00697 BKID0MG0206 1547 04/01/2024 No Such Account
1911 MP1742004_021123FTO_343053 1742004000NRG24021120230327627 02/11/2023 dayaram dayaram 1742004WL038565 00697 BKID0MG0206 1547 04/01/2024 No Such Account
1912 MP1742004_021123FTO_343053 1742004000NRG24021120230327634 02/11/2023 rahul rahul 1742004WL038565 00697 BKID0MG0206 1547 04/01/2024 No Such Account
1913 MP1742004_021123FTO_343053 1742004000NRG24021120230327635 02/11/2023 rahul rahul 1742004WL038565 00697 BKID0MG0206 1547 04/01/2024 No Such Account
1914 MP1742004_051223APB_FTO_375181 1742004000NRG24041220230356668 05/12/2023 kiran kelash kiran kelash 1742004WL041671 00697 BKID0MG0206 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 MP1742004_051223APB_FTO_375181 1742004000NRG24041220230356670 05/12/2023 kiran kelash kiran kelash 1742004WL041671 00697 BKID0MG0206 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 MP1742004_081023FTO_309138 1742004000NRG24081020230296231 08/10/2023 Gulasya Gulasya 1742004WL035275 00697 BKID0MG0206 1547 15/11/2023 No Such Account
1917 MP1742004_081023FTO_309138 1742004000NRG24081020230296300 08/10/2023 masri masri 1742004WL035289 00697 BKID0MG0206 2873 15/11/2023 No Such Account
1918 MP1742004_081023FTO_309138 1742004000NRG24081020230296301 08/10/2023 ajay ajay 1742004WL035289 00697 BKID0MG0206 2873 15/11/2023 No Such Account
1919 MP1742004_081023FTO_309138 1742004000NRG24081020230296331 08/10/2023 rela rela 1742004WL035302 00697 BKID0MG0206 1547 15/11/2023 No Such Account
1920 MP1742004_081023FTO_309138 1742004000NRG24081020230296332 08/10/2023 saptiya saptiya 1742004WL035302 00697 BKID0MG0206 1547 15/11/2023 No Such Account
1921 MP1742004_120723APB_FTO_163650 1742004000NRG24120720230132441 892118187 12/07/2023 JASMA JASMA 1742004WL014870 00697 BKID0MG0206 1000 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1922 MP1742004_230823FTO_231064 1742004000NRG24120720230133007 764973442 23/08/2023 prakash prakash 1742004WL0014965 00415 SBIN0006803 1547 28/08/2023 Account closed
1923 MP1742004_230823FTO_231064 1742004000NRG24120720230133008 764973442 23/08/2023 bala bala 1742004WL0014965 00045 BARB0BARWAN 884 28/08/2023 No Such Account
1924 MP1742004_230823FTO_231064 1742004000NRG24120720230133009 764973442 23/08/2023 RAHBAI RAHBAI 1742004WL0014965 00045 BARB0BARWAN 884 28/08/2023 No Such Account
1925 MP1742004_230823FTO_231064 1742004000NRG24120720230133011 764973442 23/08/2023 Bhurelal Bhurelal 1742004WL0014965 00415 SBIN0006803 1326 28/08/2023 No Such Account
1926 MP1742004_230823FTO_231064 1742004000NRG24120720230133012 764973442 23/08/2023 Sabhina Sabhina 1742004WL0014965 00415 SBIN0006803 1326 28/08/2023 No Such Account
1927 MP1742004_230823FTO_231064 1742004000NRG24120720230133013 764973442 23/08/2023 prakash prakash 1742004WL0014965 00415 SBIN0006803 1326 28/08/2023 Account closed
1928 MP1742006_010423APB_FTO_13 1742006012NRG23310320230474285 531058346 01/04/2023 khajan khajan 1742006012WL084924 00697 BKID0MG0216 2856 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 MP1742006_111123FTO_352952 1742006012NRG24111120230338408 11/11/2023 Bhiyasingh Bhiyasingh 1742006012WL039615 00415 SBIN0005500 3094 03/01/2024 Account closed
1930 MP1742006_240723APB_FTO_183838 1742006012NRG24240720230157333 207734846 24/07/2023 Dinesh Bhosle Dinesh Bhosle 1742006012WL018211 00697 BKID0MG0216 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 MP1742006_240723APB_FTO_183838 1742006012NRG24240720230157334 207734846 24/07/2023 Khajan Khajan 1742006012WL018212 00697 BKID0MG0216 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 MP1742006_240723APB_FTO_183838 1742006012NRG24240720230157335 207734846 24/07/2023 Bhala Bhala 1742006012WL018213 00697 BKID0MG0216 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 MP1742006_250623APB_FTO_126536 1742006012NRG24250620230091298 702899516 25/06/2023 Dinesh Dinesh 1742006012WL009840 00697 BKID0MG0216 66 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 MP1742006_030224APB_FTO_451559 1742006022NRG24030220240457459 03/02/2024 Vijay Vijay 1742006022WL048849 00048 BKID0009902 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1935 MP1742006_070623FTO_76279 1742006022NRG24060620230046979 297732949 07/06/2023 JAM BAI JAM BAI 1742006022WL004378 00462 UCBA0002063 1326 12/06/2023 No Such Account
1936 MP1742006_070623FTO_76279 1742006022NRG24060620230046980 297732949 07/06/2023 JAM BAI JAM BAI 1742006022WL004378 00462 UCBA0002063 1326 12/06/2023 No Such Account
1937 MP1742006_170623FTO_97703 1742006025NRG24170620230070436 513946057 17/06/2023 asharam asharam 1742006025WL007128 00045 BARB0SENDHW 30 23/06/2023 No Such Account
1938 MP1742006_060823APB_FTO_206176 1742006029NRG24060820230182111 521190939 06/08/2023 afridi afridi 1742006029WL021952 00089 CBIN0283521 60 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 MP1742006_080823APB_FTO_208893 1742006030NRG24080820230185263 480872589 08/08/2023 subhash subhash 1742006030WL022460 00415 SBIN0005500 60 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 MP1742006_250224APB_FTO_474684 1742006035NRG24240220240481451 302072831 25/02/2024 Bhagabai Bhagabai 1742006035WL050483 00045 BARB0SENDHW 14 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 MP1742006_240823APB_FTO_232840 1742006037NRG24220820230206203 796638149 24/08/2023 Chudi bai Chudi bai 1742006037WL025729 00415 SBIN0008987 2652 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 MP1742006_100823APB_FTO_212541 1742006040NRG24090820230187889 589744422 10/08/2023 SILDAR DHANJI SOLANKI SILDAR DHANJI SOLANKI 1742006040WL022919 00468 UBIN0558265 1547 18/08/2023 A/c Blocked or Frozen
1943 MP1742006_160423APB_FTO_9852 1742006041NRG24160420230000473 639255166 16/04/2023 mayaram budha mayaram budha 1742006041WL000081 00415 SBIN0005500 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 MP1742006_290923APB_FTO_295467 1742006041NRG24270920230278160 29/09/2023 Dipak Kushwah Dipak Kushwah 1742006041WL033787 00415 SBIN0005500 35 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 MP1742006_290923APB_FTO_295467 1742006041NRG24290920230281237 29/09/2023 RULKI BAI RULKI BAI 1742006041WL033978 00697 BKID0MG0216 15 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 MP1742006_011123FTO_340529 1742006041NRG24311020230325438 01/11/2023 Raysing Raysing 1742006041WL038310 00415 SBIN0005500 35 04/01/2024 No Such Account
1947 MP1742006_011123FTO_340529 1742006041NRG24311020230325440 01/11/2023 Paru Bai Paru Bai 1742006041WL038310 00415 SBIN0005500 35 04/01/2024 No Such Account
1948 MP1742007_100224APB_FTO_459175 1742007000NRG21091020200685972 302038101 10/02/2024 Siyaram Veragya Siyaram Veragya 1742007WL049200 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 MP1742002_090723APB_FTO_156591 1742002000NRG24080720230125756 843395715 09/07/2023 Lla bai Lla bai 1742002WL013962 00048 BKID0009912 2400 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1950 MP1742002_090723APB_FTO_156591 1742002000NRG24080720230125763 843395715 09/07/2023 jadu jadu 1742002WL013963 00048 BKID0009912 2400 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 MP1742002_090723APB_FTO_156591 1742002000NRG24090720230126948 843395715 09/07/2023 aukli najara aukli najara 1742002WL014123 00697 BKID0MG0215 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 MP1742002_090723APB_FTO_156591 1742002000NRG24090720230126957 843395715 09/07/2023 jikalibai kuvarsingh jikalibai kuvarsingh 1742002WL014123 00697 BKID0MG0215 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 MP1742002_090723APB_FTO_156591 1742002000NRG24090720230126968 843395715 09/07/2023 uharibai dita uharibai dita 1742002WL014123 00697 BKID0MG0215 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 MP1742002_090723APB_FTO_156591 1742002000NRG24090720230127039 843395715 09/07/2023 Bhagla bhayla Bhagla bhayla 1742002WL014123 00697 BKID0MG0215 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 MP1742002_090723APB_FTO_156591 1742002000NRG24090720230127051 843395715 09/07/2023 Ramesh rehga Ramesh rehga 1742002WL014123 00697 BKID0MG0215 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1742002_090723APB_FTO_156591 1742002000NRG24090720230127083 843395715 09/07/2023 Nantiya bai Nantiya bai 1742002WL014132 00697 BKID0MG0215 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 MP1742002_090723APB_FTO_156591 1742002000NRG24090720230127087 843395715 09/07/2023 Banchhi bai Banchhi bai 1742002WL014132 00045 BARB0BARWAN 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 MP1742002_090723APB_FTO_156591 1742002000NRG24090720230127121 843395715 09/07/2023 Udaribai jhagdiya Udaribai jhagdiya 1742002WL014132 00697 BKID0MG0215 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 MP1742002_090723APB_FTO_156591 1742002000NRG24090720230127123 843395715 09/07/2023 Banshibai bhavsingh Banshibai bhavsingh 1742002WL014132 00697 BKID0MG0215 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 MP1742002_090723APB_FTO_156591 1742002000NRG24090720230127130 843395715 09/07/2023 sohari barela sohari barela 1742002WL014132 00697 BKID0MG0215 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 MP1742002_090723APB_FTO_156591 1742002000NRG24090720230127167 843395715 09/07/2023 bateebai akalaaya bateebai akalaaya 1742002WL014132 00697 BKID0MG0215 2616 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 MP1742002_090723APB_FTO_156591 1742002000NRG24090720230127188 843395715 09/07/2023 chaikli paimla chaikli paimla 1742002WL014132 00697 BKID0MG0215 2616 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1742002_270923APB_FTO_292664 1742002000NRG24270920230276746 27/09/2023 Biharee Dufariya Biharee Dufariya 1742002WL033738 00048 BKID0009912 1200 15/11/2023 Aadhaar Number not Mapped to Account Number
1964 MP1742002_270923APB_FTO_292664 1742002000NRG24270920230276802 27/09/2023 Bhurki Bhurki 1742002WL033738 00048 BKID0009912 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 MP1742002_270923APB_FTO_292664 1742002000NRG24270920230277580 27/09/2023 KOTWAL Bhayala KOTWAL Bhayala 1742002WL033742 00048 BKID0009912 404 15/11/2023 Aadhaar Number not Mapped to Account Number
1966 MP1742002_270923APB_FTO_292664 1742002000NRG24270920230277620 27/09/2023 goree goree 1742002WL033742 00048 BKID0009912 808 15/11/2023 Aadhaar Number not Mapped to Account Number
1967 MP1742004_230823FTO_231064 1742004000NRG24120720230133023 764973442 23/08/2023 Rayajabai Rayajabai 1742004WL0014971 00415 SBIN0006803 1547 28/08/2023 No Such Account
1968 MP1742004_230823FTO_231064 1742004000NRG24120720230133024 764973442 23/08/2023 Rayajabai Rayajabai 1742004WL0014971 00415 SBIN0006803 884 28/08/2023 No Such Account
1969 MP1742004_141023FTO_318302 1742004000NRG24141020230304402 14/10/2023 dsada dsada 1742004WL036069 00697 BKID0MG0206 1400 15/11/2023 No Such Account
1970 MP1742004_141023FTO_318302 1742004000NRG24141020230304404 14/10/2023 lila lila 1742004WL036069 00697 BKID0MG0206 1400 15/11/2023 No Such Account
1971 MP1742004_141023FTO_318302 1742004000NRG24141020230304406 14/10/2023 lila lila 1742004WL036069 00697 BKID0MG0206 1400 15/11/2023 No Such Account
1972 MP1742004_141023FTO_318302 1742004000NRG24141020230304577 14/10/2023 sakharam sakharam 1742004WL036080 00697 BKID0MG0206 442 15/11/2023 No Such Account
1973 MP1742004_141023FTO_318302 1742004000NRG24141020230304582 14/10/2023 KAshiram KAshiram 1742004WL036080 00697 BKID0MG0206 884 15/11/2023 No Such Account
1974 MP1742004_150723APB_FTO_169430 1742004000NRG24150720230139644 069296474 15/07/2023 kusum dayaram kusum dayaram 1742004WL015718 00354 PUNB0132000 650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 MP1742004_150723APB_FTO_169430 1742004000NRG24150720230139723 069296474 15/07/2023 elaki bai rumal elaki bai rumal 1742004WL015720 00697 BKID0MG0235 10 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 MP1742004_230823FTO_231064 1742004000NRG24160820230198282 764973442 23/08/2023 Shobharam Shobharam 1742004WL0024542 00152 HDFC0002109 1547 28/08/2023 Account closed
1977 MP1742004_230823FTO_231064 1742004000NRG24180720230145004 764973442 23/08/2023 Mohan Mohan 1742004WL0016512 00415 SBIN0006803 1105 28/08/2023 Account closed
1978 MP1742004_230823FTO_231064 1742004000NRG24180720230145005 764973442 23/08/2023 rasid ranji rasid ranji 1742004WL0016513 00697 BKID0MG0206 50 28/08/2023 Account closed
1979 MP1742004_230823FTO_231064 1742004000NRG24180720230145006 764973442 23/08/2023 Sunil Laxaman Sunil Laxaman 1742004WL0016514 00048 BKID0009902 60 28/08/2023 Account closed
1980 MP1742004_230823FTO_231064 1742004000NRG24180720230145020 764973442 23/08/2023 Dhudari Dhudari 1742004WL0016521 00048 BKID0009903 1326 28/08/2023 Account closed
1981 MP1742004_190623FTO_107141 1742004000NRG24190620230075314 513841295 19/06/2023 hiralal hiralal 1742004WL007779 00415 SBIN0030039 3094 23/06/2023 No Such Account
1982 MP1742004_190623FTO_107141 1742004000NRG24190620230075316 513841295 19/06/2023 Hiralal Hiralal 1742004WL007779 00415 SBIN0030039 3094 23/06/2023 No Such Account
1983 MP1742004_240124FTO_441801 1742004000NRG24230120240445066 24/01/2024 tikhiya tikhiya 1742004WL0048145 00697 BKID0MG0206 663 24/04/2024 No Such Account
1984 MP1742004_281023APB_FTO_335691 1742004000NRG24281020230321541 28/10/2023 Ravi Ravi 1742004WL037916 00048 BKID0009925 1320 15/11/2023 Aadhaar Number not Mapped to Account Number
1985 MP1742004_281023APB_FTO_335691 1742004000NRG24281020230321558 28/10/2023 hajariya vajriya hajariya vajriya 1742004WL037920 00415 SBIN0006803 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 MP1742004_281023APB_FTO_335691 1742004000NRG24281020230321572 28/10/2023 Kamlesh Thakur Kamlesh Thakur 1742004WL037920 00697 BKID0MG0206 105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1987 MP1742004_301123APB_FTO_369731 1742004000NRG24291120230351234 30/11/2023 sitaram khajan sitaram khajan 1742004WL041100 00415 SBIN0006803 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 MP1742004_010723APB_FTO_140694 1742004000NRG24300620230106548 799745108 01/07/2023 vahariya vahariya 1742004WL011535 00697 BKID0MG0229 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 MP1742004_301123APB_FTO_369731 1742004000NRG24301120230351968 30/11/2023 hajariya vajriya hajariya vajriya 1742004WL041197 00415 SBIN0006803 30 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 MP1742004_310823APB_FTO_242637 1742004000NRG24310820230221727 021936498 31/08/2023 saya saya 1742004WL027451 00697 BKID0MG0299 1105 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582528 302038101 10/02/2024 Sinya Tetiya Sinya Tetiya 1742007WL042773 00415 SBIN0017115 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582529 302038101 10/02/2024 sinya tetiya sinya tetiya 1742007WL042773 00415 SBIN0017115 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582531 302038101 10/02/2024 Revlasingh Bajriya Revlasingh Bajriya 1742007WL042774 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582532 302038101 10/02/2024 Baliram Raysingh Baliram Raysingh 1742007WL042774 00048 BKID0009914 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582533 302038101 10/02/2024 lacha kangi lacha kangi 1742007WL042774 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582534 302038101 10/02/2024 Jagan Ramsingh Jagan Ramsingh 1742007WL042774 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582536 302038101 10/02/2024 Hemarsing Bhurala Hemarsing Bhurala 1742007WL042775 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582537 302038101 10/02/2024 Mukesh Ramesh Mukesh Ramesh 1742007WL042775 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 MP1742006_070823FTO_206928 1742006004NRG24040820230178558 521236165 07/08/2023 Harshit Harshit 1742006004WL021209 00078 CNRB0004755 1326 14/08/2023 Account closed
2000 MP1742006_290723FTO_193457 1742006000NRG24290720230168319 299116723 29/07/2023 Atarsingh Atarsingh 1742006WL019573 00697 BKID0MG0240 60 02/08/2023 No Such Account
2001 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582540 302038101 10/02/2024 Siyaram Veragya Siyaram Veragya 1742007WL042776 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582544 302038101 10/02/2024 remasya chatersing remasya chatersing 1742007WL042777 00048 BKID0009914 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582545 302038101 10/02/2024 Rramlibai Aalsing Rramlibai Aalsing 1742007WL042777 00048 BKID0009914 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582579 302038101 10/02/2024 jaysing bhimsing jaysing bhimsing 1742007WL042786 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582603 302038101 10/02/2024 Ramsingh Batya Ramsingh Batya 1742007WL042800 00048 BKID0009914 1002 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582618 302038101 10/02/2024 ghamli ghamli 1742007WL042806 00415 SBIN0010798 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582656 302038101 10/02/2024 Khiyali bai Tukaram Khiyali bai Tukaram 1742007WL042815 00415 SBIN0017115 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582657 302038101 10/02/2024 Kailash Kailash 1742007WL042815 00048 BKID0009914 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582664 302038101 10/02/2024 Rajan Richha Rajan Richha 1742007WL042819 00697 BKID0NAMRGB 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 MP1742007_100224APB_FTO_459175 1742007000NRG21100920200582665 302038101 10/02/2024 Dinesh bilarsingh Dinesh bilarsingh 1742007WL042819 00601 BKID0NAMRGB 350 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 MP1742007_100224APB_FTO_459175 1742007000NRG21141020200699861 302038101 10/02/2024 Rama Keda Rama Keda 1742007WL050469 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608238 302038101 10/02/2024 atarsigh atarsigh 1742007WL044096 00089 CBIN0283521 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608240 302038101 10/02/2024 JHANJHADIYA HAJARIYA JHANJHADIYA HAJARIYA 1742007WL044098 00601 BKID0NAMRGB 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608251 302038101 10/02/2024 zingalibai santosh zingalibai santosh 1742007WL044103 00048 BKID0009914 1020 12/04/2024 A/c Blocked or Frozen
2015 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608252 302038101 10/02/2024 Suresh Ansingh Suresh Ansingh 1742007WL044103 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608254 302038101 10/02/2024 ramlal sevala ramlal sevala 1742007WL044103 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608255 302038101 10/02/2024 Najarsingh Ketram Najarsingh Ketram 1742007WL044104 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608256 302038101 10/02/2024 mukesh mukesh 1742007WL044104 00697 BKID0NAMRGB 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608260 302038101 10/02/2024 Ramsingh Batya Ramsingh Batya 1742007WL044106 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608261 302038101 10/02/2024 Saymal Nantiya Saymal Nantiya 1742007WL044106 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608262 302038101 10/02/2024 Saymal Nantiya Saymal Nantiya 1742007WL044106 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608263 302038101 10/02/2024 Saymal Nantiya Saymal Nantiya 1742007WL044106 00048 BKID0009914 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608308 302038101 10/02/2024 thavali bai thavali bai 1742007WL044118 00048 BKID0009931 40 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608309 302038101 10/02/2024 bholiya bholiya 1742007WL044118 00697 BKID0NAMRGB 380 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608310 302038101 10/02/2024 bholiya bholiya 1742007WL044118 00697 BKID0NAMRGB 40 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608312 302038101 10/02/2024 jalam jalam 1742007WL044119 00415 SBIN0030312 288 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608315 302038101 10/02/2024 mohansingh mohansingh 1742007WL044120 00415 SBIN0030312 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608317 302038101 10/02/2024 sevantibai sevantibai 1742007WL044121 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608320 302038101 10/02/2024 Rajrsh SUNPAT Rajrsh SUNPAT 1742007WL044123 00048 BKID0009914 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608321 302038101 10/02/2024 saymal bhangda saymal bhangda 1742007WL044124 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608324 302038101 10/02/2024 sapan sapan 1742007WL044125 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608327 302038101 10/02/2024 Bhuribai kusan Bhuribai kusan 1742007WL044126 00415 SBIN0010798 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608328 302038101 10/02/2024 ramesh ramesh 1742007WL044126 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608338 302038101 10/02/2024 Bondarsing Kadarsing Bondarsing Kadarsing 1742007WL044128 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608341 302038101 10/02/2024 pathan kisan pathan kisan 1742007WL044129 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608357 302038101 10/02/2024 Gangaram Thavriya Gangaram Thavriya 1742007WL044131 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608361 302038101 10/02/2024 Fendibai gablya Fendibai gablya 1742007WL044134 00165 IBKL0001400 570 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 MP1742007_100224APB_FTO_459175 1742007000NRG21150920200608364 302038101 10/02/2024 ekaram ekaram 1742007WL044137 00415 SBIN0010798 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 MP1742007_100224APB_FTO_459175 1742007000NRG21271220200921265 302038101 10/02/2024 Rukhdiya Sukliya Rukhdiya Sukliya 1742007WL070173 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 MP1742007_100224APB_FTO_459175 1742007000NRG21271220200921266 302038101 10/02/2024 Rukhdiya Sukliya Rukhdiya Sukliya 1742007WL070173 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 MP1742007_281123APB_FTO_366604 1742007000NRG24281120230349517 28/11/2023 Rinja Kishan Rinja Kishan 1742007WL040860 00697 BKID0MG0210 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
2042 MP1742007_100224APB_FTO_459175 1742007001NRG21191220200877945 302038101 10/02/2024 atarsigh atarsigh 1742007WL067385 00089 CBIN0283521 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 MP1742007_100224APB_FTO_459175 1742007001NRG21191220200877946 302038101 10/02/2024 atarsigh atarsigh 1742007WL067385 00089 CBIN0283521 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 MP1742007_100224APB_FTO_459175 1742007002NRG21240920200641874 302038101 10/02/2024 najmi bai chhagan najmi bai chhagan 1742007WL046200 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 MP1742007_100224APB_FTO_459175 1742007002NRG21240920200641875 302038101 10/02/2024 najmi bai chhagan najmi bai chhagan 1742007WL046200 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 MP1742007_100224APB_FTO_459175 1742007002NRG21240920200641876 302038101 10/02/2024 najmi bai chhagan najmi bai chhagan 1742007WL046200 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 MP1742007_100224APB_FTO_459175 1742007002NRG21240920200641878 302038101 10/02/2024 dhudhra chhatarsing dhudhra chhatarsing 1742007WL046200 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 MP1742007_100224APB_FTO_459175 1742007002NRG21240920200641879 302038101 10/02/2024 dhudhra chhatarsing dhudhra chhatarsing 1742007WL046200 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 MP1742007_100224APB_FTO_459175 1742007003NRG21251220200907819 302038101 10/02/2024 Hemarsing Bhurala Hemarsing Bhurala 1742007WL069433 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 MP1742007_100224APB_FTO_459175 1742007003NRG21251220200907820 302038101 10/02/2024 Mukesh Ramesh Mukesh Ramesh 1742007WL069433 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 MP1742007_100224APB_FTO_459175 1742007003NRG21251220200907822 302038101 10/02/2024 Hemarsing Bhurala Hemarsing Bhurala 1742007WL069433 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 MP1742007_100224APB_FTO_459175 1742007003NRG21251220200907823 302038101 10/02/2024 Hemarsing Bhurala Hemarsing Bhurala 1742007WL069433 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 MP1742007_100224APB_FTO_459175 1742007003NRG21251220200907824 302038101 10/02/2024 JHANJHADIYA HAJARIYA JHANJHADIYA HAJARIYA 1742007WL069433 00601 BKID0NAMRGB 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 MP1742007_100224APB_FTO_459175 1742007003NRG21251220200907825 302038101 10/02/2024 Mukesh Ramesh Mukesh Ramesh 1742007WL069433 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 MP1742007_100224APB_FTO_459175 1742007003NRG21251220200907826 302038101 10/02/2024 Mukesh Ramesh Mukesh Ramesh 1742007WL069433 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 MP1742007_100224APB_FTO_459175 1742007003NRG21251220200907827 302038101 10/02/2024 Mukesh Ramesh Mukesh Ramesh 1742007WL069433 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 MP1742007_100224APB_FTO_459175 1742007003NRG21251220200907829 302038101 10/02/2024 Mukesh Ramesh Mukesh Ramesh 1742007WL069433 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 MP1742007_100224APB_FTO_459175 1742007003NRG21251220200907830 302038101 10/02/2024 Mukesh Ramesh Mukesh Ramesh 1742007WL069433 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 MP1742007_100224APB_FTO_459175 1742007004NRG21010920200549027 302038101 10/02/2024 Siyaram Veragya Siyaram Veragya 1742007WL040581 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 MP1742007_100224APB_FTO_459175 1742007004NRG21010920200549031 302038101 10/02/2024 Siyaram Veragya Siyaram Veragya 1742007WL040581 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 MP1742007_100224APB_FTO_459175 1742007004NRG21010920200549034 302038101 10/02/2024 Siyaram Veragya Siyaram Veragya 1742007WL040581 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 MP1742007_100224APB_FTO_459175 1742007007NRG21180920200617849 302038101 10/02/2024 remasya chatersing remasya chatersing 1742007WL044801 00048 BKID0009914 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 MP1742007_100224APB_FTO_459175 1742007007NRG21180920200617850 302038101 10/02/2024 remasya chatersing remasya chatersing 1742007WL044801 00048 BKID0009914 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 MP1742007_100224APB_FTO_459175 1742007007NRG21180920200617851 302038101 10/02/2024 Demsing Demsing 1742007WL044801 00048 BKID0009914 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 MP1742007_100224APB_FTO_459175 1742007007NRG21180920200617854 302038101 10/02/2024 remasya chatersing remasya chatersing 1742007WL044801 00048 BKID0009914 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 MP1742007_100224APB_FTO_459175 1742007009NRG21110920200585802 302038101 10/02/2024 AMASYA AMASYA 1742007WL043033 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 MP1742007_100224APB_FTO_459175 1742007009NRG21110920200585803 302038101 10/02/2024 AMASYA AMASYA 1742007WL043033 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 MP1742007_100224APB_FTO_459175 1742007009NRG21110920200585804 302038101 10/02/2024 AMASYA AMASYA 1742007WL043033 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 MP1742007_100224APB_FTO_459175 1742007010NRG21131020200696492 302038101 10/02/2024 shila malsingh shila malsingh 1742007WL050070 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 MP1742007_100224APB_FTO_459175 1742007012NRG21240920200643822 302038101 10/02/2024 Lila Bai Bhagya Lila Bai Bhagya 1742007WL046376 00048 BKID0009931 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 MP1742007_100224APB_FTO_459175 1742007012NRG21240920200643825 302038101 10/02/2024 Lila Bai Bhagya Lila Bai Bhagya 1742007WL046376 00048 BKID0009931 120 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 MP1742007_100224APB_FTO_459175 1742007016NRG21030920200558421 302038101 10/02/2024 ramlal sevala ramlal sevala 1742007WL041203 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 MP1742007_100224APB_FTO_459175 1742007016NRG21110920200585721 302038101 10/02/2024 Chetram badlya Chetram badlya 1742007WL043020 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1742007_100224APB_FTO_459175 1742007016NRG21110920200585722 302038101 10/02/2024 Chetram badlya Chetram badlya 1742007WL043020 00048 BKID0009914 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 MP1742007_100224APB_FTO_459175 1742007016NRG21110920200585723 302038101 10/02/2024 Santosh Nevla Santosh Nevla 1742007WL043020 00048 BKID0009914 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1742007_100224APB_FTO_459175 1742007016NRG21110920200585724 302038101 10/02/2024 zingalibai santosh zingalibai santosh 1742007WL043020 00048 BKID0009914 950 12/04/2024 A/c Blocked or Frozen
2077 MP1742007_100224APB_FTO_459175 1742007016NRG21110920200585725 302038101 10/02/2024 Santosh Nevla Santosh Nevla 1742007WL043020 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 MP1742007_100224APB_FTO_459175 1742007016NRG21110920200585726 302038101 10/02/2024 zingalibai santosh zingalibai santosh 1742007WL043020 00048 BKID0009914 1330 12/04/2024 A/c Blocked or Frozen
2079 MP1742007_100224APB_FTO_459175 1742007016NRG21110920200585731 302038101 10/02/2024 ramlal sevala ramlal sevala 1742007WL043020 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 MP1742002_290823FTO_240891 1742002000NRG24290820230218822 866007977 29/08/2023 Santu Santu 1742002WL027002 00697 BKID0MG5014 1000 02/09/2023 No Such Account
2081 MP1742002_090723FTO_156690 1742002002NRG23050520230478690 843428772 09/07/2023 masari shadu thakur masari shadu thakur 1742002WL0085473 00048 BKID0009912 2448 13/07/2023 A/c Blocked or Frozen
2082 MP1742002_090723FTO_156690 1742002002NRG23050520230478691 843428772 09/07/2023 VISHAL VISHAL 1742002WL0085473 00045 BARB0BARWAN 2400 13/07/2023 No Such Account
2083 MP1742002_090723FTO_156690 1742002002NRG23050520230478699 843428772 09/07/2023 DED Singh DED Singh 1742002WL0085473 00048 BKID0009912 1224 13/07/2023 Account closed
2084 MP1742002_090723FTO_156690 1742002003NRG23060520230478905 843428772 09/07/2023 Dileep Kharte Dileep Kharte 1742002WL0085516 00415 SBIN0006074 450 13/07/2023 Account closed
2085 MP1742002_090723FTO_156690 1742002004NRG23050520230478652 843428772 09/07/2023 Munna kharte Munna kharte 1742002WL0085469 00045 BARB0BARWAN 680 13/07/2023 A/c Blocked or Frozen
2086 MP1742002_090723FTO_156690 1742002004NRG23050520230478653 843428772 09/07/2023 manu manu 1742002WL0085469 00048 BKID0009912 720 13/07/2023 A/c Blocked or Frozen
2087 MP1742002_090723FTO_156690 1742002004NRG23050520230478654 843428772 09/07/2023 kakli kakli 1742002WL0085469 00048 BKID0009912 510 13/07/2023 A/c Blocked or Frozen
2088 MP1742002_090723FTO_156690 1742002004NRG23050520230478655 843428772 09/07/2023 kakli kakli 1742002WL0085469 00048 BKID0009912 340 13/07/2023 A/c Blocked or Frozen
2089 MP1742002_090723FTO_156690 1742002004NRG23050520230478656 843428772 09/07/2023 kakli kakli 1742002WL0085469 00048 BKID0009912 150 13/07/2023 A/c Blocked or Frozen
2090 MP1742002_090723FTO_156690 1742002004NRG23050520230478659 843428772 09/07/2023 bayti bayti 1742002WL0085469 00048 BKID0009912 170 13/07/2023 No Such Account
2091 MP1742002_090723FTO_156690 1742002004NRG23050520230478661 843428772 09/07/2023 teliya teliya 1742002WL0085469 00048 BKID0009912 2400 13/07/2023 A/c Blocked or Frozen
2092 MP1742002_090723FTO_156690 1742002005NRG23040520230478421 843428772 09/07/2023 TIKARAM TIKARAM 1742002WL0085442 00176 IDIB000B134 1224 13/07/2023 No Such Account
2093 MP1742002_070623APB_FTO_76104 1742002005NRG24060620230046717 297822441 07/06/2023 atu khariya atu khariya 1742002005WL004335 00048 BKID0009912 1152 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 MP1742002_070623APB_FTO_76104 1742002005NRG24060620230046721 297822441 07/06/2023 Kuvarsingh kahariya Kuvarsingh kahariya 1742002005WL004335 00697 BKID0MG0215 960 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 MP1742002_220823APB_FTO_230754 1742002005NRG24220820230206507 764981382 22/08/2023 kavita munnalal kavita munnalal 1742002005WL025747 00048 BKID0009912 1296 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 MP1742002_270623APB_FTO_132400 1742002005NRG24270620230095555 702595830 27/06/2023 gita gita 1742002005WL010441 00048 BKID0009912 1040 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2097 MP1742002_270623APB_FTO_132400 1742002005NRG24270620230095594 702595830 27/06/2023 DUMKI BAI RAMDAS DUMKI BAI RAMDAS 1742002005WL010441 00697 BKID0MG5014 1040 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 MP1742002_270623APB_FTO_132400 1742002005NRG24270620230095606 702595830 27/06/2023 kavita munnalal kavita munnalal 1742002005WL010441 00048 BKID0009912 1040 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 MP1742002_270623APB_FTO_132400 1742002005NRG24270620230095641 702595830 27/06/2023 jhurliya jhurliya 1742002005WL010446 00048 BKID0009912 1025 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2100 MP1742002_270623APB_FTO_132400 1742002005NRG24270620230095693 702595830 27/06/2023 nura nura 1742002005WL010446 00048 BKID0009912 1025 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 MP1742002_160923APB_FTO_267529 1742002006NRG24160920230254338 16/09/2023 Lavi Lavi 1742002006WL031603 00697 BKID0MG5014 1068 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 MP1742002_220224APB_FTO_472488 1742002006NRG24220220240479398 302350178 22/02/2024 Sumariya Malsing Sumariya Malsing 1742002006WL050305 00697 BKID0MG5014 525 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 MP1742007_100224APB_FTO_459175 1742007016NRG21110920200585732 302038101 10/02/2024 ramlal sevala ramlal sevala 1742007WL043020 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 MP1742007_100224APB_FTO_459175 1742007016NRG21110920200585733 302038101 10/02/2024 ramlal sevala ramlal sevala 1742007WL043020 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 MP1742007_100224APB_FTO_459175 1742007016NRG21110920200585734 302038101 10/02/2024 ramlal sevala ramlal sevala 1742007WL043020 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 MP1742007_100224APB_FTO_459175 1742007017NRG21121020200692144 302038101 10/02/2024 jukhalibai jukhalibai 1742007WL049768 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 MP1742007_100224APB_FTO_459175 1742007017NRG21121020200692149 302038101 10/02/2024 jukhalibai jukhalibai 1742007WL049768 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1742007_100224APB_FTO_459175 1742007017NRG21121020200692158 302038101 10/02/2024 mukesh mukesh 1742007WL049768 00697 BKID0NAMRGB 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 MP1742007_100224APB_FTO_459175 1742007017NRG21121020200692159 302038101 10/02/2024 Najarsingh Ketram Najarsingh Ketram 1742007WL049768 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 MP1742007_100224APB_FTO_459175 1742007017NRG21121020200692160 302038101 10/02/2024 mukesh mukesh 1742007WL049768 00697 BKID0NAMRGB 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 MP1742007_100224APB_FTO_459175 1742007017NRG21121020200692161 302038101 10/02/2024 Najarsingh Ketram Najarsingh Ketram 1742007WL049768 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 MP1742007_100224APB_FTO_459175 1742007017NRG21121020200692162 302038101 10/02/2024 Najarsingh Ketram Najarsingh Ketram 1742007WL049768 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 MP1742007_100224APB_FTO_459175 1742007017NRG21121020200692176 302038101 10/02/2024 jukhalibai jukhalibai 1742007WL049768 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 MP1742007_100224APB_FTO_459175 1742007017NRG21121020200692177 302038101 10/02/2024 jukhalibai jukhalibai 1742007WL049768 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 MP1742007_100224APB_FTO_459175 1742007017NRG21121020200692178 302038101 10/02/2024 jukhalibai jukhalibai 1742007WL049768 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 MP1742007_100224APB_FTO_459175 1742007017NRG21121020200692179 302038101 10/02/2024 jukhalibai jukhalibai 1742007WL049768 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 MP1742007_100224APB_FTO_459175 1742007018NRG21310820200544657 302038101 10/02/2024 pyaribai bhaydas pyaribai bhaydas 1742007WL040332 00048 BKID0009914 70 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 MP1742007_100224APB_FTO_459175 1742007021NRG21070920200569930 302038101 10/02/2024 Reva Reva 1742007WL042023 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 MP1742007_100224APB_FTO_459175 1742007024NRG21240920200643541 302038101 10/02/2024 Rehndi Rehndi 1742007WL046371 00697 BKID0NAMRGB 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 MP1742007_100224APB_FTO_459175 1742007024NRG21240920200643542 302038101 10/02/2024 Rehndi Rehndi 1742007WL046371 00697 BKID0NAMRGB 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 MP1742004_310823APB_FTO_242637 1742004000NRG24310820230221729 021936498 31/08/2023 saya saya 1742004WL027451 00697 BKID0MG0299 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 MP1742004_120723FTO_162781 1742004001NRG23080720230481315 892116240 12/07/2023 sanjay sanjay 1742004WL0086052 00415 SBIN0030177 240 16/07/2023 No Such Account
2123 MP1742004_100423FTO_5398 1742004001NRG23310320230474195 640225976 10/04/2023 sanjay sanjay 1742004WL0084879 00415 SBIN0030177 240 12/05/2023 No Such Account
2124 MP1742004_110523APB_FTO_38137 1742004001NRG24110520230019563 714501740 11/05/2023 Rajesh Rajesh 1742004001WL002056 00415 SBIN0030177 1320 16/05/2023 Account closed
2125 MP1742004_051223APB_FTO_375181 1742004004NRG24211120230345363 05/12/2023 kanchan bai solanki kanchan bai solanki 1742004004WL040443 00048 BKID0009903 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 MP1742004_010723APB_FTO_140694 1742004009NRG24010720230108136 799745108 01/07/2023 sabli sabli 1742004009WL011728 00697 BKID0MG0299 486 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 MP1742004_230823FTO_231064 1742004010NRG24130820230193006 764973442 23/08/2023 karan munasingh karan munasingh 1742004WL0023938 00048 BKID0009930 3094 28/08/2023 Account closed
2128 MP1742004_230823FTO_231064 1742004010NRG24130820230193007 764973442 23/08/2023 karan munasingh karan munasingh 1742004WL0023938 00048 BKID0009930 2856 28/08/2023 Account closed
2129 MP1742004_230423APB_FTO_15870 1742004010NRG24220420230001893 645985323 23/04/2023 karan munasingh karan munasingh 1742004010WL000335 00048 BKID0009930 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 MP1742004_120723FTO_162781 1742004012NRG23080720230481293 892116240 12/07/2023 MIRA MIRA 1742004WL0086040 00354 PUNB0132000 1224 16/07/2023 No Such Account
2131 MP1742004_120723FTO_162781 1742004013NRG23250620230480961 892116240 12/07/2023 ITLA ITLA 1742004WL0085985 00415 SBIN0030039 816 16/07/2023 Account closed
2132 MP1742004_120723FTO_162781 1742004013NRG23250620230480962 892116240 12/07/2023 ITLA ITLA 1742004WL0085985 00415 SBIN0030039 1224 16/07/2023 Account closed
2133 MP1742004_120723FTO_162781 1742004013NRG23250620230480963 892116240 12/07/2023 ITLA ITLA 1742004WL0085985 00415 SBIN0030039 1428 16/07/2023 Account closed
2134 MP1742004_100523FTO_35826 1742004014NRG23060520230478907 714618546 10/05/2023 duwalsingh nahala duwalsingh nahala 1742004WL0085518 00048 BKID0009930 1224 16/05/2023 No Such Account
2135 MP1742004_100523FTO_35826 1742004014NRG23060520230478908 714618546 10/05/2023 duwalsingh nahala duwalsingh nahala 1742004WL0085518 00048 BKID0009930 1224 16/05/2023 No Such Account
2136 MP1742004_100523FTO_35826 1742004014NRG23060520230478912 714618546 10/05/2023 Joormeen Bikaram Joormeen Bikaram 1742004WL0085518 00697 BKID0MG0206 1224 16/05/2023 No Such Account
2137 MP1742004_100523FTO_35826 1742004014NRG23060520230478913 714618546 10/05/2023 Joormeen Bikaram Joormeen Bikaram 1742004WL0085518 00697 BKID0MG0206 1224 16/05/2023 No Such Account
2138 MP1742004_120723APB_FTO_163650 1742004014NRG24120720230132562 892118187 12/07/2023 govind sukram govind sukram 1742004014WL014896 00415 SBIN0010799 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1742004_120723APB_FTO_163650 1742004014NRG24120720230132620 892118187 12/07/2023 lila bhanalal lila bhanalal 1742004014WL014896 00697 BKID0MG5023 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 MP1742004_150723APB_FTO_170068 1742004014NRG24150720230140025 069271518 15/07/2023 SIMA BAI TIKAM SIMA BAI TIKAM 1742004014WL015769 00697 BKID0MG5023 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 MP1742004_150723APB_FTO_170068 1742004014NRG24150720230140042 069271518 15/07/2023 govind sukram govind sukram 1742004014WL015769 00415 SBIN0010799 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1742004_120723APB_FTO_163650 1742004016NRG24120720230132705 892118187 12/07/2023 JYOTI TILAK JYOTI TILAK 1742004016WL014911 00697 BKID0MG0235 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1742004_120723APB_FTO_161853 1742004017NRG24050720230118158 892119758 12/07/2023 Lalita Lalita 1742004017WL013022 00697 BKID0MG0229 663 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 MP1742002_220623APB_FTO_117437 1742002007NRG24220620230080972 574610228 22/06/2023 Buli Bai Uttam Buli Bai Uttam 1742002007WL008676 00045 BARB0DBBIAN 738 27/06/2023 Aadhaar Number not Mapped to Account Number
2145 MP1742002_220623APB_FTO_117437 1742002007NRG24220620230080995 574610228 22/06/2023 PYARI MOTA PYARI MOTA 1742002007WL008676 00045 BARB0DBBIAN 738 27/06/2023 Aadhaar Number not Mapped to Account Number
2146 MP1742002_220623APB_FTO_117437 1742002007NRG24220620230081063 574610228 22/06/2023 KILU DITRAM KILU DITRAM 1742002007WL008676 00045 BARB0DBBIAN 738 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2147 MP1742002_030723APB_FTO_145398 1742002009NRG24030720230112836 799583740 03/07/2023 nana gardan nana gardan 1742002009WL012267 00048 BKID0009912 398 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 MP1742002_270923APB_FTO_292137 1742002009NRG24270920230275589 27/09/2023 Umravsingh Basiya Umravsingh Basiya 1742002009WL033703 00045 BARB0BARWAN 1095 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1742002_270923APB_FTO_292137 1742002009NRG24270920230275608 27/09/2023 sabari suka sabari suka 1742002009WL033703 00048 BKID0009912 438 15/11/2023 A/c Blocked or Frozen
2150 MP1742002_090723FTO_156690 1742002010NRG23070520230479180 843428772 09/07/2023 Kiran saste Kiran saste 1742002WL0085564 00697 BKID0MG0215 2090 13/07/2023 No Such Account
2151 MP1742002_090723FTO_156690 1742002010NRG23070520230479181 843428772 09/07/2023 Kiran saste Kiran saste 1742002WL0085564 00697 BKID0MG0215 2280 13/07/2023 No Such Account
2152 MP1742002_090723FTO_156690 1742002010NRG23070520230479182 843428772 09/07/2023 Kiran saste Kiran saste 1742002WL0085564 00697 BKID0MG0215 2280 13/07/2023 No Such Account
2153 MP1742002_090723FTO_156690 1742002010NRG23070520230479183 843428772 09/07/2023 Kiran saste Kiran saste 1742002WL0085564 00697 BKID0MG0215 2090 13/07/2023 No Such Account
2154 MP1742002_090723FTO_156690 1742002011NRG23040520230478452 843428772 09/07/2023 Kashiya Kashiya 1742002WL0085447 00048 BKID0009912 1000 13/07/2023 No Such Account
2155 MP1742002_090723FTO_156690 1742002011NRG23040520230478455 843428772 09/07/2023 karibai karibai 1742002WL0085447 00048 BKID0009912 1200 13/07/2023 A/c Blocked or Frozen
2156 MP1742002_260923APB_FTO_290093 1742002012NRG24250920230272628 26/09/2023 sanjay bhaksiya sanjay bhaksiya 1742002012WL033352 00045 BARB0BARWAN 1230 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 MP1742002_090723APB_FTO_156591 1742002013NRG24090720230126595 843395715 09/07/2023 kantu Dilip kantu Dilip 1742002013WL014057 00048 BKID0009912 2400 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2158 MP1742002_090723APB_FTO_156591 1742002013NRG24090720230126597 843395715 09/07/2023 babita babita 1742002013WL014058 00048 BKID0009912 2400 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2159 MP1742002_010823APB_FTO_198800 1742002013NRG24310720230171500 480892472 01/08/2023 vesti vesti 1742002013WL020012 00048 BKID0009912 1200 11/08/2023 Aadhaar Number not Mapped to Account Number
2160 MP1742002_010823APB_FTO_198800 1742002013NRG24310720230171502 480892472 01/08/2023 Jila Ningwal Jila Ningwal 1742002013WL020013 00045 BARB0BARWAN 2400 11/08/2023 A/c Blocked or Frozen
2161 MP1742002_090723FTO_156690 1742002015NRG23040520230478464 843428772 09/07/2023 Magan Magan 1742002WL0085450 00697 BKID0MG0215 1224 13/07/2023 No Such Account
2162 MP1742002_090723FTO_156690 1742002015NRG23040520230478465 843428772 09/07/2023 Rohaliya Rohaliya 1742002WL0085450 00697 BKID0MG0215 1020 13/07/2023 No Such Account
2163 MP1742002_090723FTO_156690 1742002015NRG23040520230478466 843428772 09/07/2023 Rohaliya Rohaliya 1742002WL0085450 00697 BKID0MG0215 1224 13/07/2023 No Such Account
2164 MP1742002_010823APB_FTO_198800 1742002015NRG24010820230172573 480892472 01/08/2023 Kalarri raveliya Kalarri raveliya 1742002015WL020178 00688 FINO0001446 2380 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 MP1742002_131023FTO_316526 1742002015NRG24111020230301099 13/10/2023 Radha Radha 1742002015WL035720 00697 BKID0MG5014 1326 15/11/2023 No Such Account
2166 MP1742002_050423APB_FTO_3005 1742002016NRG23040420230476858 640815793 05/04/2023 Manisha mukesh Manisha mukesh 1742002016WL085243 00688 FINO0001001 2652 17/05/2023 Aadhaar Number not Mapped to Account Number
2167 MP1742004_120723FTO_162781 1742004018NRG23240620230480954 892116240 12/07/2023 amersing ratan amersing ratan 1742004WL0085983 00697 BKID0MG0299 1224 16/07/2023 Account closed
2168 MP1742004_180523APB_FTO_47099 1742004019NRG24170520230023797 836146532 18/05/2023 Aradhaa Aradhaa 1742004019WL002536 00415 SBIN0030039 3094 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 MP1742004_100523FTO_35826 1742004020NRG23100520230479818 714618546 10/05/2023 kamla bai chamariya kamla bai chamariya 1742004WL0085706 00354 PUNB0132000 120 16/05/2023 Account closed
2170 MP1742004_120723FTO_162781 1742004020NRG23240620230480952 892116240 12/07/2023 kamla bai chamariya kamla bai chamariya 1742004WL0085981 00354 PUNB0132000 120 16/07/2023 Account closed
2171 MP1742004_170623APB_FTO_100447 1742004024NRG24170620230070331 513869359 17/06/2023 Gora Bamniya Gora Bamniya 1742004024WL007105 00415 SBIN0030177 950 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2172 MP1742004_100523FTO_35826 1742004025NRG23020320230436322 714618546 10/05/2023 Jalal Mangilal Jalal Mangilal 1742004WL0081583 00415 SBIN0010799 1224 16/05/2023 Account closed
2173 MP1742004_100523FTO_35826 1742004025NRG23100520230479862 714618546 10/05/2023 Jalal Mangilal Jalal Mangilal 1742004WL0085712 00415 SBIN0030039 1020 16/05/2023 Account closed
2174 MP1742004_100523FTO_35826 1742004025NRG23100520230479863 714618546 10/05/2023 Jalal Mangilal Jalal Mangilal 1742004WL0085712 00415 SBIN0030039 1224 16/05/2023 Account closed
2175 MP1742004_250723APB_FTO_185299 1742004027NRG24250720230159089 264585624 25/07/2023 kusum dayaram kusum dayaram 1742004027WL018380 00354 PUNB0132000 200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 MP1742004_100523FTO_35826 1742004029NRG23100520230479888 714618546 10/05/2023 sita sita 1742004WL0085720 00048 BKID0009930 2856 16/05/2023 A/c Blocked or Frozen
2177 MP1742004_100523FTO_35826 1742004029NRG23100520230479889 714618546 10/05/2023 sita sita 1742004WL0085720 00048 BKID0009930 2448 16/05/2023 A/c Blocked or Frozen
2178 MP1742004_120723FTO_162781 1742004029NRG23250620230480976 892116240 12/07/2023 sita sita 1742004WL0085989 00048 BKID0009930 2856 16/07/2023 A/c Blocked or Frozen
2179 MP1742004_120723FTO_162781 1742004029NRG23250620230480977 892116240 12/07/2023 sita sita 1742004WL0085989 00048 BKID0009930 2448 16/07/2023 A/c Blocked or Frozen
2180 MP1742004_150723APB_FTO_169430 1742004029NRG24150720230139209 069296474 15/07/2023 Sundarsing Bapu Sundarsing Bapu 1742004029WL015654 00048 BKID0009930 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 MP1742004_250723APB_FTO_185299 1742004029NRG24240720230156826 264585624 25/07/2023 Sundarsing Bapu Sundarsing Bapu 1742004029WL018139 00048 BKID0009930 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 MP1742004_150224FTO_464738 1742004031NRG22251220220915250 303348687 15/02/2024 bhagirath bhagirath 1742004WL0103884 00697 BKID0MG0206 1140 12/04/2024 No Such Account
2183 MP1742004_150224FTO_464738 1742004031NRG22251220220915251 303348687 15/02/2024 Bhagirath Bhagirath 1742004WL0103884 00697 BKID0MG0206 1140 12/04/2024 No Such Account
2184 MP1742004_100523FTO_35826 1742004031NRG23100520230479799 714618546 10/05/2023 Mayaram Mayaram 1742004WL0085699 00415 SBIN0030039 2856 16/05/2023 No Such Account
2185 MP1742004_100523FTO_35826 1742004031NRG23100520230479802 714618546 10/05/2023 tulshiram tulshiram 1742004WL0085699 00415 SBIN0030039 2856 16/05/2023 No Such Account
2186 MP1742004_120723FTO_162781 1742004031NRG23240620230480950 892116240 12/07/2023 Mayaram Mayaram 1742004WL0085980 00415 SBIN0030039 2856 16/07/2023 No Such Account
2187 MP1742004_120723FTO_162781 1742004031NRG23240620230480951 892116240 12/07/2023 tulshiram tulshiram 1742004WL0085980 00415 SBIN0030039 2856 16/07/2023 No Such Account
2188 MP1742004_120723FTO_162781 1742004032NRG23080720230481307 892116240 12/07/2023 jayram jayram 1742004WL0086047 00048 BKID0009930 1224 16/07/2023 No Such Account
2189 MP1742004_100523FTO_35826 1742004032NRG23100520230479890 714618546 10/05/2023 mayaram mayaram 1742004WL0085721 00048 BKID0009930 2424 16/05/2023 Account closed
2190 MP1742004_100523FTO_35826 1742004032NRG23100520230479891 714618546 10/05/2023 shubhash shubhash 1742004WL0085721 00697 BKID0MG0206 2448 16/05/2023 Account closed
2191 MP1742004_120723FTO_162781 1742004032NRG23250620230480980 892116240 12/07/2023 mayaram mayaram 1742004WL0085992 00048 BKID0009930 2424 16/07/2023 Account closed
2192 MP1742002_090723FTO_156690 1742002016NRG23060520230478966 843428772 09/07/2023 Sunita Sunita 1742002WL0085532 00048 BKID0009912 1200 13/07/2023 Account closed
2193 MP1742002_090723FTO_156690 1742002016NRG23060520230478967 843428772 09/07/2023 runa GUTHAA DUDVE runa GUTHAA DUDVE 1742002WL0085532 00697 BKID0MG5014 2652 13/07/2023 No Such Account
2194 MP1742002_090723FTO_156690 1742002016NRG23060520230478973 843428772 09/07/2023 Sunil Sunil 1742002WL0085532 00048 BKID0009912 800 13/07/2023 Account closed
2195 MP1742002_090723FTO_156690 1742002016NRG23060520230478974 843428772 09/07/2023 Sunil Sunil 1742002WL0085532 00048 BKID0009912 1206 13/07/2023 Account closed
2196 MP1742002_090723FTO_156690 1742002016NRG23060520230478975 843428772 09/07/2023 nimali dudwe nimali dudwe 1742002WL0085532 00697 BKID0MG5014 2652 13/07/2023 No Such Account
2197 MP1742002_090723FTO_156690 1742002016NRG23060520230478976 843428772 09/07/2023 Horibai Horibai 1742002WL0085532 00048 BKID0009912 1206 13/07/2023 No Such Account
2198 MP1742002_090723FTO_156690 1742002016NRG23060520230478977 843428772 09/07/2023 Ambaram Ambaram 1742002WL0085532 00697 BKID0MG5014 2652 13/07/2023 No Such Account
2199 MP1742002_090723FTO_156690 1742002016NRG23060520230478978 843428772 09/07/2023 Ambaram Ambaram 1742002WL0085532 00697 BKID0MG5014 2652 13/07/2023 No Such Account
2200 MP1742002_090723FTO_156690 1742002016NRG23060520230478979 843428772 09/07/2023 Ambaram Ambaram 1742002WL0085532 00697 BKID0MG5014 1428 13/07/2023 No Such Account
2201 MP1742002_090723FTO_156690 1742002016NRG23060520230478980 843428772 09/07/2023 KECHHABAI KEVSINGH KECHHABAI KEVSINGH 1742002WL0085532 00697 BKID0MG0215 300 13/07/2023 No Such Account
2202 MP1742002_090723FTO_156690 1742002016NRG23060520230478981 843428772 09/07/2023 Kavita Kavita 1742002WL0085532 00048 BKID0009912 1206 13/07/2023 No Such Account
2203 MP1742002_090723FTO_156690 1742002016NRG23060520230478982 843428772 09/07/2023 Kavita Kavita 1742002WL0085532 00048 BKID0009912 800 13/07/2023 No Such Account
2204 MP1742002_140723APB_FTO_166953 1742002008NRG24140720230137783 070250554 14/07/2023 Sunil Alawe Sursingh Sunil Alawe Sursingh 1742002008WL015474 00697 BKID0MG5014 1002 20/07/2023 A/c Blocked or Frozen
2205 MP1742002_220623APB_FTO_117437 1742002007NRG24220620230081103 574610228 22/06/2023 KAMLI BAI KAMLI BAI 1742002007WL008676 00045 BARB0DBBIAN 738 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2206 MP1742002_220623APB_FTO_117437 1742002007NRG24220620230081091 574610228 22/06/2023 Gudi mayatab Gudi mayatab 1742002007WL008676 00045 BARB0DBBIAN 738 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2207 MP1742002_071023APB_FTO_307200 1742002007NRG24071020230293944 07/10/2023 Mukesh Mukesh 1742002007WL035106 00045 BARB0DBBIAN 760 15/11/2023 Aadhaar Number not Mapped to Account Number
2208 MP1742002_130623APB_FTO_89833 1742002006NRG24130620230061808 394198964 13/06/2023 Saya Saya 1742002006WL006122 00048 BKID0009912 168 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 MP1742002_230523FTO_54131 1742002005NRG24230520230032205 040377643 23/05/2023 RIKALI AATU CHOOUHAN RIKALI AATU CHOOUHAN 1742002005WL003161 00048 BKID0009912 1116 29/05/2023 Account closed
2210 MP1742002_300623APB_FTO_139729 1742002003NRG24300620230105606 799973582 30/06/2023 Tariya Tariya 1742002003WL011427 00051 MAHB0000690 180 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 MP1742002_300623APB_FTO_139729 1742002003NRG24300620230105588 799973582 30/06/2023 ILU BAI ILU BAI 1742002003WL011427 00354 PUNB0680300 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 MP1742002_300623APB_FTO_139729 1742002003NRG24300620230105572 799973582 30/06/2023 Soya Bai Soya Bai 1742002003WL011427 00697 BKID0MG0215 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 MP1742002_300623APB_FTO_139729 1742002003NRG24300620230105570 799973582 30/06/2023 Kamli Bai Kamli Bai 1742002003WL011427 00697 BKID0MG0215 900 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 MP1742002_300623APB_FTO_139729 1742002003NRG24300620230105549 799973582 30/06/2023 Vinja Hashiram Vinja Hashiram 1742002003WL011427 00051 MAHB0000690 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 MP1742002_300623APB_FTO_139729 1742002003NRG24300620230105546 799973582 30/06/2023 Nawadi bai Nawadi bai 1742002003WL011427 00051 MAHB0000690 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 MP1742002_301023APB_FTO_337189 1742002002NRG24301020230323409 30/10/2023 kesariya kesariya 1742002002WL038084 00048 BKID0009912 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 MP1742002_090723FTO_156690 1742002002NRG23050520230478698 843428772 09/07/2023 Bali dasriya Bali dasriya 1742002WL0085473 00048 BKID0009912 1020 13/07/2023 A/c Blocked or Frozen
2218 MP1742002_090723FTO_156690 1742002002NRG23050520230478697 843428772 09/07/2023 Bali dasriya Bali dasriya 1742002WL0085473 00048 BKID0009912 1020 13/07/2023 A/c Blocked or Frozen
2219 MP1742002_090723FTO_156690 1742002002NRG23050520230478696 843428772 09/07/2023 Bali dasriya Bali dasriya 1742002WL0085473 00048 BKID0009912 1224 13/07/2023 A/c Blocked or Frozen
2220 MP1742002_090723FTO_156690 1742002002NRG23050520230478695 843428772 09/07/2023 Bali dasriya Bali dasriya 1742002WL0085473 00048 BKID0009912 204 13/07/2023 A/c Blocked or Frozen
2221 MP1742002_230723FTO_182410 1742002001NRG24230720230155275 207415230 23/07/2023 Mukesh Mukesh 1742002001WL018006 00045 BARB0BARWAN 1100 28/07/2023 No Such Account
2222 MP1742002_210823APB_FTO_228466 1742002000NRG24200820230203844 729917644 21/08/2023 Ritu rajesh Ritu rajesh 1742002WL025432 00697 BKID0MG0215 884 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 MP1742002_210823APB_FTO_228466 1742002000NRG24200820230203674 729917644 21/08/2023 sayaribai maya sayaribai maya 1742002WL025432 00697 BKID0MG0215 884 25/08/2023 Aadhaar Number not Mapped to Account Number
2224 MP1742002_160923FTO_267360 1742002000NRG24160920230253358 16/09/2023 Suresh chouhan Suresh chouhan 1742002WL031552 00697 BKID0MG5014 600 15/11/2023 No Such Account
2225 MP1742002_100723APB_FTO_158847 1742002000NRG24100720230128812 858008040 10/07/2023 rayka kaharsingh rayka kaharsingh 1742002WL014342 00048 BKID0009912 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 MP1742002_100723APB_FTO_158847 1742002000NRG24100720230128810 858008040 10/07/2023 Manisha Ekaram Manisha Ekaram 1742002WL014342 00697 BKID0MG5014 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 MP1742002_050523APB_FTO_30109 1742002000NRG24050520230014062 688816077 05/05/2023 dulki bai dulki bai 1742002WL001518 00051 MAHB0000690 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 MP1742001_260224APB_FTO_475627 1742001051NRG24250220240482349 302050890 26/02/2024 bati bati 1742001051WL050552 00697 BKID0MG0229 220 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 MP1742001_120723APB_FTO_163467 1742001047NRG24120720230132666 892116140 12/07/2023 Bhuri Thakur Bhuri Thakur 1742001047WL014897 00697 BKID0MG5012 1320 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2230 MP1742001_060723APB_FTO_151806 1742001025NRG24060720230121150 807233120 06/07/2023 ravindra ravindra 1742001025WL013291 00697 BKID0MG0229 1320 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 MP1742002_090723FTO_156690 1742002016NRG23060520230478983 843428772 09/07/2023 Baayjaa Baayjaa 1742002WL0085532 00697 BKID0MG0215 1000 13/07/2023 No Such Account
2232 MP1742002_090723FTO_156690 1742002016NRG23060520230478984 843428772 09/07/2023 Baayjaa Baayjaa 1742002WL0085532 00697 BKID0MG0215 816 13/07/2023 No Such Account
2233 MP1742002_090723FTO_156690 1742002016NRG23060520230478985 843428772 09/07/2023 Giladar mohansingh Giladar mohansingh 1742002WL0085532 00697 BKID0MG0215 1140 13/07/2023 No Such Account
2234 MP1742002_090723FTO_156690 1742002016NRG23060520230478986 843428772 09/07/2023 Javsingh Dakhanya Javsingh Dakhanya 1742002WL0085532 00697 BKID0MG0215 1140 13/07/2023 No Such Account
2235 MP1742002_090723FTO_156690 1742002016NRG23060520230478987 843428772 09/07/2023 Javsingh Dakhanya Javsingh Dakhanya 1742002WL0085532 00697 BKID0MG0215 800 13/07/2023 No Such Account
2236 MP1742002_090723FTO_156690 1742002016NRG23060520230478988 843428772 09/07/2023 Ekibai bhimala Ekibai bhimala 1742002WL0085532 00688 FINO0001001 800 13/07/2023 No Such Account
2237 MP1742004_120723FTO_162781 1742004032NRG23250620230480982 892116240 12/07/2023 shubhash shubhash 1742004WL0085993 00697 BKID0MG0206 2448 16/07/2023 Account closed
2238 MP1742004_150224FTO_464738 1742004035NRG22280520220910067 303348687 15/02/2024 pinki pinki 1742004WL0103355 00697 BKID0MG0206 1158 12/04/2024 No Such Account
2239 MP1742004_150224FTO_464738 1742004035NRG22280520220910068 303348687 15/02/2024 pinki pinki 1742004WL0103355 00697 BKID0MG0206 1158 12/04/2024 No Such Account
2240 MP1742004_120723FTO_162781 1742004035NRG23080720230481296 892116240 12/07/2023 omkar omkar 1742004WL0086043 00415 SBIN0030039 1224 16/07/2023 No Such Account
2241 MP1742004_100523FTO_35826 1742004035NRG23100520230479877 714618546 10/05/2023 Bhura Bhura 1742004WL0085718 00697 BKID0MG0206 2448 16/05/2023 No Such Account
2242 MP1742004_100523FTO_35826 1742004035NRG23100520230479881 714618546 10/05/2023 takaram takaram 1742004WL0085718 00697 BKID0MG0206 2448 16/05/2023 No Such Account
2243 MP1742004_120723FTO_162781 1742004035NRG23240620230480948 892116240 12/07/2023 Bhura Bhura 1742004WL0085979 00697 BKID0MG0206 2448 16/07/2023 No Such Account
2244 MP1742004_120723FTO_162781 1742004035NRG23240620230480949 892116240 12/07/2023 takaram takaram 1742004WL0085979 00697 BKID0MG0206 2448 16/07/2023 No Such Account
2245 MP1742004_230823FTO_231064 1742004037NRG24060820230182454 764973442 23/08/2023 ghgj ghgj 1742004WL0022018 00697 BKID0MG0299 2652 28/08/2023 No Such Account
2246 MP1742004_120723FTO_162781 1742004038NRG23080720230481311 892116240 12/07/2023 Aasharam Waskle Aasharam Waskle 1742004WL0086049 00697 BKID0MG0299 408 16/07/2023 Account closed
2247 MP1742004_190623FTO_107141 1742004038NRG24180620230074167 513841295 19/06/2023 Gorelal Gorelal 1742004038WL007631 00697 BKID0MG0299 1326 23/06/2023 No Such Account
2248 MP1742004_190623FTO_107141 1742004038NRG24180620230074168 513841295 19/06/2023 Reena Reena 1742004038WL007631 00697 BKID0MG0299 1326 23/06/2023 No Such Account
2249 MP1742004_120723FTO_162781 1742004039NRG23080720230481320 892116240 12/07/2023 vepari vepari 1742004WL0086053 00697 BKID0MG5012 1224 16/07/2023 No Such Account
2250 MP1742004_120723FTO_162781 1742004039NRG23080720230481321 892116240 12/07/2023 Dinesh Dinesh 1742004WL0086053 00415 SBIN0006803 204 16/07/2023 No Such Account
2251 MP1742004_120723FTO_162781 1742004039NRG23080720230481322 892116240 12/07/2023 Mariya Mariya 1742004WL0086053 00415 SBIN0006803 204 16/07/2023 No Such Account
2252 MP1742004_120723FTO_162781 1742004039NRG23080720230481323 892116240 12/07/2023 Mariya Mariya 1742004WL0086053 00415 SBIN0006803 816 16/07/2023 No Such Account
2253 MP1742004_120723FTO_162781 1742004039NRG23080720230481333 892116240 12/07/2023 elati elati 1742004WL0086057 00415 SBIN0006803 2448 16/07/2023 No Such Account
2254 MP1742004_100523FTO_35826 1742004039NRG23100520230479892 714618546 10/05/2023 ramesh ramesh 1742004WL0085722 00415 SBIN0006803 1224 16/05/2023 No Such Account
2255 MP1742004_120723FTO_162781 1742004039NRG23250620230480978 892116240 12/07/2023 ramesh ramesh 1742004WL0085990 00415 SBIN0030039 1224 16/07/2023 No Such Account
2256 MP1742004_120723FTO_161724 1742004039NRG24110720230131008 892118689 12/07/2023 Dinesh Dinesh 1742004039WL014660 00415 SBIN0006803 1547 16/07/2023 No Such Account
2257 MP1742004_120723FTO_161724 1742004039NRG24110720230131015 892118689 12/07/2023 NAKALA NAKALA 1742004039WL014660 00697 BKID0MG0229 1547 16/07/2023 No Such Account
2258 MP1742004_120723FTO_161724 1742004039NRG24110720230131016 892118689 12/07/2023 lalbai lalbai 1742004039WL014660 00415 SBIN0006803 1547 16/07/2023 No Such Account
2259 MP1742004_120723FTO_161724 1742004039NRG24110720230131025 892118689 12/07/2023 Bhuta Bhuta 1742004039WL014660 00415 SBIN0006803 1326 16/07/2023 No Such Account
2260 MP1742004_230823FTO_231064 1742004039NRG24160820230198294 764973442 23/08/2023 Rayajabai Rayajabai 1742004WL0024551 00415 SBIN0006803 1326 28/08/2023 No Such Account
2261 MP1742004_230823FTO_231064 1742004039NRG24160820230198295 764973442 23/08/2023 Rayajabai Rayajabai 1742004WL0024551 00415 SBIN0006803 884 28/08/2023 No Such Account
2262 MP1742004_230823FTO_231064 1742004039NRG24160820230198296 764973442 23/08/2023 prakash prakash 1742004WL0024551 00415 SBIN0006803 1326 28/08/2023 Account closed
2263 MP1742004_230823FTO_231064 1742004039NRG24160820230198297 764973442 23/08/2023 Dinesh Dinesh 1742004WL0024551 00415 SBIN0006803 1547 28/08/2023 No Such Account
2264 MP1742004_230823FTO_231064 1742004039NRG24160820230198298 764973442 23/08/2023 Bhurelal Bhurelal 1742004WL0024551 00415 SBIN0006803 1326 28/08/2023 No Such Account
2265 MP1742004_230823FTO_231064 1742004039NRG24160820230198299 764973442 23/08/2023 Sabhina Sabhina 1742004WL0024551 00415 SBIN0006803 1326 28/08/2023 No Such Account
2266 MP1742007_100224APB_FTO_459175 1742007024NRG21240920200643543 302038101 10/02/2024 Temriya Temriya 1742007WL046371 00697 BKID0NAMRGB 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 MP1742007_100224APB_FTO_459175 1742007024NRG21240920200643544 302038101 10/02/2024 Temriya Temriya 1742007WL046371 00697 BKID0NAMRGB 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 MP1742007_100224APB_FTO_459175 1742007024NRG21240920200643546 302038101 10/02/2024 Rehndi Rehndi 1742007WL046371 00697 BKID0NAMRGB 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 MP1742007_100224APB_FTO_459175 1742007026NRG21180920200618409 302038101 10/02/2024 amarsing amarsing 1742007WL044817 00601 BKID0NAMRGB 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 MP1742007_100224APB_FTO_459175 1742007026NRG21180920200618420 302038101 10/02/2024 kahariya kahariya 1742007WL044817 00415 SBIN0010798 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 MP1742007_100224APB_FTO_459175 1742007029NRG21070920200568493 302038101 10/02/2024 Ramsingh Batya Ramsingh Batya 1742007WL041937 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 MP1742007_100224APB_FTO_459175 1742007030NRG21060920200566664 302038101 10/02/2024 versya gendram versya gendram 1742007WL041815 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 MP1742007_100224APB_FTO_459175 1742007030NRG21060920200566665 302038101 10/02/2024 sonibai gendram sonibai gendram 1742007WL041815 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 MP1742007_100224APB_FTO_459175 1742007030NRG21110920200588803 302038101 10/02/2024 sonibai gendram sonibai gendram 1742007WL043186 00048 BKID0009902 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 MP1742007_100224APB_FTO_459175 1742007030NRG21110920200588804 302038101 10/02/2024 versya gendram versya gendram 1742007WL043186 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 MP1742007_100224APB_FTO_459175 1742007030NRG21110920200588805 302038101 10/02/2024 sonibai gendram sonibai gendram 1742007WL043186 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 MP1742007_100224APB_FTO_459175 1742007030NRG21110920200588806 302038101 10/02/2024 versya gendram versya gendram 1742007WL043186 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 MP1742007_100224APB_FTO_459175 1742007030NRG21110920200588807 302038101 10/02/2024 versya gendram versya gendram 1742007WL043186 00048 BKID0009902 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 MP1742007_100224APB_FTO_459175 1742007030NRG21110920200588808 302038101 10/02/2024 sonibai gendram sonibai gendram 1742007WL043186 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 MP1742007_100224APB_FTO_459175 1742007030NRG21110920200588809 302038101 10/02/2024 versya gendram versya gendram 1742007WL043186 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 MP1742007_100224APB_FTO_459175 1742007030NRG21110920200588810 302038101 10/02/2024 sonibai gendram sonibai gendram 1742007WL043186 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 MP1742007_100224APB_FTO_459175 1742007030NRG21110920200588811 302038101 10/02/2024 versya gendram versya gendram 1742007WL043186 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 MP1742007_100224APB_FTO_459175 1742007030NRG21110920200588812 302038101 10/02/2024 sonibai gendram sonibai gendram 1742007WL043186 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 MP1742004_230823FTO_231064 1742004039NRG24160820230198300 764973442 23/08/2023 Shobharam Shobharam 1742004WL0024551 00152 HDFC0002109 1326 28/08/2023 Account closed
2285 MP1742004_230823FTO_231064 1742004039NRG24160820230198301 764973442 23/08/2023 Shobharam Shobharam 1742004WL0024551 00152 HDFC0002109 221 28/08/2023 Account closed
2286 MP1742004_230823FTO_231064 1742004039NRG24160820230198302 764973442 23/08/2023 Bhurelal Bhurelal 1742004WL0024551 00415 SBIN0006803 1326 28/08/2023 No Such Account
2287 MP1742004_230823FTO_231064 1742004039NRG24160820230198303 764973442 23/08/2023 Sabhina Sabhina 1742004WL0024551 00415 SBIN0006803 1326 28/08/2023 No Such Account
2288 MP1742004_290423FTO_22831 1742004039NRG24280420230007101 641826171 29/04/2023 Rayajabai Rayajabai 1742004039WL000962 00415 SBIN0006803 1326 12/05/2023 No Such Account
2289 MP1742004_290423FTO_22831 1742004039NRG24280420230007112 641826171 29/04/2023 Prakash Prakash 1742004039WL000962 00415 SBIN0006803 884 12/05/2023 Account closed
2290 MP1742004_290423FTO_22831 1742004039NRG24280420230007184 641826171 29/04/2023 Bhuta Bhuta 1742004039WL000962 00415 SBIN0006803 1326 12/05/2023 No Such Account
2291 MP1742004_310823APB_FTO_242637 1742004041NRG24300820230220688 021936498 31/08/2023 JITENDRA ALAWE JITENDRA ALAWE 1742004041WL027212 00697 BKID0MG0206 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 MP1742004_310823APB_FTO_242637 1742004041NRG24300820230220694 021936498 31/08/2023 versingh janiya versingh janiya 1742004041WL027212 00415 SBIN0030039 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 MP1742004_100523FTO_35826 1742004042NRG23100520230479885 714618546 10/05/2023 jagdish jagdish 1742004WL0085719 00415 SBIN0006803 1224 16/05/2023 No Such Account
2294 MP1742004_100523FTO_35826 1742004042NRG23100520230479886 714618546 10/05/2023 Sunita Sunita 1742004WL0085719 00415 SBIN0006803 1224 16/05/2023 No Such Account
2295 MP1742004_120723FTO_162781 1742004042NRG23250620230480964 892116240 12/07/2023 jagdish jagdish 1742004WL0085986 00415 SBIN0006803 1224 16/07/2023 No Such Account
2296 MP1742004_120723FTO_162781 1742004042NRG23250620230480965 892116240 12/07/2023 Sunita Sunita 1742004WL0085986 00415 SBIN0006803 1224 16/07/2023 No Such Account
2297 MP1742004_120723FTO_162781 1742004042NRG23250620230480966 892116240 12/07/2023 gotiya dhaniya gotiya dhaniya 1742004WL0085986 00415 SBIN0006803 1224 16/07/2023 No Such Account
2298 MP1742004_120723FTO_161724 1742004042NRG24110720230129466 892118689 12/07/2023 barku barku 1742004042WL014469 00697 BKID0MG0206 200 16/07/2023 No Such Account
2299 MP1742004_230823FTO_231064 1742004042NRG24160820230198372 764973442 23/08/2023 barku barku 1742004WL0024575 00697 BKID0MG0206 200 28/08/2023 No Such Account
2300 MP1742004_170623APB_FTO_100447 1742004043NRG24170620230070940 513869359 17/06/2023 dipak yadav dipak yadav 1742004043WL007241 00048 BKID0009903 442 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2301 MP1742004_100523FTO_35826 1742004045NRG23100520230479812 714618546 10/05/2023 ganesh dinesh ganesh dinesh 1742004WL0085704 00697 BKID0MG0235 1428 16/05/2023 Account closed
2302 MP1742004_120723FTO_162781 1742004045NRG23250620230480979 892116240 12/07/2023 ganesh dinesh ganesh dinesh 1742004WL0085991 00697 BKID0MG0235 1428 16/07/2023 Account closed
2303 MP1742004_230823FTO_231064 1742004049NRG24160820230198307 764973442 23/08/2023 Bhaydash chouhan Bhaydash chouhan 1742004WL0024555 00415 SBIN0006803 442 28/08/2023 No Such Account
2304 MP1742004_250423APB_FTO_18340 1742004049NRG24240420230002909 644768157 25/04/2023 ritesh dawar ritesh dawar 1742004049WL000485 00048 BKID0009902 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 MP1742004_120723FTO_162765 1742004050NRG22210720210477712 892118528 12/07/2023 Geeta Geeta 1742004050WL045233 00415 SBIN0030177 60 16/07/2023 No Such Account
2306 MP1742004_260623FTO_128729 1742004050NRG24250620230090889 702707013 26/06/2023 Sanjay Sanjay 1742004050WL009795 00697 BKID0MG0235 30 05/07/2023 No Such Account
2307 MP1742004_260623FTO_128729 1742004050NRG24250620230090942 702707013 26/06/2023 Malya Malya 1742004050WL009796 00415 SBIN0030177 30 05/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2308 MP1742004_201023FTO_326930 1742004051NRG24201020230311510 20/10/2023 nikhil nikhil 1742004051WL036874 00697 BKID0MG0206 1547 15/11/2023 No Such Account
2309 MP1742004_201023FTO_326930 1742004051NRG24201020230311514 20/10/2023 dsada dsada 1742004051WL036877 00697 BKID0MG0206 1547 15/11/2023 No Such Account
2310 MP1742007_100224APB_FTO_459175 1742007030NRG21110920200588813 302038101 10/02/2024 sonibai gendram sonibai gendram 1742007WL043186 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 MP1742007_100224APB_FTO_459175 1742007030NRG21110920200588814 302038101 10/02/2024 versya gendram versya gendram 1742007WL043186 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 MP1742007_100224APB_FTO_459175 1742007030NRG21141020200700605 302038101 10/02/2024 Rama Keda Rama Keda 1742007WL050582 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 MP1742007_100224APB_FTO_459175 1742007030NRG21141020200700606 302038101 10/02/2024 Rama Keda Rama Keda 1742007WL050582 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 MP1742007_100224APB_FTO_459175 1742007030NRG21141020200700607 302038101 10/02/2024 Rama Keda Rama Keda 1742007WL050582 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 MP1742007_100224APB_FTO_459175 1742007030NRG21141020200700608 302038101 10/02/2024 Rama Keda Rama Keda 1742007WL050582 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 MP1742007_100224APB_FTO_459175 1742007030NRG21141020200700609 302038101 10/02/2024 Rama Keda Rama Keda 1742007WL050582 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 MP1742007_100224APB_FTO_459175 1742007030NRG21141020200700610 302038101 10/02/2024 Rama Keda Rama Keda 1742007WL050582 00048 BKID0009902 570 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 MP1742007_100224APB_FTO_459175 1742007030NRG21141020200700611 302038101 10/02/2024 Rama Keda Rama Keda 1742007WL050582 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 MP1742007_100224APB_FTO_459175 1742007030NRG21141020200700612 302038101 10/02/2024 Rama Keda Rama Keda 1742007WL050582 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 MP1742007_100224APB_FTO_459175 1742007030NRG21141020200700613 302038101 10/02/2024 Rama Keda Rama Keda 1742007WL050582 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 MP1742007_100224APB_FTO_459175 1742007030NRG21141020200700614 302038101 10/02/2024 Rama Keda Rama Keda 1742007WL050582 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 MP1742007_100224APB_FTO_459175 1742007033NRG21140920200604949 302038101 10/02/2024 jamsing kalu jamsing kalu 1742007WL043892 00048 BKID0009914 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 MP1742007_100224APB_FTO_459175 1742007033NRG21140920200604950 302038101 10/02/2024 Laxman Jamsingh Laxman Jamsingh 1742007WL043892 00048 BKID0009914 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 MP1742007_100224APB_FTO_459175 1742007038NRG21251220200908569 302038101 10/02/2024 ruli bai ruli bai 1742007WL069509 00601 BKID0NAMRGB 480 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 MP1742007_100224APB_FTO_459175 1742007038NRG21251220200908570 302038101 10/02/2024 Bhimsingh Surbhan Bhimsingh Surbhan 1742007WL069509 00468 UBIN0558265 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 MP1742007_100224APB_FTO_459175 1742007045NRG21160920200611535 302038101 10/02/2024 Mansaram Mansaram 1742007WL044370 00468 UBIN0558265 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 MP1742007_100224APB_FTO_459175 1742007045NRG21160920200611536 302038101 10/02/2024 Mansaram Mansaram 1742007WL044370 00468 UBIN0558265 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 MP1742002_090723FTO_156690 1742002016NRG23060520230478989 843428772 09/07/2023 Ekibai bhimala Ekibai bhimala 1742002WL0085532 00688 FINO0001001 900 13/07/2023 No Such Account
2329 MP1742002_090723FTO_156690 1742002016NRG23060520230478990 843428772 09/07/2023 Durga khatte Aashiram Durga khatte Aashiram 1742002WL0085532 00697 BKID0MG5014 1140 13/07/2023 No Such Account
2330 MP1742002_090723FTO_156690 1742002016NRG23060520230478991 843428772 09/07/2023 Durga khatte Aashiram Durga khatte Aashiram 1742002WL0085532 00697 BKID0MG5014 2856 13/07/2023 No Such Account
2331 MP1742002_090723FTO_156690 1742002016NRG23080520230479356 843428772 09/07/2023 Malbai Malbai 1742002WL0085608 00048 BKID0009912 1206 13/07/2023 No Such Account
2332 MP1742002_090723FTO_156690 1742002016NRG23080520230479357 843428772 09/07/2023 Malbai Malbai 1742002WL0085608 00048 BKID0009912 1200 13/07/2023 No Such Account
2333 MP1742002_090723FTO_156690 1742002016NRG23100520230479793 843428772 09/07/2023 binajya dudwe binajya dudwe 1742002WL0085697 00468 UBIN0919063 2652 13/07/2023 No Such Account
2334 MP1742002_090723APB_FTO_156591 1742002017NRG24080720230126290 843395715 09/07/2023 Lachali kumar Lachali kumar 1742002017WL013994 00048 BKID0009912 150 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 MP1742002_090723APB_FTO_156591 1742002017NRG24080720230126301 843395715 09/07/2023 ram bai ram bai 1742002017WL013994 00697 BKID0NAMRGB 450 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 MP1742002_160923APB_FTO_267362 1742002018NRG24160920230253063 16/09/2023 laliya laliya 1742002018WL031516 00048 BKID0009912 720 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 MP1742002_180523APB_FTO_47644 1742002018NRG24180520230024458 836121834 18/05/2023 matariya Ramsingh matariya Ramsingh 1742002018WL002674 00697 BKID0MG5014 400 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 MP1742002_180523APB_FTO_47644 1742002018NRG24180520230024475 836121834 18/05/2023 tatya patel mathriya tatya patel mathriya 1742002018WL002674 00697 BKID0MG0215 1200 24/05/2023 A/c Blocked or Frozen
2339 MP1742002_240623APB_FTO_124367 1742002018NRG24240620230088043 703002881 24/06/2023 kuhari jaya parihar kuhari jaya parihar 1742002018WL009573 00048 BKID0009912 1020 06/07/2023 Aadhaar Number not Mapped to Account Number
2340 MP1742002_240623APB_FTO_124367 1742002018NRG24240620230088058 703002881 24/06/2023 rekha lakhariya alave rekha lakhariya alave 1742002018WL009573 00048 BKID0009912 850 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2341 MP1742002_240623APB_FTO_124367 1742002018NRG24240620230088081 703002881 24/06/2023 pinjari mohansingh pinjari mohansingh 1742002018WL009573 00688 FINO0001001 850 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 MP1742002_240623APB_FTO_124367 1742002018NRG24240620230088105 703002881 24/06/2023 chhbi kailash padiryarka chhbi kailash padiryarka 1742002018WL009577 00697 BKID0MG5014 2652 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 MP1742002_200923APB_FTO_276974 1742002019NRG24200920230263850 20/09/2023 Gildar Ramsing BANDOD Gildar Ramsing BANDOD 1742002019WL032439 00045 BARB0BARWAN 1290 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 MP1742002_250623APB_FTO_125071 1742002019NRG24250620230088952 591114907 25/06/2023 RINGU BHAKA BANDOD RINGU BHAKA BANDOD 1742002019WL009679 00048 BKID0009912 2448 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2345 MP1742002_180623APB_FTO_102768 1742002021NRG24180620230073489 513657185 18/06/2023 chhindu gildar chhindu gildar 1742002021WL007511 00697 BKID0MG0215 1224 23/06/2023 Aadhaar Number not Mapped to Account Number
2346 MP1742002_180623APB_FTO_102768 1742002021NRG24180620230073491 513657185 18/06/2023 Fundali Mukesh Fundali Mukesh 1742002021WL007511 00051 MAHB0000690 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2347 MP1742002_250423APB_FTO_17939 1742002022NRG24250420230003336 644791546 25/04/2023 Gana Bai Kashiram Gana Bai Kashiram 1742002022WL000550 00697 BKID0MG5014 1218 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 MP1742002_180623APB_FTO_102768 1742002023NRG24180620230073154 513657185 18/06/2023 Jhinli Hukariya Jhinli Hukariya 1742002023WL007478 00045 BARB0DBBIAN 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 MP1742004_010723FTO_140674 1742004052NRG24010720230107876 799745092 01/07/2023 Asama Asama 1742004052WL011692 00697 BKID0MG0235 1326 13/07/2023 No Such Account
2350 MP1742004_120723FTO_161724 1742004052NRG24080720230124406 892118689 12/07/2023 Asama Asama 1742004052WL013741 00697 BKID0MG0235 221 16/07/2023 No Such Account
2351 MP1742004_230823FTO_231064 1742004052NRG24180720230145007 764973442 23/08/2023 Asama Asama 1742004WL0016515 00048 BKID0009903 1326 28/08/2023 No Such Account
2352 MP1742004_110823FTO_214477 1742004055NRG24090820230188047 589732082 11/08/2023 kailash kailash 1742004055WL022960 00415 SBIN0030177 1326 18/08/2023 No Such Account
2353 MP1742004_210823FTO_228110 1742004056NRG24200820230203941 730165254 21/08/2023 parmanad bhalse parmanad bhalse 1742004056WL025437 00354 PUNB0132000 1680 25/08/2023 No Such Account
2354 MP1742004_120723FTO_162781 1742004057NRG23080720230481289 892116240 12/07/2023 ranjita solanki ranjita solanki 1742004WL0086038 00697 BKID0MG0229 2448 16/07/2023 Account closed
2355 MP1742004_120723FTO_162781 1742004057NRG23080720230481290 892116240 12/07/2023 JELA JELA 1742004WL0086038 00415 SBIN0006803 1224 16/07/2023 Account closed
2356 MP1742004_161123APB_FTO_357199 1742004058NRG24151120230341954 16/11/2023 Laxmi bai Laxmi bai 1742004058WL039980 00697 BKID0MG0229 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 MP1742004_120723FTO_162781 1742004059NRG23240620230480953 892116240 12/07/2023 anitabai amichand anitabai amichand 1742004WL0085982 00697 BKID0MG0206 100 16/07/2023 Account closed
2358 MP1742004_150224FTO_464738 1742004061NRG22260520220909966 303348687 15/02/2024 Savitri Savitri 1742004WL0103321 00048 BKID0009903 2280 12/04/2024 No Such Account
2359 MP1742004_100523FTO_35826 1742004061NRG23100520230479803 714618546 10/05/2023 Chanu Chanu 1742004WL0085700 00045 BARB0SENDHW 2652 16/05/2023 No Such Account
2360 MP1742004_100523FTO_35826 1742004061NRG23100520230479804 714618546 10/05/2023 sharmila sharmila 1742004WL0085700 00697 BKID0MG0235 2856 16/05/2023 Account closed
2361 MP1742004_120723FTO_162781 1742004063NRG23080720230481326 892116240 12/07/2023 gulabsing raliya gulabsing raliya 1742004WL0086054 00415 SBIN0030039 60 16/07/2023 Account closed
2362 MP1742004_120723FTO_162781 1742004063NRG23080720230481327 892116240 12/07/2023 gulabsing raliya gulabsing raliya 1742004WL0086054 00415 SBIN0030039 60 16/07/2023 Account closed
2363 MP1742004_250423APB_FTO_18340 1742004063NRG24250420230003067 644768157 25/04/2023 farita kelash farita kelash 1742004063WL000516 00697 BKID0MG0229 884 12/05/2023 Aadhaar Number not Mapped to Account Number
2364 MP1742004_120723FTO_162781 1742004064NRG23250620230480967 892116240 12/07/2023 prem bai khasdiya prem bai khasdiya 1742004WL0085987 00697 BKID0MG0235 60 16/07/2023 No Such Account
2365 MP1742004_120723FTO_162781 1742004064NRG23250620230480968 892116240 12/07/2023 magliya magliya 1742004WL0085987 00697 BKID0MG0235 60 16/07/2023 No Such Account
2366 MP1742004_120723FTO_162781 1742004064NRG23250620230480969 892116240 12/07/2023 garsi garsi 1742004WL0085987 00697 BKID0MG0235 60 16/07/2023 No Such Account
2367 MP1742004_120723FTO_162781 1742004064NRG23250620230480970 892116240 12/07/2023 sunita gulasbsing sunita gulasbsing 1742004WL0085987 00697 BKID0MG0235 60 16/07/2023 No Such Account
2368 MP1742004_120723FTO_162781 1742004064NRG23250620230480971 892116240 12/07/2023 Gangaram Gangaram 1742004WL0085987 00697 BKID0MG0235 60 16/07/2023 No Such Account
2369 MP1742004_120723FTO_162781 1742004064NRG23250620230480972 892116240 12/07/2023 shawetri shawetri 1742004WL0085987 00697 BKID0MG0235 60 16/07/2023 No Such Account
2370 MP1742004_260623FTO_128729 1742004064NRG24260620230092149 702707013 26/06/2023 ghisiya ballu ghisiya ballu 1742004064WL009987 00415 SBIN0030177 884 05/07/2023 A/c Blocked or Frozen
2371 MP1742004_120224APB_FTO_460579 1742004066NRG24120220240466649 273599588 12/02/2024 Mansharam hachand Mansharam hachand 1742004066WL049435 00048 BKID0009930 884 12/04/2024 Aadhaar Number not Mapped to Account Number
2372 MP1742004_250423APB_FTO_18340 1742004066NRG24240420230002583 644768157 25/04/2023 kamal kamal 1742004066WL000447 00415 SBIN0030039 1326 12/05/2023 Account closed
2373 MP1742005_230224FTO_473660 1742005000NRG15030520210331996 302188651 23/02/2024 ciki ciki 1742005WL018328 00415 SBIN0030038 642 12/04/2024 No Such Account
2374 MP1742005_230224FTO_473660 1742005000NRG15030520210331997 302188651 23/02/2024 brejlal brejlal 1742005WL018328 00415 SBIN0030038 642 12/04/2024 No Such Account
2375 MP1742005_230224FTO_473660 1742005000NRG15030520210331998 302188651 23/02/2024 shankar shankar 1742005WL018328 00415 SBIN0030038 642 12/04/2024 No Such Account
2376 MP1742007_100224APB_FTO_459175 1742007045NRG21160920200611537 302038101 10/02/2024 Mansaram Mansaram 1742007WL044370 00468 UBIN0558265 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 MP1742007_100224APB_FTO_459175 1742007047NRG21260920200646847 302038101 10/02/2024 bholiya bholiya 1742007WL046609 00697 BKID0NAMRGB 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 MP1742007_100224APB_FTO_459175 1742007047NRG21260920200646848 302038101 10/02/2024 sunil sunil 1742007WL046609 00048 BKID0009931 1008 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 MP1742007_100224APB_FTO_459175 1742007047NRG21260920200646851 302038101 10/02/2024 thavali bai thavali bai 1742007WL046609 00048 BKID0009931 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 MP1742007_100224APB_FTO_459175 1742007047NRG21260920200646853 302038101 10/02/2024 thavali bai thavali bai 1742007WL046609 00048 BKID0009931 50 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 MP1742007_100224APB_FTO_459175 1742007048NRG21020920200551898 302038101 10/02/2024 Prakash Darjiya Prakash Darjiya 1742007WL040766 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 MP1742007_100224APB_FTO_459175 1742007048NRG21100920200583037 302038101 10/02/2024 Prakash Darjiya Prakash Darjiya 1742007WL042868 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 MP1742007_100224APB_FTO_459175 1742007052NRG21020920200551562 302038101 10/02/2024 khumsing khumsing 1742007WL040751 00601 BKID0NAMRGB 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 MP1742007_100224APB_FTO_459175 1742007052NRG21020920200551563 302038101 10/02/2024 dhulsing versingh dhulsing versingh 1742007WL040751 00601 BKID0NAMRGB 2470 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 MP1742007_100224APB_FTO_459175 1742007052NRG21020920200551564 302038101 10/02/2024 dhulsing versingh dhulsing versingh 1742007WL040751 00601 BKID0NAMRGB 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 MP1742007_100224APB_FTO_459175 1742007058NRG21180920200618446 302038101 10/02/2024 mohansingh mohansingh 1742007WL044820 00415 SBIN0030312 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 MP1742007_100224APB_FTO_459175 1742007059NRG21121020200692380 302038101 10/02/2024 sevantibai sevantibai 1742007WL049777 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 MP1742007_100224APB_FTO_459175 1742007059NRG21121020200692381 302038101 10/02/2024 sevantibai sevantibai 1742007WL049777 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 MP1742007_100224APB_FTO_459175 1742007059NRG21121020200692390 302038101 10/02/2024 sevantibai sevantibai 1742007WL049777 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 MP1742007_100224APB_FTO_459175 1742007060NRG21271220200922007 302038101 10/02/2024 Rukhdiya Sukliya Rukhdiya Sukliya 1742007WL070208 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 MP1742007_100224APB_FTO_459493 1742007063NRG24100220240464180 10/02/2024 kesmabai kesmabai 1742007063WL049330 00048 BKID0009914 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 MP1742007_100224APB_FTO_459175 1742007065NRG21081020200682149 302038101 10/02/2024 kaliya kaliya 1742007WL048893 00048 BKID0009914 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 MP1742007_100224APB_FTO_459175 1742007065NRG21081020200682150 302038101 10/02/2024 Gina Sumji Gina Sumji 1742007WL048893 00048 BKID0009914 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 MP1742007_100224APB_FTO_459175 1742007065NRG21081020200682152 302038101 10/02/2024 Gedram Gedram 1742007WL048893 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 MP1742007_100224APB_FTO_459175 1742007065NRG21081020200682153 302038101 10/02/2024 Rajrsh SUNPAT Rajrsh SUNPAT 1742007WL048893 00048 BKID0009914 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 MP1742007_100224APB_FTO_459175 1742007065NRG21081020200682154 302038101 10/02/2024 Bhasiya Gisiya Bhasiya Gisiya 1742007WL048893 00048 BKID0009914 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 MP1742007_100224APB_FTO_459175 1742007065NRG21081020200682155 302038101 10/02/2024 Bhasiya Gisiya Bhasiya Gisiya 1742007WL048893 00048 BKID0009914 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 MP1742007_100224APB_FTO_459175 1742007065NRG21081020200682158 302038101 10/02/2024 Gedram Gedram 1742007WL048893 00048 BKID0009914 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 MP1742007_100224APB_FTO_459175 1742007065NRG21081020200682162 302038101 10/02/2024 Seva nana Seva nana 1742007WL048893 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 MP1742007_100224APB_FTO_459175 1742007065NRG21081020200682164 302038101 10/02/2024 kaliya kaliya 1742007WL048893 00048 BKID0009914 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 MP1742007_100224APB_FTO_459175 1742007068NRG21091020200687280 302038101 10/02/2024 Bhuribai kusan Bhuribai kusan 1742007WL049300 00415 SBIN0010798 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 MP1742007_100224APB_FTO_459175 1742007068NRG21091020200687282 302038101 10/02/2024 Bhuribai kusan Bhuribai kusan 1742007WL049300 00415 SBIN0010798 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 MP1742007_100224APB_FTO_459175 1742007068NRG21091020200687284 302038101 10/02/2024 Bhuribai kusan Bhuribai kusan 1742007WL049300 00415 SBIN0010798 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 MP1742007_100224APB_FTO_459175 1742007068NRG21091020200687285 302038101 10/02/2024 Malsingh Malsingh 1742007WL049300 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 MP1742007_100224APB_FTO_459175 1742007068NRG21091020200687286 302038101 10/02/2024 Bhuribai kusan Bhuribai kusan 1742007WL049300 00415 SBIN0010798 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 MP1742007_100224APB_FTO_459175 1742007068NRG21091020200687290 302038101 10/02/2024 ramesh ramesh 1742007WL049300 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 MP1742007_100224APB_FTO_459175 1742007068NRG21091020200687294 302038101 10/02/2024 ramesh ramesh 1742007WL049300 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 MP1742007_100224APB_FTO_459175 1742007068NRG21091020200687297 302038101 10/02/2024 ramesh ramesh 1742007WL049300 00048 BKID0009902 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 MP1742007_100224APB_FTO_459175 1742007046NRG21261220200912923 302038101 10/02/2024 dongarsing athya dongarsing athya 1742007WL069794 00697 BKID0NAMRGB 498 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 MP1742007_100224APB_FTO_459175 1742007046NRG21261220200912922 302038101 10/02/2024 dongarsing athya dongarsing athya 1742007WL069794 00697 BKID0NAMRGB 480 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 MP1742007_100224APB_FTO_459175 1742007046NRG21261220200912921 302038101 10/02/2024 dongarsing athya dongarsing athya 1742007WL069794 00697 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 MP1742005_230224FTO_473660 1742005000NRG15030520210331999 302188651 23/02/2024 shankar shankar 1742005WL018328 00415 SBIN0030038 642 12/04/2024 No Such Account
2413 MP1742005_230224FTO_473660 1742005000NRG15030520210332000 302188651 23/02/2024 kashiram kashiram 1742005WL018329 00415 SBIN0030038 942 12/04/2024 No Such Account
2414 MP1742005_230224FTO_473660 1742005000NRG15030520210332001 302188651 23/02/2024 kashiram kashiram 1742005WL018329 00415 SBIN0030038 942 12/04/2024 No Such Account
2415 MP1742005_180623FTO_100842 1742005000NRG22030620230916207 513869343 18/06/2023 MOYDI BAI MOYDI BAI 1742005WL0104124 00415 SBIN0030038 2316 23/06/2023 No Such Account
2416 MP1742005_180623FTO_100842 1742005000NRG22030620230916208 513869343 18/06/2023 MOYDI BAI MOYDI BAI 1742005WL0104124 00415 SBIN0030038 2316 23/06/2023 No Such Account
2417 MP1742005_180623FTO_100842 1742005000NRG22030620230916209 513869343 18/06/2023 MOYDI BAI MOYDI BAI 1742005WL0104124 00415 SBIN0030038 2316 23/06/2023 No Such Account
2418 MP1742005_180623FTO_100842 1742005000NRG22030620230916210 513869343 18/06/2023 saysingh saysingh 1742005WL0104124 00697 BKID0MG0237 2316 23/06/2023 No Such Account
2419 MP1742005_180623FTO_100842 1742005000NRG22030620230916211 513869343 18/06/2023 nukha nukha 1742005WL0104124 00697 BKID0MG0237 2316 23/06/2023 No Such Account
2420 MP1742005_180623FTO_100842 1742005000NRG22060620230916230 513869343 18/06/2023 babulal babulal 1742005WL0104127 00415 SBIN0030036 1158 23/06/2023 No Such Account
2421 MP1742005_180623FTO_100842 1742005000NRG22060620230916231 513869343 18/06/2023 BABULAL BABULAL 1742005WL0104127 00415 SBIN0030036 1158 23/06/2023 No Such Account
2422 MP1742005_180623FTO_100842 1742005000NRG22060620230916232 513869343 18/06/2023 Gabbarsing Gabbarsing 1742005WL0104127 00415 SBIN0030036 1158 23/06/2023 No Such Account
2423 MP1742005_180623FTO_100842 1742005000NRG22060620230916244 513869343 18/06/2023 Harish Harish 1742005WL0104132 00415 SBIN0030038 1158 23/06/2023 No Such Account
2424 MP1742005_180623FTO_100842 1742005000NRG22060620230916245 513869343 18/06/2023 ITTHAL NAVALSINH ITTHAL NAVALSINH 1742005WL0104133 00415 SBIN0030038 965 23/06/2023 No Such Account
2425 MP1742005_180623FTO_100842 1742005000NRG22070620230916252 513869343 18/06/2023 gita gita 1742005WL0104138 00697 BKID0NAMRGB 579 23/06/2023 No Such Account
2426 MP1742005_180623FTO_100842 1742005000NRG22070620230916253 513869343 18/06/2023 gita gita 1742005WL0104138 00697 BKID0NAMRGB 193 23/06/2023 No Such Account
2427 MP1742005_180623FTO_100842 1742005000NRG22070620230916255 513869343 18/06/2023 ramesh jamdar ramesh jamdar 1742005WL0104140 00415 SBIN0030038 2316 23/06/2023 No Such Account
2428 MP1742005_180623FTO_100842 1742005000NRG22070620230916256 513869343 18/06/2023 ramesh jamdaar ramesh jamdaar 1742005WL0104140 00415 SBIN0030038 2316 23/06/2023 No Such Account
2429 MP1742005_180623FTO_100842 1742005000NRG22080520230915861 513869343 18/06/2023 nana hrdash nana hrdash 1742005WL0104034 00415 SBIN0030038 1158 23/06/2023 Account closed
2430 MP1742005_180623FTO_100842 1742005000NRG22080520230915897 513869343 18/06/2023 bayti bayti 1742005WL0104042 00048 BKID0009939 12 23/06/2023 Account closed
2431 MP1742005_180623FTO_100842 1742005000NRG22080520230915900 513869343 18/06/2023 amalal amalal 1742005WL0104043 00697 BKID0NAMRGB 2702 23/06/2023 No Such Account
2432 MP1742005_180623FTO_100842 1742005000NRG22080520230915901 513869343 18/06/2023 amalala amalala 1742005WL0104043 00697 BKID0NAMRGB 2702 23/06/2023 No Such Account
2433 MP1742005_180623FTO_100842 1742005000NRG22080520230915902 513869343 18/06/2023 Rohit Rohit 1742005WL0104044 00415 SBIN0030038 965 23/06/2023 No Such Account
2434 MP1742005_180623FTO_100842 1742005000NRG22080520230915903 513869343 18/06/2023 Rohit Rohit 1742005WL0104044 00415 SBIN0030038 965 23/06/2023 No Such Account
2435 MP1742005_180623FTO_100842 1742005000NRG22080520230915904 513869343 18/06/2023 Sarita seven barde Sarita seven barde 1742005WL0104044 00045 BARB0KHETIA 2702 23/06/2023 No Such Account
2436 MP1742005_180623FTO_100842 1742005000NRG22080520230915905 513869343 18/06/2023 suresh suresh 1742005WL0104044 00697 BKID0NAMRGB 2702 23/06/2023 No Such Account
2437 MP1742005_180623FTO_100842 1742005000NRG22080520230915906 513869343 18/06/2023 suresh suresh 1742005WL0104044 00697 BKID0NAMRGB 2702 23/06/2023 No Such Account
2438 MP1742005_180623FTO_100842 1742005000NRG22080520230915908 513869343 18/06/2023 sumdi sumdi 1742005WL0104044 00415 SBIN0030038 2702 23/06/2023 No Such Account
2439 MP1742005_180623FTO_100842 1742005000NRG22080520230915909 513869343 18/06/2023 MELSINGH DHANGAR MELSINGH DHANGAR 1742005WL0104044 00415 SBIN0030038 2123 23/06/2023 No Such Account
2440 MP1742005_180623FTO_100842 1742005000NRG22080520230915910 513869343 18/06/2023 Govind Govind 1742005WL0104045 00697 BKID0MG0237 386 23/06/2023 No Such Account
2441 MP1742007_100224APB_FTO_459175 1742007046NRG21261220200912920 302038101 10/02/2024 dongarsing athya dongarsing athya 1742007WL069794 00697 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 MP1742007_281123APB_FTO_366604 1742007039NRG24281120230348856 28/11/2023 prakash prakash 1742007039WL040818 00048 BKID0009931 250 03/01/2024 Aadhaar Number not Mapped to Account Number
2443 MP1742007_100224APB_FTO_459175 1742007032NRG21110920200587244 302038101 10/02/2024 nayja nayja 1742007WL043122 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 MP1742007_100224APB_FTO_459175 1742007032NRG21060920200567201 302038101 10/02/2024 nayja nayja 1742007WL041846 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 MP1742007_100224APB_FTO_459175 1742007068NRG21091020200687298 302038101 10/02/2024 ramesh ramesh 1742007WL049300 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 MP1742007_100224APB_FTO_459175 1742007068NRG21091020200687303 302038101 10/02/2024 ramesh ramesh 1742007WL049300 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 MP1742007_100224APB_FTO_459175 1742007074NRG21150920200608695 302038101 10/02/2024 Butsingh Butsingh 1742007WL044169 00601 BKID0NAMRGB 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 MP1742007_100224APB_FTO_459175 1742007074NRG21150920200608696 302038101 10/02/2024 Butsingh Butsingh 1742007WL044169 00601 BKID0NAMRGB 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 MP1742007_100224APB_FTO_459175 1742007078NRG21150920200607761 302038101 10/02/2024 Fendibai gablya Fendibai gablya 1742007WL044060 00165 IBKL0001400 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 MP1742007_100224APB_FTO_459175 1742007078NRG21150920200607762 302038101 10/02/2024 Fendibai gablya Fendibai gablya 1742007WL044060 00165 IBKL0001400 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 MP1742007_100224APB_FTO_459175 1742007078NRG21150920200607763 302038101 10/02/2024 Fendibai gablya Fendibai gablya 1742007WL044060 00165 IBKL0001400 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 MP1742007_100224APB_FTO_459175 1742007078NRG21150920200607764 302038101 10/02/2024 Fendibai gablya Fendibai gablya 1742007WL044060 00165 IBKL0001400 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 MP1742007_100224APB_FTO_459175 1742007079NRG21010920200544768 302038101 10/02/2024 Dinesh bilarsingh Dinesh bilarsingh 1742007WL040342 00601 BKID0NAMRGB 350 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 MP1742007_100224APB_FTO_459175 1742007079NRG21010920200544769 302038101 10/02/2024 Dinesh bilarsingh Dinesh bilarsingh 1742007WL040342 00601 BKID0NAMRGB 700 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 MP1742007_100224APB_FTO_459175 1742007079NRG21010920200544770 302038101 10/02/2024 Dinesh bilarsingh Dinesh bilarsingh 1742007WL040342 00601 BKID0NAMRGB 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 MP1742007_100224APB_FTO_459175 1742007079NRG21010920200544771 302038101 10/02/2024 Dinesh bilarsingh Dinesh bilarsingh 1742007WL040342 00601 BKID0NAMRGB 350 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 MP1742007_100224APB_FTO_459175 1742007079NRG21040920200561841 302038101 10/02/2024 Dinesh bilarsingh Dinesh bilarsingh 1742007WL041503 00601 BKID0NAMRGB 350 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 MP1742007_100224APB_FTO_459175 1742007079NRG21270920200651035 302038101 10/02/2024 Rajan Richha Rajan Richha 1742007WL046794 00697 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 MP1742007_110623APB_FTO_83693 1742007083NRG24110620230054040 364880919 11/06/2023 dayaram dayaram 1742007083WL005295 00697 BKID0MG0210 1540 15/06/2023 invalid Bank Identifier
2460 MP1742007_100224APB_FTO_459175 1742007084NRG21101020200688127 302038101 10/02/2024 dilip sursingh dilip sursingh 1742007WL049416 00048 BKID0009914 380 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 MP1742007_100224APB_FTO_459175 1742007085NRG21141020200699629 302038101 10/02/2024 pathan kisan pathan kisan 1742007WL050442 00048 BKID0009914 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 MP1742007_100224APB_FTO_459175 1742007085NRG21141020200699631 302038101 10/02/2024 pathan kisan pathan kisan 1742007WL050442 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 MP1742007_100224APB_FTO_459175 1742007085NRG21141020200699636 302038101 10/02/2024 pathan kisan pathan kisan 1742007WL050442 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 MP1742007_100224APB_FTO_459175 1742007087NRG21010920200545113 302038101 10/02/2024 tukaram tukaram 1742007WL040375 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 MP1742007_100224APB_FTO_459175 1742007087NRG21010920200545116 302038101 10/02/2024 tukaram tukaram 1742007WL040375 00048 BKID0009914 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 MP1742007_100224APB_FTO_459175 1742007087NRG21010920200545117 302038101 10/02/2024 tukaram tukaram 1742007WL040375 00048 BKID0009914 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 MP1742007_100224APB_FTO_459175 1742007087NRG21010920200545120 302038101 10/02/2024 tukaram tukaram 1742007WL040375 00048 BKID0009914 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 MP1742007_100224APB_FTO_459175 1742007087NRG21010920200545121 302038101 10/02/2024 tukaram tukaram 1742007WL040375 00048 BKID0009914 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 MP1742007_100224APB_FTO_459175 1742007087NRG21021020200666427 302038101 10/02/2024 tukaram tukaram 1742007WL047703 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 MP1742007_100224APB_FTO_459175 1742007087NRG21080920200578161 302038101 10/02/2024 tukaram tukaram 1742007WL042406 00048 BKID0009914 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 MP1742007_100224APB_FTO_459175 1742007088NRG21131020200697241 302038101 10/02/2024 remla suklal remla suklal 1742007WL050148 00048 BKID0009931 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 MP1742007_281123APB_FTO_366604 1742007088NRG24281120230349034 28/11/2023 bhaliya bhaliya 1742007088WL040828 00048 BKID0009931 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 MP1742007_281123APB_FTO_366604 1742007088NRG24281120230349127 28/11/2023 shankar shankar 1742007088WL040835 00048 BKID0009931 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 MP1742007_100224APB_FTO_459175 1742007089NRG21181020200710022 302038101 10/02/2024 mamta surla mamta surla 1742007WL051949 00415 SBIN0006074 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 MP1742007_100224APB_FTO_459175 1742007089NRG21181020200710023 302038101 10/02/2024 mamta surla mamta surla 1742007WL051949 00415 SBIN0006074 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 MP1742007_100224APB_FTO_459175 1742007090NRG21101020200688612 302038101 10/02/2024 Punjari bai Punjari bai 1742007WL049451 00048 BKID0009902 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 MP1742005_180623FTO_100842 1742005000NRG22080520230915911 513869343 18/06/2023 Govind Govind 1742005WL0104045 00697 BKID0MG0237 386 23/06/2023 No Such Account
2478 MP1742005_180623FTO_100842 1742005000NRG22080520230915912 513869343 18/06/2023 Govind Govind 1742005WL0104045 00697 BKID0MG0237 193 23/06/2023 No Such Account
2479 MP1742005_180623FTO_100842 1742005000NRG22080520230915913 513869343 18/06/2023 Govind Govind 1742005WL0104045 00697 BKID0MG0237 193 23/06/2023 No Such Account
2480 MP1742005_180623FTO_100842 1742005000NRG22080520230915914 513869343 18/06/2023 Govind Govind 1742005WL0104045 00697 BKID0MG0237 1351 23/06/2023 No Such Account
2481 MP1742005_180623FTO_100842 1742005000NRG22080520230915915 513869343 18/06/2023 Govind Govind 1742005WL0104045 00697 BKID0MG0237 1351 23/06/2023 No Such Account
2482 MP1742005_180623FTO_100842 1742005000NRG22080520230915916 513869343 18/06/2023 BHAGATSINGH BHAGATSINGH 1742005WL0104046 00415 SBIN0030038 1158 23/06/2023 No Such Account
2483 MP1742005_180623FTO_100842 1742005000NRG22080520230915917 513869343 18/06/2023 Bobtya Bobtya 1742005WL0104046 00415 SBIN0030038 1158 23/06/2023 No Such Account
2484 MP1742005_180623FTO_100842 1742005000NRG22080520230915918 513869343 18/06/2023 BHAGATSINGH BHAGATSINGH 1742005WL0104046 00415 SBIN0030038 2509 23/06/2023 No Such Account
2485 MP1742005_180623FTO_100842 1742005000NRG22080520230915919 513869343 18/06/2023 Bobtya Bobtya 1742005WL0104046 00415 SBIN0030038 2509 23/06/2023 No Such Account
2486 MP1742005_180623FTO_100842 1742005000NRG22080520230915920 513869343 18/06/2023 SIVRAM SIVRAM 1742005WL0104046 00415 SBIN0030036 1158 23/06/2023 No Such Account
2487 MP1742005_180623FTO_100842 1742005000NRG22080520230915921 513869343 18/06/2023 kershya kershya 1742005WL0104046 00415 SBIN0030038 1158 23/06/2023 No Such Account
2488 MP1742005_180623FTO_100842 1742005000NRG22080520230915922 513869343 18/06/2023 Arjun Divan Arjun Divan 1742005WL0104047 00697 BKID0NAMRGB 193 23/06/2023 No Such Account
2489 MP1742005_180623FTO_100842 1742005000NRG22080520230915923 513869343 18/06/2023 KAILAS KAILAS 1742005WL0104048 00697 BKID0NAMRGB 965 23/06/2023 No Such Account
2490 MP1742005_180623FTO_100842 1742005000NRG22080520230915924 513869343 18/06/2023 KAILAS KAILAS 1742005WL0104048 00697 BKID0NAMRGB 965 23/06/2023 No Such Account
2491 MP1742005_180623FTO_100842 1742005000NRG22080520230915925 513869343 18/06/2023 RAVINDR RAVINDR 1742005WL0104048 00415 SBIN0030038 2316 23/06/2023 No Such Account
2492 MP1742005_180623FTO_100842 1742005000NRG22080520230915926 513869343 18/06/2023 RAVINDR RAVINDR 1742005WL0104048 00697 BKID0NAMRGB 2316 23/06/2023 No Such Account
2493 MP1742005_180623FTO_100842 1742005000NRG22080520230915927 513869343 18/06/2023 SALIM SALIM 1742005WL0104048 00697 BKID0NAMRGB 2316 23/06/2023 No Such Account
2494 MP1742005_180623FTO_100842 1742005000NRG22080520230915928 513869343 18/06/2023 SALIM SALIM 1742005WL0104048 00697 BKID0NAMRGB 2316 23/06/2023 No Such Account
2495 MP1742005_180623FTO_100842 1742005000NRG22080520230915929 513869343 18/06/2023 durga durga 1742005WL0104048 00415 SBIN0030038 2316 23/06/2023 No Such Account
2496 MP1742005_180623FTO_100842 1742005000NRG22080520230915931 513869343 18/06/2023 thoba thoba 1742005WL0104050 00697 BKID0NAMRGB 1351 23/06/2023 No Such Account
2497 MP1742005_180623FTO_100842 1742005000NRG22080520230915932 513869343 18/06/2023 thoba thoba 1742005WL0104050 00697 BKID0NAMRGB 1158 23/06/2023 No Such Account
2498 MP1742005_180623FTO_100842 1742005000NRG22080520230915933 513869343 18/06/2023 thoba thoba 1742005WL0104050 00697 BKID0NAMRGB 1158 23/06/2023 No Such Account
2499 MP1742005_180623FTO_100842 1742005000NRG22080520230915934 513869343 18/06/2023 KEVSINGH KEVSINGH 1742005WL0104050 00415 SBIN0030038 1158 23/06/2023 No Such Account
2500 MP1742005_180623FTO_100842 1742005000NRG22080520230915935 513869343 18/06/2023 Lalsingh Lalsingh 1742005WL0104050 00697 BKID0NAMRGB 1351 23/06/2023 No Such Account
2501 MP1742005_180623FTO_100842 1742005000NRG22080520230915936 513869343 18/06/2023 Lalsingh Lalsingh 1742005WL0104050 00697 BKID0NAMRGB 1351 23/06/2023 No Such Account
2502 MP1742005_180623FTO_100842 1742005000NRG22080520230915937 513869343 18/06/2023 vijay vijay 1742005WL0104050 00697 BKID0NAMRGB 1351 23/06/2023 No Such Account
2503 MP1742005_180623FTO_100842 1742005000NRG22110520230915998 513869343 18/06/2023 batibai vanja batibai vanja 1742005WL0104065 00415 SBIN0030038 1158 23/06/2023 Account closed
2504 MP1742005_180623FTO_100842 1742005000NRG22110520230915999 513869343 18/06/2023 bhagavan bhagavan 1742005WL0104065 00415 SBIN0030038 1158 23/06/2023 No Such Account
2505 MP1742005_180623FTO_100842 1742005000NRG22110520230916002 513869343 18/06/2023 JAKIR RAUF JAKIR RAUF 1742005WL0104065 00415 SBIN0030038 579 23/06/2023 No Such Account
2506 MP1742007_100224APB_FTO_459175 1742007093NRG21100920200582948 302038101 10/02/2024 Esu Ramlal Esu Ramlal 1742007WL042849 00048 BKID0009914 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 MP1742007_100224APB_FTO_459175 1742007093NRG21150920200608367 302038101 10/02/2024 Esu Ramlal Esu Ramlal 1742007WL044138 00048 BKID0009914 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 MP1742007_100224APB_FTO_459175 1742007093NRG21150920200608368 302038101 10/02/2024 Khiyali bai Tukaram Khiyali bai Tukaram 1742007WL044138 00415 SBIN0017115 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 MP1742007_100224APB_FTO_459175 1742007093NRG21150920200608369 302038101 10/02/2024 Kailash Kailash 1742007WL044138 00048 BKID0009914 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 MP1742007_100224APB_FTO_459175 1742007097NRG21210920200631342 302038101 10/02/2024 saymal bhangda saymal bhangda 1742007WL045577 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 MP1742007_100224APB_FTO_459175 1742007097NRG21210920200631343 302038101 10/02/2024 saymal bhangda saymal bhangda 1742007WL045577 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 MP1742007_100224APB_FTO_459175 1742007097NRG21210920200631344 302038101 10/02/2024 saymal bhangda saymal bhangda 1742007WL045577 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 MP1742007_100224APB_FTO_459175 1742007097NRG21210920200631345 302038101 10/02/2024 saymal bhangda saymal bhangda 1742007WL045577 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 MP1742007_100224APB_FTO_459175 1742007097NRG21210920200631346 302038101 10/02/2024 saymal bhangda saymal bhangda 1742007WL045577 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 MP1742007_100224APB_FTO_459175 1742007097NRG21210920200631347 302038101 10/02/2024 surmal versing surmal versing 1742007WL045577 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 MP1742007_100224APB_FTO_459175 1742007102NRG21140920200607229 302038101 10/02/2024 Mehdi chatarsingh Mehdi chatarsingh 1742007WL044036 00048 BKID0009914 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 MP1742007_100224APB_FTO_459175 1742007102NRG21140920200607230 302038101 10/02/2024 Revlasingh Bajriya Revlasingh Bajriya 1742007WL044036 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 MP1742007_100224APB_FTO_459175 1742007102NRG21140920200607231 302038101 10/02/2024 Revlasingh Bajriya Revlasingh Bajriya 1742007WL044036 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1742007_100224APB_FTO_459175 1742007102NRG21140920200607233 302038101 10/02/2024 Mehdi chatarsingh Mehdi chatarsingh 1742007WL044036 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 MP1742007_100224APB_FTO_459175 1742007102NRG21140920200607234 302038101 10/02/2024 Mehdi chatarsingh Mehdi chatarsingh 1742007WL044036 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 MP1742007_100224APB_FTO_459175 1742007102NRG21140920200607235 302038101 10/02/2024 Mehdi chatarsingh Mehdi chatarsingh 1742007WL044036 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 MP1742007_100224APB_FTO_459175 1742007102NRG21140920200607236 302038101 10/02/2024 Mehdi chatarsingh Mehdi chatarsingh 1742007WL044036 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 MP1742002_220224APB_FTO_472488 1742002024NRG24220220240479779 302350178 22/02/2024 bhaka dhansing bhaka dhansing 1742002024WL050319 00048 BKID0009912 680 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2524 MP1742002_270623APB_FTO_132400 1742002024NRG24270620230096058 702595830 27/06/2023 dimli rawat jowsingh dimli rawat jowsingh 1742002024WL010513 00697 BKID0MG5014 875 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 MP1742002_270623APB_FTO_132400 1742002024NRG24270620230096133 702595830 27/06/2023 runa saysing runa saysing 1742002024WL010513 00697 BKID0MG5014 1050 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 MP1742002_130623APB_FTO_89833 1742002025NRG24130620230062245 394198964 13/06/2023 Sangita Sangita 1742002025WL006126 00045 BARB0BARWAN 1038 17/06/2023 A/c Blocked or Frozen
2527 MP1742002_090723FTO_156690 1742002028NRG23050520230478536 843428772 09/07/2023 Nawalsingh Bisan Nawalsingh Bisan 1742002WL0085463 00048 BKID0009912 360 13/07/2023 Account closed
2528 MP1742002_090723FTO_156690 1742002028NRG23050520230478537 843428772 09/07/2023 Nawalsingh Bisan Nawalsingh Bisan 1742002WL0085463 00048 BKID0009912 540 13/07/2023 Account closed
2529 MP1742002_090723FTO_156690 1742002028NRG23050520230478538 843428772 09/07/2023 Nawalsingh Bisan Nawalsingh Bisan 1742002WL0085463 00048 BKID0009912 540 13/07/2023 Account closed
2530 MP1742002_220623APB_FTO_117437 1742002028NRG24220620230081349 574610228 22/06/2023 balayti balayti 1742002028WL008681 00048 BKID0009912 740 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2531 MP1742002_220623APB_FTO_117437 1742002028NRG24220620230081353 574610228 22/06/2023 JIKA JIKA 1742002028WL008681 00048 BKID0009912 740 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2532 MP1742002_220623APB_FTO_117437 1742002028NRG24220620230081356 574610228 22/06/2023 durga durga 1742002028WL008681 00048 BKID0009912 740 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2533 MP1742002_220623APB_FTO_117437 1742002028NRG24220620230081373 574610228 22/06/2023 jasla jasla 1742002028WL008681 00048 BKID0009912 555 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 MP1742002_240723APB_FTO_183933 1742002028NRG24230720230155556 207746788 24/07/2023 Ditali Ditali 1742002028WL018039 00048 BKID0009912 1110 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 MP1742002_090723FTO_156690 1742002029NRG23050520230478613 843428772 09/07/2023 samu samu 1742002WL0085467 00045 BARB0BARWAN 1200 13/07/2023 No Such Account
2536 MP1742002_090723FTO_156690 1742002029NRG23050520230478614 843428772 09/07/2023 samu samu 1742002WL0085467 00045 BARB0BARWAN 400 13/07/2023 No Such Account
2537 MP1742002_090723FTO_156690 1742002029NRG23050720230481092 843428772 09/07/2023 jitendra Thebda jitendra Thebda 1742002WL0086008 00048 BKID0009912 800 13/07/2023 Account closed
2538 MP1742002_090723FTO_156690 1742002029NRG23050720230481093 843428772 09/07/2023 Nani bhayala Solanki Nani bhayala Solanki 1742002WL0086008 00048 BKID0009912 800 13/07/2023 Account closed
2539 MP1742002_220124APB_FTO_439600 1742002029NRG24220120240443448 22/01/2024 dayaram dayaram 1742002029WL048052 00048 BKID0009912 1320 24/04/2024 Aadhaar Number not Mapped to Account Number
2540 MP1742002_220124APB_FTO_439600 1742002029NRG24220120240443487 22/01/2024 rukhma rukhma 1742002029WL048053 00048 BKID0009912 1320 24/04/2024 A/c Blocked or Frozen
2541 MP1742002_090723FTO_156690 1742002030NRG23040520230478436 843428772 09/07/2023 Kalchiya ranjit Kalchiya ranjit 1742002WL0085443 00048 BKID0009912 513 13/07/2023 No Such Account
2542 MP1742002_090723FTO_156690 1742002030NRG23040520230478437 843428772 09/07/2023 Kalchiya ranjit Kalchiya ranjit 1742002WL0085443 00048 BKID0009912 513 13/07/2023 No Such Account
2543 MP1742002_090723FTO_156690 1742002030NRG23040520230478438 843428772 09/07/2023 Kalchiya ranjit Kalchiya ranjit 1742002WL0085443 00048 BKID0009912 400 13/07/2023 No Such Account
2544 MP1742002_090723FTO_156690 1742002030NRG23040520230478439 843428772 09/07/2023 Kalchiya ranjit Kalchiya ranjit 1742002WL0085443 00048 BKID0009912 400 13/07/2023 No Such Account
2545 MP1742002_090723FTO_156690 1742002030NRG23050520230478570 843428772 09/07/2023 ginchiya baddiya ginchiya baddiya 1742002WL0085466 00048 BKID0009912 1092 13/07/2023 A/c Blocked or Frozen
2546 MP1742007_100224APB_FTO_459175 1742007102NRG21140920200607237 302038101 10/02/2024 Revlasingh Bajriya Revlasingh Bajriya 1742007WL044036 00048 BKID0009914 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 MP1742007_100224APB_FTO_459175 1742007102NRG21140920200607238 302038101 10/02/2024 lacha kangi lacha kangi 1742007WL044036 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 MP1742007_100224APB_FTO_459175 1742007102NRG21140920200607239 302038101 10/02/2024 lacha kangi lacha kangi 1742007WL044036 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1742007_100224APB_FTO_459175 1742007102NRG21140920200607240 302038101 10/02/2024 Jagan Ramsingh Jagan Ramsingh 1742007WL044036 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 MP1742007_100224APB_FTO_459175 1742007102NRG21140920200607242 302038101 10/02/2024 Jagan Ramsingh Jagan Ramsingh 1742007WL044036 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 MP1742007_100224APB_FTO_459175 1742007106NRG21271220200922535 302038101 10/02/2024 Sinya Tetiya Sinya Tetiya 1742007WL070281 00415 SBIN0017115 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 MP1742007_100224APB_FTO_459175 1742007106NRG21271220200922536 302038101 10/02/2024 sinya tetiya sinya tetiya 1742007WL070281 00415 SBIN0017115 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 MP1742007_100224APB_FTO_459175 1742007106NRG21271220200922538 302038101 10/02/2024 sinya tetiya sinya tetiya 1742007WL070281 00415 SBIN0017115 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 MP1742007_100224APB_FTO_459175 1742007106NRG21271220200922539 302038101 10/02/2024 Sinya Tetiya Sinya Tetiya 1742007WL070281 00415 SBIN0017115 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 MP1742007_100224APB_FTO_459175 1742007111NRG21211020200715606 302038101 10/02/2024 GEETA BAI GAJMAL GEETA BAI GAJMAL 1742007WL052699 00048 BKID0009931 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 MP1742007_100224APB_FTO_459175 1742007111NRG21211020200715607 302038101 10/02/2024 GEETA BAI GAJMAL GEETA BAI GAJMAL 1742007WL052699 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 MP1742007_100224APB_FTO_459175 1742007111NRG21211020200715608 302038101 10/02/2024 GEETA BAI GAJMAL GEETA BAI GAJMAL 1742007WL052699 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 MP1742007_100224APB_FTO_459175 1742007111NRG21211020200715609 302038101 10/02/2024 GEETA BAI GAJMAL GEETA BAI GAJMAL 1742007WL052699 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 MP1742007_100224APB_FTO_459175 1742007111NRG21211020200715611 302038101 10/02/2024 Subhasingh Bhimsingh Subhasingh Bhimsingh 1742007WL052699 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 MP1742007_100224APB_FTO_459175 1742007111NRG21211020200715612 302038101 10/02/2024 Subhasingh Bhimsingh Subhasingh Bhimsingh 1742007WL052699 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 MP1742007_100224APB_FTO_459175 1742007111NRG21211020200715613 302038101 10/02/2024 Subhasingh Bhimsingh Subhasingh Bhimsingh 1742007WL052699 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 MP1742007_100224APB_FTO_459175 1742007111NRG21211020200715620 302038101 10/02/2024 Bhuvansingh Najarsingh Bhuvansingh Najarsingh 1742007WL052699 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 MP1742005_180623FTO_100842 1742005000NRG22150520230916017 513869343 18/06/2023 dinsh dinsh 1742005WL0104067 00415 SBIN0030038 1158 23/06/2023 No Such Account
2564 MP1742005_180623FTO_100842 1742005000NRG22150520230916018 513869343 18/06/2023 VINOD himmat VINOD himmat 1742005WL0104068 00415 SBIN0030038 2895 23/06/2023 Account closed
2565 MP1742005_180623FTO_100842 1742005000NRG22160520230916037 513869343 18/06/2023 RETALI RETALI 1742005WL0104071 00415 SBIN0030038 1158 23/06/2023 No Such Account
2566 MP1742005_180623FTO_100842 1742005000NRG22160520230916038 513869343 18/06/2023 RETALI RETALI 1742005WL0104071 00415 SBIN0030038 1158 23/06/2023 No Such Account
2567 MP1742005_180623FTO_100842 1742005000NRG22160520230916039 513869343 18/06/2023 RETALE RETALE 1742005WL0104071 00415 SBIN0030038 1158 23/06/2023 No Such Account
2568 MP1742005_180623FTO_100842 1742005000NRG22160520230916040 513869343 18/06/2023 retali retali 1742005WL0104071 00415 SBIN0030038 1158 23/06/2023 No Such Account
2569 MP1742005_180623FTO_100842 1742005000NRG22160520230916041 513869343 18/06/2023 RETALI RETALI 1742005WL0104071 00415 SBIN0030038 1158 23/06/2023 No Such Account
2570 MP1742005_180623FTO_100842 1742005000NRG22160520230916042 513869343 18/06/2023 jakir jakir 1742005WL0104071 00415 SBIN0030038 6 23/06/2023 No Such Account
2571 MP1742005_180623FTO_100842 1742005000NRG22170520230916091 513869343 18/06/2023 Guman Guman 1742005WL0104090 00415 SBIN0030038 1158 23/06/2023 No Such Account
2572 MP1742005_180623FTO_100842 1742005000NRG22170520230916093 513869343 18/06/2023 gopalsingh gopalsingh 1742005WL0104091 00415 SBIN0030038 1158 23/06/2023 No Such Account
2573 MP1742005_180623FTO_100842 1742005000NRG22170520230916094 513869343 18/06/2023 gopalsingh gopalsingh 1742005WL0104091 00415 SBIN0030038 1158 23/06/2023 No Such Account
2574 MP1742005_180623FTO_100842 1742005000NRG22240520230916108 513869343 18/06/2023 DILIP KHETIYA DILIP KHETIYA 1742005WL0104098 00415 SBIN0030038 2702 23/06/2023 No Such Account
2575 MP1742005_180623FTO_100842 1742005000NRG22240520230916109 513869343 18/06/2023 DILIP KHETIYA DILIP KHETIYA 1742005WL0104098 00415 SBIN0030038 2702 23/06/2023 No Such Account
2576 MP1742005_180623FTO_100842 1742005000NRG22240520230916110 513869343 18/06/2023 ajay ajay 1742005WL0104099 00415 SBIN0030038 1158 23/06/2023 Account closed
2577 MP1742005_180623FTO_100842 1742005000NRG22240520230916111 513869343 18/06/2023 ajay ajay 1742005WL0104099 00415 SBIN0030038 1158 23/06/2023 Account closed
2578 MP1742005_180623FTO_100842 1742005000NRG22250520230916132 513869343 18/06/2023 ashik ashik 1742005WL0104100 00415 SBIN0030038 1158 23/06/2023 Account closed
2579 MP1742005_180623FTO_100842 1742005000NRG22250520230916133 513869343 18/06/2023 ashik ashik 1742005WL0104100 00415 SBIN0030038 1158 23/06/2023 Account closed
2580 MP1742005_180623FTO_100842 1742005000NRG22290520230916176 513869343 18/06/2023 Darji Sersingh Darji Sersingh 1742005WL0104113 00697 BKID0MG0207 1158 23/06/2023 No Such Account
2581 MP1742005_180623FTO_100842 1742005000NRG22290520230916177 513869343 18/06/2023 Darji Sersingh Darji Sersingh 1742005WL0104113 00697 BKID0MG0207 1158 23/06/2023 No Such Account
2582 MP1742005_180623FTO_100842 1742005000NRG22300520230916185 513869343 18/06/2023 Nannli bai Nannli bai 1742005WL0104116 00415 SBIN0030036 1158 23/06/2023 No Such Account
2583 MP1742005_180623FTO_100842 1742005000NRG22310520230916190 513869343 18/06/2023 kavita bai kavita bai 1742005WL0104120 00697 BKID0MG0237 1351 23/06/2023 No Such Account
2584 MP1742005_180623FTO_100859 1742005000NRG23080520230479460 513922002 18/06/2023 MAGAN MAGAN 1742005WL0085620 00697 BKID0MG0217 2856 23/06/2023 No Such Account
2585 MP1742005_180623FTO_100859 1742005000NRG23080520230479466 513922002 18/06/2023 kumar kumar 1742005WL0085620 00697 BKID0MG0237 1122 23/06/2023 No Such Account
2586 MP1742005_180623FTO_100859 1742005000NRG23080520230479467 513922002 18/06/2023 kumar kumar 1742005WL0085620 00697 BKID0MG0237 1122 23/06/2023 No Such Account
2587 MP1742005_180623FTO_100859 1742005000NRG23080520230479468 513922002 18/06/2023 kumar kumar 1742005WL0085620 00697 BKID0MG0237 1122 23/06/2023 No Such Account
2588 MP1742005_180623FTO_100859 1742005000NRG23080520230479469 513922002 18/06/2023 Magan Magan 1742005WL0085620 00697 BKID0NAMRGB 1122 23/06/2023 No Such Account
2589 MP1742005_180623FTO_100859 1742005000NRG23080520230479470 513922002 18/06/2023 Barfi bai Barfi bai 1742005WL0085620 00697 BKID0MG0217 1122 23/06/2023 No Such Account
2590 MP1742005_180623FTO_100859 1742005000NRG23080520230479471 513922002 18/06/2023 LULASINGH LULASINGH 1742005WL0085620 00415 SBIN0030038 1122 23/06/2023 Account closed
2591 MP1742005_180623FTO_100859 1742005000NRG23080520230479472 513922002 18/06/2023 mangesh mangesh 1742005WL0085620 00697 BKID0MG0237 1122 23/06/2023 No Such Account
2592 MP1742002_090723FTO_156690 1742002030NRG23050520230478579 843428772 09/07/2023 suklal anna suklal anna 1742002WL0085466 00048 BKID0009912 570 13/07/2023 No Such Account
2593 MP1742002_090723FTO_156690 1742002030NRG23050520230478580 843428772 09/07/2023 suklal anna suklal anna 1742002WL0085466 00048 BKID0009912 950 13/07/2023 No Such Account
2594 MP1742002_090723FTO_156690 1742002030NRG23050520230478581 843428772 09/07/2023 suklal anna suklal anna 1742002WL0085466 00048 BKID0009912 1086 13/07/2023 No Such Account
2595 MP1742002_090723FTO_156690 1742002030NRG23050520230478582 843428772 09/07/2023 sunita suklal sunita suklal 1742002WL0085466 00048 BKID0009912 1086 13/07/2023 No Such Account
2596 MP1742002_090723FTO_156690 1742002030NRG23050520230478583 843428772 09/07/2023 sunita suklal sunita suklal 1742002WL0085466 00048 BKID0009912 900 13/07/2023 No Such Account
2597 MP1742002_090723FTO_156690 1742002030NRG23050520230478584 843428772 09/07/2023 suklal anna suklal anna 1742002WL0085466 00048 BKID0009912 900 13/07/2023 No Such Account
2598 MP1742002_090723FTO_156690 1742002030NRG23050520230478585 843428772 09/07/2023 sunita suklal sunita suklal 1742002WL0085466 00048 BKID0009912 1086 13/07/2023 No Such Account
2599 MP1742002_090723FTO_156690 1742002030NRG23050520230478586 843428772 09/07/2023 suklal anna suklal anna 1742002WL0085466 00048 BKID0009912 1086 13/07/2023 No Such Account
2600 MP1742002_090723FTO_156690 1742002030NRG23050520230478587 843428772 09/07/2023 sunita suklal sunita suklal 1742002WL0085466 00048 BKID0009912 1080 13/07/2023 No Such Account
2601 MP1742002_090723FTO_156690 1742002030NRG23050520230478588 843428772 09/07/2023 suklal anna suklal anna 1742002WL0085466 00048 BKID0009912 1080 13/07/2023 No Such Account
2602 MP1742002_090723FTO_156690 1742002030NRG23050520230478591 843428772 09/07/2023 Valri remalsingh Valri remalsingh 1742002WL0085466 00048 BKID0009912 1400 13/07/2023 A/c Blocked or Frozen
2603 MP1742002_090723FTO_156690 1742002030NRG23050520230478592 843428772 09/07/2023 Valri remalsingh Valri remalsingh 1742002WL0085466 00048 BKID0009912 2600 13/07/2023 A/c Blocked or Frozen
2604 MP1742002_090723FTO_156690 1742002030NRG23050520230478593 843428772 09/07/2023 Valri remalsingh Valri remalsingh 1742002WL0085466 00048 BKID0009912 2600 13/07/2023 A/c Blocked or Frozen
2605 MP1742002_270923APB_FTO_292664 1742002025NRG24270920230276978 27/09/2023 Gopal Gopal 1742002025WL033739 00048 BKID0009912 840 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2606 MP1742002_140723APB_FTO_166953 1742002025NRG24140720230137070 070250554 14/07/2023 Samaa Samaa 1742002025WL015418 00048 BKID0009912 1000 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 MP1742002_090723FTO_156690 1742002030NRG23050520230478596 843428772 09/07/2023 niru vija kharte niru vija kharte 1742002WL0085466 00048 BKID0009912 250 13/07/2023 Account closed
2608 MP1742002_090723FTO_156690 1742002030NRG23050520230478597 843428772 09/07/2023 niru vija kharte niru vija kharte 1742002WL0085466 00048 BKID0009912 543 13/07/2023 Account closed
2609 MP1742002_090723FTO_156690 1742002030NRG23050520230478598 843428772 09/07/2023 ali ali 1742002WL0085466 00697 BKID0MG5014 543 13/07/2023 No Such Account
2610 MP1742002_090723FTO_156690 1742002030NRG23050520230478599 843428772 09/07/2023 ali ali 1742002WL0085466 00697 BKID0MG5014 250 13/07/2023 No Such Account
2611 MP1742002_090723FTO_156690 1742002030NRG23050520230478601 843428772 09/07/2023 laxman kaava laxman kaava 1742002WL0085466 00048 BKID0009912 2400 13/07/2023 A/c Blocked or Frozen
2612 MP1742002_090723FTO_156690 1742002030NRG23050520230478602 843428772 09/07/2023 laxman sastiya laxman sastiya 1742002WL0085466 00048 BKID0009912 2400 13/07/2023 A/c Blocked or Frozen
2613 MP1742002_090723FTO_156690 1742002030NRG23050520230478603 843428772 09/07/2023 laxman kaava laxman kaava 1742002WL0085466 00048 BKID0009912 2600 13/07/2023 A/c Blocked or Frozen
2614 MP1742002_090723FTO_156690 1742002030NRG23050520230478604 843428772 09/07/2023 laxman sastiya laxman sastiya 1742002WL0085466 00048 BKID0009912 543 13/07/2023 A/c Blocked or Frozen
2615 MP1742002_090723FTO_156690 1742002030NRG23050520230478605 843428772 09/07/2023 laxman kaava laxman kaava 1742002WL0085466 00048 BKID0009912 543 13/07/2023 A/c Blocked or Frozen
2616 MP1742002_090723FTO_156690 1742002030NRG23050520230478606 843428772 09/07/2023 laxman sastiya laxman sastiya 1742002WL0085466 00048 BKID0009912 250 13/07/2023 A/c Blocked or Frozen
2617 MP1742002_090723FTO_156690 1742002030NRG23050520230478607 843428772 09/07/2023 laxman kaava laxman kaava 1742002WL0085466 00048 BKID0009912 250 13/07/2023 A/c Blocked or Frozen
2618 MP1742002_090723APB_FTO_156591 1742002030NRG24080720230125528 843395715 09/07/2023 khumsingh chiniya khumsingh chiniya 1742002030WL013927 00048 BKID0009912 600 15/07/2023 Account closed
2619 MP1742002_090723APB_FTO_156591 1742002030NRG24080720230125545 843395715 09/07/2023 harsi bai sayaram harsi bai sayaram 1742002030WL013927 00697 BKID0MG5014 600 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 MP1742002_130623APB_FTO_89675 1742002030NRG24130620230061769 394198903 13/06/2023 khumsingh chiniya khumsingh chiniya 1742002030WL006117 00048 BKID0009912 1200 17/06/2023 Account closed
2621 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230021978 787594759 15/05/2023 miyali miyali 1742002030WL002396 00048 BKID0009912 1080 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230021980 787594759 15/05/2023 miyali miyali 1742002030WL002396 00048 BKID0009912 900 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230021999 787594759 15/05/2023 Munna esatam Munna esatam 1742002030WL002396 00697 BKID0MG5014 1080 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230022001 787594759 15/05/2023 Munna esatam Munna esatam 1742002030WL002396 00697 BKID0MG5014 540 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230022048 787594759 15/05/2023 bhavsingh gulab saste bhavsingh gulab saste 1742002030WL002396 00048 BKID0009912 1080 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230022091 787594759 15/05/2023 LAHAGU HULKARIYA LAHAGU HULKARIYA 1742002030WL002396 00048 BKID0009912 900 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230022093 787594759 15/05/2023 LAHAGU HULKARIYA LAHAGU HULKARIYA 1742002030WL002396 00048 BKID0009912 1080 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230022095 787594759 15/05/2023 kalu gulab saste kalu gulab saste 1742002030WL002396 00048 BKID0009912 1080 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230022097 787594759 15/05/2023 kalu gulab saste kalu gulab saste 1742002030WL002396 00048 BKID0009912 720 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230022119 787594759 15/05/2023 janu bai bhayala janu bai bhayala 1742002030WL002396 00697 BKID0MG5014 1080 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230022121 787594759 15/05/2023 janu bai bhayala janu bai bhayala 1742002030WL002396 00697 BKID0MG5014 720 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230022132 787594759 15/05/2023 guddi harsingh guddi harsingh 1742002030WL002396 00697 BKID0MG5014 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230022134 787594759 15/05/2023 guddi harsingh guddi harsingh 1742002030WL002396 00697 BKID0MG5014 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230022162 787594759 15/05/2023 sayaki bai sastiya sayaki bai sastiya 1742002030WL002396 00697 BKID0MG5014 180 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230022164 787594759 15/05/2023 Bayana Bayana 1742002030WL002396 00048 BKID0009912 1080 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 MP1742005_180623FTO_100859 1742005000NRG23080520230479473 513922002 18/06/2023 mangesh mangesh 1742005WL0085620 00697 BKID0MG0237 1122 23/06/2023 No Such Account
2637 MP1742005_180623FTO_100859 1742005000NRG23080520230479474 513922002 18/06/2023 MOHAN MOHAN 1742005WL0085620 00697 BKID0MG0217 898 23/06/2023 No Such Account
2638 MP1742005_180623FTO_100859 1742005000NRG23080520230479480 513922002 18/06/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0085621 00045 BARB0KHETIA 1428 23/06/2023 No Such Account
2639 MP1742005_180623FTO_100859 1742005000NRG23080520230479481 513922002 18/06/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0085621 00045 BARB0KHETIA 1428 23/06/2023 No Such Account
2640 MP1742005_180623FTO_100859 1742005000NRG23080520230479490 513922002 18/06/2023 badrilal badrilal 1742005WL0085623 00415 SBIN0030036 30 23/06/2023 Account closed
2641 MP1742005_180623FTO_100859 1742005000NRG23080520230479495 513922002 18/06/2023 mukesh mukesh 1742005WL0085624 00048 BKID0009939 2040 23/06/2023 Account closed
2642 MP1742005_180623FTO_100859 1742005000NRG23080520230479496 513922002 18/06/2023 katha pisa katha pisa 1742005WL0085625 00045 BARB0KHETIA 204 23/06/2023 Account closed
2643 MP1742005_180623FTO_100859 1742005000NRG23080520230479506 513922002 18/06/2023 santosh santosh 1742005WL0085628 00415 SBIN0030038 1428 23/06/2023 Account closed
2644 MP1742005_180623FTO_100859 1742005000NRG23080520230479507 513922002 18/06/2023 santosh santosh 1742005WL0085628 00415 SBIN0030038 1428 23/06/2023 Account closed
2645 MP1742005_180623FTO_100859 1742005000NRG23080520230479511 513922002 18/06/2023 ramdaas ramdaas 1742005WL0085628 00415 SBIN0030038 1428 23/06/2023 Account closed
2646 MP1742005_180623FTO_100859 1742005000NRG23080520230479512 513922002 18/06/2023 ramdaas ramdaas 1742005WL0085628 00415 SBIN0030038 1428 23/06/2023 Account closed
2647 MP1742005_180623FTO_100859 1742005000NRG23080520230479515 513922002 18/06/2023 meera bai meera bai 1742005WL0085629 00697 BKID0MG0237 20 23/06/2023 Account closed
2648 MP1742005_180623FTO_100859 1742005000NRG23080520230479527 513922002 18/06/2023 prakash prakash 1742005WL0085630 00415 SBIN0030038 1428 23/06/2023 No Such Account
2649 MP1742005_180623FTO_100859 1742005000NRG23080520230479557 513922002 18/06/2023 UDI BAITUMADYA UDI BAITUMADYA 1742005WL0085632 00697 BKID0NAMRGB 1200 23/06/2023 No Such Account
2650 MP1742005_180623FTO_100859 1742005000NRG23080520230479558 513922002 18/06/2023 UDI BAITUMADYA UDI BAITUMADYA 1742005WL0085632 00697 BKID0NAMRGB 2000 23/06/2023 No Such Account
2651 MP1742005_180623FTO_100859 1742005000NRG23080520230479565 513922002 18/06/2023 NANTA NARU NANTA NARU 1742005WL0085633 00415 SBIN0030038 10 23/06/2023 Account closed
2652 MP1742005_180623FTO_100859 1742005000NRG23080520230479566 513922002 18/06/2023 mantri mantri 1742005WL0085633 00415 SBIN0030038 10 23/06/2023 No Such Account
2653 MP1742005_180623FTO_100859 1742005000NRG23080520230479567 513922002 18/06/2023 surmli surmli 1742005WL0085633 00415 SBIN0030038 10 23/06/2023 No Such Account
2654 MP1742005_180623FTO_100859 1742005000NRG23110520230480297 513922002 18/06/2023 jiksing gajriya jiksing gajriya 1742005WL0085768 00697 BKID0MG0217 1122 23/06/2023 No Such Account
2655 MP1742005_180623FTO_100859 1742005000NRG23110520230480298 513922002 18/06/2023 jiksing gajriya jiksing gajriya 1742005WL0085768 00697 BKID0MG0217 1122 23/06/2023 No Such Account
2656 MP1742005_180623FTO_100859 1742005000NRG23150620230480896 513922002 18/06/2023 SUBHASH SUBHASH 1742005WL0085959 00415 SBIN0030038 50 23/06/2023 No Such Account
2657 MP1742005_180623FTO_100859 1742005000NRG23250520230480578 513922002 18/06/2023 Dala Dala 1742005WL0085843 00048 BKID0009939 50 23/06/2023 No Such Account
2658 MP1742005_180623FTO_100859 1742005000NRG23250520230480579 513922002 18/06/2023 Dala Dala 1742005WL0085843 00048 BKID0009939 50 23/06/2023 No Such Account
2659 MP1742005_180623FTO_100859 1742005000NRG23250520230480580 513922002 18/06/2023 Dala Dala 1742005WL0085843 00048 BKID0009939 50 23/06/2023 No Such Account
2660 MP1742005_020723APB_FTO_143710 1742005000NRG24010720230109920 799655854 02/07/2023 vcchalabai vcchalabai 1742005WL011965 00697 BKID0MG0207 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 MP1742005_040923APB_FTO_248349 1742005000NRG24040920230227791 066751746 04/09/2023 rajkumar dunga bhosale rajkumar dunga bhosale 1742005WL028298 00697 BKID0NAMRGB 20 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 MP1742005_040923APB_FTO_248349 1742005000NRG24040920230227819 066751746 04/09/2023 MANGILAL MANGILAL 1742005WL028298 00415 SBIN0030038 20 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 MP1742005_040923APB_FTO_248345 1742005000NRG24040920230228439 066751724 04/09/2023 GABBARSING GABBARSING 1742005WL028336 00045 BARB0KHETIA 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 MP1742005_050923APB_FTO_250580 1742005000NRG24050920230230092 161917924 05/09/2023 KISHAN KISHAN 1742005WL028536 00078 CNRB0003387 804 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 MP1742005_051123FTO_346501 1742005000NRG24051120230331989 05/11/2023 Surendra Singh Surendra Singh 1742005WL039009 00697 BKID0MG0217 1768 04/01/2024 No Such Account
2666 MP1742005_060823APB_FTO_205983 1742005000NRG24060820230182028 453781889 06/08/2023 nitesh lakshaman nitesh lakshaman 1742005WL021936 00415 SBIN0030038 3094 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 MP1742005_060823APB_FTO_206604 1742005000NRG24060820230182900 453655877 06/08/2023 dinesh dinesh 1742005WL022063 00045 BARB0KHETIA 884 11/08/2023 Aadhaar Number not Mapped to Account Number
2668 MP1742005_070723APB_FTO_153925 1742005000NRG24070720230123898 843984902 07/07/2023 gita gita 1742005WL013696 00415 SBIN0030038 442 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2669 MP1742005_120923APB_FTO_262720 1742005000NRG24120920230245531 12/09/2023 KALUSINGH KALUSINGH 1742005WL030655 00048 BKID0009939 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 MP1742005_160523APB_FTO_43390 1742005000NRG24150520230022279 787306475 16/05/2023 laxmi laxmi 1742005WL002405 00415 SBIN0030036 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1742005_160523APB_FTO_43390 1742005000NRG24150520230022280 787306475 16/05/2023 mersingh mersingh 1742005WL002405 00697 BKID0NAMRGB 1000 20/05/2023 Account closed
2672 MP1742005_160523APB_FTO_43390 1742005000NRG24150520230022288 787306475 16/05/2023 kharki kharki 1742005WL002405 00415 SBIN0030036 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 MP1742005_170723FTO_172256 1742005000NRG24170720230141812 091992670 17/07/2023 PANDIT PANDIT 1742005WL015978 00415 SBIN0030036 1005 21/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2674 MP1742005_180823FTO_224047 1742005000NRG24170820230199720 729077755 18/08/2023 ONKAR YASU ONKAR YASU 1742005WL024842 00415 SBIN0030038 3094 25/08/2023 No Such Account
2675 MP1742005_180823FTO_224047 1742005000NRG24170820230199727 729077755 18/08/2023 KAILASH HURTYA KAILASH HURTYA 1742005WL024847 00415 SBIN0030038 3094 25/08/2023 No Such Account
2676 MP1742005_180823FTO_224047 1742005000NRG24170820230199730 729077755 18/08/2023 CHAMARIYA RAMDAS CHAMARIYA RAMDAS 1742005WL024849 00415 SBIN0030038 3094 25/08/2023 No Such Account
2677 MP1742005_170923FTO_268373 1742005000NRG24170920230256374 17/09/2023 Dangal Dangal 1742005WL031669 00691 IPOS0000001 1768 16/11/2023 No Such Account
2678 MP1742005_170923FTO_268373 1742005000NRG24170920230256402 17/09/2023 Prince Patel Prince Patel 1742005WL031669 00048 BKID0009939 1768 16/11/2023 Account closed
2679 MP1742005_170923FTO_268373 1742005000NRG24170920230256410 17/09/2023 Ganesh Seda Ganesh Seda 1742005WL031669 00697 BKID0MG0237 1768 16/11/2023 No Such Account
2680 MP1742005_200124APB_FTO_438322 1742005000NRG24200120240438843 20/01/2024 bhatya bhatya 1742005WL047871 00048 BKID0009938 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
2681 MP1742005_200623FTO_111981 1742005000NRG24200620230077571 523246206 20/06/2023 vinod vinod 1742005WL008202 00415 SBIN0030036 2600 24/06/2023 No Such Account
2682 MP1742005_210623FTO_114004 1742005000NRG24200620230079105 523112504 21/06/2023 asharam asharam 1742005WL008345 00415 SBIN0030038 3094 24/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2683 MP1742005_220723FTO_180639 1742005000NRG24210720230152505 208830028 22/07/2023 prakash prakash 1742005WL017620 00415 SBIN0030038 1326 28/07/2023 No Such Account
2684 MP1742005_220723FTO_180639 1742005000NRG24210720230152519 208830028 22/07/2023 tivali bai magan tivali bai magan 1742005WL017624 00415 SBIN0030038 1326 28/07/2023 No Such Account
2685 MP1742005_210823FTO_228951 1742005000NRG24210820230204996 729929923 21/08/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL025565 00045 BARB0KHETIA 70 25/08/2023 No Such Account
2686 MP1742005_220923APB_FTO_281701 1742005000NRG24220920230267152 22/09/2023 JIGAR JIGAR 1742005WL032728 00045 BARB0KHETIA 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230022166 787594759 15/05/2023 Bayana Bayana 1742002030WL002396 00048 BKID0009912 720 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230022184 787594759 15/05/2023 rina Lachiya rina Lachiya 1742002030WL002396 00697 BKID0MG5014 720 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230022186 787594759 15/05/2023 rina Lachiya rina Lachiya 1742002030WL002396 00697 BKID0MG5014 1080 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230022209 787594759 15/05/2023 pinki rupsingh pinki rupsingh 1742002030WL002396 00697 BKID0MG5014 900 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 MP1742002_150523APB_FTO_43006 1742002030NRG24150520230022210 787594759 15/05/2023 pinki rupsingh pinki rupsingh 1742002030WL002396 00697 BKID0MG5014 1080 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1742002_160923APB_FTO_267362 1742002030NRG24160920230253449 16/09/2023 thinganiya shiva sulya thinganiya shiva sulya 1742002030WL031573 00048 BKID0009912 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 MP1742002_240923APB_FTO_285457 1742002030NRG24230920230269972 24/09/2023 Rahdiya Rahdiya 1742002030WL033081 00048 BKID0009912 2600 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 MP1742002_240923APB_FTO_285457 1742002030NRG24230920230269976 24/09/2023 baranya shankar navade baranya shankar navade 1742002030WL033082 00048 BKID0009912 2600 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 MP1742002_240923APB_FTO_285457 1742002030NRG24240920230269993 24/09/2023 Giyan Giyan 1742002030WL033088 00048 BKID0009912 1000 16/11/2023 Aadhaar Number not Mapped to Account Number
2696 MP1742002_240923APB_FTO_285457 1742002030NRG24240920230270011 24/09/2023 khumsingh chiniya khumsingh chiniya 1742002030WL033088 00048 BKID0009912 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 MP1742002_250523APB_FTO_57247 1742002030NRG24250520230034012 049857554 25/05/2023 Suresh Suresh 1742002030WL003374 00048 BKID0009912 950 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 MP1742002_250523APB_FTO_57247 1742002030NRG24250520230034014 049857554 25/05/2023 Suresh Suresh 1742002030WL003374 00048 BKID0009912 1080 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 MP1742002_250523APB_FTO_57247 1742002030NRG24250520230034044 049857554 25/05/2023 Dakha Dhansingh Dakha Dhansingh 1742002030WL003374 00048 BKID0009912 950 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 MP1742002_250523APB_FTO_57247 1742002030NRG24250520230034046 049857554 25/05/2023 Dakha Dhansingh Dakha Dhansingh 1742002030WL003374 00048 BKID0009912 1080 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 MP1742002_250523FTO_57374 1742002030NRG24250520230034801 049832237 25/05/2023 Jaysingh vaanu sulya Jaysingh vaanu sulya 1742002030WL003385 00048 BKID0009912 950 30/05/2023 A/c Blocked or Frozen
2702 MP1742002_090723FTO_156690 1742002031NRG23050520230478628 843428772 09/07/2023 nasli nasli 1742002WL0085468 00697 BKID0MG0215 800 13/07/2023 No Such Account
2703 MP1742002_090723FTO_156690 1742002031NRG23050520230478631 843428772 09/07/2023 BARKIYA BARKIYA 1742002WL0085468 00048 BKID0009912 640 13/07/2023 Account closed
2704 MP1742002_090723FTO_156690 1742002031NRG23050520230478633 843428772 09/07/2023 itala itala 1742002WL0085468 00048 BKID0009912 200 13/07/2023 Account closed
2705 MP1742002_090723FTO_156690 1742002031NRG23050520230478634 843428772 09/07/2023 rajiram savakariya rajiram savakariya 1742002WL0085468 00697 BKID0MG0215 1020 13/07/2023 No Such Account
2706 MP1742002_090723FTO_156690 1742002031NRG23050520230478635 843428772 09/07/2023 rajiram savakariya rajiram savakariya 1742002WL0085468 00697 BKID0MG0215 170 13/07/2023 No Such Account
2707 MP1742005_030423FTO_1696 1742005001NRG23030420230476700 530999587 03/04/2023 DDDM DDDM 1742005001WL085214 00048 BKID0009939 1224 06/05/2023 Account closed
2708 MP1742005_180623FTO_100859 1742005001NRG23280520230480726 513922002 18/06/2023 darashnam darashnam 1742005WL0085896 00045 BARB0KHETIA 408 23/06/2023 No Such Account
2709 MP1742005_160723APB_FTO_170849 1742005002NRG24150720230140511 069932891 16/07/2023 Tulsiram Tulsiram 1742005002WL015836 00415 SBIN0030036 500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 MP1742005_180623FTO_100842 1742005005NRG22300520230916188 513869343 18/06/2023 Chensing Chensing 1742005WL0104118 00045 BARB0KHETIA 1158 23/06/2023 No Such Account
2711 MP1742005_180623FTO_100842 1742005006NRG22090620230916267 513869343 18/06/2023 Dharmsingh Dharmsingh 1742005WL0104143 00415 SBIN0030038 3088 23/06/2023 No Such Account
2712 MP1742005_180623FTO_100842 1742005006NRG22170520230916077 513869343 18/06/2023 samarsingh samarsingh 1742005WL0104081 00415 SBIN0030038 3088 23/06/2023 No Such Account
2713 MP1742005_230224APB_FTO_473235 1742005006NRG24220220240479924 302199595 23/02/2024 banasya banasya 1742005006WL050326 00048 BKID0009939 3094 12/04/2024 Participant not mapped to the product
2714 MP1742005_180623FTO_100842 1742005007NRG22170520230916071 513869343 18/06/2023 amalal amalal 1742005WL0104079 00697 BKID0NAMRGB 1158 23/06/2023 No Such Account
2715 MP1742005_180623FTO_100842 1742005007NRG22170520230916072 513869343 18/06/2023 amalal amalal 1742005WL0104079 00697 BKID0NAMRGB 2702 23/06/2023 No Such Account
2716 MP1742005_180623FTO_100842 1742005007NRG22170520230916073 513869343 18/06/2023 amalala amalala 1742005WL0104079 00697 BKID0NAMRGB 2702 23/06/2023 No Such Account
2717 MP1742005_021023APB_FTO_298569 1742005008NRG24021020230284647 02/10/2023 RAMESH RAMESH 1742005008WL034340 00048 BKID0009938 400 15/11/2023 Aadhaar Number not Mapped to Account Number
2718 MP1742005_090823APB_FTO_212327 1742005008NRG24090820230187462 534307744 09/08/2023 sunil sunil 1742005008WL022811 00415 SBIN0030036 200 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 MP1742005_131123APB_FTO_354676 1742005008NRG24131120230340079 13/11/2023 vata vata 1742005008WL039756 00048 BKID0009938 1400 03/01/2024 Aadhaar Number not Mapped to Account Number
2720 MP1742005_131123APB_FTO_354676 1742005008NRG24131120230340086 13/11/2023 paatu paatu 1742005008WL039756 00048 BKID0009938 1400 03/01/2024 Aadhaar Number not Mapped to Account Number
2721 MP1742005_131123APB_FTO_354676 1742005008NRG24131120230340100 13/11/2023 DARASING DARASING 1742005008WL039756 00048 BKID0009938 1400 03/01/2024 Aadhaar Number not Mapped to Account Number
2722 MP1742005_131123APB_FTO_354676 1742005008NRG24131120230340106 13/11/2023 bangi bangi 1742005008WL039756 00048 BKID0009938 1400 03/01/2024 Aadhaar Number not Mapped to Account Number
2723 MP1742005_131123APB_FTO_354676 1742005008NRG24131120230340118 13/11/2023 remshya remshya 1742005008WL039756 00048 BKID0009938 1400 03/01/2024 Aadhaar Number not Mapped to Account Number
2724 MP1742005_131123APB_FTO_354676 1742005008NRG24131120230340120 13/11/2023 vershya vershya 1742005008WL039756 00048 BKID0009938 1400 03/01/2024 Aadhaar Number not Mapped to Account Number
2725 MP1742005_090823APB_FTO_212327 1742005010NRG24090820230187856 534307744 09/08/2023 dasrat dasrat 1742005010WL022908 00048 BKID0009938 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 MP1742005_210723APB_FTO_178752 1742005010NRG24180720230144546 208897734 21/07/2023 RAJARAM RAJARAM 1742005010WL016400 00415 SBIN0030036 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 MP1742005_180623FTO_100842 1742005012NRG22060620230916246 513869343 18/06/2023 ITTHAL NAVALSINH ITTHAL NAVALSINH 1742005WL0104134 00415 SBIN0030038 579 23/06/2023 No Such Account
2728 MP1742005_180623FTO_100842 1742005012NRG22070620230916254 513869343 18/06/2023 Rayani bai Rayani bai 1742005WL0104139 00697 BKID0MG0217 20 23/06/2023 No Such Account
2729 MP1742005_180623FTO_100842 1742005012NRG22090520230915967 513869343 18/06/2023 suresh suresh 1742005WL0104055 00697 BKID0NAMRGB 1351 23/06/2023 No Such Account
2730 MP1742005_180623FTO_100842 1742005012NRG22090520230915968 513869343 18/06/2023 suresh suresh 1742005WL0104055 00697 BKID0NAMRGB 1351 23/06/2023 No Such Account
2731 MP1742005_180623FTO_100842 1742005012NRG22090520230915969 513869343 18/06/2023 tuwali bai tuwali bai 1742005WL0104055 00048 BKID0009939 2702 23/06/2023 No Such Account
2732 MP1742005_180623FTO_100842 1742005012NRG22260520230916157 513869343 18/06/2023 nandu nandu 1742005WL0104109 00415 SBIN0030038 20 23/06/2023 No Such Account
2733 MP1742005_180623FTO_100859 1742005012NRG23090520230479641 513922002 18/06/2023 santosh santosh 1742005WL0085653 00415 SBIN0030038 1632 23/06/2023 Account closed
2734 MP1742005_180623FTO_100859 1742005012NRG23090520230479642 513922002 18/06/2023 santosh santosh 1742005WL0085653 00415 SBIN0030038 1632 23/06/2023 Account closed
2735 MP1742005_180623FTO_100859 1742005012NRG23090520230479643 513922002 18/06/2023 santosh santosh 1742005WL0085653 00415 SBIN0030038 1428 23/06/2023 Account closed
2736 MP1742005_180623FTO_100859 1742005012NRG23090520230479644 513922002 18/06/2023 santosh santosh 1742005WL0085653 00415 SBIN0030038 1428 23/06/2023 Account closed
2737 MP1742005_180623FTO_100842 1742005015NRG22060620230916248 513869343 18/06/2023 SHIKARYA SHIKARYA 1742005WL0104136 00048 BKID0009939 1158 23/06/2023 No Such Account
2738 MP1742005_180623FTO_100842 1742005015NRG22090520230915944 513869343 18/06/2023 SHANYA SHANYA 1742005WL0104053 00415 SBIN0030038 1158 23/06/2023 No Such Account
2739 MP1742005_180623FTO_100842 1742005015NRG22090520230915947 513869343 18/06/2023 shru shru 1742005WL0104053 00415 SBIN0030038 1158 23/06/2023 No Such Account
2740 MP1742005_180623FTO_100842 1742005015NRG22090520230915948 513869343 18/06/2023 pappu pappu 1742005WL0104053 00415 SBIN0030038 1158 23/06/2023 No Such Account
2741 MP1742005_180623FTO_100842 1742005015NRG22090520230915949 513869343 18/06/2023 shalu shalu 1742005WL0104053 00045 BARB0KHETIA 1158 23/06/2023 No Such Account
2742 MP1742005_180623FTO_100842 1742005015NRG22090520230915950 513869343 18/06/2023 TIVLI BAU SUKHLAL TIVLI BAU SUKHLAL 1742005WL0104053 00697 BKID0MG0217 1544 23/06/2023 No Such Account
2743 MP1742005_180623FTO_100842 1742005015NRG22090520230915951 513869343 18/06/2023 sayja bai sayja bai 1742005WL0104053 00415 SBIN0030038 1158 23/06/2023 No Such Account
2744 MP1742005_180623FTO_100842 1742005015NRG22090520230915952 513869343 18/06/2023 Barfi bai Barfi bai 1742005WL0104053 00697 BKID0MG0217 2509 23/06/2023 No Such Account
2745 MP1742005_180623FTO_100842 1742005015NRG22090520230915953 513869343 18/06/2023 Magan Magan 1742005WL0104053 00697 BKID0NAMRGB 2509 23/06/2023 No Such Account
2746 MP1742005_180623FTO_100842 1742005015NRG22090520230915954 513869343 18/06/2023 kelash kelash 1742005WL0104053 00415 SBIN0030038 1158 23/06/2023 No Such Account
2747 MP1742005_180623FTO_100842 1742005015NRG22090520230915955 513869343 18/06/2023 gulab gulab 1742005WL0104053 00697 BKID0NAMRGB 1930 23/06/2023 No Such Account
2748 MP1742005_180623FTO_100842 1742005015NRG22280520230916165 513869343 18/06/2023 Shanya Shanya 1742005WL0104111 00415 SBIN0030038 1158 23/06/2023 No Such Account
2749 MP1742005_180623FTO_100842 1742005015NRG22280520230916166 513869343 18/06/2023 Shanya Shanya 1742005WL0104111 00415 SBIN0030038 965 23/06/2023 No Such Account
2750 MP1742005_180623FTO_100859 1742005015NRG23110520230480322 513922002 18/06/2023 RAHUL RAHUL 1742005WL0085769 00697 BKID0MG0237 816 23/06/2023 No Such Account
2751 MP1742005_180623FTO_100842 1742005016NRG22170520230916074 513869343 18/06/2023 UTTAM UTTAM 1742005WL0104080 00048 BKID0009939 35 23/06/2023 Account closed
2752 MP1742005_180623FTO_100842 1742005016NRG22170520230916075 513869343 18/06/2023 Govind Govind 1742005WL0104080 00697 BKID0MG0237 1351 23/06/2023 No Such Account
2753 MP1742005_180623FTO_100842 1742005016NRG22170520230916076 513869343 18/06/2023 Govind Govind 1742005WL0104080 00697 BKID0MG0237 1351 23/06/2023 No Such Account
2754 MP1742005_180623FTO_100859 1742005016NRG23150620230480905 513922002 18/06/2023 baban baban 1742005WL0085962 00415 SBIN0030038 1428 23/06/2023 No Such Account
2755 MP1742005_180623FTO_100859 1742005016NRG23150620230480906 513922002 18/06/2023 baban baban 1742005WL0085962 00415 SBIN0030038 1428 23/06/2023 No Such Account
2756 MP1742005_180623FTO_100859 1742005016NRG23170520230480467 513922002 18/06/2023 Govind Govind 1742005WL0085807 00697 BKID0MG0237 1428 23/06/2023 No Such Account
2757 MP1742005_180623FTO_100859 1742005016NRG23170520230480468 513922002 18/06/2023 Govind Govind 1742005WL0085807 00697 BKID0MG0237 1428 23/06/2023 No Such Account
2758 MP1742005_180623FTO_100859 1742005016NRG23170520230480473 513922002 18/06/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0085807 00045 BARB0KHETIA 1020 23/06/2023 No Such Account
2759 MP1742005_180623FTO_100859 1742005016NRG23170520230480474 513922002 18/06/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0085807 00045 BARB0KHETIA 1020 23/06/2023 No Such Account
2760 MP1742002_090723FTO_156690 1742002031NRG23050520230478636 843428772 09/07/2023 gulabsingh ganasya gulabsingh ganasya 1742002WL0085468 00048 BKID0009912 2280 13/07/2023 Account closed
2761 MP1742002_090723FTO_156690 1742002031NRG23050520230478637 843428772 09/07/2023 gulabsingh ganasya gulabsingh ganasya 1742002WL0085468 00048 BKID0009912 1140 13/07/2023 Account closed
2762 MP1742002_090723FTO_156690 1742002031NRG23050520230478638 843428772 09/07/2023 SANGITA SANGITA 1742002WL0085468 00697 BKID0MG0215 680 13/07/2023 No Such Account
2763 MP1742002_090723FTO_156690 1742002031NRG23050520230478639 843428772 09/07/2023 SANGITA SANGITA 1742002WL0085468 00697 BKID0MG0215 165 13/07/2023 No Such Account
2764 MP1742002_090723FTO_156690 1742002031NRG23050520230478640 843428772 09/07/2023 BABALU BUBDA BABALU BUBDA 1742002WL0085468 00045 BARB0BARWAN 165 13/07/2023 No Such Account
2765 MP1742002_090723FTO_156690 1742002031NRG23050520230478641 843428772 09/07/2023 SAVADI BAI SAVADI BAI 1742002WL0085468 00045 BARB0BARWAN 165 13/07/2023 No Such Account
2766 MP1742002_090723FTO_156690 1742002031NRG23050520230478642 843428772 09/07/2023 BABALU BUBDA BABALU BUBDA 1742002WL0085468 00045 BARB0BARWAN 850 13/07/2023 No Such Account
2767 MP1742002_090723FTO_156690 1742002031NRG23050520230478643 843428772 09/07/2023 SAVADI BAI SAVADI BAI 1742002WL0085468 00045 BARB0BARWAN 850 13/07/2023 No Such Account
2768 MP1742002_090723FTO_156690 1742002031NRG23050520230478644 843428772 09/07/2023 Ratri bai Ratri bai 1742002WL0085468 00697 BKID0MG0215 450 13/07/2023 No Such Account
2769 MP1742002_090723FTO_156690 1742002031NRG23050520230478645 843428772 09/07/2023 Ratri bai Ratri bai 1742002WL0085468 00697 BKID0MG0215 640 13/07/2023 No Such Account
2770 MP1742002_090723FTO_156690 1742002031NRG23050520230478646 843428772 09/07/2023 BHIMSING BHIMSING 1742002WL0085468 00048 BKID0009912 640 13/07/2023 Account closed
2771 MP1742002_090723FTO_156690 1742002031NRG23050520230478647 843428772 09/07/2023 BHIMSING BHIMSING 1742002WL0085468 00048 BKID0009912 450 13/07/2023 Account closed
2772 MP1742002_090723FTO_156690 1742002031NRG23050520230478648 843428772 09/07/2023 BHIMSING BHIMSING 1742002WL0085468 00048 BKID0009912 500 13/07/2023 Account closed
2773 MP1742002_090723FTO_156690 1742002031NRG23050520230478649 843428772 09/07/2023 BHIMSING BHIMSING 1742002WL0085468 00048 BKID0009912 170 13/07/2023 Account closed
2774 MP1742002_090723FTO_156690 1742002031NRG23050520230478650 843428772 09/07/2023 BHIMSING BHIMSING 1742002WL0085468 00048 BKID0009912 680 13/07/2023 Account closed
2775 MP1742002_090723FTO_156690 1742002031NRG23050520230478651 843428772 09/07/2023 ANITA ANITA 1742002WL0085468 00697 BKID0MG0215 200 13/07/2023 No Such Account
2776 MP1742002_110923APB_FTO_261252 1742002031NRG24100920230239885 11/09/2023 shantilal tersing shantilal tersing 1742002031WL029869 00697 BKID0MG0215 1224 05/10/2023 A/c Blocked or Frozen
2777 MP1742002_110923APB_FTO_261252 1742002031NRG24100920230239894 11/09/2023 shantilal tersing shantilal tersing 1742002031WL029870 00697 BKID0MG0215 408 05/10/2023 A/c Blocked or Frozen
2778 MP1742002_130823APB_FTO_217332 1742002031NRG24130820230192892 670507392 13/08/2023 JAMNA BAI GILDAR JAMNA BAI GILDAR 1742002031WL023915 00697 BKID0MG0215 720 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 MP1742002_130823APB_FTO_217332 1742002031NRG24130820230192930 670507392 13/08/2023 pinka bai kharsing pinka bai kharsing 1742002031WL023915 00697 BKID0MG0215 720 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 MP1742002_090723FTO_156690 1742002032NRG23060520230478834 843428772 09/07/2023 kurasiyo lahariya kurasiyo lahariya 1742002WL0085498 00048 BKID0009912 201 13/07/2023 Account closed
2781 MP1742002_130623APB_FTO_89675 1742002032NRG24130620230059823 394198903 13/06/2023 Rita Govind Rita Govind 1742002032WL005919 00048 BKID0009912 850 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2782 MP1742002_130623APB_FTO_89675 1742002032NRG24130620230060911 394198903 13/06/2023 Kalari Putiya Kalari Putiya 1742002032WL005988 00048 BKID0009912 175 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2783 MP1742002_090723FTO_156690 1742002033NRG23050520230478668 843428772 09/07/2023 Jijabai lakdiya Jijabai lakdiya 1742002WL0085471 00697 BKID0MG5014 925 13/07/2023 No Such Account
2784 MP1742002_090723FTO_156690 1742002033NRG23050520230478669 843428772 09/07/2023 Jijabai lakdiya Jijabai lakdiya 1742002WL0085471 00697 BKID0MG5014 900 13/07/2023 No Such Account
2785 MP1742005_180623FTO_100859 1742005016NRG23170520230480475 513922002 18/06/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0085807 00045 BARB0KHETIA 1428 23/06/2023 No Such Account
2786 MP1742005_180623FTO_100859 1742005016NRG23170520230480476 513922002 18/06/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0085807 00045 BARB0KHETIA 1428 23/06/2023 No Such Account
2787 MP1742005_101023APB_FTO_311671 1742005016NRG24091020230298324 10/10/2023 KALUSINGH KALUSINGH 1742005016WL035422 00048 BKID0009939 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 MP1742005_210723APB_FTO_178752 1742005016NRG24200720230150275 208897734 21/07/2023 KALUSINGH KALUSINGH 1742005016WL017315 00048 BKID0009939 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 MP1742005_210723APB_FTO_178752 1742005016NRG24200720230150350 208897734 21/07/2023 rayni rayni 1742005016WL017326 00048 BKID0009939 1547 28/07/2023 Aadhaar Number not Mapped to Account Number
2790 MP1742005_180623FTO_100842 1742005020NRG22010620230916195 513869343 18/06/2023 DALA DALA 1742005WL0104122 00415 SBIN0030038 1158 23/06/2023 No Such Account
2791 MP1742005_180623FTO_100842 1742005020NRG22070620230916258 513869343 18/06/2023 Pankaj himat Pankaj himat 1742005WL0104142 00415 SBIN0030038 2895 23/06/2023 Account closed
2792 MP1742005_180623FTO_100842 1742005021NRG22170520230916079 513869343 18/06/2023 Durga Durga 1742005WL0104083 00415 SBIN0030038 1158 23/06/2023 No Such Account
2793 MP1742005_180623FTO_100842 1742005021NRG22170520230916080 513869343 18/06/2023 Manjula Manjula 1742005WL0104083 00415 SBIN0030038 1158 23/06/2023 No Such Account
2794 MP1742005_180623FTO_100842 1742005023NRG22060620230916225 513869343 18/06/2023 Kutiya Bai Kutiya Bai 1742005WL0104126 00415 SBIN0030036 1351 23/06/2023 No Such Account
2795 MP1742005_180623FTO_100842 1742005023NRG22060620230916226 513869343 18/06/2023 babulal babulal 1742005WL0104126 00415 SBIN0030036 1158 23/06/2023 No Such Account
2796 MP1742005_180623FTO_100842 1742005023NRG22060620230916227 513869343 18/06/2023 jamni bai jamni bai 1742005WL0104126 00415 SBIN0030036 1158 23/06/2023 No Such Account
2797 MP1742005_180623FTO_100842 1742005023NRG22060620230916228 513869343 18/06/2023 BABULAL BABULAL 1742005WL0104126 00415 SBIN0030036 1158 23/06/2023 No Such Account
2798 MP1742005_180623FTO_100842 1742005023NRG22060620230916229 513869343 18/06/2023 Gabbarsing Gabbarsing 1742005WL0104126 00415 SBIN0030036 1158 23/06/2023 No Such Account
2799 MP1742005_180623FTO_100842 1742005023NRG22170520230916083 513869343 18/06/2023 Avadi Avadi 1742005WL0104084 00415 SBIN0030038 1158 23/06/2023 No Such Account
2800 MP1742005_180623FTO_100842 1742005023NRG22300520230916180 513869343 18/06/2023 Darji Sersingh Darji Sersingh 1742005WL0104115 00697 BKID0MG0207 1351 23/06/2023 No Such Account
2801 MP1742005_180623FTO_100842 1742005023NRG22300520230916186 513869343 18/06/2023 Nannli bai Nannli bai 1742005WL0104117 00415 SBIN0030036 1158 23/06/2023 No Such Account
2802 MP1742005_180623FTO_100859 1742005023NRG23170520230480480 513922002 18/06/2023 Indu Rajaram Indu Rajaram 1742005WL0085808 00415 SBIN0030036 1224 23/06/2023 No Such Account
2803 MP1742005_180623FTO_100859 1742005023NRG23170520230480481 513922002 18/06/2023 Indu Rajaram Indu Rajaram 1742005WL0085808 00415 SBIN0030036 1224 23/06/2023 No Such Account
2804 MP1742005_180623FTO_100842 1742005024NRG22160520230916046 513869343 18/06/2023 CHIDI BAI CHIDI BAI 1742005WL0104072 00697 BKID0MG0217 2702 23/06/2023 No Such Account
2805 MP1742005_180623FTO_100859 1742005025NRG23170520230480462 513922002 18/06/2023 AAMLAL DUGARING AAMLAL DUGARING 1742005WL0085806 00697 BKID0MG0237 612 23/06/2023 No Such Account
2806 MP1742005_180623FTO_100859 1742005025NRG23170520230480463 513922002 18/06/2023 AAMLAL DUGARING AAMLAL DUGARING 1742005WL0085806 00045 BARB0KHETIA 408 23/06/2023 No Such Account
2807 MP1742005_180623FTO_100859 1742005025NRG23170520230480464 513922002 18/06/2023 SARSVATI AAMLAL SARSVATI AAMLAL 1742005WL0085806 00697 BKID0MG0237 408 23/06/2023 No Such Account
2808 MP1742005_180623FTO_100859 1742005026NRG23080520230479569 513922002 18/06/2023 rajendra hajari jesha rajendra hajari jesha 1742005WL0085634 00045 BARB0KHETIA 10 23/06/2023 No Such Account
2809 MP1742005_140923APB_FTO_264775 1742005026NRG24130920230248789 14/09/2023 JALM JALM 1742005026WL031028 00048 BKID0009938 221 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 MP1742005_180623FTO_100842 1742005027NRG22090520230915981 513869343 18/06/2023 bhagavan bhagavan 1742005WL0104058 00415 SBIN0030038 1158 23/06/2023 No Such Account
2811 MP1742002_090723FTO_156690 1742002033NRG23050520230478672 843428772 09/07/2023 Piyarsingh guthiya Piyarsingh guthiya 1742002WL0085471 00697 BKID0MG5014 1080 13/07/2023 No Such Account
2812 MP1742002_090723FTO_156690 1742002033NRG23050520230478673 843428772 09/07/2023 Bilu piyarsingh Bilu piyarsingh 1742002WL0085471 00697 BKID0MG5014 1080 13/07/2023 No Such Account
2813 MP1742002_090723FTO_156690 1742002033NRG23050520230478674 843428772 09/07/2023 Piyarsingh guthiya Piyarsingh guthiya 1742002WL0085471 00697 BKID0MG5014 1020 13/07/2023 No Such Account
2814 MP1742002_090723FTO_156690 1742002033NRG23050520230478675 843428772 09/07/2023 Bilu piyarsingh Bilu piyarsingh 1742002WL0085471 00697 BKID0MG5014 1020 13/07/2023 No Such Account
2815 MP1742002_090723FTO_156690 1742002033NRG23060720230481100 843428772 09/07/2023 Bilu piyarsingh Bilu piyarsingh 1742002WL0086010 00697 BKID0MG5014 800 13/07/2023 No Such Account
2816 MP1742002_090723FTO_156690 1742002033NRG23060720230481101 843428772 09/07/2023 Piyarsingh guthiya Piyarsingh guthiya 1742002WL0086010 00697 BKID0MG5014 800 13/07/2023 No Such Account
2817 MP1742002_090723FTO_156690 1742002033NRG23060720230481102 843428772 09/07/2023 Piyarsingh guthiya Piyarsingh guthiya 1742002WL0086010 00697 BKID0MG5014 1200 13/07/2023 No Such Account
2818 MP1742002_090723FTO_156690 1742002033NRG23060720230481103 843428772 09/07/2023 Bilu piyarsingh Bilu piyarsingh 1742002WL0086010 00697 BKID0MG5014 1200 13/07/2023 No Such Account
2819 MP1742002_290623FTO_136790 1742002033NRG24290620230101746 702213003 29/06/2023 Lahriya Lahriya 1742002033WL011018 00045 BARB0BARWAN 1000 05/07/2023 No Such Account
2820 MP1742002_060523APB_FTO_30852 1742002034NRG24060520230014302 688358676 06/05/2023 Reshma Reshma 1742002034WL001546 00468 UBIN0576620 900 15/05/2023 A/c Blocked or Frozen
2821 MP1742002_090723APB_FTO_156591 1742002034NRG24080720230125259 843395715 09/07/2023 Samara Muriya Samara Muriya 1742002034WL013894 00468 UBIN0576620 850 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 MP1742002_090723FTO_156690 1742002035NRG23050520230478676 843428772 09/07/2023 camka camka 1742002WL0085472 00697 BKID0MG0215 816 13/07/2023 No Such Account
2823 MP1742002_090723FTO_156690 1742002035NRG23050520230478677 843428772 09/07/2023 camka camka 1742002WL0085472 00697 BKID0MG0215 408 13/07/2023 No Such Account
2824 MP1742002_090723FTO_156690 1742002035NRG23050520230478683 843428772 09/07/2023 jhami jhami 1742002WL0085472 00048 BKID0009912 570 13/07/2023 No Such Account
2825 MP1742002_090723FTO_156690 1742002035NRG23050520230478684 843428772 09/07/2023 jhami jhami 1742002WL0085472 00048 BKID0009912 540 13/07/2023 No Such Account
2826 MP1742002_090723FTO_156690 1742002035NRG23060520230478956 843428772 09/07/2023 Noba malsingh Noba malsingh 1742002WL0085530 00048 BKID0009912 200 13/07/2023 A/c Blocked or Frozen
2827 MP1742002_090723FTO_156690 1742002035NRG23060520230478957 843428772 09/07/2023 Noba malsingh Noba malsingh 1742002WL0085530 00048 BKID0009912 816 13/07/2023 A/c Blocked or Frozen
2828 MP1742002_090723FTO_156690 1742002035NRG23060520230478958 843428772 09/07/2023 Noba malsingh Noba malsingh 1742002WL0085530 00048 BKID0009912 1020 13/07/2023 A/c Blocked or Frozen
2829 MP1742002_100823APB_FTO_213618 1742002035NRG24100820230188827 589734340 10/08/2023 Takali Takali 1742002035WL023085 00048 BKID0009912 1224 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 MP1742002_250623APB_FTO_125071 1742002035NRG24240620230088243 591114907 25/06/2023 manju gudiya manju gudiya 1742002035WL009595 00697 BKID0MG5014 1000 28/06/2023 Aadhaar Number not Mapped to Account Number
2831 MP1742002_250523APB_FTO_57247 1742002036NRG24250520230033772 049857554 25/05/2023 guddibai gunga guddibai gunga 1742002036WL003355 00048 BKID0009912 880 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 MP1742002_250523APB_FTO_57247 1742002036NRG24250520230033773 049857554 25/05/2023 RUMALI RAJARAM SASTE RUMALI RAJARAM SASTE 1742002036WL003355 00048 BKID0009912 880 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 MP1742002_030623APB_FTO_71454 1742002037NRG24030620230043450 215673548 03/06/2023 kailash kailash 1742002037WL003966 00045 BARB0BARWAN 1020 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 MP1742002_030623APB_FTO_71454 1742002037NRG24030620230043478 215673548 03/06/2023 virna Dhyansingh virna Dhyansingh 1742002037WL003966 00048 BKID0009912 1020 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 MP1742005_180623FTO_100842 1742005027NRG22110520230916005 513869343 18/06/2023 batibai vanja batibai vanja 1742005WL0104066 00415 SBIN0030038 1158 23/06/2023 Account closed
2836 MP1742005_180623FTO_100842 1742005027NRG22110520230916007 513869343 18/06/2023 batibai vanja batibai vanja 1742005WL0104066 00415 SBIN0030038 1158 23/06/2023 Account closed
2837 MP1742005_180623FTO_100842 1742005027NRG22160520230916035 513869343 18/06/2023 udaysing udaysing 1742005WL0104070 00415 SBIN0030038 965 23/06/2023 No Such Account
2838 MP1742005_180623FTO_100842 1742005027NRG22160520230916036 513869343 18/06/2023 chotu chotu 1742005WL0104070 00415 SBIN0030038 965 23/06/2023 No Such Account
2839 MP1742005_180623FTO_100842 1742005027NRG22170520230916084 513869343 18/06/2023 SATOSH SATOSH 1742005WL0104085 00415 SBIN0030038 193 23/06/2023 No Such Account
2840 MP1742005_180623FTO_100859 1742005027NRG23090520230479703 513922002 18/06/2023 JAKIR RAUF JAKIR RAUF 1742005WL0085667 00415 SBIN0030038 2856 23/06/2023 No Such Account
2841 MP1742005_180623FTO_100859 1742005027NRG23090520230479706 513922002 18/06/2023 SURESH DUDAKU SURESH DUDAKU 1742005WL0085667 00415 SBIN0030038 2856 23/06/2023 No Such Account
2842 MP1742005_180623FTO_100859 1742005027NRG23090520230479708 513922002 18/06/2023 JAKIR KAMARUDIN JAKIR KAMARUDIN 1742005WL0085667 00415 SBIN0030038 1428 23/06/2023 No Such Account
2843 MP1742005_200623FTO_111981 1742005027NRG24200620230077634 523246206 20/06/2023 prakash prakash 1742005027WL008207 00415 SBIN0030038 1326 24/06/2023 No Such Account
2844 MP1742005_210723APB_FTO_178752 1742005027NRG24210720230150787 208897734 21/07/2023 Sunanda Sunanda 1742005027WL017401 00697 BKID0MG0237 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 MP1742005_180623FTO_100842 1742005028NRG22170520230916085 513869343 18/06/2023 KALUSINGH KALUSINGH 1742005WL0104086 00415 SBIN0030038 100 23/06/2023 No Such Account
2846 MP1742005_030623APB_FTO_70287 1742005028NRG24030620230042999 216449332 03/06/2023 Diwan Diwan 1742005028WL003925 00045 BARB0KHETIA 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 MP1742005_150523APB_FTO_41848 1742005028NRG24140520230021493 775755868 15/05/2023 Diwan Diwan 1742005028WL002307 00045 BARB0KHETIA 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 MP1742005_180523APB_FTO_46538 1742005028NRG24180520230024266 866549077 18/05/2023 kumar kumar 1742005028WL002631 00415 SBIN0030038 100 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 MP1742005_180623FTO_100842 1742005030NRG22030620230916199 513869343 18/06/2023 Anita bai Anita bai 1742005WL0104123 00415 SBIN0030038 1158 23/06/2023 No Such Account
2850 MP1742005_180623FTO_100842 1742005030NRG22030620230916200 513869343 18/06/2023 Subash Subash 1742005WL0104123 00415 SBIN0030038 1158 23/06/2023 No Such Account
2851 MP1742005_180623FTO_100842 1742005030NRG22030620230916201 513869343 18/06/2023 puspa puspa 1742005WL0104123 00415 SBIN0030038 1158 23/06/2023 No Such Account
2852 MP1742005_180623FTO_100842 1742005030NRG22030620230916202 513869343 18/06/2023 devidash devidash 1742005WL0104123 00415 SBIN0030038 1158 23/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2853 MP1742005_180623FTO_100842 1742005030NRG22030620230916203 513869343 18/06/2023 devidash devidash 1742005WL0104123 00415 SBIN0030038 1158 23/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2854 MP1742005_180623FTO_100842 1742005030NRG22030620230916204 513869343 18/06/2023 devidash devidash 1742005WL0104123 00415 SBIN0030038 1158 23/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2855 MP1742005_180623FTO_100842 1742005030NRG22030620230916205 513869343 18/06/2023 devidash devidash 1742005WL0104123 00415 SBIN0030038 1158 23/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2856 MP1742005_180623FTO_100842 1742005030NRG22030620230916206 513869343 18/06/2023 devidash devidash 1742005WL0104123 00415 SBIN0030038 1158 23/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2857 MP1742005_180623FTO_100842 1742005030NRG22090520230915972 513869343 18/06/2023 rajubai rajubai 1742005WL0104056 00415 SBIN0030038 1351 23/06/2023 No Such Account
2858 MP1742005_180623FTO_100842 1742005030NRG22170520230916062 513869343 18/06/2023 satish satish 1742005WL0104077 00415 SBIN0030038 1158 23/06/2023 No Such Account
2859 MP1742005_180623FTO_100842 1742005030NRG22170520230916063 513869343 18/06/2023 satish satish 1742005WL0104077 00415 SBIN0030038 1158 23/06/2023 No Such Account
2860 MP1742002_220224APB_FTO_472488 1742002037NRG24220220240478672 302350178 22/02/2024 Jhingali Billorasingh Jhingali Billorasingh 1742002037WL050219 00048 BKID0009912 850 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 MP1742002_250523FTO_56071 1742002037NRG24240520230033290 050068230 25/05/2023 Revshing Revshing 1742002037WL003291 00048 BKID0009912 1020 30/05/2023 A/c Blocked or Frozen
2862 MP1742002_250523APB_FTO_56072 1742002037NRG24240520230033310 050068600 25/05/2023 FIRAKI MITHARAM DUDAWE FIRAKI MITHARAM DUDAWE 1742002037WL003291 00048 BKID0009912 1020 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 MP1742002_250523FTO_56071 1742002037NRG24240520230033332 050068230 25/05/2023 somali somali 1742002037WL003291 00048 BKID0009912 1020 30/05/2023 No Such Account
2864 MP1742002_250523APB_FTO_56072 1742002037NRG24240520230033355 050068600 25/05/2023 kailash kailash 1742002037WL003291 00045 BARB0BARWAN 1020 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 MP1742002_250523FTO_56071 1742002037NRG24240520230033374 050068230 25/05/2023 Dhama Dhama 1742002037WL003291 00048 BKID0009912 1020 30/05/2023 No Such Account
2866 MP1742002_250523FTO_56071 1742002037NRG24240520230033375 050068230 25/05/2023 LEELA DHAMA WASKALE LEELA DHAMA WASKALE 1742002037WL003291 00048 BKID0009912 1020 30/05/2023 Account closed
2867 MP1742002_270423APB_FTO_19962 1742002037NRG24260420230005425 643448954 27/04/2023 kailash kailash 1742002037WL000759 00045 BARB0BARWAN 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 MP1742002_270923APB_FTO_292664 1742002037NRG24270920230276553 27/09/2023 SatIya SatIya 1742002037WL033736 00048 BKID0009912 850 15/11/2023 Aadhaar Number not Mapped to Account Number
2869 MP1742002_020723FTO_143178 1742002038NRG24020720230111736 799659878 02/07/2023 Girna Bai Girna Bai 1742002038WL012119 00697 BKID0MG5014 180 13/07/2023 No Such Account
2870 MP1742002_071023APB_FTO_307200 1742002039NRG24061020230293445 07/10/2023 Baya kharitya Baya kharitya 1742002039WL035023 00697 BKID0MG5014 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 MP1742002_030723APB_FTO_145398 1742002040NRG24030720230112457 799583740 03/07/2023 sirvti rama sirvti rama 1742002040WL012212 00048 BKID0009912 1200 13/07/2023 Aadhaar Number not Mapped to Account Number
2872 MP1742002_030723APB_FTO_145398 1742002040NRG24030720230112473 799583740 03/07/2023 Bali CHAMARIYA Bali CHAMARIYA 1742002040WL012212 00697 BKID0MG0215 1000 13/07/2023 Account closed
2873 MP1742002_030723APB_FTO_145398 1742002040NRG24030720230112496 799583740 03/07/2023 balu balu 1742002040WL012212 00048 BKID0009912 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1742002_030723APB_FTO_145398 1742002040NRG24030720230112501 799583740 03/07/2023 SIYANI BHAYADAS DAWAR SIYANI BHAYADAS DAWAR 1742002040WL012212 00697 BKID0NAMRGB 1200 13/07/2023 Account closed
2875 MP1742002_050523APB_FTO_30109 1742002040NRG24040520230012781 688816077 05/05/2023 REHADI REHADI 1742002040WL001420 00697 BKID0MG0215 221 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 MP1742002_050523APB_FTO_30109 1742002040NRG24040520230012847 688816077 05/05/2023 VESTA ITANYA SASTE VESTA ITANYA SASTE 1742002040WL001420 00048 BKID0009912 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 MP1742002_050523APB_FTO_30109 1742002040NRG24040520230012860 688816077 05/05/2023 BHAYLA PARLA BHAYLA PARLA 1742002040WL001420 00697 BKID0MG0215 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 MP1742002_050523APB_FTO_30109 1742002040NRG24040520230012878 688816077 05/05/2023 JAMNA MALSINGH JAMNA MALSINGH 1742002040WL001420 00697 BKID0MG0215 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 MP1742002_050523APB_FTO_30109 1742002040NRG24040520230012880 688816077 05/05/2023 Sunita SUBHASH Sunita SUBHASH 1742002040WL001420 00697 BKID0MG0215 221 15/05/2023 Aadhaar Number not Mapped to Account Number
2880 MP1742002_050523APB_FTO_30109 1742002040NRG24040520230012903 688816077 05/05/2023 ginti ginti 1742002040WL001420 00697 BKID0MG0215 442 15/05/2023 Aadhaar Number not Mapped to Account Number
2881 MP1742005_180623FTO_100842 1742005030NRG22170520230916064 513869343 18/06/2023 devidash devidash 1742005WL0104077 00415 SBIN0030038 1158 23/06/2023 No Such Account
2882 MP1742005_180623FTO_100842 1742005030NRG22170520230916065 513869343 18/06/2023 devidash devidash 1742005WL0104077 00415 SBIN0030038 1158 23/06/2023 No Such Account
2883 MP1742005_180623FTO_100842 1742005030NRG22170520230916066 513869343 18/06/2023 devidash devidash 1742005WL0104077 00415 SBIN0030038 1158 23/06/2023 No Such Account
2884 MP1742005_180623FTO_100842 1742005030NRG22170520230916067 513869343 18/06/2023 devidash devidash 1742005WL0104077 00415 SBIN0030038 1158 23/06/2023 No Such Account
2885 MP1742005_050823FTO_204887 1742005030NRG24050820230180636 454012318 05/08/2023 bablu bablu 1742005030WL021648 00045 BARB0KHETIA 2652 10/08/2023 No Such Account
2886 MP1742005_050823FTO_204887 1742005030NRG24050820230180637 454012318 05/08/2023 bablu bablu 1742005030WL021648 00045 BARB0KHETIA 2652 10/08/2023 No Such Account
2887 MP1742005_190623FTO_106122 1742005031NRG24180620230074223 513915956 19/06/2023 selya selya 1742005031WL007633 00415 SBIN0030038 2600 23/06/2023 No Such Account
2888 MP1742005_180623FTO_100842 1742005032NRG22170520230916088 513869343 18/06/2023 Magan Gula Magan Gula 1742005WL0104088 00415 SBIN0030038 1158 23/06/2023 No Such Account
2889 MP1742005_180623FTO_100859 1742005032NRG23170520230480493 513922002 18/06/2023 mukesh mukesh 1742005WL0085810 00048 BKID0009939 1224 23/06/2023 Account closed
2890 MP1742005_020823APB_FTO_199456 1742005032NRG24020820230175215 349661093 02/08/2023 lalitabai lalitabai 1742005032WL020596 00697 BKID0MG0237 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 MP1742005_020823APB_FTO_199456 1742005032NRG24020820230175231 349661093 02/08/2023 Magan Padvi Magan Padvi 1742005032WL020596 00045 BARB0KHETIA 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 MP1742005_011123FTO_340347 1742005032NRG24311020230325308 01/11/2023 Ganesh Seda Ganesh Seda 1742005032WL038301 00697 BKID0MG0237 3094 04/01/2024 No Such Account
2893 MP1742005_180623FTO_100842 1742005033NRG22260520230916150 513869343 18/06/2023 PISA PISA 1742005WL0104105 00415 SBIN0030036 193 23/06/2023 No Such Account
2894 MP1742005_180623FTO_100859 1742005033NRG23260520230480689 513922002 18/06/2023 lakibai lakibai 1742005WL0085883 00415 SBIN0030036 408 23/06/2023 No Such Account
2895 MP1742005_180623FTO_100859 1742005033NRG23260520230480691 513922002 18/06/2023 dinesh dinesh 1742005WL0085883 00415 SBIN0030036 408 23/06/2023 Account closed
2896 MP1742005_180623FTO_100859 1742005033NRG23260520230480692 513922002 18/06/2023 dinesh dinesh 1742005WL0085883 00415 SBIN0030036 408 23/06/2023 Account closed
2897 MP1742005_210723APB_FTO_178752 1742005027NRG24210720230150759 208897734 21/07/2023 SHUSHILA GANGARAM SHUSHILA GANGARAM 1742005027WL017401 00415 SBIN0030038 663 30/07/2023 Aadhaar Number not Mapped to Account Number
2898 MP1742005_130923APB_FTO_263212 1742005024NRG24130920230246691 13/09/2023 sevanti sevanti 1742005024WL030786 00697 BKID0MG0217 221 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 MP1742005_130923APB_FTO_263212 1742005024NRG24130920230246690 13/09/2023 sukhalal sukhalal 1742005024WL030786 00697 BKID0MG0217 221 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 MP1742005_010723APB_FTO_140476 1742005019NRG24300620230106643 799947694 01/07/2023 mayuri mayuri 1742005019WL011558 00048 BKID0009939 3315 13/07/2023 Aadhaar Number not Mapped to Account Number
2901 MP1742005_180523FTO_46763 1742005012NRG24170520230023546 866536978 18/05/2023 Darasing lashya Darasing lashya 1742005012WL002500 00415 SBIN0030038 1547 25/05/2023 No Such Account
2902 MP1742005_150523APB_FTO_41848 1742005009NRG24150520230021588 775755868 15/05/2023 Ankus Raman Ankus Raman 1742005009WL002328 00415 SBIN0030036 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 MP1742005_210923APB_FTO_279629 1742005008NRG24200920230264237 21/09/2023 vershya vershya 1742005008WL032467 00048 BKID0009938 950 16/11/2023 Aadhaar Number not Mapped to Account Number
2904 MP1742005_210923APB_FTO_279629 1742005008NRG24200920230264235 21/09/2023 remshya remshya 1742005008WL032467 00048 BKID0009938 950 16/11/2023 Aadhaar Number not Mapped to Account Number
2905 MP1742005_210923APB_FTO_279629 1742005008NRG24200920230264223 21/09/2023 DARASING DARASING 1742005008WL032467 00048 BKID0009938 950 16/11/2023 Aadhaar Number not Mapped to Account Number
2906 MP1742005_210923APB_FTO_279629 1742005008NRG24200920230264217 21/09/2023 janglya janglya 1742005008WL032467 00048 BKID0009938 950 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 MP1742005_210923APB_FTO_279629 1742005008NRG24200920230264215 21/09/2023 vata vata 1742005008WL032467 00048 BKID0009938 380 16/11/2023 Aadhaar Number not Mapped to Account Number
2908 MP1742005_210923APB_FTO_279629 1742005008NRG24200920230264209 21/09/2023 juga juga 1742005008WL032467 00048 BKID0009938 760 16/11/2023 Aadhaar Number not Mapped to Account Number
2909 MP1742005_210923APB_FTO_279629 1742005008NRG24200920230264207 21/09/2023 malsingh malsingh 1742005008WL032467 00048 BKID0009938 950 16/11/2023 Aadhaar Number not Mapped to Account Number
2910 MP1742005_210923APB_FTO_279629 1742005008NRG24200920230264203 21/09/2023 LASYA LASYA 1742005008WL032467 00048 BKID0009938 950 16/11/2023 Aadhaar Number not Mapped to Account Number
2911 MP1742005_210923APB_FTO_279629 1742005008NRG24200920230264199 21/09/2023 RAVATYA RAVATYA 1742005008WL032467 00048 BKID0009938 950 16/11/2023 Aadhaar Number not Mapped to Account Number
2912 MP1742005_180623FTO_100859 1742005033NRG23260520230480693 513922002 18/06/2023 dinesh dinesh 1742005WL0085883 00415 SBIN0030036 408 23/06/2023 Account closed
2913 MP1742005_180623FTO_100859 1742005033NRG23260520230480694 513922002 18/06/2023 dinesh dinesh 1742005WL0085883 00415 SBIN0030036 408 23/06/2023 Account closed
2914 MP1742005_190523FTO_48694 1742005033NRG24190520230025873 866223991 19/05/2023 dinesh dinesh 1742005033WL002847 00415 SBIN0030036 1989 25/05/2023 Account closed
2915 MP1742005_180623FTO_100842 1742005035NRG22030620230916212 513869343 18/06/2023 Baisee Baisee 1742005WL0104125 00415 SBIN0030038 1158 23/06/2023 No Such Account
2916 MP1742005_180623FTO_100842 1742005035NRG22030620230916213 513869343 18/06/2023 DILIP DILIP 1742005WL0104125 00415 SBIN0030038 1158 23/06/2023 No Such Account
2917 MP1742005_180623FTO_100842 1742005035NRG22030620230916214 513869343 18/06/2023 Cjagan Cjagan 1742005WL0104125 00415 SBIN0030038 1158 23/06/2023 No Such Account
2918 MP1742005_180623FTO_100842 1742005035NRG22030620230916215 513869343 18/06/2023 nana hrdash nana hrdash 1742005WL0104125 00415 SBIN0030038 1158 23/06/2023 Account closed
2919 MP1742005_180623FTO_100859 1742005035NRG23010620230480812 513922002 18/06/2023 nukha nukha 1742005WL0085916 00697 BKID0MG0237 2652 23/06/2023 No Such Account
2920 MP1742005_180623FTO_100859 1742005035NRG23010620230480813 513922002 18/06/2023 saysingh saysingh 1742005WL0085916 00697 BKID0MG0237 2652 23/06/2023 No Such Account
2921 MP1742005_130623FTO_89559 1742005035NRG24130620230061116 394200463 13/06/2023 BHAGDIYA BHAGDIYA 1742005035WL006035 00045 BARB0KHETIA 2100 17/06/2023 No Such Account
2922 MP1742005_130623FTO_89559 1742005035NRG24130620230061120 394200463 13/06/2023 nukha nukha 1742005035WL006035 00697 BKID0MG0237 2100 17/06/2023 No Such Account
2923 MP1742005_180623FTO_100842 1742005036NRG22060620230916247 513869343 18/06/2023 Harish Harish 1742005WL0104135 00415 SBIN0030038 965 23/06/2023 No Such Account
2924 MP1742005_180623FTO_100842 1742005036NRG22090520230915959 513869343 18/06/2023 SURAMAL SURAMAL 1742005WL0104054 00415 SBIN0030038 1351 23/06/2023 No Such Account
2925 MP1742005_180623FTO_100842 1742005036NRG22090520230915960 513869343 18/06/2023 SURAMAL SURAMAL 1742005WL0104054 00415 SBIN0030038 1351 23/06/2023 No Such Account
2926 MP1742005_180623FTO_100842 1742005036NRG22090520230915961 513869343 18/06/2023 DARASINGH DARASINGH 1742005WL0104054 00697 BKID0NAMRGB 1158 23/06/2023 No Such Account
2927 MP1742005_180623FTO_100842 1742005036NRG22090520230915962 513869343 18/06/2023 thoba thoba 1742005WL0104054 00697 BKID0NAMRGB 1351 23/06/2023 No Such Account
2928 MP1742005_180623FTO_100842 1742005036NRG22090520230915964 513869343 18/06/2023 thoba thoba 1742005WL0104054 00697 BKID0NAMRGB 1351 23/06/2023 No Such Account
2929 MP1742005_180623FTO_100842 1742005036NRG22090520230915965 513869343 18/06/2023 Lalsingh Lalsingh 1742005WL0104054 00697 BKID0NAMRGB 1351 23/06/2023 No Such Account
2930 MP1742005_180623FTO_100842 1742005036NRG22170520230916056 513869343 18/06/2023 joti joti 1742005WL0104076 00415 SBIN0030038 1158 23/06/2023 No Such Account
2931 MP1742005_180623FTO_100842 1742005036NRG22170520230916057 513869343 18/06/2023 ramesh ramesh 1742005WL0104076 00415 SBIN0030038 1158 23/06/2023 No Such Account
2932 MP1742005_180623FTO_100842 1742005036NRG22170520230916058 513869343 18/06/2023 ramesh ramesh 1742005WL0104076 00415 SBIN0030038 1158 23/06/2023 No Such Account
2933 MP1742002_260723APB_FTO_188574 1742002040NRG24260720230161201 263635631 26/07/2023 Bali Bali 1742002040WL018654 00697 BKID0MG0215 1105 31/07/2023 Account closed
2934 MP1742002_260723APB_FTO_188574 1742002040NRG24260720230161242 263635631 26/07/2023 Sengli PRAKASH Sengli PRAKASH 1742002040WL018654 00697 BKID0MG0215 221 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 MP1742002_260723APB_FTO_188574 1742002040NRG24260720230161268 263635631 26/07/2023 balu balu 1742002040WL018654 00048 BKID0009912 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 MP1742002_131023FTO_316526 1742002041NRG24121020230301997 13/10/2023 Sunita Sunita 1742002041WL035817 00051 MAHB0000690 1200 15/11/2023 Account closed
2937 MP1742002_090723FTO_156690 1742002042NRG23040520230478443 843428772 09/07/2023 Bhayla Temariya Bhayla Temariya 1742002WL0085445 00048 BKID0009912 2448 13/07/2023 Account closed
2938 MP1742002_030723APB_FTO_145398 1742002042NRG24020720230112216 799583740 03/07/2023 Mamta Kasriya Mamta Kasriya 1742002042WL012198 00697 BKID0MG0215 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 MP1742002_030723APB_FTO_145398 1742002042NRG24020720230112223 799583740 03/07/2023 Premsingh Gansya Premsingh Gansya 1742002042WL012198 00048 BKID0009912 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2940 MP1742002_030723APB_FTO_145398 1742002042NRG24020720230112293 799583740 03/07/2023 ankesh bilorsing ankesh bilorsing 1742002042WL012198 00048 BKID0009912 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 MP1742002_030723APB_FTO_145398 1742002042NRG24020720230112303 799583740 03/07/2023 Vepari Dursing Vepari Dursing 1742002042WL012198 00697 BKID0MG0215 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 MP1742002_090723APB_FTO_156591 1742002042NRG24080720230126006 843395715 09/07/2023 Savitri Chatarsing Savitri Chatarsing 1742002042WL013986 00697 BKID0MG0215 1000 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 MP1742002_090723APB_FTO_156591 1742002042NRG24080720230126094 843395715 09/07/2023 Saylibai Fulsing Saylibai Fulsing 1742002042WL013988 00697 BKID0MG0215 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 MP1742002_090723APB_FTO_156591 1742002042NRG24080720230126102 843395715 09/07/2023 Chamaydi Thheba Chamaydi Thheba 1742002042WL013988 00697 BKID0MG0215 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 MP1742002_090723APB_FTO_156591 1742002042NRG24080720230126140 843395715 09/07/2023 Harsing Putiya Harsing Putiya 1742002042WL013988 00048 BKID0009912 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 MP1742002_090723APB_FTO_156591 1742002042NRG24080720230126190 843395715 09/07/2023 Sunita Bai Merban Sunita Bai Merban 1742002042WL013988 00697 BKID0MG0215 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 MP1742002_130823APB_FTO_217811 1742002042NRG24130820230194101 670486156 13/08/2023 Premsingh Gansya Premsingh Gansya 1742002042WL024029 00048 BKID0009912 972 22/08/2023 Aadhaar Number not Mapped to Account Number
2948 MP1742002_130823APB_FTO_217811 1742002042NRG24130820230194315 670486156 13/08/2023 Nirmala Surendra Nirmala Surendra 1742002042WL024029 00048 BKID0009912 972 22/08/2023 Aadhaar Number not Mapped to Account Number
2949 MP1742002_240723FTO_184517 1742002042NRG24240720230158281 207637737 24/07/2023 Piyali Bachhiya Piyali Bachhiya 1742002042WL018277 00697 BKID0MG0215 900 28/07/2023 A/c Blocked or Frozen
2950 MP1742002_030723APB_FTO_145398 1742002043NRG24030720230113186 799583740 03/07/2023 Kusama Kusama 1742002043WL012360 00048 BKID0009912 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 MP1742002_030723APB_FTO_145398 1742002043NRG24030720230113199 799583740 03/07/2023 CHATALI RAYMAL CHATALI RAYMAL 1742002043WL012360 00697 BKID0MG5014 663 13/07/2023 A/c Blocked or Frozen
2952 MP1742002_090723FTO_156690 1742002044NRG23070520230479210 843428772 09/07/2023 jyoti jyoti 1742002WL0085572 00048 BKID0009912 1002 13/07/2023 Account closed
2953 MP1742002_250523FTO_56071 1742002044NRG24230520230032661 050068230 25/05/2023 GYANSING GYANSING 1742002044WL003243 00048 BKID0009912 1140 30/05/2023 Account closed
2954 MP1742002_070823APB_FTO_208678 1742002045NRG24070820230184952 480892747 07/08/2023 NEKAR NEKAR 1742002045WL022407 00697 BKID0MG5014 197 11/08/2023 Aadhaar Number not Mapped to Account Number
2955 MP1742002_090723APB_FTO_156591 1742002045NRG24080720230125871 843395715 09/07/2023 virna mukesh virna mukesh 1742002045WL013983 00048 BKID0009912 800 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 MP1742002_090723APB_FTO_156591 1742002045NRG24080720230125919 843395715 09/07/2023 Saya ruvalsingh Saya ruvalsingh 1742002045WL013983 00048 BKID0009912 400 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 MP1742002_220224APB_FTO_472488 1742002045NRG24220220240479645 302350178 22/02/2024 Soniya Soniya 1742002045WL050317 00048 BKID0009912 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 MP1742002_220224APB_FTO_472488 1742002045NRG24220220240479665 302350178 22/02/2024 Durga Durga 1742002045WL050317 00045 BARB0BARWAN 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 MP1742003_180523FTO_47378 1742003000NRG22250120230915824 836138960 18/05/2023 premlal premlal 1742003WL0104018 00051 MAHB0000609 1140 24/05/2023 No Such Account
2960 MP1742003_180523FTO_47369 1742003000NRG23060520230479039 836142557 18/05/2023 BARKI MEHTAB BARKI MEHTAB 1742003WL0085541 00697 BKID0MG0294 816 24/05/2023 No Such Account
2961 MP1742003_180523FTO_47369 1742003000NRG23160520230480437 836142557 18/05/2023 RADHA RADHA 1742003WL0085801 00354 PUNB0132000 816 24/05/2023 No Such Account
2962 MP1742003_180523FTO_47369 1742003000NRG23160520230480438 836142557 18/05/2023 RADHA RADHA 1742003WL0085801 00354 PUNB0132000 612 24/05/2023 No Such Account
2963 MP1742003_180523FTO_47369 1742003000NRG23160520230480439 836142557 18/05/2023 eralal ranchhodhe eralal ranchhodhe 1742003WL0085801 00354 PUNB0132000 1224 24/05/2023 No Such Account
2964 MP1742003_180523FTO_47369 1742003000NRG23160520230480440 836142557 18/05/2023 eralal ranchhodhe eralal ranchhodhe 1742003WL0085801 00354 PUNB0132000 816 24/05/2023 No Such Account
2965 MP1742003_090723APB_FTO_155880 1742003000NRG24090720230126408 843437225 09/07/2023 gabber gabber 1742003WL014005 00697 BKID0MG0290 211 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2966 MP1742003_110224FTO_460275 1742003000NRG24121220230369301 303538885 11/02/2024 mevalal chouhan mevalal chouhan 1742003WL0042795 00697 BKID0MG0290 1459 12/04/2024 No Such Account
2967 MP1742003_130723APB_FTO_165528 1742003000NRG24130720230134567 051180925 13/07/2023 pandu pandu 1742003WL015153 00051 MAHB0000609 1200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 MP1742003_130723APB_FTO_165528 1742003000NRG24130720230134592 051180925 13/07/2023 Javahar Bhurelala Javahar Bhurelala 1742003WL015153 00048 BKID0009905 400 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 MP1742003_130723APB_FTO_165528 1742003000NRG24130720230134594 051180925 13/07/2023 Javahar Bhurelala Javahar Bhurelala 1742003WL015153 00048 BKID0009905 204 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 MP1742003_140823FTO_218919 1742003000NRG24140820230195237 679019451 14/08/2023 SHRIKRISHNA DEVENDRA SHRIKRISHNA DEVENDRA 1742003WL0024140 00354 PUNB0132000 663 23/08/2023 No Such Account
2971 MP1742003_140823FTO_218919 1742003000NRG24140820230195238 679019451 14/08/2023 BHIMSINGH DEVENDRA BHIMSINGH DEVENDRA 1742003WL0024140 00051 MAHB0000609 663 23/08/2023 No Such Account
2972 MP1742003_140823FTO_218919 1742003000NRG24140820230195239 679019451 14/08/2023 NAVLYA SADRIYA NAVLYA SADRIYA 1742003WL0024140 00051 MAHB0000609 442 23/08/2023 No Such Account
2973 MP1742003_140823FTO_218919 1742003000NRG24140820230195243 679019451 14/08/2023 DEVKIBAI DEVKIBAI 1742003WL0024142 00048 BKID0009905 663 23/08/2023 Account closed
2974 MP1742003_170623APB_FTO_98914 1742003000NRG24170620230070912 513629217 17/06/2023 subhash subhash 1742003WL007235 00048 BKID0009905 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 MP1742003_191023APB_FTO_324850 1742003000NRG24191020230310428 19/10/2023 golu golu 1742003WL036774 00697 BKID0MG0296 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 MP1742003_191123FTO_359062 1742003000NRG24191120230343888 19/11/2023 PRATAP RANCHHOD PRATAP RANCHHOD 1742003WL040268 00354 PUNB0132000 1326 03/01/2024 Account closed
2977 MP1742003_201123FTO_360381 1742003000NRG24201120230344433 20/11/2023 SUBHASH SUBHASH 1742003WL040319 00691 IPOS0000001 1547 03/01/2024 No Such Account
2978 MP1742003_220723APB_FTO_181317 1742003000NRG24220720230153450 208391655 22/07/2023 VINAY VINAY 1742003WL017794 00048 BKID0009908 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 MP1742003_230623FTO_121039 1742003000NRG24230620230085677 591146534 23/06/2023 shankar narayan shankar narayan 1742003WL009291 00697 BKID0MG0290 1326 28/06/2023 No Such Account
2980 MP1742003_230623APB_FTO_121151 1742003000NRG24230620230085734 591204694 23/06/2023 KANCHAN BAI KANCHAN BAI 1742003WL009297 00048 BKID0009930 1000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 MP1742003_300923FTO_296622 1742003000NRG24230920230269187 30/09/2023 KANAK KANAK 1742003WL0032968 00415 SBIN0016188 2431 15/11/2023 No Such Account
2982 MP1742003_300923FTO_296622 1742003000NRG24230920230269196 30/09/2023 Chetan Chetan 1742003WL0032971 00697 BKID0MG0242 442 15/11/2023 No Such Account
2983 MP1742003_300923FTO_296622 1742003000NRG24230920230269197 30/09/2023 Chetan Chetan 1742003WL0032971 00697 BKID0MG0242 442 15/11/2023 No Such Account
2984 MP1742003_300923FTO_296622 1742003000NRG24230920230269198 30/09/2023 shankar narayan shankar narayan 1742003WL0032972 00697 BKID0MG0290 1326 15/11/2023 No Such Account
2985 MP1742003_300923FTO_296622 1742003000NRG24230920230269199 30/09/2023 shankar narayan shankar narayan 1742003WL0032972 00697 BKID0MG0290 663 15/11/2023 No Such Account
2986 MP1742003_240623APB_FTO_122691 1742003000NRG24240620230087229 703932771 24/06/2023 santosh santosh 1742003WL009485 00051 MAHB0000609 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2987 MP1742003_250224APB_FTO_474782 1742003000NRG24250220240482294 302066639 25/02/2024 MANGILAL MANGILAL 1742003WL050540 00048 BKID0009908 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 MP1742003_191023FTO_324856 1742003001NRG24191020230310268 19/10/2023 laxman badole laxman badole 1742003001WL036748 00697 BKID0MG0294 884 15/11/2023 No Such Account
2989 MP1742003_240623APB_FTO_122691 1742003002NRG24240620230087246 703932771 24/06/2023 MANGILAL MANGILAL 1742003002WL009488 00048 BKID0009908 700 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 MP1742003_300923FTO_296622 1742003002NRG24260920230273845 30/09/2023 SHIVRAM SHIVRAM 1742003WL0033473 00048 BKID0009908 700 15/11/2023 A/c Blocked or Frozen
2991 MP1742003_050723APB_FTO_148001 1742003003NRG24050720230116347 807011048 05/07/2023 Gayatri yadav Gayatri yadav 1742003003WL012789 00045 BARB0ANJADX 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 MP1742003_110723APB_FTO_159843 1742003003NRG24110720230130172 892123964 11/07/2023 Gayatri yadav Gayatri yadav 1742003003WL014548 00045 BARB0ANJADX 1120 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 MP1742003_210623APB_FTO_114094 1742003003NRG24210620230079461 523126215 21/06/2023 Pankaj Jadhav Pankaj Jadhav 1742003003WL008432 00048 BKID0009930 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 MP1742003_260623APB_FTO_128426 1742003003NRG24240620230088176 702777887 26/06/2023 Sardar Lala Sardar Lala 1742003003WL009586 00048 BKID0009930 400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 MP1742003_040823APB_FTO_202675 1742003008NRG24030820230177624 453446496 04/08/2023 Sakharam Sakharam 1742003008WL021084 00048 BKID0009925 800 10/08/2023 Aadhaar Number not Mapped to Account Number
2996 MP1742003_220723APB_FTO_181317 1742003008NRG24220720230153312 208391655 22/07/2023 SAMOTIBAI SAMOTIBAI 1742003008WL017792 00415 SBIN0030028 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 MP1742003_041123APB_FTO_345531 1742003009NRG24041120230329506 04/11/2023 RAJARAM RAJARAM 1742003009WL038790 00415 SBIN0012151 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 MP1742003_180523FTO_47378 1742003013NRG22100520230915991 836138960 18/05/2023 SONU SONU 1742003WL0104062 00697 BKID0MG0290 1351 24/05/2023 No Such Account
2999 MP1742003_120723APB_FTO_162781 1742003013NRG24120720230132304 892118662 12/07/2023 sakharam sakharam 1742003013WL014857 00415 SBIN0030028 442 16/07/2023 A/c Blocked or Frozen
3000 MP1742003_310523FTO_66319 1742003014NRG21300420221310116 133978758 31/05/2023 Sunita Sunita 1742003WL0096290 00048 BKID0009908 1002 03/06/2023 No Such Account
3001 MP1742003_310523FTO_66319 1742003014NRG21300420221310117 133978758 31/05/2023 Sunita Sunita 1742003WL0096290 00048 BKID0009908 1104 03/06/2023 No Such Account
3002 MP1742003_310523FTO_66319 1742003014NRG21300420221310118 133978758 31/05/2023 Sunita Sunita 1742003WL0096290 00048 BKID0009908 1104 03/06/2023 No Such Account
3003 MP1742003_310523FTO_66319 1742003014NRG21300420221310119 133978758 31/05/2023 Sunita Sunita 1742003WL0096290 00048 BKID0009908 1104 03/06/2023 No Such Account
3004 MP1742003_310523FTO_66319 1742003014NRG21300420221310120 133978758 31/05/2023 Sunita Sunita 1742003WL0096290 00048 BKID0009908 1104 03/06/2023 No Such Account
3005 MP1742003_310523FTO_66319 1742003014NRG21300420221310121 133978758 31/05/2023 Sunita Sunita 1742003WL0096290 00048 BKID0009908 1104 03/06/2023 No Such Account
3006 MP1742003_310523FTO_66319 1742003014NRG21300420221310122 133978758 31/05/2023 Sunita Sunita 1742003WL0096290 00048 BKID0009908 1002 03/06/2023 No Such Account
3007 MP1742003_160623APB_FTO_95374 1742003016NRG24150620230067863 513636441 16/06/2023 Manju Syamu Manju Syamu 1742003016WL006741 00051 MAHB0000609 2856 23/06/2023 Aadhaar Number not Mapped to Account Number
3008 MP1742003_240623APB_FTO_122691 1742003017NRG24230620230085874 703932771 24/06/2023 champalal champalal 1742003017WL009322 00697 BKID0NAMRGB 1326 05/07/2023 A/c Blocked or Frozen
3009 MP1742003_180523FTO_47369 1742003019NRG23180520230480509 836142557 18/05/2023 laxmi laxmi 1742003WL0085818 00045 BARB0THIKRI 2856 24/05/2023 No Such Account
3010 MP1742003_180523FTO_47369 1742003019NRG23180520230480510 836142557 18/05/2023 laxmi laxmi 1742003WL0085818 00045 BARB0THIKRI 2856 24/05/2023 No Such Account
3011 MP1742003_180523FTO_47369 1742003019NRG23180520230480511 836142557 18/05/2023 laxmi laxmi 1742003WL0085818 00045 BARB0THIKRI 612 24/05/2023 No Such Account
3012 MP1742003_310523FTO_66319 1742003021NRG21120620211309151 133978758 31/05/2023 SANTOSH SANTOSH 1742003WL096080 00415 SBIN0016188 1140 03/06/2023 No Such Account
3013 MP1742003_310523FTO_66319 1742003021NRG21120620211309152 133978758 31/05/2023 SANTOSH SANTOSH 1742003WL096080 00415 SBIN0016188 1140 03/06/2023 No Such Account
3014 MP1742003_310523FTO_66319 1742003021NRG21120620211309153 133978758 31/05/2023 SANTOSH SANTOSH 1742003WL096080 00415 SBIN0016188 1140 03/06/2023 No Such Account
3015 MP1742003_310523FTO_66319 1742003021NRG21120620211309154 133978758 31/05/2023 SANTOSH SANTOSH 1742003WL096080 00415 SBIN0016188 1140 03/06/2023 No Such Account
3016 MP1742003_160623APB_FTO_95374 1742003021NRG24150620230067892 513636441 16/06/2023 ANAR ANAR 1742003021WL006751 00045 BARB0THIKRI 3094 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3017 MP1742003_210623APB_FTO_114094 1742003024NRG24210620230079465 523126215 21/06/2023 padam padam 1742003024WL008433 00048 BKID0009908 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 MP1742003_210623APB_FTO_114094 1742003024NRG24210620230079466 523126215 21/06/2023 padam padam 1742003024WL008433 00048 BKID0009908 1547 24/06/2023 Aadhaar Number not Mapped to Account Number
3019 MP1742003_180523FTO_47378 1742003027NRG22170520230916099 836138960 18/05/2023 sajanasingh sajanasingh 1742003WL0104094 00354 PUNB0132000 1351 24/05/2023 No Such Account
3020 MP1742003_180523FTO_47369 1742003027NRG23100520230479820 836142557 18/05/2023 RADHA RADHA 1742003WL0085707 00354 PUNB0132000 100 24/05/2023 No Such Account
3021 MP1742003_180523FTO_47369 1742003027NRG23100520230479821 836142557 18/05/2023 eralal ranchhodhe eralal ranchhodhe 1742003WL0085707 00354 PUNB0132000 1224 24/05/2023 No Such Account
3022 MP1742003_260723APB_FTO_187512 1742003027NRG24240720230157116 263910363 26/07/2023 BHIMSINGH DEVENDRA BHIMSINGH DEVENDRA 1742003027WL018177 00051 MAHB0000609 663 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1742003_220723APB_FTO_181317 1742003032NRG24220720230153108 208391655 22/07/2023 SONU SONU 1742003032WL017753 00048 BKID0009905 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 MP1742003_101023APB_FTO_312208 1742003035NRG24101020230299207 10/10/2023 jaypal jaypal 1742003035WL035570 00051 MAHB0000648 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1742003_160823APB_FTO_221086 1742003035NRG24140820230195515 683933102 16/08/2023 SANJAY ramesh badole SANJAY ramesh badole 1742003035WL024155 00697 BKID0MG0290 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 MP1742003_160823APB_FTO_221086 1742003039NRG24150820230196175 683933102 16/08/2023 jayram jayram 1742003039WL024236 00051 MAHB0000648 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 MP1742003_120723APB_FTO_162169 1742003042NRG24120720230131547 892118574 12/07/2023 hajri hajri 1742003042WL014752 00354 PUNB0132000 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3028 MP1742003_240623APB_FTO_122691 1742003042NRG24230620230085852 703932771 24/06/2023 hajri hajri 1742003042WL009320 00354 PUNB0132000 3094 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3029 MP1742003_180523FTO_47378 1742003044NRG22080520230915868 836138960 18/05/2023 BARKI MEHTAB BARKI MEHTAB 1742003WL0104038 00697 BKID0MG0294 1140 24/05/2023 No Such Account
3030 MP1742003_180523FTO_47369 1742003044NRG23060520230479028 836142557 18/05/2023 BARKI MEHTAB BARKI MEHTAB 1742003WL0085539 00697 BKID0MG0294 612 24/05/2023 No Such Account
3031 MP1742003_200923APB_FTO_277054 1742003046NRG24190920230261861 20/09/2023 BADAL BADAL 1742003046WL032149 00415 SBIN0030028 1200 16/11/2023 A/c Blocked or Frozen
3032 MP1742003_300923FTO_296622 1742003046NRG24230920230269216 30/09/2023 Radhika Radhika 1742003WL0032977 00697 BKID0MG0242 1200 15/11/2023 No Such Account
3033 MP1742003_310523FTO_66319 1742003047NRG21250420221310018 133978758 31/05/2023 Soondaar Soondaar 1742003WL0096264 00553 INDB0000808 1140 03/06/2023 Account closed
3034 MP1742003_310523FTO_66319 1742003047NRG21300420221310098 133978758 31/05/2023 NISHABAI NISHABAI 1742003WL0096284 00354 PUNB0132000 190 03/06/2023 No Such Account
3035 MP1742003_310523FTO_66319 1742003047NRG21300420221310099 133978758 31/05/2023 NISHABAI NISHABAI 1742003WL0096284 00354 PUNB0132000 190 03/06/2023 No Such Account
3036 MP1742003_090523APB_FTO_34170 1742003049NRG24080520230015980 687221680 09/05/2023 narendra narendra 1742003049WL001826 00045 BARB0ANJADX 1020 15/05/2023 Account closed
3037 MP1742003_101023APB_FTO_312208 1742003050NRG24101020230299054 10/10/2023 Anjulabai Anjulabai 1742003050WL035529 00415 SBIN0030028 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 MP1742003_101023APB_FTO_312208 1742003050NRG24101020230299066 10/10/2023 KAILASH RATAN KAILASH RATAN 1742003050WL035529 00048 BKID0009908 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 MP1742003_160623APB_FTO_95374 1742003054NRG24130620230060199 513636441 16/06/2023 SHARDA SHARDA 1742003054WL005954 00697 BKID0MG0294 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 MP1742003_190623APB_FTO_105624 1742003054NRG24180620230073166 513657198 19/06/2023 sukhdev buda sukhdev buda 1742003054WL007483 00048 BKID0009905 663 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3041 MP1742003_190623APB_FTO_105624 1742003054NRG24180620230073172 513657198 19/06/2023 SHARDA SHARDA 1742003054WL007483 00697 BKID0MG0294 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 MP1742003_190623APB_FTO_105624 1742003054NRG24180620230073176 513657198 19/06/2023 VINOD YADAV VINOD YADAV 1742003054WL007483 00415 SBIN0016188 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 MP1742003_120723APB_FTO_162169 1742003055NRG24120720230131426 892118574 12/07/2023 MOHANBHAGWAN MOHANBHAGWAN 1742003055WL014727 00051 MAHB0000609 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 MP1742004_020523FTO_26668 1742004000NRG24020520230009909 690243944 02/05/2023 Dinesh Balu Dinesh Balu 1742004WL001251 00048 BKID0009930 3094 15/05/2023 A/c Blocked or Frozen
3045 MP1742004_060623FTO_75641 1742004000NRG24060620230046255 297627110 06/06/2023 prakash prakash 1742004WL004302 00415 SBIN0006803 1326 12/06/2023 Account closed
3046 MP1742004_060623FTO_75641 1742004000NRG24060620230046274 297627110 06/06/2023 Bhurelal Bhurelal 1742004WL004302 00688 FINO0001001 1326 12/06/2023 No Such Account
3047 MP1742004_060623FTO_75641 1742004000NRG24060620230046275 297627110 06/06/2023 Sabhina Sabhina 1742004WL004302 00415 SBIN0006803 1326 12/06/2023 No Such Account
3048 MP1742004_070823FTO_207397 1742004000NRG24060820230182819 521231527 07/08/2023 Bhura Bhura 1742004WL022046 00697 BKID0MG0206 2652 14/08/2023 No Such Account
3049 MP1742004_070823FTO_207397 1742004000NRG24060820230182820 521231527 07/08/2023 takaram takaram 1742004WL022046 00697 BKID0MG0206 2652 14/08/2023 No Such Account
3050 MP1742004_071123FTO_348901 1742004000NRG24071120230333421 07/11/2023 raydu raydu 1742004WL039174 00697 BKID0MG0206 221 04/01/2024 No Such Account
3051 MP1742004_071123FTO_348901 1742004000NRG24071120230333423 07/11/2023 suman suman 1742004WL039175 00697 BKID0MG0206 1768 04/01/2024 No Such Account
3052 MP1742004_071123FTO_348901 1742004000NRG24071120230333638 07/11/2023 arghj arghj 1742004WL039186 00697 BKID0MG0206 221 04/01/2024 No Such Account
3053 MP1742004_120923APB_FTO_262389 1742004000NRG24120920230244298 12/09/2023 Arvind Arvind 1742004WL030423 00415 SBIN0016188 400 05/10/2023 A/c Blocked or Frozen
3054 MP1742004_130623APB_FTO_89550 1742004000NRG24130620230060162 394198810 13/06/2023 Hiralal Hiralal 1742004WL005942 00697 BKID0MG0299 2652 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 MP1742004_130623FTO_89525 1742004000NRG24130620230060189 394198632 13/06/2023 sharmila sharmila 1742004WL005949 00697 BKID0MG0235 2873 17/06/2023 Account closed
3056 MP1742004_150723FTO_169426 1742004000NRG24140720230138516 069312256 15/07/2023 noyri noyri 1742004WL015554 00048 BKID0009903 1326 20/07/2023 No Such Account
3057 MP1742004_200923APB_FTO_275159 1742004000NRG24200920230262810 20/09/2023 kansingh bhangda kansingh bhangda 1742004WL032341 00048 BKID0009903 221 16/11/2023 Aadhaar Number not Mapped to Account Number
3058 MP1742004_200923APB_FTO_275159 1742004000NRG24200920230262812 20/09/2023 ajay ajay 1742004WL032341 00048 BKID0009903 221 16/11/2023 Aadhaar Number not Mapped to Account Number
3059 MP1742004_210523FTO_50906 1742004000NRG24210520230028576 865309048 21/05/2023 Rayajabai Rayajabai 1742004WL003023 00415 SBIN0006803 1547 25/05/2023 No Such Account
3060 MP1742004_210523FTO_50906 1742004000NRG24210520230028589 865309048 21/05/2023 prakash prakash 1742004WL003023 00415 SBIN0006803 1547 25/05/2023 Account closed
3061 MP1742004_210523FTO_50906 1742004000NRG24210520230028642 865309048 21/05/2023 Shobharam Shobharam 1742004WL003023 00152 HDFC0002109 1547 25/05/2023 Account closed
3062 MP1742004_220623APB_FTO_117891 1742004000NRG24220620230081893 574626799 22/06/2023 ladki ladki 1742004WL008791 00415 SBIN0006803 180 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3063 MP1742004_220623APB_FTO_117891 1742004000NRG24220620230081895 574626799 22/06/2023 Anita Anita 1742004WL008791 00697 BKID0MG0229 442 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3064 MP1742004_270623APB_FTO_130091 1742004000NRG24270620230094088 702150521 27/06/2023 sanbai sanbai 1742004WL010241 00697 BKID0MG0206 884 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 MP1742004_270623APB_FTO_130091 1742004000NRG24270620230094562 702150521 27/06/2023 Nani Bai Nani Bai 1742004WL010265 00415 SBIN0006803 10 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 MP1742004_270623APB_FTO_130091 1742004000NRG24270620230094618 702150521 27/06/2023 Samabai Samabai 1742004WL010265 00697 BKID0MG0229 6 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3067 MP1742004_300623APB_FTO_138539 1742004000NRG24300620230103905 800088677 30/06/2023 tukaram tukaram 1742004WL011190 00415 SBIN0030039 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 MP1742004_300623APB_FTO_138539 1742004000NRG24300620230104073 800088677 30/06/2023 jhumki banshilal jhumki banshilal 1742004WL011193 00697 BKID0MG0206 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3069 MP1742001_010723APB_FTO_142273 1742001000NRG24010720230109124 799849691 01/07/2023 Rukmabai Rukmabai 1742001WL011876 00697 BKID0MG0229 1050 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 MP1742001_130723APB_FTO_166018 1742001001NRG24130720230134227 051029227 13/07/2023 sursingh sursingh 1742001001WL015108 00078 CNRB0003387 1020 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 MP1742001_150623APB_FTO_94541 1742001001NRG24150620230067910 465184242 15/06/2023 Mayda Mayda 1742001001WL006757 00078 CNRB0003387 1421 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 MP1742001_210623FTO_115720 1742001002NRG24210620230080375 574895719 21/06/2023 Chhagan Chhagan 1742001002WL008586 00415 SBIN0030509 2873 27/06/2023 Account closed
3073 MP1742001_030723APB_FTO_146118 1742001003NRG24030720230113884 810055222 03/07/2023 CHHOGALAL CHHOGALAL 1742001003WL012499 00415 SBIN0030030 3094 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 MP1742001_190723APB_FTO_175130 1742001003NRG24190720230146878 107145883 19/07/2023 CHHOGALAL CHHOGALAL 1742001003WL016772 00415 SBIN0030030 3094 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 MP1742001_240523APB_FTO_55926 1742001004NRG24240520230033421 050362318 24/05/2023 Ramsur Ramsur 1742001004WL003296 00078 CNRB0017892 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 MP1742001_290623FTO_136549 1742001009NRG22150220220833943 702238139 29/06/2023 Sunil Sunil 1742001WL095608 00045 BARB0BARWAH 192 05/07/2023 No Such Account
3077 MP1742001_130723APB_FTO_166018 1742001010NRG24130720230134368 051029227 13/07/2023 Pinu Pinu 1742001010WL015127 00697 BKID0MG0229 880 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 MP1742001_060523APB_FTO_30941 1742001015NRG24060520230014274 688651895 06/05/2023 AKHALESH AKHALESH 1742001015WL001545 00354 PUNB0680300 2800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 MP1742001_060523APB_FTO_30941 1742001015NRG24060520230014276 688651895 06/05/2023 AKHALESH AKHALESH 1742001015WL001545 00354 PUNB0680300 200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 MP1742001_150623FTO_94534 1742001018NRG24150620230067189 465184238 15/06/2023 gildar gildar 1742001018WL006676 00697 BKID0MG0229 1326 23/06/2023 No Such Account
3081 MP1742001_150623FTO_94534 1742001018NRG24150620230067190 465184238 15/06/2023 gildar gildar 1742001018WL006676 00697 BKID0MG0229 1326 23/06/2023 No Such Account
3082 MP1742001_230723FTO_182981 1742001019NRG24230720230155948 207342966 23/07/2023 jhanjhad jhanjhad 1742001019WL018062 00697 BKID0MG0229 1547 28/07/2023 No Such Account
3083 MP1742001_230723FTO_182981 1742001019NRG24230720230155949 207342966 23/07/2023 siyani siyani 1742001019WL018062 00697 BKID0MG0229 1547 28/07/2023 No Such Account
3084 MP1742001_230723FTO_182981 1742001019NRG24230720230155989 207342966 23/07/2023 jakli jakli 1742001019WL018062 00045 BARB0BARWAN 663 28/07/2023 No Such Account
3085 MP1742001_230723FTO_182981 1742001019NRG24230720230156011 207342966 23/07/2023 farsi farsi 1742001019WL018062 00415 SBIN0006803 221 28/07/2023 No Such Account
3086 MP1742001_230723FTO_182981 1742001019NRG24230720230156012 207342966 23/07/2023 farsi farsi 1742001019WL018062 00415 SBIN0006803 1547 28/07/2023 No Such Account
3087 MP1742001_130723APB_FTO_166018 1742001025NRG24130720230134938 051029227 13/07/2023 Menhdiya Menhdiya 1742001025WL015192 00697 BKID0MG0229 50 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 MP1742001_130723FTO_166010 1742001027NRG24120720230132864 051147640 13/07/2023 Laxmi bai Laxmi bai 1742001027WL014949 00697 BKID0MG0239 3315 19/07/2023 No Such Account
3089 MP1742001_230723APB_FTO_183016 1742001028NRG24230720230154674 207347014 23/07/2023 SUNIL PADWI SUNIL PADWI 1742001028WL017986 00089 CBIN0283367 1020 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 MP1742001_290623FTO_136549 1742001031NRG22271120210717477 702238139 29/06/2023 CHENA CHENA 1742001WL072719 00697 BKID0NAMRGB 1140 05/07/2023 No Such Account
3091 MP1742004_300623APB_FTO_138539 1742004000NRG24300620230104143 800088677 30/06/2023 panubai jagdissh panubai jagdissh 1742004WL011194 00697 BKID0MG0206 221 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3092 MP1742004_300623APB_FTO_138539 1742004000NRG24300620230104770 800088677 30/06/2023 kusum dayaram kusum dayaram 1742004WL011309 00354 PUNB0132000 1820 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 MP1742004_300623APB_FTO_139502 1742004000NRG24300620230104896 800071561 30/06/2023 sugari chandariya sugari chandariya 1742004WL011344 00048 BKID0009903 40 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 MP1742004_300623APB_FTO_139502 1742004000NRG24300620230105037 800071561 30/06/2023 Nani Bai Nani Bai 1742004WL011370 00415 SBIN0006803 5 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 MP1742004_300623APB_FTO_139502 1742004000NRG24300620230105081 800071561 30/06/2023 Samabai Samabai 1742004WL011370 00697 BKID0MG0229 5 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3096 MP1742004_300623APB_FTO_139502 1742004000NRG24300620230105950 800071561 30/06/2023 shobharam chagan shobharam chagan 1742004WL011469 00048 BKID0009903 884 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 MP1742004_200723APB_FTO_177944 1742004001NRG24200720230148677 209348188 20/07/2023 magilal magilal 1742004001WL017086 00415 SBIN0030177 5 29/07/2023 Aadhaar Number not Mapped to Account Number
3098 MP1742004_070224APB_FTO_456509 1742004007NRG24070220240461984 07/02/2024 kamli kamli 1742004007WL049109 00048 BKID0009903 442 24/04/2024 Account closed
3099 MP1742004_300124APB_FTO_448097 1742004007NRG24300120240453020 30/01/2024 kamli kamli 1742004007WL048573 00048 BKID0009903 884 24/04/2024 Account closed
3100 MP1742004_200723APB_FTO_177944 1742004014NRG24200720230148531 209348188 20/07/2023 lila Bai Dawar lila Bai Dawar 1742004014WL017047 00697 BKID0MG5023 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 MP1742004_220623APB_FTO_117891 1742004014NRG24210620230080674 574626799 22/06/2023 gili rumal gili rumal 1742004014WL008624 00415 SBIN0010799 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 MP1742004_270623APB_FTO_130091 1742004014NRG24270620230094536 702150521 27/06/2023 gili rumal gili rumal 1742004014WL010264 00415 SBIN0010799 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 MP1742004_070224APB_FTO_456509 1742004018NRG24060220240460702 07/02/2024 rajesh rajesh 1742004018WL049028 00048 BKID0009903 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
3104 MP1742004_040823APB_FTO_203966 1742004020NRG24030820230177767 453455289 04/08/2023 parkash raten parkash raten 1742004020WL021105 00354 PUNB0132000 60 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 MP1742004_300623APB_FTO_138539 1742004024NRG24300620230104211 800088677 30/06/2023 KALA RAMESH KALA RAMESH 1742004024WL011197 00415 SBIN0030177 221 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3106 MP1742004_130623APB_FTO_89550 1742004027NRG24130620230060842 394198810 13/06/2023 kusum dayaram kusum dayaram 1742004027WL005983 00354 PUNB0132000 1020 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 MP1742004_300623APB_FTO_138539 1742004027NRG24300620230104590 800088677 30/06/2023 mamata mansharam mamata mansharam 1742004027WL011249 00354 PUNB0132000 1800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 MP1742004_200723APB_FTO_177944 1742004028NRG24200720230149014 209348188 20/07/2023 Ajay Rameshar Ajay Rameshar 1742004028WL017125 00697 BKID0MG0229 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3109 MP1742004_300623APB_FTO_139502 1742004032NRG24300620230105100 800071561 30/06/2023 Mukesh Mukesh 1742004032WL011373 00697 BKID0MG0206 6 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 MP1742001_090623FTO_81404 1742001032NRG24090620230051078 365382520 09/06/2023 JAGDISH JAGDISH 1742001032WL004969 00697 BKID0MG5012 2652 15/06/2023 No Such Account
3111 MP1742001_090623FTO_81404 1742001032NRG24090620230051085 365382520 09/06/2023 Kasya Kasya 1742001032WL004971 00697 BKID0MG5012 2652 15/06/2023 No Such Account
3112 MP1742001_090623FTO_81404 1742001032NRG24090620230051096 365382520 09/06/2023 Ramesh Ramesh 1742001032WL004975 00697 BKID0MG5012 2652 15/06/2023 No Such Account
3113 MP1742001_090623FTO_81404 1742001032NRG24090620230051097 365382520 09/06/2023 nana nana 1742001032WL004975 00697 BKID0MG5012 2652 15/06/2023 No Such Account
3114 MP1742001_200723FTO_177931 1742001032NRG24200720230149287 209841294 20/07/2023 Samim Samim 1742001032WL017167 00697 BKID0MG5012 1326 28/07/2023 No Such Account
3115 MP1742001_071223APB_FTO_380137 1742001033NRG24061220230358781 07/12/2023 sabarasingh sabarasingh 1742001033WL041936 00045 BARB0DBBIAN 1000 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3116 MP1742001_311023APB_FTO_339383 1742001033NRG24311020230325204 31/10/2023 sabarasing sabarasing 1742001033WL038287 00045 BARB0DBBIAN 1400 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3117 MP1742001_170723FTO_172448 1742001034NRG22231120210712587 091770687 17/07/2023 dayesh dayesh 1742001WL071541 00697 BKID0NAMRGB 2508 21/07/2023 Account closed
3118 MP1742001_240823FTO_233783 1742001034NRG24240820230209178 796628401 24/08/2023 Bila Bila 1742001034WL026172 00697 BKID0MG0215 1105 29/08/2023 Account closed
3119 MP1742001_071223APB_FTO_380132 1742001035NRG24071220230361519 07/12/2023 Kalushankar Kalushankar 1742001035WL042122 00697 BKID0MG0215 1000 12/03/2024 A/c Blocked or Frozen
3120 MP1742001_230723FTO_182981 1742001039NRG24220720230152627 207342966 23/07/2023 Siyaram Siyaram 1742001039WL017644 00697 BKID0MG5012 1218 28/07/2023 No Such Account
3121 MP1742001_060923APB_FTO_253833 1742001040NRG24060920230232149 06/09/2023 aasharam aasharam 1742001040WL028873 00165 IBKL0001323 2860 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 MP1742001_060923APB_FTO_253833 1742001040NRG24060920230232155 06/09/2023 mahesh mahesh 1742001040WL028873 00415 SBIN0030509 2860 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 MP1742001_010723APB_FTO_142273 1742001044NRG24010720230109200 799849691 01/07/2023 maya maya 1742001044WL011895 00354 PUNB0680300 100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 MP1742001_200423APB_FTO_13799 1742001045NRG24200420230001378 647399957 20/04/2023 URMILA URMILA 1742001045WL000249 00697 BKID0MG0239 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 MP1742001_130723APB_FTO_166018 1742001046NRG24130720230134356 051029227 13/07/2023 Duwalee Bai Duwalee Bai 1742001046WL015125 00697 BKID0MG0229 3094 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 MP1742001_160823APB_FTO_221414 1742001047NRG24130820230193992 684055987 16/08/2023 salim salim 1742001047WL024028 00697 BKID0MG5012 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 MP1742001_240523APB_FTO_55926 1742001047NRG24240520230033243 050362318 24/05/2023 mahariya mahariya 1742001047WL003282 00697 BKID0MG0229 3094 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 MP1742001_031023FTO_300629 1742001048NRG22120520220909656 03/10/2023 rakhi bai jat rakhi bai jat 1742001WL0103220 00048 BKID0009922 2702 15/11/2023 No Such Account
3129 MP1742001_031023FTO_300629 1742001048NRG22240520220909832 03/10/2023 rakhi bai jat rakhi bai jat 1742001WL0103285 00048 BKID0009922 1737 15/11/2023 No Such Account
3130 MP1742001_031023FTO_300629 1742001048NRG22300320220904122 03/10/2023 jemal jemal 1742001WL102532 00078 CNRB0003387 100 15/11/2023 No Such Account
3131 MP1742001_031023FTO_300629 1742001048NRG22300320220904123 03/10/2023 rakhi bai jat rakhi bai jat 1742001WL102532 00048 BKID0009922 1158 15/11/2023 No Such Account
3132 MP1742001_031023FTO_300629 1742001048NRG22300320220904124 03/10/2023 rakhi bai jat rakhi bai jat 1742001WL102532 00048 BKID0009922 2702 15/11/2023 No Such Account
3133 MP1742001_071023APB_FTO_308490 1742001050NRG24071020230294314 07/10/2023 ASARIBAI CHIRAGIYA ASARIBAI CHIRAGIYA 1742001050WL035132 00697 BKID0MG5012 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 MP1742004_050623APB_FTO_73823 1742004033NRG24050620230044547 261448737 05/06/2023 vahariya vahariya 1742004033WL004068 00697 BKID0MG0229 1428 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 MP1742004_071123FTO_348901 1742004035NRG24061120230332418 07/11/2023 Bhura Bhura 1742004035WL039059 00697 BKID0MG0206 1800 04/01/2024 No Such Account
3136 MP1742004_130623FTO_89525 1742004039NRG24120620230059552 394198632 13/06/2023 Shobharam Shobharam 1742004039WL005847 00152 HDFC0002109 221 17/06/2023 Account closed
3137 MP1742004_140523APB_FTO_41487 1742004039NRG24140520230021377 775774269 14/05/2023 ASMA BAI ASMA BAI 1742004039WL002284 00697 BKID0MG0229 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
3138 MP1742004_150723FTO_169426 1742004039NRG24140720230138535 069312256 15/07/2023 Bhurelal Bhurelal 1742004039WL015557 00415 SBIN0006803 1326 20/07/2023 No Such Account
3139 MP1742004_150723FTO_169426 1742004039NRG24140720230138536 069312256 15/07/2023 Sabhina Sabhina 1742004039WL015557 00415 SBIN0006803 1326 20/07/2023 No Such Account
3140 MP1742004_200923APB_FTO_275159 1742004043NRG24190920230261703 20/09/2023 kamlesh jagdish kamlesh jagdish 1742004043WL032124 00048 BKID0009903 442 16/11/2023 Aadhaar Number not Mapped to Account Number
3141 MP1742004_200124APB_FTO_438401 1742004043NRG24200120240439037 20/01/2024 jhalu jhalu 1742004043WL047875 00048 BKID0009903 450 24/04/2024 Aadhaar Number not Mapped to Account Number
3142 MP1742004_200124APB_FTO_438401 1742004043NRG24200120240439038 20/01/2024 kamlesh jagdish kamlesh jagdish 1742004043WL047875 00697 BKID0MG0206 450 24/04/2024 Aadhaar Number not Mapped to Account Number
3143 MP1742004_300623APB_FTO_139502 1742004043NRG24300620230105259 800071561 30/06/2023 dipak yadav dipak yadav 1742004043WL011391 00048 BKID0009903 221 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3144 MP1742004_200124APB_FTO_438401 1742004057NRG24190120240438746 20/01/2024 magan varjan magan varjan 1742004057WL047867 00415 SBIN0006803 20 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 MP1742004_010623FTO_68112 1742004058NRG24010620230040789 209260036 01/06/2023 butiram butiram 1742004058WL003823 00415 SBIN0006803 50 07/06/2023 Account closed
3146 MP1742004_200124APB_FTO_438401 1742004059NRG24200120240439563 20/01/2024 BALI SANA BALI SANA 1742004059WL047885 00697 BKID0MG0206 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 MP1742004_300124APB_FTO_448097 1742004066NRG24290120240452248 30/01/2024 Mansharam hachand Mansharam hachand 1742004066WL048516 00048 BKID0009930 884 24/04/2024 Aadhaar Number not Mapped to Account Number
3148 MP1742005_230224FTO_473720 1742005000NRG14100520210284555 302177393 23/02/2024 MANISH MANISH 1742005WL012536 00415 SBIN0030038 111 12/04/2024 No Such Account
3149 MP1742005_230224FTO_473720 1742005000NRG14100520210284556 302177393 23/02/2024 MANISH MANISH 1742005WL012536 00415 SBIN0030038 111 12/04/2024 No Such Account
3150 MP1742005_270224FTO_477263 1742005000NRG20120720230762255 301813403 27/02/2024 tibabai tibabai 1742005WL0074152 00415 SBIN0030038 140 12/04/2024 Account closed
3151 MP1742005_270224FTO_477263 1742005000NRG20200520200750927 301813403 27/02/2024 lata bai lata bai 1742005WL073318 00415 SBIN0030038 140 12/04/2024 Account closed
3152 MP1742005_270224FTO_477263 1742005000NRG20200520200750939 301813403 27/02/2024 vanjari bai vanjari bai 1742005WL073318 00048 BKID0009939 140 12/04/2024 Account closed
3153 MP1742005_270224FTO_477263 1742005000NRG20210520200751227 301813403 27/02/2024 BHAYDAS BHAYDAS 1742005WL073359 00415 SBIN0030038 140 12/04/2024 No Such Account
3154 MP1742005_270224FTO_477263 1742005000NRG20210520200751228 301813403 27/02/2024 Bhaidash Bhaidash 1742005WL073359 00415 SBIN0030038 140 12/04/2024 No Such Account
3155 MP1742005_270224FTO_477263 1742005000NRG20220520200751482 301813403 27/02/2024 PIYALI BAI PIYALI BAI 1742005WL073384 00415 SBIN0030038 140 12/04/2024 Account closed
3156 MP1742005_270224FTO_477263 1742005000NRG20240520200751770 301813403 27/02/2024 suman bai suman bai 1742005WL073422 00697 BKID0NAMRGB 140 12/04/2024 Account closed
3157 MP1742005_270224FTO_477181 1742005000NRG21300120221309703 301827511 27/02/2024 udaysing udaysing 1742005WL096212 00415 SBIN0030299 1140 12/04/2024 No Such Account
3158 MP1742005_280823FTO_237823 1742005000NRG22020820230916522 843928352 28/08/2023 gita rathod gita rathod 1742005WL0104218 00697 BKID0MG0237 579 01/09/2023 No Such Account
3159 MP1742005_280823FTO_237823 1742005000NRG22020820230916523 843928352 28/08/2023 gita rathod gita rathod 1742005WL0104218 00697 BKID0MG0237 193 01/09/2023 No Such Account
3160 MP1742005_280823FTO_237823 1742005000NRG22070720230916280 843928352 28/08/2023 amalal amalal 1742005WL0104148 00697 BKID0NAMRGB 2702 01/09/2023 No Such Account
3161 MP1742005_280823FTO_237823 1742005000NRG22070720230916281 843928352 28/08/2023 amalala amalala 1742005WL0104148 00697 BKID0NAMRGB 2702 01/09/2023 No Such Account
3162 MP1742005_280823FTO_237823 1742005000NRG22070720230916282 843928352 28/08/2023 ITTHAL NAVALSINH ITTHAL NAVALSINH 1742005WL0104149 00415 SBIN0030038 965 01/09/2023 No Such Account
3163 MP1742005_280823FTO_237823 1742005000NRG22070720230916283 843928352 28/08/2023 Rohit Rohit 1742005WL0104149 00415 SBIN0030038 965 01/09/2023 No Such Account
3164 MP1742005_280823FTO_237823 1742005000NRG22070720230916284 843928352 28/08/2023 Rohit Rohit 1742005WL0104149 00415 SBIN0030038 965 01/09/2023 No Such Account
3165 MP1742005_280823FTO_237823 1742005000NRG22070720230916288 843928352 28/08/2023 sumdi sumdi 1742005WL0104149 00415 SBIN0030038 2702 01/09/2023 No Such Account
3166 MP1742005_280823FTO_237823 1742005000NRG22070720230916289 843928352 28/08/2023 DILIP KHETIYA DILIP KHETIYA 1742005WL0104149 00415 SBIN0030038 2702 01/09/2023 No Such Account
3167 MP1742005_280823FTO_237823 1742005000NRG22070720230916290 843928352 28/08/2023 DILIP KHETIYA DILIP KHETIYA 1742005WL0104149 00415 SBIN0030038 2702 01/09/2023 No Such Account
3168 MP1742005_280823FTO_237823 1742005000NRG22070720230916291 843928352 28/08/2023 Govind Govind 1742005WL0104150 00697 BKID0MG0237 386 01/09/2023 No Such Account
3169 MP1742005_280823FTO_237823 1742005000NRG22070720230916292 843928352 28/08/2023 Govind Govind 1742005WL0104150 00697 BKID0MG0237 386 01/09/2023 No Such Account
3170 MP1742005_280823FTO_237823 1742005000NRG22070720230916293 843928352 28/08/2023 Govind Govind 1742005WL0104150 00697 BKID0MG0237 193 01/09/2023 No Such Account
3171 MP1742005_280823FTO_237823 1742005000NRG22070720230916294 843928352 28/08/2023 Govind Govind 1742005WL0104150 00697 BKID0MG0237 193 01/09/2023 No Such Account
3172 MP1742005_280823FTO_237823 1742005000NRG22070720230916295 843928352 28/08/2023 Govind Govind 1742005WL0104150 00697 BKID0MG0237 1351 01/09/2023 No Such Account
3173 MP1742005_280823FTO_237823 1742005000NRG22070720230916296 843928352 28/08/2023 Govind Govind 1742005WL0104150 00697 BKID0MG0237 1351 01/09/2023 No Such Account
3174 MP1742005_280823FTO_237823 1742005000NRG22070720230916297 843928352 28/08/2023 nana hrdash nana hrdash 1742005WL0104151 00415 SBIN0030038 1158 01/09/2023 Account closed
3175 MP1742005_280823FTO_237823 1742005000NRG22070720230916298 843928352 28/08/2023 bhagavan bhagavan 1742005WL0104152 00415 SBIN0030038 1158 01/09/2023 No Such Account
3176 MP1742005_280823FTO_237823 1742005000NRG22070720230916299 843928352 28/08/2023 JAKIR RAUF JAKIR RAUF 1742005WL0104152 00415 SBIN0030038 579 01/09/2023 No Such Account
3177 MP1742005_280823FTO_237823 1742005000NRG22120720230916304 843928352 28/08/2023 dinsh dinsh 1742005WL0104154 00415 SBIN0030038 1158 01/09/2023 No Such Account
3178 MP1742005_280823FTO_237823 1742005000NRG22120720230916305 843928352 28/08/2023 Pankaj himat Pankaj himat 1742005WL0104155 00415 SBIN0030038 2895 01/09/2023 Account closed
3179 MP1742004_010623FTO_68112 1742004066NRG24010620230040619 209260036 01/06/2023 Dinesh Balu Dinesh Balu 1742004066WL003804 00048 BKID0009930 1326 07/06/2023 A/c Blocked or Frozen
3180 MP1742005_280823FTO_237823 1742005000NRG22120720230916311 843928352 28/08/2023 kershya kershya 1742005WL0104156 00415 SBIN0030038 1158 01/09/2023 No Such Account
3181 MP1742005_280823FTO_237823 1742005000NRG22120720230916319 843928352 28/08/2023 Ajay Navde Ajay Navde 1742005WL0104159 00415 SBIN0030038 1158 01/09/2023 Account closed
3182 MP1742005_280823FTO_237823 1742005000NRG22120720230916320 843928352 28/08/2023 Ajay Navde Ajay Navde 1742005WL0104159 00415 SBIN0030038 1158 01/09/2023 Account closed
3183 MP1742005_280823FTO_237823 1742005000NRG22140720230916395 843928352 28/08/2023 batibai vanja batibai vanja 1742005WL0104184 00415 SBIN0030038 1158 01/09/2023 Account closed
3184 MP1742005_280823FTO_237823 1742005000NRG22140720230916401 843928352 28/08/2023 Guman Guman 1742005WL0104184 00415 SBIN0030038 1158 01/09/2023 No Such Account
3185 MP1742005_280823FTO_237823 1742005000NRG22140720230916405 843928352 28/08/2023 MOYDI BAI MOYDI BAI 1742005WL0104185 00415 SBIN0030038 2316 01/09/2023 No Such Account
3186 MP1742005_280823FTO_237823 1742005000NRG22140720230916406 843928352 28/08/2023 MOYDI BAI MOYDI BAI 1742005WL0104185 00415 SBIN0030038 2316 01/09/2023 No Such Account
3187 MP1742005_280823FTO_237823 1742005000NRG22140720230916407 843928352 28/08/2023 MOYDI BAI MOYDI BAI 1742005WL0104185 00415 SBIN0030038 2316 01/09/2023 No Such Account
3188 MP1742005_280823FTO_237823 1742005000NRG22140720230916410 843928352 28/08/2023 RAVINDR RAVINDR 1742005WL0104185 00697 BKID0NAMRGB 2316 01/09/2023 No Such Account
3189 MP1742005_280823FTO_237823 1742005000NRG22140720230916411 843928352 28/08/2023 RAVINDR RAVINDR 1742005WL0104185 00415 SBIN0030038 2316 01/09/2023 No Such Account
3190 MP1742005_280823FTO_237823 1742005000NRG22140720230916412 843928352 28/08/2023 SALIM SALIM 1742005WL0104185 00697 BKID0NAMRGB 2316 01/09/2023 No Such Account
3191 MP1742005_280823FTO_237823 1742005000NRG22140720230916413 843928352 28/08/2023 SALIM SALIM 1742005WL0104185 00697 BKID0NAMRGB 2316 01/09/2023 No Such Account
3192 MP1742005_280823FTO_237823 1742005000NRG22140720230916414 843928352 28/08/2023 durga durga 1742005WL0104185 00415 SBIN0030038 2316 01/09/2023 No Such Account
3193 MP1742005_280823FTO_237823 1742005000NRG22140720230916415 843928352 28/08/2023 ramesh jamdar ramesh jamdar 1742005WL0104186 00415 SBIN0030038 2316 01/09/2023 No Such Account
3194 MP1742005_280823FTO_237823 1742005000NRG22140720230916416 843928352 28/08/2023 ramesh jamdaar ramesh jamdaar 1742005WL0104186 00415 SBIN0030038 2316 01/09/2023 No Such Account
3195 MP1742005_280823FTO_237823 1742005000NRG22150720230916421 843928352 28/08/2023 Darji Sersingh Darji Sersingh 1742005WL0104190 00697 BKID0MG0207 1158 01/09/2023 No Such Account
3196 MP1742005_280823FTO_237823 1742005000NRG22150720230916422 843928352 28/08/2023 Darji Sersingh Darji Sersingh 1742005WL0104190 00697 BKID0MG0207 1158 01/09/2023 No Such Account
3197 MP1742005_280823FTO_237823 1742005000NRG22150720230916424 843928352 28/08/2023 kavita bai kavita bai 1742005WL0104191 00697 BKID0MG0237 1351 01/09/2023 No Such Account
3198 MP1742005_280823FTO_237823 1742005000NRG22150720230916430 843928352 28/08/2023 thoba thoba 1742005WL0104192 00697 BKID0NAMRGB 1158 01/09/2023 No Such Account
3199 MP1742005_280823FTO_237823 1742005000NRG22150720230916433 843928352 28/08/2023 Lalsingh Lalsingh 1742005WL0104192 00697 BKID0MG0237 1351 01/09/2023 No Such Account
3200 MP1742005_280823FTO_237823 1742005000NRG22150720230916434 843928352 28/08/2023 vijay vijay 1742005WL0104192 00697 BKID0MG0237 1351 01/09/2023 No Such Account
3201 MP1742005_270224FTO_477192 1742005000NRG23110920230482220 301827475 27/02/2024 nitesh lakshaman nitesh lakshaman 1742005WL0086244 00415 SBIN0030038 204 12/04/2024 No Such Account
3202 MP1742005_270224FTO_477192 1742005000NRG23110920230482223 301827475 27/02/2024 JAKIR RAUF JAKIR RAUF 1742005WL0086244 00415 SBIN0030038 1428 12/04/2024 No Such Account
3203 MP1742005_270224FTO_477192 1742005000NRG23110920230482236 301827475 27/02/2024 surmli surmli 1742005WL0086247 00415 SBIN0030038 10 12/04/2024 No Such Account
3204 MP1742005_270224FTO_477192 1742005000NRG23180920230482347 301827475 27/02/2024 ramdaas ramdaas 1742005WL0086269 00048 BKID0009939 1428 12/04/2024 No Such Account
3205 MP1742005_010423FTO_267 1742005000NRG23310320230475357 531075794 01/04/2023 ranju ranju 1742005WL084986 00697 BKID0MG0237 2448 06/05/2023 No Such Account
3206 MP1742005_010823APB_FTO_197600 1742005000NRG24010820230173080 324859746 01/08/2023 JIGAR JIGAR 1742005WL020266 00045 BARB0KHETIA 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 MP1742005_021023APB_FTO_299437 1742005000NRG24021020230285020 02/10/2023 GABBARSING GABBARSING 1742005WL034397 00691 IPOS0000001 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 MP1742005_060723FTO_151528 1742005000NRG24060720230120702 807284682 06/07/2023 ukariya ukariya 1742005WL013219 00697 BKID0MG0217 3403 14/07/2023 No Such Account
3209 MP1742005_060723APB_FTO_151966 1742005000NRG24060720230121444 807242593 06/07/2023 ganesh ganesh 1742005WL013344 00415 SBIN0030038 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 MP1742005_060823FTO_205981 1742005000NRG24060820230182030 453974069 06/08/2023 jayaka naval jayaka naval 1742005WL021936 00415 SBIN0030038 3094 10/08/2023 No Such Account
3211 MP1742005_060823FTO_205981 1742005000NRG24060820230182031 453974069 06/08/2023 jayaka naval jayaka naval 1742005WL021936 00415 SBIN0030038 3094 10/08/2023 No Such Account
3212 MP1742005_080623APB_FTO_78749 1742005000NRG24070620230048565 322101500 08/06/2023 RAMDAS RAMDAS 1742005WL004575 00048 BKID0009939 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 MP1742005_100523FTO_35548 1742005000NRG24100520230018295 714634268 10/05/2023 GOVIND AANNA GOVIND AANNA 1742005WL001924 00697 BKID0MG0207 612 16/05/2023 No Such Account
3214 MP1742001_151023APB_FTO_319444 1742001050NRG24141020230303873 15/10/2023 ASARIBAI CHIRAGIYA ASARIBAI CHIRAGIYA 1742001050WL036047 00697 BKID0MG5012 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 MP1742002_090723APB_FTO_156708 1742002000NRG19051220190724614 843376471 09/07/2023 bhanga makniya bhanga makniya 1742002WL123990 00048 BKID0009912 1008 15/07/2023 Participant not mapped to the product
3216 MP1742002_090723APB_FTO_156708 1742002000NRG19051220190724615 843376471 09/07/2023 bhanga makniya bhanga makniya 1742002WL123990 00048 BKID0009912 1008 15/07/2023 Participant not mapped to the product
3217 MP1742002_120623FTO_84909 1742002000NRG24110620230055852 364609654 12/06/2023 Jitendra Rahanjiya Jitendra Rahanjiya 1742002WL005497 00048 BKID0009912 700 15/06/2023 Account closed
3218 MP1742002_120623FTO_84909 1742002000NRG24110620230056131 364609654 12/06/2023 Santosh Dufariya Santosh Dufariya 1742002WL005497 00048 BKID0009912 840 15/06/2023 No Such Account
3219 MP1742002_120224APB_FTO_461288 1742002000NRG24120220240467211 303520806 12/02/2024 jayesh rulsingh jayesh rulsingh 1742002WL049467 00697 BKID0MG0239 1459 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3220 MP1742002_120224APB_FTO_461288 1742002000NRG24120220240467212 303520806 12/02/2024 samita jayesh samita jayesh 1742002WL049467 00697 BKID0MG0215 1459 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3221 MP1742002_120224APB_FTO_461288 1742002000NRG24120220240467213 303520806 12/02/2024 hasiya hukar hasiya hukar 1742002WL049467 00045 BARB0BARWAN 1405 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3222 MP1742002_120224APB_FTO_461288 1742002000NRG24120220240467214 303520806 12/02/2024 kiranbai hasiya kiranbai hasiya 1742002WL049467 00045 BARB0BARWAN 1405 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3223 MP1742002_120224APB_FTO_461288 1742002000NRG24120220240467228 303520806 12/02/2024 RUKHMABAI KALARIYA RUKHMABAI KALARIYA 1742002WL049467 00697 BKID0MG0215 1405 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3224 MP1742002_120224APB_FTO_461288 1742002000NRG24120220240467233 303520806 12/02/2024 lokesh kuvarsingh lokesh kuvarsingh 1742002WL049467 00697 BKID0MG0215 1405 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3225 MP1742002_120224APB_FTO_461288 1742002000NRG24120220240467255 303520806 12/02/2024 daingan bhayla daingan bhayla 1742002WL049467 00697 BKID0MG0215 1405 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3226 MP1742002_120224APB_FTO_461288 1742002000NRG24120220240467256 303520806 12/02/2024 saayabai degan saayabai degan 1742002WL049467 00697 BKID0MG0215 1405 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3227 MP1742002_120224APB_FTO_461288 1742002000NRG24120220240467266 303520806 12/02/2024 Suwalal Ralshing Suwalal Ralshing 1742002WL049467 00697 BKID0MG5014 1459 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3228 MP1742002_120224APB_FTO_461288 1742002000NRG24120220240467267 303520806 12/02/2024 Ramlal Rulsingh Dawar Ramlal Rulsingh Dawar 1742002WL049467 00697 BKID0MG0239 1459 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3229 MP1742002_120224APB_FTO_461288 1742002000NRG24120220240467268 303520806 12/02/2024 Mehandiya Rulasing Mehandiya Rulasing 1742002WL049467 00697 BKID0MG0215 1459 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3230 MP1742002_140723APB_FTO_167714 1742002000NRG24140720230138118 069660185 14/07/2023 ritu rakesh ritu rakesh 1742002WL015520 00697 BKID0MG0215 2310 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 MP1742002_230523FTO_52761 1742002000NRG24220520230031204 106341123 23/05/2023 mohan sakriya mohan sakriya 1742002WL003111 00048 BKID0009912 950 02/06/2023 No Such Account
3232 MP1742002_230523FTO_52761 1742002000NRG24220520230031205 106341123 23/05/2023 mohan mohan 1742002WL003111 00048 BKID0009912 570 02/06/2023 No Such Account
3233 MP1742002_230523FTO_52761 1742002000NRG24220520230031206 106341123 23/05/2023 mohan sakriya mohan sakriya 1742002WL003111 00048 BKID0009912 950 02/06/2023 No Such Account
3234 MP1742002_230523FTO_52761 1742002000NRG24220520230031207 106341123 23/05/2023 mohan mohan 1742002WL003111 00048 BKID0009912 950 02/06/2023 No Such Account
3235 MP1742005_100523FTO_36925 1742005000NRG24100520230018912 714642523 10/05/2023 Nisha Govind Nisha Govind 1742005WL002012 00697 BKID0MG0207 816 16/05/2023 No Such Account
3236 MP1742005_100523FTO_36925 1742005000NRG24100520230018922 714642523 10/05/2023 Dipak Dilvarsing Vaskale Dipak Dilvarsing Vaskale 1742005WL002012 00697 BKID0MG0207 816 16/05/2023 No Such Account
3237 MP1742005_110923FTO_260480 1742005000NRG24110920230242398 11/09/2023 Vijay Vijay 1742005WL030269 00697 BKID0MG0237 663 05/10/2023 No Such Account
3238 MP1742005_120224APB_FTO_461211 1742005000NRG24120220240466524 303683466 12/02/2024 kuvar kuvar 1742005WL049415 00415 SBIN0030036 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 MP1742005_130723APB_FTO_165386 1742005000NRG24120720230133221 051022367 13/07/2023 RAYDI BAI RAYDI BAI 1742005WL014984 00697 BKID0NAMRGB 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 MP1742005_140623APB_FTO_90066 1742005000NRG24130620230061970 394198509 14/06/2023 VIMAL BAI VIMAL BAI 1742005WL006123 00697 BKID0MG0207 2431 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 MP1742005_141123APB_FTO_355265 1742005000NRG24131120230340910 14/11/2023 bharat bharat 1742005WL039877 00045 BARB0KHETIA 3536 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 MP1742005_150823APB_FTO_220172 1742005000NRG24140820230196045 678562649 15/08/2023 SANDIP SANDIP 1742005WL024200 00415 SBIN0030036 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 MP1742005_160623APB_FTO_96160 1742005000NRG24160620230068819 513850513 16/06/2023 chinni chinni 1742005WL006893 00415 SBIN0030036 900 23/06/2023 Aadhaar Number not Mapped to Account Number
3244 MP1742005_160623APB_FTO_96160 1742005000NRG24160620230069209 513850513 16/06/2023 aanna dharma aanna dharma 1742005WL006943 00697 BKID0MG0217 2917 23/06/2023 Aadhaar Number not Mapped to Account Number
3245 MP1742005_180823FTO_224732 1742005000NRG24180820230200399 728815815 18/08/2023 DIVAN DIVAN 1742005WL024989 00048 BKID0009939 220 25/08/2023 Account closed
3246 MP1742005_200523APB_FTO_49570 1742005000NRG24200520230026408 865694421 20/05/2023 Pama Aapsing Pama Aapsing 1742005WL002878 00697 BKID0MG0207 1020 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 MP1742005_220623APB_FTO_119417 1742005000NRG24220620230083854 591328743 22/06/2023 sayja sayja 1742005WL009032 00048 BKID0009939 3094 28/06/2023 Aadhaar Number not Mapped to Account Number
3248 MP1742005_220923APB_FTO_281091 1742005000NRG24220920230266969 22/09/2023 RAGU RAGU 1742005WL032719 00048 BKID0009939 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 MP1742005_230523FTO_54438 1742005000NRG24230520230032581 040373900 23/05/2023 santosh santosh 1742005WL003241 00048 BKID0009939 1105 29/05/2023 No Such Account
3250 MP1742005_230523FTO_54438 1742005000NRG24230520230032626 040373900 23/05/2023 kumar kumar 1742005WL003241 00697 BKID0MG0237 1105 29/05/2023 No Such Account
3251 MP1742005_231023APB_FTO_329727 1742005000NRG24231020230315839 23/10/2023 harsing atrsing harsing atrsing 1742005WL037171 00697 BKID0MG0217 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 MP1742005_260423FTO_18896 1742005000NRG24250420230003846 643997477 26/04/2023 mangesh mangesh 1742005WL000587 00697 BKID0MG0237 1105 12/05/2023 No Such Account
3253 MP1742005_260423APB_FTO_18898 1742005000NRG24250420230003925 643997439 26/04/2023 Jayvanti Jayvanti 1742005WL000600 00697 BKID0MG0207 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 MP1742005_260423FTO_18896 1742005000NRG24250420230003945 643997477 26/04/2023 Geeta Geeta 1742005WL000600 00697 BKID0MG0207 1105 12/05/2023 No Such Account
3255 MP1742005_260423FTO_18896 1742005000NRG24250420230003972 643997477 26/04/2023 Dipak Dilvarsing Vaskale Dipak Dilvarsing Vaskale 1742005WL000600 00697 BKID0MG0207 1326 12/05/2023 No Such Account
3256 MP1742005_250923APB_FTO_288773 1742005000NRG24250920230271613 25/09/2023 SHIKARYA SHIKARYA 1742005WL033290 00697 BKID0MG0217 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 MP1742005_260623APB_FTO_129131 1742005000NRG24260620230092934 702785229 26/06/2023 rakesh rakesh 1742005WL010055 00415 SBIN0030038 3094 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 MP1742005_271023APB_FTO_333801 1742005000NRG24271020230319895 27/10/2023 PITA PITA 1742005WL037694 00415 SBIN0030038 2400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 MP1742005_290623APB_FTO_137226 1742005000NRG24290620230102497 702225243 29/06/2023 Lila Lila 1742005WL011074 00045 BARB0KHETIA 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 MP1742005_260923FTO_290452 1742005005NRG24250920230271444 26/09/2023 PANGLA PANGLA 1742005005WL033270 00697 BKID0MG0237 20 15/11/2023 Account closed
3261 MP1742005_270224FTO_477181 1742005008NRG21061220211309543 301827511 27/02/2024 Mandi Mandi 1742005WL096173 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
3262 MP1742005_270224FTO_477181 1742005008NRG21061220211309544 301827511 27/02/2024 Mandi Mandi 1742005WL096173 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
3263 MP1742005_080623APB_FTO_78749 1742005010NRG24080620230049008 322101500 08/06/2023 mohan mohan 1742005010WL004604 00048 BKID0009938 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 MP1742005_270224FTO_477181 1742005012NRG21310120221309819 301827511 27/02/2024 binu binu 1742005WL096236 00415 SBIN0030038 1140 12/04/2024 No Such Account
3265 MP1742005_280823FTO_237823 1742005012NRG22150720230916464 843928352 28/08/2023 ITTHAL NAVALSINH ITTHAL NAVALSINH 1742005WL0104196 00415 SBIN0030038 579 01/09/2023 No Such Account
3266 MP1742005_280823FTO_237823 1742005012NRG22150720230916465 843928352 28/08/2023 suresh suresh 1742005WL0104196 00697 BKID0NAMRGB 1351 01/09/2023 No Such Account
3267 MP1742005_280823FTO_237823 1742005012NRG22150720230916466 843928352 28/08/2023 suresh suresh 1742005WL0104196 00697 BKID0NAMRGB 1351 01/09/2023 No Such Account
3268 MP1742005_280823FTO_237823 1742005012NRG22150720230916468 843928352 28/08/2023 tuwali bai tuwali bai 1742005WL0104196 00048 BKID0009939 2702 01/09/2023 No Such Account
3269 MP1742005_270224FTO_477263 1742005014NRG20200520200751014 301813403 27/02/2024 GANGARAM GANGARAM 1742005WL073323 00415 SBIN0030038 30 12/04/2024 Account closed
3270 MP1742005_280823FTO_237823 1742005015NRG22150720230916453 843928352 28/08/2023 Shanya Shanya 1742005WL0104195 00415 SBIN0030038 965 01/09/2023 No Such Account
3271 MP1742005_280823FTO_237823 1742005015NRG22150720230916454 843928352 28/08/2023 shru shru 1742005WL0104195 00415 SBIN0030038 1158 01/09/2023 No Such Account
3272 MP1742005_280823FTO_237823 1742005015NRG22150720230916455 843928352 28/08/2023 pappu pappu 1742005WL0104195 00415 SBIN0030038 1158 01/09/2023 No Such Account
3273 MP1742005_280823FTO_237823 1742005015NRG22150720230916457 843928352 28/08/2023 TIVLI BAU SUKHLAL TIVLI BAU SUKHLAL 1742005WL0104195 00415 SBIN0030038 1544 01/09/2023 No Such Account
3274 MP1742005_280823FTO_237823 1742005015NRG22150720230916458 843928352 28/08/2023 sayja bai sayja bai 1742005WL0104195 00415 SBIN0030038 1158 01/09/2023 No Such Account
3275 MP1742005_280823FTO_237823 1742005015NRG22150720230916462 843928352 28/08/2023 SHIKARYA SHIKARYA 1742005WL0104195 00697 BKID0MG0217 1158 01/09/2023 No Such Account
3276 MP1742005_280823FTO_237823 1742005015NRG22150720230916463 843928352 28/08/2023 gulab gulab 1742005WL0104195 00697 BKID0MG0217 1930 01/09/2023 No Such Account
3277 MP1742005_280823FTO_237823 1742005016NRG22150720230916448 843928352 28/08/2023 UTTAM UTTAM 1742005WL0104194 00048 BKID0009939 35 01/09/2023 Account closed
3278 MP1742005_130723APB_FTO_165386 1742005016NRG24120720230132977 051022367 13/07/2023 RAMDAS RAMDAS 1742005016WL014957 00048 BKID0009939 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1742005_130723APB_FTO_165386 1742005016NRG24120720230132978 051022367 13/07/2023 RAMDAS RAMDAS 1742005016WL014957 00048 BKID0009939 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 MP1742005_150623APB_FTO_93895 1742005016NRG24150620230066669 465184011 15/06/2023 RAMDAS RAMDAS 1742005016WL006630 00048 BKID0009939 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
3281 MP1742005_150623APB_FTO_93895 1742005016NRG24150620230066670 465184011 15/06/2023 RAMDAS RAMDAS 1742005016WL006630 00048 BKID0009939 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 MP1742002_230523FTO_52761 1742002000NRG24220520230031315 106341123 23/05/2023 Layli Mehata Layli Mehata 1742002WL003111 00048 BKID0009912 1000 02/06/2023 Account closed
3283 MP1742002_230523FTO_52761 1742002000NRG24220520230031317 106341123 23/05/2023 Layli Mehata Layli Mehata 1742002WL003111 00048 BKID0009912 1000 02/06/2023 Account closed
3284 MP1742002_270623APB_FTO_131218 1742002000NRG24260620230093244 702124380 27/06/2023 Sitaram Kvarsing Sitaram Kvarsing 1742002WL010089 00048 BKID0009912 1200 05/07/2023 A/c Blocked or Frozen
3285 MP1742002_270623APB_FTO_131218 1742002000NRG24260620230093255 702124380 27/06/2023 SALKI BAREKA SATISH SALKI BAREKA SATISH 1742002WL010089 00048 BKID0009912 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3286 MP1742002_270623APB_FTO_131218 1742002000NRG24260620230093269 702124380 27/06/2023 taraki taraki 1742002WL010089 00048 BKID0009912 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3287 MP1742002_270623APB_FTO_131218 1742002000NRG24260620230093285 702124380 27/06/2023 Nani Khetiya Nani Khetiya 1742002WL010089 00048 BKID0009912 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 MP1742002_270623APB_FTO_131218 1742002000NRG24260620230093318 702124380 27/06/2023 Lalita Lalita 1742002WL010089 00048 BKID0009912 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3289 MP1742002_270623APB_FTO_131218 1742002000NRG24270620230095369 702124380 27/06/2023 sirvti rama sirvti rama 1742002WL010385 00048 BKID0009912 1200 05/07/2023 Aadhaar Number not Mapped to Account Number
3290 MP1742002_270623APB_FTO_131218 1742002000NRG24270620230095385 702124380 27/06/2023 Bali CHAMARIYA Bali CHAMARIYA 1742002WL010385 00697 BKID0MG0215 1200 05/07/2023 Account closed
3291 MP1742002_270623APB_FTO_131218 1742002000NRG24270620230095408 702124380 27/06/2023 balu balu 1742002WL010385 00048 BKID0009912 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 MP1742002_270623APB_FTO_131218 1742002000NRG24270620230095413 702124380 27/06/2023 SIYANI BHAYADAS DAWAR SIYANI BHAYADAS DAWAR 1742002WL010385 00697 BKID0NAMRGB 1200 05/07/2023 Account closed
3293 MP1742002_290823APB_FTO_240894 1742002000NRG24290820230218707 866019370 29/08/2023 khumsingh hjariya khumsingh hjariya 1742002WL027002 00697 BKID0MG0215 1000 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 MP1742002_290823APB_FTO_240894 1742002000NRG24290820230218744 866019370 29/08/2023 Maya fugriya Maya fugriya 1742002WL027002 00697 BKID0MG0215 1000 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 MP1742002_290823APB_FTO_240894 1742002000NRG24290820230218808 866019370 29/08/2023 Khiyali tulshiram Khiyali tulshiram 1742002WL027002 00697 BKID0MG0215 150 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 MP1742002_150623APB_FTO_92482 1742002005NRG24140620230065038 449973605 15/06/2023 gita gita 1742002005WL006412 00048 BKID0009912 980 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3297 MP1742002_150623APB_FTO_92482 1742002005NRG24140620230065100 449973605 15/06/2023 kavita munnalal kavita munnalal 1742002005WL006412 00048 BKID0009912 980 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 MP1742002_270623APB_FTO_131218 1742002005NRG24260620230093526 702124380 27/06/2023 nimbu bai omprakash nimbu bai omprakash 1742002005WL010107 00697 BKID0MG5014 1110 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 MP1742002_270623APB_FTO_131218 1742002005NRG24260620230093577 702124380 27/06/2023 nan bai elamsingh saste nan bai elamsingh saste 1742002005WL010107 00697 BKID0MG5014 60 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 MP1742002_270623APB_FTO_131218 1742002005NRG24260620230093580 702124380 27/06/2023 Mala Saste chamariya Mala Saste chamariya 1742002005WL010107 00697 BKID0MG5014 30 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 MP1742002_091023APB_FTO_311146 1742002006NRG24091020230297276 09/10/2023 bta bta 1742002006WL035391 00048 BKID0009912 950 15/11/2023 Aadhaar Number not Mapped to Account Number
3302 MP1742005_280823FTO_237823 1742005023NRG22250720230916501 843928352 28/08/2023 Darji Sersingh Darji Sersingh 1742005WL0104206 00697 BKID0MG0207 1351 01/09/2023 No Such Account
3303 MP1742005_260623APB_FTO_127104 1742005024NRG24250620230091373 702807597 26/06/2023 kalusingh kalusingh 1742005024WL009846 00045 BARB0KHETIA 260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 MP1742005_260623APB_FTO_127104 1742005024NRG24250620230091381 702807597 26/06/2023 SEVSINGH SEVSINGH 1742005024WL009846 00697 BKID0NAMRGB 240 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 MP1742005_290623FTO_136868 1742005024NRG24290620230101212 702317128 29/06/2023 fakriya fakriya 1742005024WL011002 00697 BKID0MG0217 260 05/07/2023 Account closed
3306 MP1742005_270224FTO_477192 1742005025NRG23140920230482258 301827475 27/02/2024 VIKESH JUGA VIKESH JUGA 1742005WL0086251 00415 SBIN0030038 408 12/04/2024 Account closed
3307 MP1742005_210623APB_FTO_114016 1742005026NRG24200620230078792 523112990 21/06/2023 naneswar naneswar 1742005026WL008327 00415 SBIN0030036 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3308 MP1742005_280823FTO_237823 1742005027NRG22130720230916381 843928352 28/08/2023 batibai vanja batibai vanja 1742005WL0104176 00415 SBIN0030038 1158 01/09/2023 Account closed
3309 MP1742005_280823FTO_237823 1742005027NRG22130720230916382 843928352 28/08/2023 batibai vanja batibai vanja 1742005WL0104176 00415 SBIN0030038 1158 01/09/2023 Account closed
3310 MP1742005_280823FTO_237823 1742005027NRG22130720230916383 843928352 28/08/2023 udaysing udaysing 1742005WL0104176 00415 SBIN0030038 965 01/09/2023 No Such Account
3311 MP1742005_280823FTO_237823 1742005027NRG22130720230916385 843928352 28/08/2023 chotu chotu 1742005WL0104177 00415 SBIN0030038 965 01/09/2023 No Such Account
3312 MP1742005_270224FTO_477192 1742005027NRG23110920230482237 301827475 27/02/2024 nitesh lakshaman nitesh lakshaman 1742005WL0086248 00415 SBIN0030038 1428 12/04/2024 No Such Account
3313 MP1742005_270224FTO_477192 1742005027NRG23110920230482240 301827475 27/02/2024 JAKIR RAUF JAKIR RAUF 1742005WL0086248 00415 SBIN0030038 1428 12/04/2024 No Such Account
3314 MP1742005_270224FTO_477192 1742005027NRG23110920230482241 301827475 27/02/2024 JAKIR RAUF JAKIR RAUF 1742005WL0086248 00415 SBIN0030038 1428 12/04/2024 No Such Account
3315 MP1742005_270224FTO_477192 1742005027NRG23110920230482242 301827475 27/02/2024 JAKIR RAUF JAKIR RAUF 1742005WL0086248 00415 SBIN0030038 2856 12/04/2024 No Such Account
3316 MP1742005_270224FTO_477192 1742005027NRG23110920230482243 301827475 27/02/2024 JAKIR RAUF JAKIR RAUF 1742005WL0086248 00415 SBIN0030038 2856 12/04/2024 No Such Account
3317 MP1742005_060923FTO_253348 1742005027NRG24060920230231780 06/09/2023 Yogesh Yogesh 1742005027WL028833 00415 SBIN0030038 1547 16/09/2023 No Such Account
3318 MP1742005_060923FTO_253348 1742005027NRG24060920230231781 06/09/2023 KAILASH HURTYA KAILASH HURTYA 1742005027WL028833 00415 SBIN0030038 1326 16/09/2023 No Such Account
3319 MP1742005_110923FTO_260480 1742005027NRG24110920230242613 11/09/2023 jayaka naval jayaka naval 1742005027WL030277 00415 SBIN0030038 3094 05/10/2023 No Such Account
3320 MP1742005_110923FTO_260480 1742005027NRG24110920230242614 11/09/2023 jayaka naval jayaka naval 1742005027WL030277 00415 SBIN0030038 3094 05/10/2023 No Such Account
3321 MP1742005_110923FTO_260480 1742005027NRG24110920230242627 11/09/2023 JAKIR RAUF JAKIR RAUF 1742005027WL030279 00415 SBIN0030038 3094 05/10/2023 No Such Account
3322 MP1742005_110923FTO_260480 1742005027NRG24110920230242628 11/09/2023 surita sukdas surita sukdas 1742005027WL030279 00415 SBIN0030299 3094 05/10/2023 Account closed
3323 MP1742005_110923FTO_260480 1742005027NRG24110920230242630 11/09/2023 aruna aruna 1742005027WL030279 00415 SBIN0030038 3094 05/10/2023 No Such Account
3324 MP1742005_110923FTO_260480 1742005027NRG24110920230242631 11/09/2023 CHAMARIYA RAMDAS CHAMARIYA RAMDAS 1742005027WL030279 00415 SBIN0030038 3094 05/10/2023 No Such Account
3325 MP1742005_140623APB_FTO_90068 1742005027NRG24130620230062775 394198508 14/06/2023 ramesh dhansingh ramesh dhansingh 1742005027WL006134 00048 BKID0009939 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 MP1742005_150623APB_FTO_93895 1742005027NRG24150620230066425 465184011 15/06/2023 guddi shiva guddi shiva 1742005027WL006604 00415 SBIN0030038 1768 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3327 MP1742005_150623APB_FTO_93895 1742005027NRG24150620230066866 465184011 15/06/2023 nitesh lakshaman nitesh lakshaman 1742005027WL006644 00415 SBIN0030038 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 MP1742005_190823APB_FTO_226505 1742005027NRG24190820230201543 728719817 19/08/2023 pappu pappu 1742005027WL025154 00415 SBIN0030299 2431 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 MP1742005_260623APB_FTO_129131 1742005015NRG24260620230093003 702785229 26/06/2023 tarvi bai tarvi bai 1742005015WL010066 00048 BKID0009939 972 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3330 MP1742005_240623APB_FTO_124350 1742005015NRG24240620230087825 591118316 24/06/2023 bhaya bhaya 1742005015WL009549 00697 BKID0MG0217 2652 28/06/2023 Aadhaar Number not Mapped to Account Number
3331 MP1742005_240623APB_FTO_124350 1742005015NRG24240620230087786 591118316 24/06/2023 Rawlya Rawlya 1742005015WL009549 00697 BKID0MG0217 2652 28/06/2023 Aadhaar Number not Mapped to Account Number
3332 MP1742005_220623APB_FTO_118140 1742005010NRG24220620230081878 574593063 22/06/2023 dasrat dasrat 1742005010WL008788 00415 SBIN0030036 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 MP1742005_040823FTO_202896 1742005028NRG24040820230178691 454367232 04/08/2023 YOGITA YOGITA 1742005028WL021252 00703 AIRP0000001 1547 10/08/2023 A/c Blocked or Frozen
3334 MP1742005_130224APB_FTO_462647 1742005028NRG24130220240468389 13/02/2024 JHINYA JHINYA 1742005028WL049530 00415 SBIN0030038 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 MP1742005_270224FTO_477181 1742005029NRG21010220221309831 301827511 27/02/2024 raju raju 1742005WL096241 00415 SBIN0030038 15 12/04/2024 No Such Account
3336 MP1742005_270224FTO_477181 1742005029NRG21010220221309832 301827511 27/02/2024 raju raju 1742005WL096241 00415 SBIN0030038 20 12/04/2024 No Such Account
3337 MP1742005_280823FTO_237823 1742005030NRG22150720230916470 843928352 28/08/2023 Subash Subash 1742005WL0104197 00415 SBIN0030038 1158 01/09/2023 No Such Account
3338 MP1742005_280823FTO_237823 1742005030NRG22150720230916471 843928352 28/08/2023 puspa puspa 1742005WL0104197 00415 SBIN0030038 1158 01/09/2023 No Such Account
3339 MP1742005_280823FTO_237823 1742005030NRG22150720230916472 843928352 28/08/2023 satish satish 1742005WL0104197 00415 SBIN0030038 1158 01/09/2023 No Such Account
3340 MP1742005_280823FTO_237823 1742005030NRG22150720230916473 843928352 28/08/2023 satish satish 1742005WL0104197 00415 SBIN0030038 1158 01/09/2023 No Such Account
3341 MP1742005_280823FTO_237823 1742005030NRG22150720230916474 843928352 28/08/2023 rajubai rajubai 1742005WL0104197 00415 SBIN0030038 1351 01/09/2023 No Such Account
3342 MP1742005_280823FTO_237823 1742005030NRG22150720230916475 843928352 28/08/2023 devidash devidash 1742005WL0104197 00415 SBIN0030038 1158 01/09/2023 No Such Account
3343 MP1742005_280823FTO_237823 1742005030NRG22150720230916476 843928352 28/08/2023 devidash devidash 1742005WL0104197 00415 SBIN0030038 1158 01/09/2023 No Such Account
3344 MP1742005_280823FTO_237823 1742005030NRG22150720230916477 843928352 28/08/2023 devidash devidash 1742005WL0104197 00415 SBIN0030038 1158 01/09/2023 No Such Account
3345 MP1742005_280823FTO_237823 1742005030NRG22150720230916478 843928352 28/08/2023 devidash devidash 1742005WL0104197 00415 SBIN0030038 1158 01/09/2023 No Such Account
3346 MP1742005_070823APB_FTO_208720 1742005031NRG24070820230184484 521184465 07/08/2023 SELYA SELYA 1742005031WL022362 00415 SBIN0030036 2800 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 MP1742005_280823FTO_237823 1742005036NRG22150720230916441 843928352 28/08/2023 thoba thoba 1742005WL0104193 00697 BKID0NAMRGB 1351 01/09/2023 No Such Account
3348 MP1742005_280823FTO_237823 1742005036NRG22150720230916442 843928352 28/08/2023 ramesh ramesh 1742005WL0104193 00415 SBIN0030038 1158 01/09/2023 No Such Account
3349 MP1742005_280823FTO_237823 1742005036NRG22150720230916443 843928352 28/08/2023 ramesh ramesh 1742005WL0104193 00415 SBIN0030038 1158 01/09/2023 No Such Account
3350 MP1742005_280823FTO_237823 1742005036NRG22150720230916444 843928352 28/08/2023 ramesh ramesh 1742005WL0104193 00415 SBIN0030038 1158 01/09/2023 No Such Account
3351 MP1742005_280823FTO_237823 1742005036NRG22150720230916445 843928352 28/08/2023 ramesh ramesh 1742005WL0104193 00415 SBIN0030038 1158 01/09/2023 No Such Account
3352 MP1742005_280823FTO_237823 1742005036NRG22150720230916446 843928352 28/08/2023 ramesh ramesh 1742005WL0104193 00415 SBIN0030038 1158 01/09/2023 No Such Account
3353 MP1742005_090523FTO_34540 1742005036NRG24060520230014584 687143684 09/05/2023 Ratu Ratu 1742005036WL001578 00415 SBIN0030038 1459 15/05/2023 Account closed
3354 MP1742005_251023APB_FTO_330999 1742005036NRG24241020230316754 25/10/2023 dhudkya dhudkya 1742005036WL037270 00048 BKID0009939 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 MP1742005_220623APB_FTO_118140 1742005037NRG24220620230082569 574593063 22/06/2023 Hasiram Hasiram 1742005037WL008895 00045 BARB0KHETIA 816 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 MP1742005_290623APB_FTO_136892 1742005039NRG24290620230101322 702211767 29/06/2023 SEVNTIBAI SEVNTIBAI 1742005039WL011004 00415 SBIN0030038 480 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 MP1742006_121023FTO_314950 1742006000NRG18040120190578664 12/10/2023 RAMADSH JHANJADEYA RAMADSH JHANJADEYA 1742006WL074770 00415 SBIN0005500 1002 15/11/2023 No Such Account
3358 MP1742006_121023FTO_314950 1742006000NRG18040120190578665 12/10/2023 RAMADSH JHANJADEYA RAMADSH JHANJADEYA 1742006WL074770 00415 SBIN0005500 835 15/11/2023 No Such Account
3359 MP1742006_121023FTO_314950 1742006000NRG18040120190578667 12/10/2023 CHAMPALAL HARCHAND CHAMPALAL HARCHAND 1742006WL074770 00415 SBIN0005500 1002 15/11/2023 Account closed
3360 MP1742006_121023FTO_314950 1742006000NRG18040120190578668 12/10/2023 CHAMPALAL HARCHAND CHAMPALAL HARCHAND 1742006WL074770 00415 SBIN0005500 835 15/11/2023 Account closed
3361 MP1742006_121023FTO_314950 1742006000NRG18060120190580025 12/10/2023 Majan Majan 1742006WL075018 00415 SBIN0005500 1032 15/11/2023 Account closed
3362 MP1742006_121023FTO_314950 1742006000NRG18070120190580353 12/10/2023 Bhunabai Bhunabai 1742006WL075075 00415 SBIN0005500 1032 15/11/2023 Account closed
3363 MP1742006_100723FTO_158449 1742006000NRG23090720230481338 892122625 10/07/2023 Bhatu Kanoje Bhatu Kanoje 1742006WL0086062 00697 BKID0MG0216 2448 16/07/2023 No Such Account
3364 MP1742006_100723FTO_158449 1742006000NRG23090720230481339 892122625 10/07/2023 Bhatu Kanoje Bhatu Kanoje 1742006WL0086062 00697 BKID0MG0216 2448 16/07/2023 No Such Account
3365 MP1742006_100723FTO_158449 1742006000NRG23090720230481340 892122625 10/07/2023 Sayana Bai Sisodiya Sayana Bai Sisodiya 1742006WL0086063 00697 BKID0MG0216 1224 16/07/2023 No Such Account
3366 MP1742006_100723FTO_158449 1742006000NRG23100720230481358 892122625 10/07/2023 BURLA BURLA 1742006WL0086067 00354 PUNB0067510 10 16/07/2023 No Such Account
3367 MP1742006_100723FTO_158449 1742006000NRG23100720230481359 892122625 10/07/2023 Tantiya Tantiya 1742006WL0086067 00045 BARB0SENDHW 3060 16/07/2023 No Such Account
3368 MP1742006_100723FTO_158449 1742006000NRG23100720230481360 892122625 10/07/2023 Tantiya Tantiya 1742006WL0086067 00045 BARB0SENDHW 2856 16/07/2023 No Such Account
3369 MP1742006_100723FTO_158449 1742006000NRG23100720230481361 892122625 10/07/2023 Punibai Punibai 1742006WL0086068 00415 SBIN0005500 1224 16/07/2023 No Such Account
3370 MP1742006_100723FTO_158449 1742006000NRG23100720230481363 892122625 10/07/2023 Punibai Punibai 1742006WL0086068 00415 SBIN0005500 1224 16/07/2023 No Such Account
3371 MP1742006_100723FTO_158449 1742006000NRG23100720230481365 892122625 10/07/2023 Sunita Sunita 1742006WL0086069 00415 SBIN0005500 204 16/07/2023 No Such Account
3372 MP1742006_100723FTO_158449 1742006000NRG23100720230481366 892122625 10/07/2023 Sunita Sunita 1742006WL0086069 00415 SBIN0005500 204 16/07/2023 No Such Account
3373 MP1742006_100723FTO_158449 1742006000NRG23100720230481367 892122625 10/07/2023 HIRALAL LACHA HIRALAL LACHA 1742006WL0086069 00415 SBIN0005500 60 16/07/2023 No Such Account
3374 MP1742006_100723FTO_158449 1742006000NRG23100720230481368 892122625 10/07/2023 HIRALAL LACHA HIRALAL LACHA 1742006WL0086069 00415 SBIN0005500 50 16/07/2023 No Such Account
3375 MP1742006_100723FTO_158449 1742006000NRG23100720230481369 892122625 10/07/2023 HIRALAL LACHA HIRALAL LACHA 1742006WL0086069 00415 SBIN0005500 204 16/07/2023 No Such Account
3376 MP1742006_100723FTO_158449 1742006000NRG23100720230481370 892122625 10/07/2023 Sanvai Sanvai 1742006WL0086069 00415 SBIN0005500 204 16/07/2023 No Such Account
3377 MP1742006_100723FTO_158449 1742006000NRG23100720230481371 892122625 10/07/2023 Sanvai Sanvai 1742006WL0086069 00415 SBIN0005500 204 16/07/2023 No Such Account
3378 MP1742006_100723FTO_158449 1742006000NRG23100720230481372 892122625 10/07/2023 Sanvai Sanvai 1742006WL0086069 00415 SBIN0005500 60 16/07/2023 No Such Account
3379 MP1742006_100723FTO_158449 1742006000NRG23100720230481373 892122625 10/07/2023 Sardar Sardar 1742006WL0086069 00415 SBIN0005500 50 16/07/2023 No Such Account
3380 MP1742006_100723FTO_158449 1742006000NRG23100720230481374 892122625 10/07/2023 RAMESHWAR NURJI RAMESHWAR NURJI 1742006WL0086069 00415 SBIN0005500 2244 16/07/2023 No Such Account
3381 MP1742002_110224APB_FTO_460109 1742002006NRG24100220240464821 303538745 11/02/2024 Sumariya Malsing Sumariya Malsing 1742002006WL049351 00697 BKID0MG5014 712 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 MP1742002_300923APB_FTO_297231 1742002007NRG24300920230282893 30/09/2023 Mukesh Mukesh 1742002007WL034164 00045 BARB0DBBIAN 1020 15/11/2023 Aadhaar Number not Mapped to Account Number
3383 MP1742002_090723APB_FTO_156708 1742002008NRG19061220190724668 843376471 09/07/2023 bhanga makniya bhanga makniya 1742002WL123999 00048 BKID0009912 1020 15/07/2023 Participant not mapped to the product
3384 MP1742002_280623APB_FTO_134412 1742002008NRG24280620230097519 702485109 28/06/2023 Sunil Alawe Sunil Alawe 1742002008WL010648 00045 BARB0BARWAN 1200 05/07/2023 A/c Blocked or Frozen
3385 MP1742002_200623APB_FTO_113572 1742002010NRG24120620230058183 523038604 20/06/2023 sadri bai rehdal sadri bai rehdal 1742002010WL005738 00697 BKID0NAMRGB 2280 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 MP1742002_200623APB_FTO_113572 1742002013NRG24200620230077447 523038604 20/06/2023 Mandi Ansa Mandi Ansa 1742002013WL008189 00048 BKID0009912 1200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3387 MP1742002_200623APB_FTO_113572 1742002013NRG24200620230077465 523038604 20/06/2023 Huni Huni 1742002013WL008189 00048 BKID0009912 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 MP1742002_200623APB_FTO_113572 1742002013NRG24200620230077470 523038604 20/06/2023 baysi semliya baysi semliya 1742002013WL008189 00697 BKID0MG5014 800 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 MP1742002_200623APB_FTO_113572 1742002013NRG24200620230077484 523038604 20/06/2023 basi bai basi bai 1742002013WL008189 00048 BKID0009912 200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3390 MP1742002_200623APB_FTO_113572 1742002013NRG24200620230077506 523038604 20/06/2023 Guddi Guddi 1742002013WL008189 00048 BKID0009912 800 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 MP1742002_200623APB_FTO_113572 1742002013NRG24200620230077508 523038604 20/06/2023 Kavita Tamasya mehata Kavita Tamasya mehata 1742002013WL008189 00697 BKID0MG5014 1000 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3392 MP1742002_200623APB_FTO_113572 1742002013NRG24200620230077514 523038604 20/06/2023 Harsingh nanta Harsingh nanta 1742002013WL008189 00045 BARB0BARWAN 1200 24/06/2023 A/c Blocked or Frozen
3393 MP1742002_200623APB_FTO_113572 1742002013NRG24200620230077539 523038604 20/06/2023 piyari piyari 1742002013WL008199 00048 BKID0009912 200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 MP1742002_300823APB_FTO_241825 1742002014NRG24300820230220407 021881336 30/08/2023 Hajariya bhaysingh Hajariya bhaysingh 1742002014WL027188 00697 BKID0MG0215 800 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 MP1742002_210124APB_FTO_439085 1742002015NRG24210120240441491 21/01/2024 jayesh rulsingh jayesh rulsingh 1742002015WL047954 00697 BKID0MG0239 1405 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3396 MP1742002_210124APB_FTO_439085 1742002015NRG24210120240441492 21/01/2024 samita jayesh samita jayesh 1742002015WL047954 00697 BKID0MG0215 1405 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3397 MP1742002_210124APB_FTO_439085 1742002015NRG24210120240441503 21/01/2024 RUKHMABAI KALARIYA RUKHMABAI KALARIYA 1742002015WL047954 00697 BKID0MG0215 1405 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3398 MP1742002_210124APB_FTO_439085 1742002015NRG24210120240441510 21/01/2024 dakhaniya fulajiya dakhaniya fulajiya 1742002015WL047954 00697 BKID0MG0215 1405 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3399 MP1742002_210124APB_FTO_439085 1742002015NRG24210120240441511 21/01/2024 lohgjya dakhaniya lohgjya dakhaniya 1742002015WL047954 00697 BKID0MG0215 1405 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3400 MP1742002_210124APB_FTO_439085 1742002015NRG24210120240441512 21/01/2024 lokesh kuvarsingh lokesh kuvarsingh 1742002015WL047954 00697 BKID0MG0215 1405 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3401 MP1742006_100723FTO_158449 1742006000NRG23100720230481375 892122625 10/07/2023 RAMESHWAR NURJI RAMESHWAR NURJI 1742006WL0086069 00415 SBIN0005500 2040 16/07/2023 No Such Account
3402 MP1742006_100723FTO_158449 1742006000NRG23100720230481376 892122625 10/07/2023 SIKARIYA SIKARIYA 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
3403 MP1742006_100723FTO_158449 1742006000NRG23100720230481377 892122625 10/07/2023 SIKARIYA SIKARIYA 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
3404 MP1742006_100723FTO_158449 1742006000NRG23100720230481378 892122625 10/07/2023 SIKARIYA SIKARIYA 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
3405 MP1742006_100723FTO_158449 1742006000NRG23100720230481379 892122625 10/07/2023 subhash subhash 1742006WL0086069 00415 SBIN0005500 1224 16/07/2023 No Such Account
3406 MP1742006_100723FTO_158449 1742006000NRG23100720230481380 892122625 10/07/2023 subhash subhash 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
3407 MP1742006_100723FTO_158449 1742006000NRG23100720230481381 892122625 10/07/2023 subhash subhash 1742006WL0086069 00415 SBIN0005500 1224 16/07/2023 No Such Account
3408 MP1742006_100723FTO_158449 1742006000NRG23100720230481382 892122625 10/07/2023 Jagdish Jagdish 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
3409 MP1742006_100723FTO_158449 1742006000NRG23100720230481383 892122625 10/07/2023 Jagdish Jagdish 1742006WL0086069 00415 SBIN0005500 1224 16/07/2023 No Such Account
3410 MP1742006_100723FTO_158449 1742006000NRG23100720230481384 892122625 10/07/2023 Jagdish Jagdish 1742006WL0086069 00415 SBIN0005500 1632 16/07/2023 No Such Account
3411 MP1742006_100723FTO_158449 1742006000NRG23100720230481385 892122625 10/07/2023 Jagdish Jagdish 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
3412 MP1742006_100723FTO_158449 1742006000NRG23100720230481386 892122625 10/07/2023 Jagdish Jagdish 1742006WL0086069 00415 SBIN0005500 1224 16/07/2023 No Such Account
3413 MP1742006_100723FTO_158449 1742006000NRG23100720230481387 892122625 10/07/2023 Batibai Batibai 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
3414 MP1742006_100723FTO_158449 1742006000NRG23100720230481388 892122625 10/07/2023 Batibai Batibai 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
3415 MP1742006_100723FTO_158449 1742006000NRG23100720230481389 892122625 10/07/2023 Batibai Batibai 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
3416 MP1742006_100723FTO_158449 1742006000NRG23100720230481390 892122625 10/07/2023 Batibai Batibai 1742006WL0086069 00415 SBIN0005500 2040 16/07/2023 No Such Account
3417 MP1742006_100723FTO_158449 1742006000NRG23100720230481391 892122625 10/07/2023 Batibai Batibai 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
3418 MP1742006_100723FTO_158449 1742006000NRG23100720230481392 892122625 10/07/2023 Prem narsingh Prem narsingh 1742006WL0086069 00415 SBIN0005500 20 16/07/2023 No Such Account
3419 MP1742006_100723FTO_158449 1742006000NRG23100720230481393 892122625 10/07/2023 Diwan Diwan 1742006WL0086070 00415 SBIN0005500 30 16/07/2023 No Such Account
3420 MP1742006_100723FTO_158449 1742006000NRG23100720230481394 892122625 10/07/2023 Diwan Diwan 1742006WL0086070 00415 SBIN0005500 30 16/07/2023 No Such Account
3421 MP1742006_100723FTO_158449 1742006000NRG23100720230481395 892122625 10/07/2023 Diwan Diwan 1742006WL0086070 00415 SBIN0005500 30 16/07/2023 No Such Account
3422 MP1742006_100723FTO_158449 1742006000NRG23100720230481396 892122625 10/07/2023 LALSING LALSING 1742006WL0086070 00697 BKID0MG0216 1428 16/07/2023 No Such Account
3423 MP1742006_100723FTO_158449 1742006000NRG23100720230481397 892122625 10/07/2023 Kalusingh Kalusingh 1742006WL0086070 00045 BARB0SENDHW 1224 16/07/2023 No Such Account
3424 MP1742006_100723FTO_158449 1742006000NRG23100720230481398 892122625 10/07/2023 Kalusingh Kalusingh 1742006WL0086070 00045 BARB0SENDHW 1224 16/07/2023 No Such Account
3425 MP1742006_100723FTO_158449 1742006000NRG23100720230481399 892122625 10/07/2023 Kalusingh Kalusingh 1742006WL0086070 00045 BARB0SENDHW 1224 16/07/2023 No Such Account
3426 MP1742006_100723FTO_158449 1742006000NRG23100720230481400 892122625 10/07/2023 Kalusingh Kalusingh 1742006WL0086070 00045 BARB0SENDHW 1224 16/07/2023 No Such Account
3427 MP1742006_100723FTO_158449 1742006000NRG23100720230481401 892122625 10/07/2023 Kalusingh Kalusingh 1742006WL0086070 00045 BARB0SENDHW 1224 16/07/2023 No Such Account
3428 MP1742006_100723FTO_158449 1742006000NRG23100720230481402 892122625 10/07/2023 gelsingh chema gelsingh chema 1742006WL0086071 00415 SBIN0005500 60 16/07/2023 Account closed
3429 MP1742006_100723FTO_158449 1742006000NRG23100720230481403 892122625 10/07/2023 gelsingh chema gelsingh chema 1742006WL0086071 00415 SBIN0005500 60 16/07/2023 Account closed
3430 MP1742002_210124APB_FTO_439085 1742002015NRG24210120240441536 21/01/2024 daingan bhayla daingan bhayla 1742002015WL047954 00697 BKID0MG0215 1405 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3431 MP1742002_210124APB_FTO_439085 1742002015NRG24210120240441537 21/01/2024 saayabai degan saayabai degan 1742002015WL047954 00697 BKID0MG0215 1405 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3432 MP1742002_210124APB_FTO_439085 1742002015NRG24210120240441540 21/01/2024 gurajiya hukar gurajiya hukar 1742002015WL047954 00697 BKID0MG0215 1405 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3433 MP1742002_210124APB_FTO_439085 1742002015NRG24210120240441541 21/01/2024 sahari bai gurajiya sahari bai gurajiya 1742002015WL047954 00697 BKID0MG0215 1272 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3434 MP1742002_210124APB_FTO_439085 1742002015NRG24210120240441550 21/01/2024 Suwalal Ralshing Suwalal Ralshing 1742002015WL047954 00697 BKID0MG5014 1405 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3435 MP1742002_210124APB_FTO_439085 1742002015NRG24210120240441551 21/01/2024 Ramlal Rulsingh Dawar Ramlal Rulsingh Dawar 1742002015WL047954 00697 BKID0MG0239 1405 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3436 MP1742002_210124APB_FTO_439085 1742002015NRG24210120240441552 21/01/2024 Mehandiya Rulasing Mehandiya Rulasing 1742002015WL047954 00697 BKID0MG0215 1405 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3437 MP1742002_270623APB_FTO_131218 1742002015NRG24230620230086606 702124380 27/06/2023 karovatibai khumsingh karovatibai khumsingh 1742002015WL009378 00697 BKID0MG0215 50 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 MP1742002_270623APB_FTO_131218 1742002015NRG24230620230086618 702124380 27/06/2023 Gina bai duvarsing Gina bai duvarsing 1742002015WL009378 00697 BKID0MG0215 50 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 MP1742002_270623APB_FTO_131218 1742002015NRG24230620230086619 702124380 27/06/2023 rekhabai surta rekhabai surta 1742002015WL009378 00697 BKID0MG0215 50 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 MP1742002_030523FTO_28110 1742002015NRG24300420230008085 689353008 03/05/2023 Ranja Ranja 1742002015WL001052 00555 YESB0000674 1080 15/05/2023 Account Description Does not Tally
3441 MP1742002_051223APB_FTO_375600 1742002016NRG24051220230357803 05/12/2023 chunilal chunilal 1742002016WL041807 00048 BKID0009912 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 MP1742002_081123APB_FTO_350262 1742002016NRG24071120230334608 08/11/2023 chunilal chunilal 1742002016WL039215 00048 BKID0009912 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 MP1742002_270623APB_FTO_131218 1742002016NRG24270620230094022 702124380 27/06/2023 reshmi reshmi 1742002016WL010227 00048 BKID0009912 2431 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 MP1742002_090723APB_FTO_156708 1742002018NRG19161220190724909 843376471 09/07/2023 Jabalibai Jabalibai 1742002WL124031 00048 BKID0009912 2040 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 MP1742002_090723APB_FTO_156708 1742002018NRG19161220190724910 843376471 09/07/2023 Jabalibai Jabalibai 1742002WL124031 00048 BKID0009912 1020 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 MP1742002_090723APB_FTO_156708 1742002018NRG19161220190724911 843376471 09/07/2023 Jabalibai Jabalibai 1742002WL124031 00048 BKID0009912 900 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 MP1742002_020723APB_FTO_142835 1742002018NRG24010720230109216 799730503 02/07/2023 Sangada Sangada 1742002018WL011896 00048 BKID0009912 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1742002_020723APB_FTO_142835 1742002018NRG24010720230109231 799730503 02/07/2023 kamla amasingh kamla amasingh 1742002018WL011896 00697 BKID0MG5014 600 13/07/2023 Account closed
3449 MP1742006_100723FTO_158449 1742006000NRG23100720230481404 892122625 10/07/2023 JANYA BASHYA JANYA BASHYA 1742006WL0086071 00697 BKID0MG0216 60 16/07/2023 No Such Account
3450 MP1742006_100723FTO_158449 1742006000NRG23100720230481405 892122625 10/07/2023 JANYA BASHYA JANYA BASHYA 1742006WL0086071 00697 BKID0MG0216 60 16/07/2023 No Such Account
3451 MP1742006_100723FTO_158449 1742006000NRG23100720230481406 892122625 10/07/2023 Ukram Ukram 1742006WL0086071 00415 SBIN0005500 1224 16/07/2023 Account closed
3452 MP1742006_100723FTO_158449 1742006000NRG23100720230481407 892122625 10/07/2023 Ukram Ukram 1742006WL0086071 00415 SBIN0005500 1224 16/07/2023 Account closed
3453 MP1742006_100723FTO_158449 1742006000NRG23100720230481408 892122625 10/07/2023 Jaysingh shobhan Jaysingh shobhan 1742006WL0086072 00697 BKID0MG0216 1428 16/07/2023 Account closed
3454 MP1742006_100723FTO_158449 1742006000NRG23100720230481409 892122625 10/07/2023 nevram nevram 1742006WL0086072 00697 BKID0MG0216 10 16/07/2023 No Such Account
3455 MP1742006_100723FTO_158449 1742006000NRG23100720230481410 892122625 10/07/2023 nevram nevram 1742006WL0086072 00697 BKID0MG0216 10 16/07/2023 No Such Account
3456 MP1742006_100723FTO_158449 1742006000NRG23100720230481411 892122625 10/07/2023 nevram nevram 1742006WL0086072 00697 BKID0MG0216 10 16/07/2023 No Such Account
3457 MP1742006_100723FTO_158449 1742006000NRG23100720230481412 892122625 10/07/2023 padma padma 1742006WL0086072 00415 SBIN0005500 10 16/07/2023 No Such Account
3458 MP1742006_100723FTO_158449 1742006000NRG23240520230480536 892122625 10/07/2023 VAHARIYA VAHARIYA 1742006WL0085837 00045 BARB0SENDHW 1224 16/07/2023 No Such Account
3459 MP1742006_100723FTO_158449 1742006000NRG23260520230480673 892122625 10/07/2023 MANGLA BAI MANGLA BAI 1742006WL0085880 00415 SBIN0008987 3264 16/07/2023 No Such Account
3460 MP1742006_100723FTO_158449 1742006000NRG23260520230480674 892122625 10/07/2023 MANGLA BAI MANGLA BAI 1742006WL0085880 00415 SBIN0008987 1224 16/07/2023 No Such Account
3461 MP1742006_100723FTO_158449 1742006000NRG23270520230480716 892122625 10/07/2023 Lakshman Lakshman 1742006WL0085892 00415 SBIN0008987 60 16/07/2023 No Such Account
3462 MP1742006_100723FTO_158449 1742006000NRG23290620230480983 892122625 10/07/2023 Sonar Sonar 1742006WL0085994 00697 BKID0MG0240 1400 16/07/2023 No Such Account
3463 MP1742006_100723FTO_158449 1742006000NRG23290620230480989 892122625 10/07/2023 BELSINGH BELSINGH 1742006WL0085997 00697 BKID0MG0240 2856 16/07/2023 No Such Account
3464 MP1742006_100723FTO_158449 1742006000NRG23290620230480990 892122625 10/07/2023 BELSINGH BELSINGH 1742006WL0085997 00697 BKID0MG0240 2856 16/07/2023 No Such Account
3465 MP1742006_100723FTO_158449 1742006000NRG23290620230480991 892122625 10/07/2023 BELSINGH BELSINGH 1742006WL0085997 00697 BKID0MG0240 1224 16/07/2023 No Such Account
3466 MP1742006_100723FTO_158449 1742006000NRG23290620230480992 892122625 10/07/2023 BELSINGH BELSINGH 1742006WL0085997 00697 BKID0MG0240 1224 16/07/2023 No Such Account
3467 MP1742006_100723FTO_158449 1742006000NRG23290620230480993 892122625 10/07/2023 ASHOK ASHOK 1742006WL0085997 00697 BKID0MG0240 3142 16/07/2023 No Such Account
3468 MP1742006_100723FTO_158449 1742006000NRG23290620230480994 892122625 10/07/2023 ASHOK ASHOK 1742006WL0085997 00697 BKID0MG0240 1346 16/07/2023 No Such Account
3469 MP1742006_020723APB_FTO_143291 1742006000NRG24020720230111827 799671588 02/07/2023 Gajanand Gajanand 1742006WL012140 00691 IPOS0000001 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 MP1742006_040723FTO_146810 1742006000NRG24040720230115101 807040173 04/07/2023 Durli Durli 1742006WL012624 00703 AIRP0000001 1547 13/07/2023 A/c Blocked or Frozen
3471 MP1742006_160723FTO_170914 1742006000NRG24160720230140779 091960849 16/07/2023 DILIP DILIP 1742006WL015874 00415 SBIN0008987 1547 21/07/2023 No Such Account
3472 MP1742006_190623APB_FTO_105634 1742006000NRG24170620230071978 513915976 19/06/2023 jamabai jamabai 1742006WL007338 00354 PUNB0067510 2652 23/06/2023 Aadhaar Number not Mapped to Account Number
3473 MP1742006_280723FTO_191161 1742006000NRG24170720230144142 299358907 28/07/2023 rupash rupash 1742006WL0016314 00415 SBIN0005500 120 02/08/2023 Account closed
3474 MP1742006_201023APB_FTO_326290 1742006000NRG24191020230310942 20/10/2023 lali lali 1742006WL036817 00415 SBIN0008987 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 MP1742006_201123APB_FTO_359355 1742006000NRG24191120230344285 20/11/2023 Khajan Khajan 1742006WL040311 00697 BKID0MG0216 11 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 MP1742002_020723APB_FTO_142835 1742002018NRG24010720230109307 799730503 02/07/2023 thansingh parihar thansingh parihar 1742002018WL011896 00048 BKID0009912 800 13/07/2023 Account closed
3477 MP1742002_020723APB_FTO_142835 1742002018NRG24010720230109311 799730503 02/07/2023 Suna Bhayta awaya Suna Bhayta awaya 1742002018WL011896 00697 BKID0MG5014 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 MP1742002_020723APB_FTO_142835 1742002018NRG24010720230109332 799730503 02/07/2023 mehdiya mehdiya 1742002018WL011896 00048 BKID0009912 600 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3479 MP1742002_140723APB_FTO_168976 1742002018NRG24140720230138768 069558887 14/07/2023 Baylee Baylee 1742002018WL015582 00048 BKID0009912 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 MP1742002_140723APB_FTO_168976 1742002018NRG24140720230138794 069558887 14/07/2023 Nuri bhimsingh Nuri bhimsingh 1742002018WL015582 00048 BKID0009912 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 MP1742002_150823FTO_220143 1742002018NRG24150820230196558 678562658 15/08/2023 Gatri Chouhan Gatri Chouhan 1742002018WL024268 00468 UBIN0919063 600 23/08/2023 No Such Account
3482 MP1742002_150823FTO_220143 1742002018NRG24150820230196670 678562658 15/08/2023 Suresh chouhan Suresh chouhan 1742002018WL024268 00697 BKID0MG5014 600 23/08/2023 No Such Account
3483 MP1742002_180623APB_FTO_101444 1742002018NRG24180620230072275 513668192 18/06/2023 Radvee chhagan Radvee chhagan 1742002018WL007379 00048 BKID0009912 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3484 MP1742002_180623APB_FTO_101444 1742002018NRG24180620230072286 513668192 18/06/2023 Baysa bhaniya Baysa bhaniya 1742002018WL007379 00048 BKID0009912 600 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 MP1742002_180623APB_FTO_101444 1742002018NRG24180620230072290 513668192 18/06/2023 Maydee Maydee 1742002018WL007379 00048 BKID0009912 600 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 MP1742002_180623APB_FTO_101444 1742002018NRG24180620230072427 513668192 18/06/2023 Suman bai Suman bai 1742002018WL007382 00048 BKID0009912 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 MP1742002_180623APB_FTO_101444 1742002018NRG24180620230072451 513668192 18/06/2023 gumi gumi 1742002018WL007382 00048 BKID0009912 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 MP1742002_180623APB_FTO_101444 1742002018NRG24180620230072455 513668192 18/06/2023 Rina pathan thakur Rina pathan thakur 1742002018WL007382 00048 BKID0009912 1200 23/06/2023 Aadhaar Number not Mapped to Account Number
3489 MP1742002_180623APB_FTO_101444 1742002018NRG24180620230072457 513668192 18/06/2023 baya baya 1742002018WL007382 00048 BKID0009912 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 MP1742002_180623APB_FTO_101444 1742002018NRG24180620230072482 513668192 18/06/2023 Ladkee indarsingh Ladkee indarsingh 1742002018WL007382 00048 BKID0009912 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 MP1742002_200723APB_FTO_176871 1742002018NRG24200720230147990 209991402 20/07/2023 Baylee Baylee 1742002018WL016952 00048 BKID0009912 900 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 MP1742002_250623FTO_125289 1742002018NRG24250620230089241 591040111 25/06/2023 Kusha Jamra Kusha Jamra 1742002018WL009705 00048 BKID0009912 1200 28/06/2023 A/c Blocked or Frozen
3493 MP1742002_020723APB_FTO_142835 1742002019NRG24020720230110448 799730503 02/07/2023 Manisha Ekaram Manisha Ekaram 1742002019WL012071 00697 BKID0MG5014 1308 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 MP1742002_020723APB_FTO_142835 1742002019NRG24020720230110549 799730503 02/07/2023 Sudi Makaniya Sudi Makaniya 1742002019WL012071 00048 BKID0009912 1308 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3495 MP1742002_020723APB_FTO_142835 1742002019NRG24020720230110800 799730503 02/07/2023 Geeta Jusiya Geeta Jusiya 1742002019WL012073 00048 BKID0009912 786 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3496 MP1742002_020723APB_FTO_142835 1742002019NRG24020720230110804 799730503 02/07/2023 RAYAKA GIRESH SOLANKI RAYAKA GIRESH SOLANKI 1742002019WL012073 00048 BKID0009912 786 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3497 MP1742002_200623APB_FTO_113572 1742002019NRG24200620230078032 523038604 20/06/2023 SABA KALARIYA ALAWE SABA KALARIYA ALAWE 1742002019WL008266 00048 BKID0009912 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 MP1742002_200623APB_FTO_113572 1742002019NRG24200620230078097 523038604 20/06/2023 nira nira 1742002019WL008266 00048 BKID0009912 200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3499 MP1742002_200623APB_FTO_113572 1742002019NRG24200620230078124 523038604 20/06/2023 Kira bosta Kira bosta 1742002019WL008266 00048 BKID0009912 200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3500 MP1742002_200623APB_FTO_113572 1742002019NRG24200620230078155 523038604 20/06/2023 nimbu bhakala nimbu bhakala 1742002019WL008266 00048 BKID0009912 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 MP1742002_200623APB_FTO_113572 1742002019NRG24200620230078185 523038604 20/06/2023 raysha raysha 1742002019WL008266 00048 BKID0009912 1200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3502 MP1742002_200623APB_FTO_113572 1742002019NRG24200620230078197 523038604 20/06/2023 Geeta Jusiya Geeta Jusiya 1742002019WL008266 00048 BKID0009912 800 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3503 MP1742002_200623APB_FTO_113572 1742002019NRG24200620230078201 523038604 20/06/2023 RAYAKA GIRESH SOLANKI RAYAKA GIRESH SOLANKI 1742002019WL008266 00048 BKID0009912 1200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3504 MP1742002_220923APB_FTO_283154 1742002019NRG24220920230268050 22/09/2023 Durbai Durbai 1742002019WL032794 00048 BKID0009912 1290 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 MP1742002_180623APB_FTO_101444 1742002020NRG24170620230072155 513668192 18/06/2023 Sangita Rajiram Sangita Rajiram 1742002020WL007375 00048 BKID0009912 900 23/06/2023 A/c Blocked or Frozen
3506 MP1742002_180623APB_FTO_101444 1742002020NRG24170620230072163 513668192 18/06/2023 Damani Rakesh Damani Rakesh 1742002020WL007375 00048 BKID0009912 900 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3507 MP1742002_180623APB_FTO_101444 1742002020NRG24170620230072167 513668192 18/06/2023 Sangita Nanuram Sangita Nanuram 1742002020WL007375 00048 BKID0009912 900 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3508 MP1742002_090623APB_FTO_81883 1742002022NRG24090620230051556 365348429 09/06/2023 Tivariya jasu Tivariya jasu 1742002022WL005039 00048 BKID0009912 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 MP1742002_090623APB_FTO_81883 1742002022NRG24090620230051881 365348429 09/06/2023 kashiram fulsingh kashiram fulsingh 1742002022WL005040 00048 BKID0009912 1140 15/06/2023 Account closed
3510 MP1742002_270623APB_FTO_131218 1742002022NRG24270620230094339 702124380 27/06/2023 Magilal putiya Magilal putiya 1742002022WL010260 00048 BKID0009912 645 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 MP1742002_270623APB_FTO_131218 1742002022NRG24270620230094360 702124380 27/06/2023 kitab rama kitab rama 1742002022WL010260 00048 BKID0009912 215 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 MP1742002_270623APB_FTO_131218 1742002022NRG24270620230094405 702124380 27/06/2023 methali premlal methali premlal 1742002022WL010260 00697 BKID0MG5014 645 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 MP1742002_220923APB_FTO_283154 1742002023NRG24210920230266329 22/09/2023 Dinesh Butasing Dinesh Butasing 1742002023WL032637 00045 BARB0DBBIAN 370 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 MP1742002_041023APB_FTO_301779 1742002024NRG24041020230287810 04/10/2023 bhaka dhansing bhaka dhansing 1742002024WL034631 00048 BKID0009912 850 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3515 MP1742002_041023APB_FTO_301779 1742002024NRG24041020230287851 04/10/2023 rayja nanla rayja nanla 1742002024WL034631 00048 BKID0009912 680 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 MP1742002_200723APB_FTO_176871 1742002024NRG24200720230148488 209991402 20/07/2023 lalita lalsing lalita lalsing 1742002024WL017045 00697 BKID0MG5014 712 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 MP1742002_210124APB_FTO_439085 1742002024NRG24210120240441408 21/01/2024 lalita lalsing lalita lalsing 1742002024WL047953 00697 BKID0MG5014 1002 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 MP1742002_211023APB_FTO_327574 1742002024NRG24211020230312413 21/10/2023 nanla nanla 1742002024WL036965 00048 BKID0009912 668 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 MP1742002_211023APB_FTO_327574 1742002024NRG24211020230312421 21/10/2023 Tikasa Tikasa 1742002024WL036965 00048 BKID0009912 668 15/11/2023 Aadhaar Number not Mapped to Account Number
3520 MP1742002_211023APB_FTO_327574 1742002024NRG24211020230312426 21/10/2023 gela gela 1742002024WL036965 00048 BKID0009912 668 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 MP1742002_211023APB_FTO_327574 1742002024NRG24211020230312430 21/10/2023 Tivriya dudkiya Tivriya dudkiya 1742002024WL036965 00048 BKID0009912 668 15/11/2023 Aadhaar Number not Mapped to Account Number
3522 MP1742002_211023APB_FTO_327574 1742002024NRG24211020230312433 21/10/2023 saydam saydam 1742002024WL036965 00048 BKID0009912 668 15/11/2023 Aadhaar Number not Mapped to Account Number
3523 MP1742002_211023APB_FTO_327574 1742002024NRG24211020230312439 21/10/2023 pita pita 1742002024WL036965 00048 BKID0009912 668 15/11/2023 Aadhaar Number not Mapped to Account Number
3524 MP1742002_211023APB_FTO_327574 1742002024NRG24211020230312442 21/10/2023 ansing ansing 1742002024WL036965 00048 BKID0009912 501 15/11/2023 Aadhaar Number not Mapped to Account Number
3525 MP1742002_211023APB_FTO_327574 1742002024NRG24211020230312450 21/10/2023 biya biya 1742002024WL036965 00048 BKID0009912 501 15/11/2023 Aadhaar Number not Mapped to Account Number
3526 MP1742002_211023APB_FTO_327574 1742002024NRG24211020230312453 21/10/2023 ala ala 1742002024WL036965 00048 BKID0009912 668 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 MP1742002_211023APB_FTO_327574 1742002024NRG24211020230312457 21/10/2023 laxman laxman 1742002024WL036965 00048 BKID0009912 668 15/11/2023 Aadhaar Number not Mapped to Account Number
3528 MP1742002_211023APB_FTO_327574 1742002024NRG24211020230312459 21/10/2023 rema gilar rema gilar 1742002024WL036965 00048 BKID0009912 668 15/11/2023 Aadhaar Number not Mapped to Account Number
3529 MP1742002_211023APB_FTO_327574 1742002024NRG24211020230312464 21/10/2023 jagan jovsing jagan jovsing 1742002024WL036965 00048 BKID0009912 668 15/11/2023 Aadhaar Number not Mapped to Account Number
3530 MP1742002_211023APB_FTO_327574 1742002024NRG24211020230312487 21/10/2023 aiyta aiyta 1742002024WL036965 00048 BKID0009912 668 15/11/2023 Aadhaar Number not Mapped to Account Number
3531 MP1742002_270923APB_FTO_291748 1742002027NRG24270920230275475 27/09/2023 bati bai sarapya bati bai sarapya 1742002027WL033674 00697 BKID0MG0215 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 MP1742002_230523FTO_52761 1742002028NRG24220520230030979 106341123 23/05/2023 Dayaram Dayaram 1742002028WL003107 00048 BKID0009912 190 02/06/2023 No Such Account
3533 MP1742002_230523FTO_52761 1742002028NRG24220520230031129 106341123 23/05/2023 Usiya Usiya 1742002028WL003107 00048 BKID0009912 380 02/06/2023 No Such Account
3534 MP1742002_230523FTO_52761 1742002028NRG24220520230031130 106341123 23/05/2023 Ikesh Ikesh 1742002028WL003107 00048 BKID0009912 380 02/06/2023 No Such Account
3535 MP1742002_290523APB_FTO_63173 1742002028NRG24290520230037768 086876252 29/05/2023 Keni bai Keni bai 1742002028WL003610 00468 UBIN0919063 950 05/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3536 MP1742002_290523APB_FTO_63173 1742002028NRG24290520230037844 086876252 29/05/2023 ila bai ila bai 1742002028WL003610 00048 BKID0009912 950 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 MP1742001_200923FTO_275920 1742001000NRG22280520220910103 20/09/2023 Najlya Najlya 1742001WL0103368 00697 BKID0NAMRGB 1351 15/11/2023 No Such Account
3538 MP1742001_070523FTO_32154 1742001000NRG24070520230015177 688223003 07/05/2023 Riyal Riyal 1742001WL001745 00697 BKID0MG5012 2652 15/05/2023 No Such Account
3539 MP1742001_070523FTO_32154 1742001000NRG24070520230015178 688223003 07/05/2023 Samim Samim 1742001WL001745 00697 BKID0MG5012 2652 15/05/2023 No Such Account
3540 MP1742001_070523FTO_32154 1742001000NRG24070520230015179 688223003 07/05/2023 Bhuyti Bhuyti 1742001WL001745 00697 BKID0MG5012 2652 15/05/2023 No Such Account
3541 MP1742001_070523FTO_32154 1742001000NRG24070520230015183 688223003 07/05/2023 Jansang Jansang 1742001WL001746 00697 BKID0MG5012 2652 15/05/2023 No Such Account
3542 MP1742001_070523FTO_32154 1742001000NRG24070520230015186 688223003 07/05/2023 Subaram Subaram 1742001WL001746 00697 BKID0MG5012 2652 15/05/2023 No Such Account
3543 MP1742001_070523FTO_32154 1742001000NRG24070520230015187 688223003 07/05/2023 Kasya Kasya 1742001WL001746 00697 BKID0MG5012 2652 15/05/2023 No Such Account
3544 MP1742001_090623FTO_81824 1742001000NRG24090620230051537 364072946 09/06/2023 Ravaliya Ravaliya 1742001WL005036 00697 BKID0MG0229 1400 15/06/2023 No Such Account
3545 MP1742001_041023APB_FTO_303135 1742001001NRG24031020230286074 04/10/2023 johliya johliya 1742001001WL034495 00078 CNRB0003387 850 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 MP1742001_150623APB_FTO_94537 1742001001NRG24150620230067902 465184241 15/06/2023 bhurli bhurli 1742001001WL006756 00078 CNRB0003387 1218 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3547 MP1742001_190623APB_FTO_110153 1742001001NRG24190620230076056 513393682 19/06/2023 santilal santilal 1742001001WL007906 00078 CNRB0003387 100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 MP1742001_050723APB_FTO_149544 1742001003NRG24050720230117427 211169312 05/07/2023 Ramesh Awasya Ramesh Awasya 1742001003WL012923 00045 BARB0DBBIAN 2640 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 MP1742001_020723APB_FTO_143944 1742001004NRG24020720230111485 799737457 02/07/2023 kamal kamal 1742001004WL012105 00697 BKID0MG0239 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 MP1742001_020723APB_FTO_143944 1742001004NRG24020720230111497 799737457 02/07/2023 MUNNA MUNNA 1742001004WL012106 00697 BKID0MG0239 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 MP1742001_020723APB_FTO_143944 1742001004NRG24020720230111498 799737457 02/07/2023 heru bai heru bai 1742001004WL012106 00078 CNRB0017892 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 MP1742001_060623APB_FTO_75960 1742001004NRG24060620230046197 298148627 06/06/2023 Ramsur Ramsur 1742001004WL004294 00078 CNRB0017892 1540 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 MP1742001_160523APB_FTO_44579 1742001004NRG24160520230023436 787176996 16/05/2023 Ramsur Ramsur 1742001004WL002485 00078 CNRB0017892 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 MP1742001_020823FTO_200414 1742001006NRG24020820230175757 349386593 02/08/2023 jitendra jitendra 1742001006WL020686 00415 SBIN0030223 3060 06/08/2023 Account closed
3555 MP1742001_010923FTO_244645 1742001007NRG24010920230223562 066330573 01/09/2023 Dinesh Dinesh 1742001007WL027608 00051 MAHB0000646 1200 12/09/2023 Account closed
3556 MP1742001_190623APB_FTO_110161 1742001010NRG24190620230076024 513393707 19/06/2023 SANJAY SANJAY 1742001010WL007894 00697 BKID0MG0229 1100 23/06/2023 Aadhaar Number not Mapped to Account Number
3557 MP1742001_300723APB_FTO_194789 1742001013NRG24300720230169701 298833480 30/07/2023 gitabai gitabai 1742001013WL019787 00697 BKID0MG0229 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 MP1742001_020923FTO_246173 1742001015NRG23301020220302552 066818109 02/09/2023 sanjay sanjay 1742001WL0053476 00078 CNRB0003387 1428 12/09/2023 No Such Account
3559 MP1742001_051023FTO_304994 1742001018NRG24051020230290741 05/10/2023 Anish Anish 1742001018WL034846 00697 BKID0MG0229 442 15/11/2023 No Such Account
3560 MP1742002_120623FTO_84909 1742002030NRG24120620230057052 364609654 12/06/2023 Durga Pisla Dawar Durga Pisla Dawar 1742002030WL005587 00048 BKID0009912 786 15/06/2023 A/c Blocked or Frozen
3561 MP1742002_120623FTO_84909 1742002030NRG24120620230057213 364609654 12/06/2023 laxman kaava laxman kaava 1742002030WL005587 00048 BKID0009912 786 15/06/2023 A/c Blocked or Frozen
3562 MP1742002_120623FTO_84909 1742002030NRG24120620230057214 364609654 12/06/2023 laxman sastiya laxman sastiya 1742002030WL005587 00048 BKID0009912 786 15/06/2023 A/c Blocked or Frozen
3563 MP1742002_180623APB_FTO_101444 1742002031NRG24170620230071957 513668192 18/06/2023 revanti revanti 1742002031WL007333 00697 BKID0MG5014 2280 23/06/2023 Aadhaar Number not Mapped to Account Number
3564 MP1742002_190723APB_FTO_174563 1742002031NRG24180720230145423 107148031 19/07/2023 KARU NANA BHUGWADE KARU NANA BHUGWADE 1742002031WL016588 00048 BKID0009912 340 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 MP1742002_190723APB_FTO_174563 1742002031NRG24180720230145431 107148031 19/07/2023 duhari bai duhari bai 1742002031WL016588 00697 BKID0NAMRGB 170 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 MP1742002_190723APB_FTO_174563 1742002031NRG24180720230145435 107148031 19/07/2023 nukta nukta 1742002031WL016588 00697 BKID0MG0215 850 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 MP1742002_190723APB_FTO_174563 1742002031NRG24180720230145446 107148031 19/07/2023 GITA GITA 1742002031WL016590 00048 BKID0009912 510 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 MP1742002_190723APB_FTO_174563 1742002031NRG24180720230145448 107148031 19/07/2023 sirali mukesh sirali mukesh 1742002031WL016590 00697 BKID0MG0215 170 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 MP1742002_251123APB_FTO_364871 1742002031NRG24251120230346758 25/11/2023 RESHMA BAI PRAKASH RESHMA BAI PRAKASH 1742002031WL040618 00697 BKID0MG5014 2280 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 MP1742002_270623APB_FTO_131218 1742002031NRG24260620230093639 702124380 27/06/2023 kata bai kata bai 1742002031WL010121 00048 BKID0009912 2090 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3571 MP1742002_270623APB_FTO_131218 1742002031NRG24260620230093653 702124380 27/06/2023 bali bali 1742002031WL010128 00048 BKID0009912 1330 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 MP1742002_270623APB_FTO_131218 1742002031NRG24260620230093661 702124380 27/06/2023 harami bai jagdish harami bai jagdish 1742002031WL010132 00697 BKID0MG0215 1330 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 MP1742002_300823APB_FTO_241825 1742002031NRG24300820230220260 021881336 30/08/2023 duhari bai duhari bai 1742002031WL027174 00697 BKID0MG0215 600 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 MP1742002_060723APB_FTO_151209 1742002032NRG24060720230119686 807473548 06/07/2023 KUSHA TERSING KUSHA TERSING 1742002032WL013159 00048 BKID0009912 2652 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3575 MP1742002_200723APB_FTO_176871 1742002033NRG24200720230148069 209991402 20/07/2023 mina aapsingh mina aapsingh 1742002033WL016969 00048 BKID0009912 2600 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 MP1742002_020723APB_FTO_142835 1742002034NRG24020720230110413 799730503 02/07/2023 Badibai garsiya Badibai garsiya 1742002034WL012070 00048 BKID0009912 540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 MP1742002_020723APB_FTO_142835 1742002034NRG24020720230110426 799730503 02/07/2023 Chenti Bai Rajaram Chenti Bai Rajaram 1742002034WL012070 00697 BKID0MG5014 540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 MP1742002_020723APB_FTO_142835 1742002034NRG24020720230110428 799730503 02/07/2023 Jhamabai Jhamabai 1742002034WL012070 00048 BKID0009912 540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 MP1742001_051023FTO_304994 1742001018NRG24051020230290742 05/10/2023 Anish Anish 1742001018WL034846 00697 BKID0MG0229 221 15/11/2023 No Such Account
3580 MP1742001_041023APB_FTO_303135 1742001024NRG24041020230288739 04/10/2023 LOHARIYA LOHARIYA 1742001024WL034691 00354 PUNB0680300 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 MP1742001_080823APB_FTO_210360 1742001024NRG24070820230184828 480698682 08/08/2023 Shobharam Shobharam 1742001024WL022404 00051 MAHB0000690 120 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 MP1742001_110523APB_FTO_38375 1742001030NRG24110520230019774 714501661 11/05/2023 BHAYLA BHAYLA 1742001030WL002064 00697 BKID0MG0215 2652 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 MP1742001_170723APB_FTO_173605 1742001031NRG24140720230138918 091715313 17/07/2023 Rekha bai Rekha bai 1742001031WL015611 00697 BKID0MG5012 2448 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 MP1742001_170723APB_FTO_173605 1742001031NRG24140720230138921 091715313 17/07/2023 selbai selbai 1742001031WL015612 00697 BKID0MG5012 2448 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 MP1742001_170723APB_FTO_173605 1742001031NRG24140720230138934 091715313 17/07/2023 BHUKNIYA BHUKNIYA 1742001031WL015616 00697 BKID0MG5012 2448 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 MP1742001_140923FTO_265648 1742001031NRG24140920230250371 14/09/2023 REKHA BAI REKHA BAI 1742001031WL031218 00415 SBIN0006803 884 05/10/2023 No Such Account
3587 MP1742001_050423APB_FTO_3115 1742001032NRG23310320230475791 640575628 05/04/2023 LUHARIYA LUHARIYA 1742001032WL085043 00697 BKID0MG0229 2448 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 MP1742001_020823FTO_200414 1742001032NRG24020820230175647 349386593 02/08/2023 nanibai nanibai 1742001032WL020675 00697 BKID0MG5012 2652 05/08/2023 No Such Account
3589 MP1742001_020823FTO_200414 1742001032NRG24020820230175648 349386593 02/08/2023 kalsingh kalsingh 1742001032WL020676 00697 BKID0MG5012 2652 05/08/2023 No Such Account
3590 MP1742001_020823FTO_200414 1742001032NRG24020820230175658 349386593 02/08/2023 RAM BAI RAM BAI 1742001032WL020677 00415 SBIN0005500 2652 06/08/2023 Account closed
3591 MP1742001_090623APB_FTO_81406 1742001032NRG24090620230051091 365372270 09/06/2023 MILUBAI MILUBAI 1742001032WL004972 00697 BKID0MG5012 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 MP1742001_041023APB_FTO_303135 1742001033NRG24021020230284856 04/10/2023 sabarasing sabarasing 1742001033WL034374 00045 BARB0DBBIAN 600 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3593 MP1742001_220923APB_FTO_282600 1742001035NRG24220920230267685 22/09/2023 parali parali 1742001035WL032751 00697 BKID0MG0215 880 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 MP1742001_050723APB_FTO_149544 1742001039NRG24050720230117464 211169312 05/07/2023 baysa baysa 1742001039WL012929 00697 BKID0MG5012 220 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 MP1742001_180723FTO_174331 1742001039NRG24180720230145135 107147024 18/07/2023 dinesh kirade dinesh kirade 1742001039WL016534 00697 BKID0MG0229 220 22/07/2023 No Such Account
3596 MP1742001_180523APB_FTO_47911 1742001045NRG24180520230024953 866549192 18/05/2023 URMILA URMILA 1742001045WL002749 00697 BKID0MG0239 442 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 MP1742002_130823FTO_217313 1742002000NRG24010820230173437 670499451 13/08/2023 Mukesh Mukesh 1742002WL0020341 00697 BKID0MG0215 800 22/08/2023 No Such Account
3598 MP1742002_050723APB_FTO_148618 1742002000NRG24040720230115847 210377741 05/07/2023 janakee janakee 1742002WL012768 00048 BKID0009912 60 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 MP1742002_050723APB_FTO_148618 1742002000NRG24040720230115873 210377741 05/07/2023 dahalee dahalee 1742002WL012768 00048 BKID0009912 9 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 MP1742006_091023FTO_310074 1742006000NRG24200920230263322 09/10/2023 subhash subhash 1742006WL0032387 00415 SBIN0005500 60 15/11/2023 Account closed
3601 MP1742006_230923APB_FTO_283819 1742006000NRG24220920230268529 23/09/2023 Antarsing Antarsing 1742006WL032868 00415 SBIN0005500 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 MP1742006_240124APB_FTO_442339 1742006000NRG24230120240445190 24/01/2024 Shikariya jadhav Shikariya jadhav 1742006WL048154 00703 AIRP0000001 2431 24/04/2024 A/c Blocked or Frozen
3603 MP1742006_230723FTO_182829 1742006000NRG24230720230154099 208003401 23/07/2023 Suresh Kanoje Suresh Kanoje 1742006WL017919 00697 BKID0MG0216 1768 28/07/2023 No Such Account
3604 MP1742006_280723FTO_191161 1742006000NRG24240720230156936 299358907 28/07/2023 nilesh nilesh 1742006WL0018163 00415 SBIN0008987 1326 02/08/2023 No Such Account
3605 MP1742006_250523APB_FTO_57128 1742006000NRG24250520230033865 049848084 25/05/2023 SHRAVAN SHRAVAN 1742006WL003359 00415 SBIN0005500 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 MP1742006_091023FTO_310074 1742006000NRG24260920230273874 09/10/2023 Rupesh Rupesh 1742006WL0033480 00415 SBIN0005500 120 15/11/2023 Account closed
3607 MP1742006_280623APB_FTO_133289 1742006000NRG24270620230096332 702490555 28/06/2023 Shambhu sisodiya Shambhu sisodiya 1742006WL010534 00415 SBIN0005500 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 MP1742006_240723APB_FTO_183117 1742006001NRG24230720230156330 208014246 24/07/2023 Bilda Ambaram Bilda Ambaram 1742006001WL018086 00697 BKID0NAMRGB 5 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 MP1742006_161123APB_FTO_357385 1742006004NRG24101120230337804 16/11/2023 Cyril Cyril 1742006004WL039544 00048 BKID0009902 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 MP1742006_261023APB_FTO_332297 1742006004NRG24261020230318308 26/10/2023 Cyril Cyril 1742006004WL037470 00048 BKID0009902 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 MP1742006_160723FTO_171111 1742006007NRG24130720230136331 091992920 16/07/2023 NANALI BAI NANALI BAI 1742006WL0015295 00415 SBIN0008987 3094 21/07/2023 Account closed
3612 MP1742006_100723FTO_158449 1742006010NRG23050720230481077 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
3613 MP1742006_100723FTO_158449 1742006010NRG23050720230481078 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
3614 MP1742006_100723FTO_158449 1742006010NRG23050720230481079 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
3615 MP1742006_100723FTO_158449 1742006010NRG23050720230481080 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
3616 MP1742006_100723FTO_158449 1742006010NRG23050720230481081 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
3617 MP1742006_100723FTO_158449 1742006010NRG23050720230481082 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
3618 MP1742006_100723FTO_158449 1742006010NRG23050720230481083 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
3619 MP1742006_100723FTO_158449 1742006010NRG23050720230481084 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
3620 MP1742006_100723FTO_158449 1742006010NRG23050720230481085 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
3621 MP1742006_100723FTO_158449 1742006010NRG23050720230481086 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
3622 MP1742006_100723FTO_158449 1742006010NRG23050720230481087 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
3623 MP1742006_100723FTO_158449 1742006010NRG23050720230481088 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
3624 MP1742006_121023FTO_314969 1742006011NRG18040120190579100 12/10/2023 nirmala nirmala 1742006WL074838 00314 ORBC0100675 1032 15/11/2023 No Such Account
3625 MP1742006_100723FTO_158449 1742006011NRG23090520230479649 892122625 10/07/2023 DADI DADI 1742006WL0085655 00354 PUNB0067510 30 16/07/2023 No Such Account
3626 MP1742006_100723FTO_158449 1742006011NRG23090520230479650 892122625 10/07/2023 Shobharam Shobharam 1742006WL0085655 00045 BARB0SENDHW 1428 16/07/2023 Account closed
3627 MP1742006_121023FTO_314946 1742006012NRG18261220180577735 12/10/2023 Siravti Siravti 1742006WL074627 00415 SBIN0005500 996 15/11/2023 No Such Account
3628 MP1742006_121023FTO_314950 1742006012NRG18261220180577736 12/10/2023 Siravti Siravti 1742006WL074627 00415 SBIN0005500 1002 15/11/2023 No Such Account
3629 MP1742006_100723FTO_158449 1742006012NRG23060520230478710 892122625 10/07/2023 Bhala Tulya Bhala Tulya 1742006WL0085475 00415 SBIN0005500 612 16/07/2023 Account closed
3630 MP1742006_100723FTO_158449 1742006012NRG23070520230479252 892122625 10/07/2023 Bhatu Bhatu 1742006WL0085579 00697 BKID0MG0216 1224 16/07/2023 No Such Account
3631 MP1742006_100723FTO_158449 1742006012NRG23070520230479253 892122625 10/07/2023 Bhatu Bhatu 1742006WL0085579 00697 BKID0MG0216 1224 16/07/2023 No Such Account
3632 MP1742006_100723FTO_158449 1742006012NRG23070520230479254 892122625 10/07/2023 Bhatu Bhatu 1742006WL0085579 00697 BKID0MG0216 2448 16/07/2023 No Such Account
3633 MP1742006_100723FTO_158449 1742006012NRG23070520230479255 892122625 10/07/2023 Bhatu Bhatu 1742006WL0085579 00697 BKID0MG0216 2448 16/07/2023 No Such Account
3634 MP1742006_100723FTO_158449 1742006012NRG23070520230479256 892122625 10/07/2023 Bhatu Bhatu 1742006WL0085579 00697 BKID0MG0216 2856 16/07/2023 No Such Account
3635 MP1742006_100723FTO_158449 1742006012NRG23070520230479257 892122625 10/07/2023 Bhatu Bhatu 1742006WL0085579 00697 BKID0MG0216 2856 16/07/2023 No Such Account
3636 MP1742006_100723FTO_158449 1742006012NRG23100520230479949 892122625 10/07/2023 Punibai Punibai 1742006WL0085727 00415 SBIN0005500 66 16/07/2023 No Such Account
3637 MP1742006_100723FTO_158449 1742006012NRG23100520230479950 892122625 10/07/2023 Punibai Punibai 1742006WL0085727 00415 SBIN0005500 77 16/07/2023 No Such Account
3638 MP1742006_100723FTO_158449 1742006012NRG23100520230479951 892122625 10/07/2023 Punibai Punibai 1742006WL0085727 00415 SBIN0005500 77 16/07/2023 No Such Account
3639 MP1742006_100723FTO_158449 1742006012NRG23100520230479952 892122625 10/07/2023 Shivlal Shivlal 1742006WL0085727 00415 SBIN0005500 2448 16/07/2023 No Such Account
3640 MP1742006_100723FTO_158449 1742006012NRG23160520230480442 892122625 10/07/2023 Bhatu Bhatu 1742006WL0085802 00697 BKID0MG0216 1224 16/07/2023 No Such Account
3641 MP1742006_121023FTO_314969 1742006004NRG18050120190579586 12/10/2023 Sabita Sabita 1742006WL074923 00314 ORBC0100675 1032 15/11/2023 No Such Account
3642 MP1742006_121023FTO_314950 1742006004NRG18050120190579585 12/10/2023 Saybi Saybi 1742006WL074923 00314 ORBC0100675 1032 15/11/2023 No Such Account
3643 MP1742006_121023FTO_314950 1742006004NRG18050120190579584 12/10/2023 Saybi Saybi 1742006WL074923 00314 ORBC0100675 1032 15/11/2023 No Such Account
3644 MP1742006_121023FTO_314946 1742006004NRG18040120190579201 12/10/2023 asmibai asmibai 1742006WL074853 00314 ORBC0100675 1032 15/11/2023 No Such Account
3645 MP1742006_121023FTO_314946 1742006004NRG18040120190579200 12/10/2023 asmibai asmibai 1742006WL074853 00314 ORBC0100675 1032 15/11/2023 No Such Account
3646 MP1742006_121023FTO_314969 1742006004NRG18040120190579199 12/10/2023 Govind Govind 1742006WL074853 00314 ORBC0100675 1032 15/11/2023 No Such Account
3647 MP1742006_121023FTO_314950 1742006004NRG18040120190579198 12/10/2023 Govind Govind 1742006WL074853 00314 ORBC0100675 1032 15/11/2023 No Such Account
3648 MP1742006_121023FTO_314950 1742006004NRG18040120190579197 12/10/2023 Govind Govind 1742006WL074853 00314 ORBC0100675 1032 15/11/2023 No Such Account
3649 MP1742006_091023FTO_310074 1742006003NRG24290920230281446 09/10/2023 shila shila 1742006WL0034028 00415 SBIN0030032 1547 15/11/2023 Account closed
3650 MP1742006_100723FTO_158449 1742006003NRG23090520230479619 892122625 10/07/2023 Pratap Pratap 1742006WL0085643 00045 BARB0SENDHW 2123 16/07/2023 No Such Account
3651 MP1742006_201023APB_FTO_326290 1742006001NRG24201020230311063 20/10/2023 Ravin Ravin 1742006001WL036819 00697 BKID0MG0216 30 15/11/2023 Aadhaar Number not Mapped to Account Number
3652 MP1742006_120923FTO_262654 1742006001NRG24120920230245714 12/09/2023 Pyarsing Pyarsing 1742006001WL030683 00688 FINO0001001 221 05/10/2023 A/c Blocked or Frozen
3653 MP1742006_091023FTO_310074 1742006001NRG24080820230185813 09/10/2023 Allu Nanga Allu Nanga 1742006WL0022566 00415 SBIN0005500 5 15/11/2023 Account closed
3654 MP1742006_091023FTO_310074 1742006001NRG24080820230185812 09/10/2023 Allu Nanga Allu Nanga 1742006WL0022566 00415 SBIN0005500 5 15/11/2023 Account closed
3655 MP1742002_020723APB_FTO_142835 1742002034NRG24020720230110439 799730503 02/07/2023 sayti tersingh sayti tersingh 1742002034WL012070 00048 BKID0009912 540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 MP1742002_070923APB_FTO_255498 1742002035NRG24070920230234461 07/09/2023 dilip jaangaliya jamre dilip jaangaliya jamre 1742002035WL029087 00048 BKID0009912 1170 16/09/2023 Aadhaar Number not Mapped to Account Number
3657 MP1742002_070923APB_FTO_255498 1742002035NRG24070920230234462 07/09/2023 Bhonki dilip jamre Bhonki dilip jamre 1742002035WL029087 00048 BKID0009912 1170 16/09/2023 Aadhaar Number not Mapped to Account Number
3658 MP1742002_100923APB_FTO_259552 1742002035NRG24100920230240805 10/09/2023 NAYJA BATA MUJALDE NAYJA BATA MUJALDE 1742002035WL030015 00048 BKID0009912 1158 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3659 MP1742002_100923APB_FTO_259552 1742002035NRG24100920230240876 10/09/2023 somta mansharm somta mansharm 1742002035WL030015 00697 BKID0MG5014 1158 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 MP1742002_130623APB_FTO_88166 1742002035NRG24120620230059281 383609224 13/06/2023 Junabai hajariya Junabai hajariya 1742002035WL005804 00045 BARB0BARWAN 442 16/06/2023 A/c Blocked or Frozen
3661 MP1742002_041023APB_FTO_301779 1742002036NRG24031020230287644 04/10/2023 kirsa kirsa 1742002036WL034608 00048 BKID0009912 1095 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 MP1742002_060723APB_FTO_151209 1742002037NRG24050720230118403 807473548 06/07/2023 rupa rupa 1742002037WL013048 00048 BKID0009912 1002 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 MP1742002_060723APB_FTO_151209 1742002037NRG24050720230118639 807473548 06/07/2023 buli sapala buli sapala 1742002037WL013049 00048 BKID0009912 900 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 MP1742002_060723APB_FTO_151209 1742002037NRG24060720230119051 807473548 06/07/2023 Baaya Dudve Baaya Dudve 1742002037WL013094 00045 BARB0BARWAN 1080 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3665 MP1742002_190723APB_FTO_174563 1742002037NRG24170720230141571 107148031 19/07/2023 Kavita Sakaram Kavita Sakaram 1742002037WL015967 00045 BARB0BARWAN 1020 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 MP1742002_150623APB_FTO_92482 1742002039NRG24140620230065729 449973605 15/06/2023 BAYASI LALA JAMRE BAYASI LALA JAMRE 1742002039WL006484 00048 BKID0009912 750 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 MP1742002_211023APB_FTO_327574 1742002039NRG24201020230311613 21/10/2023 Baya kharitya Baya kharitya 1742002039WL036891 00697 BKID0MG5014 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 MP1742002_260423APB_FTO_19706 1742002039NRG24260420230004828 643979772 26/04/2023 Manta rakesh Manta rakesh 1742002039WL000724 00697 BKID0MG5014 450 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 MP1742002_280923APB_FTO_294110 1742002039NRG24280920230280089 28/09/2023 RAJALI BHAKA NARGAWE RAJALI BHAKA NARGAWE 1742002039WL033885 00048 BKID0009912 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 MP1742002_021223APB_FTO_371946 1742002040NRG24021220230353317 02/12/2023 tinchhya tinchhya 1742002040WL041375 00697 BKID0MG0215 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 MP1742002_230523FTO_52761 1742002040NRG24230520230031666 106341123 23/05/2023 dayaram solanki dayaram solanki 1742002040WL003112 00045 BARB0BARWAN 1224 02/06/2023 No Such Account
3672 MP1742002_260723FTO_188573 1742002040NRG24260720230161148 263626371 26/07/2023 Mukesh Mukesh 1742002040WL018654 00697 BKID0MG0215 1326 31/07/2023 No Such Account
3673 MP1742002_110224APB_FTO_460122 1742002043NRG24110220240465577 303542010 11/02/2024 banu takaliya banu takaliya 1742002043WL049379 00048 BKID0009912 1200 12/04/2024 A/c Blocked or Frozen
3674 MP1742002_200623APB_FTO_113572 1742002044NRG24190620230076667 523038604 20/06/2023 nasra nasra 1742002044WL008019 00048 BKID0009912 1002 24/06/2023 Aadhaar Number not Mapped to Account Number
3675 MP1742002_050723APB_FTO_148618 1742002000NRG24040720230115876 210377741 05/07/2023 Bajari billorsingh Bajari billorsingh 1742002WL012768 00048 BKID0009912 9 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 MP1742002_050723APB_FTO_148618 1742002000NRG24040720230115909 210377741 05/07/2023 savataree savataree 1742002WL012768 00048 BKID0009912 30 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 MP1742002_050723APB_FTO_148618 1742002000NRG24040720230115989 210377741 05/07/2023 lakhadee lakhadee 1742002WL012768 00048 BKID0009912 50 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 MP1742002_170823APB_FTO_223288 1742002000NRG24170820230198580 713501206 17/08/2023 Gudibai jagshing Gudibai jagshing 1742002WL024607 00697 BKID0MG5014 2873 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 MP1742002_130823FTO_217313 1742002000NRG24180720230145579 670499451 13/08/2023 Chinki Kagwa Chinki Kagwa 1742002WL0016597 00048 BKID0009912 450 22/08/2023 A/c Blocked or Frozen
3680 MP1742002_130823FTO_217313 1742002000NRG24180720230145691 670499451 13/08/2023 Bhagirth gunjariya Bhagirth gunjariya 1742002WL0016607 00688 FINO0001446 2873 22/08/2023 A/c Blocked or Frozen
3681 MP1742002_230723FTO_182275 1742002000NRG24230720230154231 207415443 23/07/2023 Mukesh Mukesh 1742002WL017950 00697 BKID0MG0215 800 28/07/2023 No Such Account
3682 MP1742002_240723APB_FTO_183966 1742002000NRG24240720230157071 207962076 24/07/2023 Kushma rupala Kushma rupala 1742002WL018175 00697 BKID0MG0215 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 MP1742002_240723APB_FTO_183966 1742002000NRG24240720230157095 207962076 24/07/2023 Bhagirth gunjariya Bhagirth gunjariya 1742002WL018175 00688 FINO0001446 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 MP1742002_270623FTO_131214 1742002000NRG24270620230095337 702124340 27/06/2023 Shaysingh Saste Shaysingh Saste 1742002WL010385 00048 BKID0009912 1200 05/07/2023 Account closed
3685 MP1742002_300623APB_FTO_139002 1742002000NRG24300620230104237 799982561 30/06/2023 Hukmi Maka Hukmi Maka 1742002WL011198 00697 BKID0MG0215 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 MP1742002_300623APB_FTO_140110 1742002000NRG24300620230107041 799754402 30/06/2023 Lachhiya Bathhiya Lachhiya Bathhiya 1742002WL011616 00048 BKID0009912 800 13/07/2023 Aadhaar Number not Mapped to Account Number
3687 MP1742002_300623APB_FTO_140110 1742002000NRG24300620230107112 799754402 30/06/2023 Hukmi Maka Hukmi Maka 1742002WL011616 00697 BKID0MG0215 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 MP1742002_300623APB_FTO_140110 1742002000NRG24300620230107178 799754402 30/06/2023 Sulka Sitaram Sulka Sitaram 1742002WL011616 00697 BKID0MG0215 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 MP1742002_130823FTO_217313 1742002002NRG24060720230121785 670499451 13/08/2023 Uma Uma 1742002WL0013373 00045 BARB0BARWAN 2652 22/08/2023 No Such Account
3690 MP1742002_270623FTO_131214 1742002002NRG24270620230094751 702124340 27/06/2023 DED Singh DED Singh 1742002002WL010288 00048 BKID0009912 2652 05/07/2023 Account closed
3691 MP1742002_130823FTO_217313 1742002004NRG24200720230150590 670499451 13/08/2023 kakli kakli 1742002WL0017371 00048 BKID0009912 1020 22/08/2023 A/c Blocked or Frozen
3692 MP1742002_210623APB_FTO_114443 1742002004NRG24210620230079635 523033273 21/06/2023 mukati mastariya dawar mukati mastariya dawar 1742002004WL008481 00048 BKID0009912 600 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 MP1742002_021023APB_FTO_299168 1742002005NRG24011020230284279 02/10/2023 bati Deelip bati Deelip 1742002005WL034303 00048 BKID0009912 436 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 MP1742002_190523APB_FTO_49155 1742002006NRG24190520230025413 865794525 19/05/2023 Dinesh Dinesh 1742002006WL002795 00697 BKID0MG5014 1140 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 MP1742002_200623APB_FTO_113572 1742002044NRG24200620230076949 523038604 20/06/2023 mamta ranjasing nargawe mamta ranjasing nargawe 1742002044WL008063 00048 BKID0009912 501 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3696 MP1742002_051223APB_FTO_375600 1742002045NRG24041220230356387 05/12/2023 DINESH KHARTE RULSINGH DINESH KHARTE RULSINGH 1742002045WL041647 00045 BARB0BARWAN 780 04/01/2024 A/c Blocked or Frozen
3697 MP1742002_290623APB_FTO_135785 1742002045NRG24290620230099032 702330086 29/06/2023 RUNA JAGDISH RUNA JAGDISH 1742002045WL010772 00045 BARB0BARWAN 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 MP1742002_290623APB_FTO_135785 1742002045NRG24290620230099041 702330086 29/06/2023 Dinesh Dinesh 1742002045WL010775 00045 BARB0BARWAN 2652 05/07/2023 Aadhaar Number not Mapped to Account Number
3699 MP1742003_090523FTO_34168 1742003000NRG24090520230016744 687221663 09/05/2023 MATHURALAL MATHURALAL 1742003WL001878 00354 PUNB0132000 2954 15/05/2023 No Such Account
3700 MP1742003_090523FTO_34168 1742003000NRG24090520230016746 687221663 09/05/2023 TARA TARA 1742003WL001879 00354 PUNB0132000 2954 15/05/2023 No Such Account
3701 MP1742003_090523FTO_34168 1742003000NRG24090520230016747 687221663 09/05/2023 PARU PARU 1742003WL001879 00354 PUNB0132000 2954 15/05/2023 No Such Account
3702 MP1742003_090523FTO_34168 1742003000NRG24090520230016748 687221663 09/05/2023 GOPAL GOPAL 1742003WL001879 00354 PUNB0132000 2954 15/05/2023 No Such Account
3703 MP1742003_090523FTO_34168 1742003000NRG24090520230016750 687221663 09/05/2023 MAHESH MAHESH 1742003WL001879 00354 PUNB0132000 3094 15/05/2023 No Such Account
3704 MP1742003_160723FTO_170959 1742003000NRG24100720230129243 069978190 16/07/2023 NAHARSHING NAHARSHING 1742003WL0014410 00051 MAHB0000648 1459 20/07/2023 Account closed
3705 MP1742003_100923APB_FTO_259410 1742003000NRG24100920230240329 10/09/2023 Bhagwan Bhagwan 1742003WL029969 00051 MAHB0000609 442 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 MP1742003_160723FTO_170959 1742003000NRG24130720230136487 069978190 16/07/2023 GOPAL GOPAL 1742003WL0015318 00354 PUNB0132000 2954 20/07/2023 No Such Account
3707 MP1742003_260723FTO_188519 1742003000NRG24260720230161442 263844618 26/07/2023 raisha bai raisha bai 1742003WL018679 00048 BKID0009908 1540 31/07/2023 A/c Blocked or Frozen
3708 MP1742003_160723FTO_170959 1742003002NRG24080720230126323 069978190 16/07/2023 raisha bai raisha bai 1742003WL0013995 00048 BKID0009908 1547 20/07/2023 A/c Blocked or Frozen
3709 MP1742003_160723FTO_170959 1742003002NRG24080720230126325 069978190 16/07/2023 raisha bai raisha bai 1742003WL0013995 00048 BKID0009908 1540 20/07/2023 A/c Blocked or Frozen
3710 MP1742003_080823APB_FTO_209658 1742003004NRG24070820230184686 480860755 08/08/2023 Genda bai Kamla Genda bai Kamla 1742003004WL022371 00354 PUNB0132000 3094 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 MP1742003_080923FTO_257485 1742003004NRG24080920230235348 08/09/2023 Balram Balram 1742003004WL029244 00354 PUNB0132000 1547 16/09/2023 No Such Account
3712 MP1742003_160723FTO_170959 1742003004NRG24130720230136529 069978190 16/07/2023 GOPAL GOPAL 1742003WL0015322 00354 PUNB0132000 1547 20/07/2023 No Such Account
3713 MP1742003_160723FTO_170959 1742003004NRG24130720230136530 069978190 16/07/2023 GOPAL GOPAL 1742003WL0015322 00354 PUNB0132000 3094 20/07/2023 No Such Account
3714 MP1742003_160723FTO_170959 1742003004NRG24130720230136531 069978190 16/07/2023 GOPAL GOPAL 1742003WL0015322 00354 PUNB0132000 1428 20/07/2023 No Such Account
3715 MP1742003_260723FTO_188519 1742003004NRG24260720230161410 263844618 26/07/2023 galiya galiya 1742003004WL018668 00354 PUNB0132000 3094 31/07/2023 No Such Account
3716 MP1742003_260723FTO_188519 1742003004NRG24260720230161411 263844618 26/07/2023 galiya galiya 1742003004WL018668 00354 PUNB0132000 3094 31/07/2023 No Such Account
3717 MP1742003_260723FTO_188519 1742003004NRG24260720230161416 263844618 26/07/2023 raju raju 1742003004WL018668 00354 PUNB0132000 3094 31/07/2023 No Such Account
3718 MP1742003_260723FTO_188519 1742003004NRG24260720230161417 263844618 26/07/2023 raju raju 1742003004WL018668 00354 PUNB0132000 3094 31/07/2023 No Such Account
3719 MP1742003_260723FTO_188519 1742003004NRG24260720230161418 263844618 26/07/2023 Balram Balram 1742003004WL018669 00354 PUNB0132000 3094 31/07/2023 No Such Account
3720 MP1742003_260723FTO_188519 1742003004NRG24260720230161419 263844618 26/07/2023 Balram Balram 1742003004WL018669 00354 PUNB0132000 3094 31/07/2023 No Such Account
3721 MP1742002_010623APB_FTO_68126 1742002006NRG24310520230040043 209260790 01/06/2023 rukha rukha 1742002006WL003758 00048 BKID0009912 756 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3722 MP1742002_160523APB_FTO_44358 1742002008NRG24150520230022622 787239212 16/05/2023 LALITA MONA SASTE LALITA MONA SASTE 1742002008WL002410 00697 BKID0MG5014 1008 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 MP1742002_030923FTO_247245 1742002009NRG24030920230226539 067153660 03/09/2023 Jakesh Suresh Mujalde Jakesh Suresh Mujalde 1742002009WL028119 00048 BKID0009912 1320 12/09/2023 Account closed
3724 MP1742002_130823FTO_217313 1742002009NRG24110820230190809 670499451 13/08/2023 Jakesh Suresh Mujalde Jakesh Suresh Mujalde 1742002WL0023523 00048 BKID0009912 1320 22/08/2023 Account closed
3725 MP1742002_170823APB_FTO_223288 1742002009NRG24160820230198526 713501206 17/08/2023 Umravsingh Basiya Umravsingh Basiya 1742002009WL024601 00045 BARB0BARWAN 2860 24/08/2023 Account closed
3726 MP1742002_130823FTO_217313 1742002010NRG24030820230177242 670499451 13/08/2023 Fdradf Fdradf 1742002WL0021026 00051 MAHB0000690 510 22/08/2023 No Such Account
3727 MP1742002_150623APB_FTO_92977 1742002011NRG24150620230066400 449771919 15/06/2023 ginchidi ginchidi 1742002011WL006598 00048 BKID0009912 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 MP1742002_150623APB_FTO_92977 1742002011NRG24150620230066402 449771919 15/06/2023 Rina Barela Sunil Rina Barela Sunil 1742002011WL006598 00048 BKID0009912 1100 23/06/2023 Aadhaar Number not Mapped to Account Number
3729 MP1742002_150623APB_FTO_92977 1742002011NRG24150620230066406 449771919 15/06/2023 MANTI PARASYA MANTI PARASYA 1742002011WL006598 00048 BKID0009912 1100 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3730 MP1742002_160923APB_FTO_268306 1742002012NRG24160920230255285 16/09/2023 sanjay bhaksiya sanjay bhaksiya 1742002012WL031639 00045 BARB0BARWAN 812 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 MP1742002_250723APB_FTO_186165 1742002012NRG24250720230159025 264534930 25/07/2023 temla temla 1742002012WL018375 00048 BKID0009912 585 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 MP1742002_250723APB_FTO_186165 1742002012NRG24250720230159061 264534930 25/07/2023 siyadi siyadi 1742002012WL018375 00048 BKID0009912 780 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 MP1742002_210623APB_FTO_114443 1742002013NRG24200620230078983 523033273 21/06/2023 kakdiya kusum kanesh kakdiya kusum kanesh 1742002013WL008340 00697 BKID0MG5014 1200 26/06/2023 Aadhaar Number not Mapped to Account Number
3734 MP1742002_210623APB_FTO_114443 1742002013NRG24200620230079025 523033273 21/06/2023 Guddi verangya Guddi verangya 1742002013WL008340 00048 BKID0009912 1000 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3735 MP1742002_060723APB_FTO_151094 1742002014NRG24060720230120440 807484425 06/07/2023 sikariya sikariya 1742002014WL013191 00697 BKID0MG0215 200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 MP1742002_190923FTO_274154 1742002014NRG24190920230261334 19/09/2023 rakesh rakesh 1742002014WL032087 00697 BKID0MG0215 3080 15/11/2023 Account closed
3737 MP1742002_011023APB_FTO_297843 1742002015NRG24011020230283371 01/10/2023 Nilesh Nilesh 1742002015WL034258 00048 BKID0009912 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 MP1742002_190224APB_FTO_468546 1742002015NRG24190220240475099 302834397 19/02/2024 jayesh rulsingh jayesh rulsingh 1742002015WL049935 00697 BKID0MG0239 1459 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3739 MP1742002_190224APB_FTO_468546 1742002015NRG24190220240475100 302834397 19/02/2024 samita jayesh samita jayesh 1742002015WL049935 00697 BKID0MG0215 1459 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3740 MP1742002_190224APB_FTO_468546 1742002015NRG24190220240475108 302834397 19/02/2024 Suwalal Ralshing Suwalal Ralshing 1742002015WL049935 00697 BKID0MG5014 1459 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3741 MP1742003_260723FTO_188519 1742003004NRG24260720230161425 263844618 26/07/2023 Mahesh Mahesh 1742003004WL018670 00354 PUNB0132000 3094 31/07/2023 No Such Account
3742 MP1742003_260723FTO_188519 1742003004NRG24260720230161426 263844618 26/07/2023 Mahesh Mahesh 1742003004WL018670 00354 PUNB0132000 3094 31/07/2023 No Such Account
3743 MP1742003_160224APB_FTO_465927 1742003005NRG24150220240470550 303139258 16/02/2024 BARKI BARKI 1742003005WL049649 00415 SBIN0010798 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 MP1742003_160224APB_FTO_465927 1742003005NRG24160220240471458 303139258 16/02/2024 Lakshami Lakshami 1742003005WL049734 00048 BKID0009930 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 MP1742002_290623APB_FTO_135785 1742002042NRG24290620230099509 702330086 29/06/2023 Nirmala Surendra Nirmala Surendra 1742002042WL010794 00048 BKID0009912 2448 05/07/2023 Aadhaar Number not Mapped to Account Number
3746 MP1742002_041023APB_FTO_301779 1742002035NRG24031020230287731 04/10/2023 Chamkabai Chamkabai 1742002035WL034615 00048 BKID0009912 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 MP1742002_291023APB_FTO_336413 1742002034NRG24281020230321279 29/10/2023 Mohabai Kotwal Mohabai Kotwal 1742002034WL037861 00048 BKID0009912 1110 15/11/2023 Aadhaar Number not Mapped to Account Number
3748 MP1742002_270623APB_FTO_131218 1742002034NRG24270620230094526 702124380 27/06/2023 subanee geena subanee geena 1742002034WL010263 00048 BKID0009912 510 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 MP1742002_270623APB_FTO_131218 1742002034NRG24270620230094500 702124380 27/06/2023 Suna Kalsingh Suna Kalsingh 1742002034WL010263 00048 BKID0009912 510 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3750 MP1742002_270623APB_FTO_131218 1742002034NRG24270620230094458 702124380 27/06/2023 Lalita Rakesh Lalita Rakesh 1742002034WL010263 00048 BKID0009912 510 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3751 MP1742002_211023APB_FTO_327574 1742002034NRG24181020230308595 21/10/2023 Nura Dawar Nura Dawar 1742002034WL036546 00045 BARB0BARWAN 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 MP1742002_180623APB_FTO_101444 1742002034NRG24180620230072500 513668192 18/06/2023 Monu Monu 1742002034WL007383 00048 BKID0009912 2600 23/06/2023 Aadhaar Number not Mapped to Account Number
3753 MP1742002_060723APB_FTO_151209 1742002033NRG24040720230114820 807473548 06/07/2023 Minka Kamal Minka Kamal 1742002033WL012584 00697 BKID0MG0215 820 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 MP1742002_060723APB_FTO_151209 1742002033NRG24040720230114817 807473548 06/07/2023 leela rayasing leela rayasing 1742002033WL012584 00048 BKID0009912 820 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 MP1742002_060723APB_FTO_151209 1742002033NRG24040720230114800 807473548 06/07/2023 Bina gyansingh Bina gyansingh 1742002033WL012584 00048 BKID0009912 820 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 MP1742002_180623APB_FTO_101444 1742002031NRG24170620230071926 513668192 18/06/2023 kata bai kata bai 1742002031WL007325 00048 BKID0009912 570 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3757 MP1742002_180623APB_FTO_101444 1742002031NRG24170620230071924 513668192 18/06/2023 lalita lalita 1742002031WL007325 00048 BKID0009912 570 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3758 MP1742002_180623APB_FTO_101444 1742002031NRG24170620230071920 513668192 18/06/2023 mela virsing jadhav mela virsing jadhav 1742002031WL007325 00048 BKID0009912 570 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3759 MP1742002_180623APB_FTO_101444 1742002031NRG24170620230071917 513668192 18/06/2023 RADVI RADVI 1742002031WL007324 00048 BKID0009912 380 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3760 MP1742002_180623APB_FTO_101444 1742002031NRG24170620230071912 513668192 18/06/2023 rukhi rukhi 1742002031WL007324 00048 BKID0009912 570 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3761 MP1742002_180623APB_FTO_101444 1742002031NRG24170620230071907 513668192 18/06/2023 SHARDABAI BARELA SHARDABAI BARELA 1742002031WL007323 00697 BKID0MG0215 570 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 MP1742002_180623APB_FTO_101444 1742002031NRG24170620230071896 513668192 18/06/2023 chunti bai chunti bai 1742002031WL007322 00048 BKID0009912 570 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 MP1742002_180623APB_FTO_101444 1742002031NRG24170620230071868 513668192 18/06/2023 chhaila chhaila 1742002031WL007316 00048 BKID0009912 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 MP1742002_220224APB_FTO_471361 1742002026NRG24220220240478212 302197090 22/02/2024 Brahamsing Malasing Brahamsing Malasing 1742002026WL050181 00048 BKID0009912 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 MP1742002_091023APB_FTO_311146 1742002024NRG24091020230298373 09/10/2023 chhata nana chhata nana 1742002024WL035425 00045 BARB0BARWAN 172 15/11/2023 Aadhaar Number not Mapped to Account Number
3766 MP1742002_280523APB_FTO_60786 1742002023NRG24280520230036435 078697553 28/05/2023 Jhinli Hukariya Jhinli Hukariya 1742002023WL003525 00045 BARB0DBBIAN 1206 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 MP1742002_270623APB_FTO_131218 1742002022NRG24270620230094279 702124380 27/06/2023 NANSINGH SAMA NARGAWE NANSINGH SAMA NARGAWE 1742002022WL010259 00048 BKID0009912 1075 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 MP1742002_270623APB_FTO_131218 1742002022NRG24270620230094216 702124380 27/06/2023 bhurla bhurla 1742002022WL010259 00048 BKID0009912 1290 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 MP1742002_090623APB_FTO_81883 1742002022NRG24090620230051787 365348429 09/06/2023 ambaram bhayala ambaram bhayala 1742002022WL005040 00697 BKID0MG5014 1140 15/06/2023 A/c Blocked or Frozen
3770 MP1742002_090623APB_FTO_81883 1742002022NRG24090620230051714 365348429 09/06/2023 RESLI BAI MAYTA RESLI BAI MAYTA 1742002022WL005039 00048 BKID0009912 1140 15/06/2023 A/c Blocked or Frozen
3771 MP1742002_200623APB_FTO_113572 1742002019NRG24200620230077987 523038604 20/06/2023 keli suklal keli suklal 1742002019WL008266 00048 BKID0009912 1200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3772 MP1742002_200623APB_FTO_113572 1742002019NRG24200620230077983 523038604 20/06/2023 Rayka Sayaram Rayka Sayaram 1742002019WL008266 00048 BKID0009912 400 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3773 MP1742002_200623APB_FTO_113572 1742002019NRG24200620230077975 523038604 20/06/2023 baanu baanu 1742002019WL008266 00048 BKID0009912 1200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3774 MP1742002_020723APB_FTO_142835 1742002019NRG24020720230110810 799730503 02/07/2023 Meena Santilal Meena Santilal 1742002019WL012074 00048 BKID0009912 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3775 MP1742002_020723APB_FTO_142835 1742002019NRG24020720230110788 799730503 02/07/2023 raysha raysha 1742002019WL012073 00048 BKID0009912 786 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3776 MP1742002_020723APB_FTO_142835 1742002019NRG24020720230110758 799730503 02/07/2023 nimbu bhakala nimbu bhakala 1742002019WL012073 00048 BKID0009912 786 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 MP1742002_020723APB_FTO_142835 1742002019NRG24020720230110726 799730503 02/07/2023 Kira bosta Kira bosta 1742002019WL012073 00048 BKID0009912 786 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3778 MP1742002_020723APB_FTO_142835 1742002019NRG24020720230110697 799730503 02/07/2023 nira nira 1742002019WL012073 00048 BKID0009912 786 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3779 MP1742002_020723APB_FTO_142835 1742002019NRG24020720230110638 799730503 02/07/2023 SABA KALARIYA ALAWE SABA KALARIYA ALAWE 1742002019WL012073 00048 BKID0009912 786 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 MP1742002_020723APB_FTO_142835 1742002019NRG24020720230110593 799730503 02/07/2023 keli suklal keli suklal 1742002019WL012073 00048 BKID0009912 786 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3781 MP1742002_020723APB_FTO_142835 1742002019NRG24020720230110589 799730503 02/07/2023 Rayka Sayaram Rayka Sayaram 1742002019WL012073 00048 BKID0009912 524 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3782 MP1742002_020723APB_FTO_142835 1742002019NRG24020720230110579 799730503 02/07/2023 baanu baanu 1742002019WL012073 00048 BKID0009912 786 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3783 MP1742002_100923APB_FTO_259552 1742002018NRG24100920230240787 10/09/2023 laliya laliya 1742002018WL030013 00048 BKID0009912 840 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 MP1742002_130623APB_FTO_88166 1742002016NRG24130620230059787 383609224 13/06/2023 BANU MAYALIBAI BANU MAYALIBAI 1742002016WL005909 00697 BKID0MG0215 2210 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 MP1742002_240723FTO_183071 1742002010NRG24230720230155828 207746862 24/07/2023 Riyaram Riyaram 1742002010WL018050 00048 BKID0009912 1020 28/07/2023 No Such Account
3786 MP1742002_240723FTO_183071 1742002010NRG24230720230155787 207746862 24/07/2023 Fdradf Fdradf 1742002010WL018050 00051 MAHB0000690 510 28/07/2023 No Such Account
3787 MP1742002_200623APB_FTO_113572 1742002008NRG24200620230078414 523038604 20/06/2023 Sunil Alawe Sunil Alawe 1742002008WL008270 00045 BARB0BARWAN 1068 24/06/2023 A/c Blocked or Frozen
3788 MP1742002_200623APB_FTO_113572 1742002007NRG24200620230077178 523038604 20/06/2023 VARLEE NIGWAL VARLEE NIGWAL 1742002007WL008150 00045 BARB0DBBIAN 1100 24/06/2023 Aadhaar Number not Mapped to Account Number
3789 MP1742002_200623APB_FTO_113572 1742002007NRG24200620230077169 523038604 20/06/2023 kernabai daknya kernabai daknya 1742002007WL008150 00045 BARB0DBBIAN 1100 24/06/2023 Aadhaar Number not Mapped to Account Number
3790 MP1742002_180623APB_FTO_101444 1742002007NRG24180620230072677 513668192 18/06/2023 VARLEE NIGWAL VARLEE NIGWAL 1742002007WL007411 00045 BARB0DBBIAN 880 23/06/2023 Aadhaar Number not Mapped to Account Number
3791 MP1742002_180623APB_FTO_101444 1742002007NRG24180620230072668 513668192 18/06/2023 kernabai daknya kernabai daknya 1742002007WL007411 00045 BARB0DBBIAN 880 23/06/2023 Aadhaar Number not Mapped to Account Number
3792 MP1742002_220923APB_FTO_283154 1742002005NRG24220920230267862 22/09/2023 bati Deelip bati Deelip 1742002005WL032764 00048 BKID0009912 1296 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 MP1742002_270623APB_FTO_131218 1742002002NRG24270620230094755 702124380 27/06/2023 resma kailash resma kailash 1742002002WL010289 00048 BKID0009912 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3794 MP1742002_270623APB_FTO_131218 1742002002NRG24270620230094748 702124380 27/06/2023 Lila Mahagya Lila Mahagya 1742002002WL010288 00048 BKID0009912 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3795 MP1742002_270623APB_FTO_131218 1742002002NRG24270620230094738 702124380 27/06/2023 Kala Kala 1742002002WL010285 00048 BKID0009912 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 MP1742002_270623APB_FTO_131218 1742002002NRG24270620230094733 702124380 27/06/2023 Rahagaya Rahagaya 1742002002WL010284 00048 BKID0009912 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3797 MP1742002_270623APB_FTO_131218 1742002002NRG24270620230094731 702124380 27/06/2023 Duna ravliya Duna ravliya 1742002002WL010284 00048 BKID0009912 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 MP1742002_270623APB_FTO_131218 1742002002NRG24270620230094721 702124380 27/06/2023 milA BAI LALSINGH milA BAI LALSINGH 1742002002WL010283 00048 BKID0009912 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 MP1742002_270623APB_FTO_131218 1742002002NRG24270620230094712 702124380 27/06/2023 Kamla sunil Kamla sunil 1742002002WL010281 00048 BKID0009912 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3800 MP1742002_190224APB_FTO_468546 1742002015NRG24190220240475109 302834397 19/02/2024 Ramlal Rulsingh Dawar Ramlal Rulsingh Dawar 1742002015WL049935 00697 BKID0MG0239 1459 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3801 MP1742002_190224APB_FTO_468546 1742002015NRG24190220240475110 302834397 19/02/2024 Mehandiya Rulasing Mehandiya Rulasing 1742002015WL049935 00697 BKID0MG0215 1459 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3802 MP1742002_210224APB_FTO_470652 1742002018NRG24210220240477469 302653840 21/02/2024 kapsingh jaya kapsingh jaya 1742002018WL050139 00688 FINO0001446 1080 13/04/2024 A/c Blocked or Frozen
3803 MP1742002_020423FTO_810 1742002019NRG23020420230476379 530983967 02/04/2023 Ishram Dhanji Ishram Dhanji 1742002019WL085155 00697 BKID0MG5014 764 06/05/2023 No Such Account
3804 MP1742002_231023APB_FTO_328999 1742002019NRG24221020230315025 23/10/2023 Gildar Ramsing BANDOD Gildar Ramsing BANDOD 1742002019WL037124 00045 BARB0BARWAN 816 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 MP1742002_130823FTO_217313 1742002020NRG24060720230121621 670499451 13/08/2023 Jitendra Rahanjiya Jitendra Rahanjiya 1742002WL0013357 00048 BKID0009912 1020 22/08/2023 Account closed
3806 MP1742002_130823FTO_217313 1742002022NRG24050820230181310 670499451 13/08/2023 RESLI BAI MAYTA RESLI BAI MAYTA 1742002WL0021755 00048 BKID0009912 1075 22/08/2023 A/c Blocked or Frozen
3807 MP1742002_130823FTO_217313 1742002022NRG24050820230181311 670499451 13/08/2023 RESLI BAI MAYTA RESLI BAI MAYTA 1742002WL0021755 00048 BKID0009912 215 22/08/2023 A/c Blocked or Frozen
3808 MP1742002_130823FTO_217313 1742002022NRG24060720230121627 670499451 13/08/2023 RESLI BAI MAYTA RESLI BAI MAYTA 1742002WL0013358 00048 BKID0009912 1140 22/08/2023 A/c Blocked or Frozen
3809 MP1742002_130823FTO_217313 1742002022NRG24060720230121629 670499451 13/08/2023 SAYDAM JAHGYA SAYDAM JAHGYA 1742002WL0013358 00048 BKID0009912 950 22/08/2023 Account closed
3810 MP1742002_130823FTO_217313 1742002022NRG24060720230121633 670499451 13/08/2023 RESLI BAI MAYTA RESLI BAI MAYTA 1742002WL0013358 00048 BKID0009912 200 22/08/2023 A/c Blocked or Frozen
3811 MP1742002_130224APB_FTO_462627 1742002024NRG24130220240468423 13/02/2024 nanla sanga nanla sanga 1742002024WL049535 00048 BKID0009912 840 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 MP1742002_130224APB_FTO_462627 1742002024NRG24130220240468442 13/02/2024 Tikasa bhavsing Tikasa bhavsing 1742002024WL049535 00048 BKID0009912 840 24/04/2024 Aadhaar Number not Mapped to Account Number
3813 MP1742002_130224APB_FTO_462627 1742002024NRG24130220240468461 13/02/2024 Tivriya hudiya Tivriya hudiya 1742002024WL049535 00048 BKID0009912 840 24/04/2024 Aadhaar Number not Mapped to Account Number
3814 MP1742002_130224APB_FTO_462627 1742002024NRG24130220240468470 13/02/2024 saydam jama saydam jama 1742002024WL049535 00048 BKID0009912 840 24/04/2024 Aadhaar Number not Mapped to Account Number
3815 MP1742002_130224APB_FTO_462627 1742002024NRG24130220240468486 13/02/2024 pita fakriya pita fakriya 1742002024WL049535 00048 BKID0009912 840 24/04/2024 Aadhaar Number not Mapped to Account Number
3816 MP1742002_130224APB_FTO_462627 1742002024NRG24130220240468493 13/02/2024 ansing sutariya ansing sutariya 1742002024WL049535 00048 BKID0009912 840 24/04/2024 Aadhaar Number not Mapped to Account Number
3817 MP1742002_130224APB_FTO_462627 1742002024NRG24130220240468508 13/02/2024 biya vaja biya vaja 1742002024WL049535 00048 BKID0009912 840 24/04/2024 Aadhaar Number not Mapped to Account Number
3818 MP1742002_130224APB_FTO_462627 1742002024NRG24130220240468521 13/02/2024 laxman jovsing laxman jovsing 1742002024WL049535 00048 BKID0009912 840 24/04/2024 Aadhaar Number not Mapped to Account Number
3819 MP1742002_130224APB_FTO_462627 1742002024NRG24130220240468525 13/02/2024 rema gilar rema gilar 1742002024WL049535 00048 BKID0009912 840 24/04/2024 Aadhaar Number not Mapped to Account Number
3820 MP1742002_130224APB_FTO_462627 1742002024NRG24130220240468537 13/02/2024 jagan jovsing jagan jovsing 1742002024WL049535 00048 BKID0009912 840 24/04/2024 Aadhaar Number not Mapped to Account Number
3821 MP1742002_130224APB_FTO_462627 1742002024NRG24130220240468547 13/02/2024 raniya fenda raniya fenda 1742002024WL049535 00048 BKID0009912 504 24/04/2024 Aadhaar Number not Mapped to Account Number
3822 MP1742002_130224APB_FTO_462627 1742002024NRG24130220240468559 13/02/2024 kulsing kasiram kulsing kasiram 1742002024WL049535 00048 BKID0009912 840 24/04/2024 Aadhaar Number not Mapped to Account Number
3823 MP1742002_290623APB_FTO_135785 1742002000NRG24290620230099485 702330086 29/06/2023 Dita Navde Dita Navde 1742002WL010793 00697 BKID0MG5014 1200 05/07/2023 A/c Blocked or Frozen
3824 MP1742002_290623APB_FTO_135785 1742002000NRG24290620230099265 702330086 29/06/2023 Pinki Bai Pinki Bai 1742002WL010792 00468 UBIN0576620 872 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 MP1742002_290523APB_FTO_63173 1742002000NRG24290520230038065 086876252 29/05/2023 Gulabi Gulabi 1742002WL003612 00697 BKID0MG5014 1110 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 MP1742002_290523APB_FTO_63173 1742002000NRG24290520230038063 086876252 29/05/2023 Gulabi Gulabi 1742002WL003612 00697 BKID0MG5014 1005 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 MP1742002_290523APB_FTO_63173 1742002000NRG24290520230037948 086876252 29/05/2023 Simran Malviya Simran Malviya 1742002WL003612 00152 HDFC0004042 1110 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 MP1742002_290523APB_FTO_63173 1742002000NRG24290520230037946 086876252 29/05/2023 Simran Malviya Simran Malviya 1742002WL003612 00152 HDFC0004042 1005 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 MP1742002_200723APB_FTO_176871 1742002000NRG24200720230148396 209991402 20/07/2023 kakdiya kusum kanesh kakdiya kusum kanesh 1742002WL017041 00697 BKID0MG5014 1200 28/07/2023 Aadhaar Number not Mapped to Account Number
3830 MP1742002_200723APB_FTO_176871 1742002000NRG24200720230148390 209991402 20/07/2023 Mandi Ansa Mandi Ansa 1742002WL017041 00048 BKID0009912 2400 28/07/2023 Aadhaar Number not Mapped to Account Number
3831 MP1742002_130623APB_FTO_88166 1742002000NRG24130620230060713 383609224 13/06/2023 Harsingh nanta Harsingh nanta 1742002WL005981 00045 BARB0BARWAN 1200 16/06/2023 A/c Blocked or Frozen
3832 MP1742002_130623APB_FTO_88166 1742002000NRG24130620230060682 383609224 13/06/2023 Jenda bai Dawar Jenda bai Dawar 1742002WL005981 00697 BKID0MG5014 800 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 MP1742002_060723APB_FTO_151209 1742002000NRG24060720230120988 807473548 06/07/2023 loya Devisingh solnki loya Devisingh solnki 1742002WL013280 00697 BKID0MG5014 1200 13/07/2023 Aadhaar Number not Mapped to Account Number
3834 MP1742002_060723APB_FTO_151209 1742002000NRG24060720230120940 807473548 06/07/2023 harsi bai sayaram harsi bai sayaram 1742002WL013280 00697 BKID0MG5014 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 MP1742002_060723APB_FTO_151209 1742002000NRG24060720230120923 807473548 06/07/2023 khumsingh chiniya khumsingh chiniya 1742002WL013280 00048 BKID0009912 1200 13/07/2023 Account closed
3836 MP1742002_060723APB_FTO_151209 1742002000NRG24060720230120556 807473548 06/07/2023 kushali kushali 1742002WL013204 00697 BKID0MG0215 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 MP1742001_040923APB_FTO_250336 1742001023NRG24040920230228894 161929929 04/09/2023 Mayaram Mayaram 1742001023WL028409 00051 MAHB0000690 1075 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 MP1742001_040923APB_FTO_250336 1742001023NRG24040920230228866 161929929 04/09/2023 Ravala Narsya Ravala Narsya 1742001023WL028409 00051 MAHB0000690 215 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 MP1742001_311023APB_FTO_339383 1742001016NRG24311020230324956 31/10/2023 kishan kishan 1742001016WL038272 00048 BKID0009943 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 MP1742003_160723FTO_170959 1742003007NRG24080720230126332 069978190 16/07/2023 LALU BAI LALU BAI 1742003WL0013999 00354 PUNB0132000 1326 20/07/2023 Account closed
3841 MP1742003_160723FTO_170959 1742003007NRG24080720230126333 069978190 16/07/2023 LALU BAI LALU BAI 1742003WL0013999 00354 PUNB0132000 1326 20/07/2023 Account closed
3842 MP1742003_100923APB_FTO_259410 1742003014NRG24100920230240117 10/09/2023 ANVAR ANVAR 1742003014WL029949 00415 SBIN0030028 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 MP1742006_091023FTO_310074 1742006001NRG24080820230185810 09/10/2023 Allu Nanga Allu Nanga 1742006WL0022566 00415 SBIN0005500 5 15/11/2023 Account closed
3844 MP1742006_091023FTO_310074 1742006001NRG24080820230185809 09/10/2023 Allu Nanga Allu Nanga 1742006WL0022566 00415 SBIN0005500 5 15/11/2023 Account closed
3845 MP1742006_280723FTO_191161 1742006000NRG24270720230163823 299358907 28/07/2023 Kasiram Kasiram 1742006WL0019011 00415 SBIN0006803 2210 02/08/2023 Account closed
3846 MP1742006_261023APB_FTO_332297 1742006000NRG24261020230318335 26/10/2023 lali lali 1742006WL037475 00415 SBIN0008987 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 MP1742006_100723FTO_158449 1742006012NRG23160520230480443 892122625 10/07/2023 Bhatu Bhatu 1742006WL0085802 00697 BKID0MG0216 1224 16/07/2023 No Such Account
3848 MP1742006_280723FTO_191161 1742006012NRG24110720230130181 299358907 28/07/2023 Bhala Tulya Bhala Tulya 1742006WL0014552 00415 SBIN0005500 2652 02/08/2023 Account closed
3849 MP1742006_120823FTO_216069 1742006012NRG24120820230191425 679447821 12/08/2023 Bhiyasingh Bhiyasingh 1742006012WL023685 00415 SBIN0008987 3094 23/08/2023 No Such Account
3850 MP1742006_180623APB_FTO_100908 1742006012NRG24170620230071945 513915912 18/06/2023 Dinesh Dinesh 1742006012WL007328 00697 BKID0MG0216 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 MP1742006_091023FTO_310074 1742006012NRG24240920230270350 09/10/2023 Bhiyasingh Bhiyasingh 1742006WL0033117 00415 SBIN0005500 3094 15/11/2023 Account closed
3852 MP1742006_270423APB_FTO_19906 1742006012NRG24260420230004891 642264484 27/04/2023 Somyabai Somyabai 1742006012WL000738 00697 BKID0MG0216 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 MP1742006_270723APB_FTO_189163 1742006014NRG24260720230162404 274519331 27/07/2023 Khajan Khajan 1742006014WL018802 00045 BARB0SENDHW 408 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 MP1742006_121023FTO_314969 1742006015NRG18070120190580527 12/10/2023 ABC ABC 1742006WL075095 00415 SBIN0005500 1032 15/11/2023 No Such Account
3855 MP1742006_210124APB_FTO_438850 1742006016NRG24210120240441213 21/01/2024 mukesh rama mukesh rama 1742006016WL047940 00045 BARB0SENDHW 40 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 MP1742006_220224APB_FTO_471745 1742006016NRG24220220240478450 302448287 22/02/2024 mukesh rama mukesh rama 1742006016WL050199 00045 BARB0SENDHW 10 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 MP1742006_121023FTO_314969 1742006017NRG18070120190580401 12/10/2023 takliya takliya 1742006WL075080 00415 SBIN0010798 750 15/11/2023 Account closed
3858 MP1742006_121023FTO_314969 1742006017NRG18070120190580402 12/10/2023 sakariya sakariya 1742006WL075080 00415 SBIN0010798 750 15/11/2023 Account closed
3859 MP1742006_121023FTO_314969 1742006017NRG18070120190580406 12/10/2023 RAMESWAR RAMESWAR 1742006WL075080 00415 SBIN0010798 750 15/11/2023 Account closed
3860 MP1742006_240623APB_FTO_123411 1742006017NRG24240620230087397 591014638 24/06/2023 Aniket Aniket 1742006017WL009526 00415 SBIN0010798 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 MP1742006_270723APB_FTO_189163 1742006017NRG24260720230162548 274519331 27/07/2023 barka barka 1742006017WL018841 00415 SBIN0010798 35 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 MP1742006_121023FTO_314969 1742006021NRG18271220180577848 12/10/2023 premshing premshing 1742006WL074638 00415 SBIN0008987 738 15/11/2023 No Such Account
3863 MP1742006_121023FTO_314969 1742006021NRG18271220180577855 12/10/2023 GANGARAM GANGARAM 1742006WL074638 00415 SBIN0010798 1032 15/11/2023 Account closed
3864 MP1742006_100723FTO_158449 1742006021NRG23270520230480718 892122625 10/07/2023 Shobharam Shobharam 1742006WL0085894 00415 SBIN0008987 60 16/07/2023 No Such Account
3865 MP1742006_091023FTO_310074 1742006021NRG24011020230284225 09/10/2023 Anibai Tailsingh Anibai Tailsingh 1742006WL0034298 00462 UCBA0002063 10 15/11/2023 No Such Account
3866 MP1742006_051223APB_FTO_375261 1742006021NRG24051220230357220 05/12/2023 sayri bai sayri bai 1742006021WL041729 00415 SBIN0010798 20 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 MP1742002_130224APB_FTO_462627 1742002024NRG24130220240468570 13/02/2024 raysing rajiram raysing rajiram 1742002024WL049535 00048 BKID0009912 840 24/04/2024 Aadhaar Number not Mapped to Account Number
3868 MP1742002_130224APB_FTO_462627 1742002024NRG24130220240468615 13/02/2024 aiyta shankar aiyta shankar 1742002024WL049535 00048 BKID0009912 840 24/04/2024 Aadhaar Number not Mapped to Account Number
3869 MP1742002_131023APB_FTO_317064 1742002024NRG24131020230302973 13/10/2023 bhaka dhansing bhaka dhansing 1742002024WL035927 00048 BKID0009912 1026 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3870 MP1742002_131023APB_FTO_317064 1742002024NRG24131020230303011 13/10/2023 rayja nanla rayja nanla 1742002024WL035927 00048 BKID0009912 1026 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 MP1742002_290723APB_FTO_193726 1742002024NRG24290720230168478 299146304 29/07/2023 lalita lalsing lalita lalsing 1742002024WL019603 00697 BKID0MG5014 1068 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 MP1742002_231023APB_FTO_328999 1742002025NRG24231020230315708 23/10/2023 Chhatarsing Chhatarsing 1742002025WL037161 00045 BARB0BARWAN 1296 15/11/2023 A/c Blocked or Frozen
3873 MP1742002_280723APB_FTO_192133 1742002025NRG24280720230165824 299525710 28/07/2023 Kavita Saysing Saste Kavita Saysing Saste 1742002025WL019285 00697 BKID0MG5014 875 02/08/2023 Aadhaar Number not Mapped to Account Number
3874 MP1742002_300623APB_FTO_139002 1742002026NRG24290620230103416 799982561 30/06/2023 Erama Dayaram Erama Dayaram 1742002026WL011130 00048 BKID0009912 835 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 MP1742002_130823FTO_217313 1742002028NRG24060720230121657 670499451 13/08/2023 Usiya Usiya 1742002WL0013362 00048 BKID0009912 380 22/08/2023 No Such Account
3876 MP1742002_130823FTO_217313 1742002028NRG24060720230121658 670499451 13/08/2023 Ikesh Ikesh 1742002WL0013362 00048 BKID0009912 380 22/08/2023 No Such Account
3877 MP1742002_130823FTO_217313 1742002028NRG24060720230121659 670499451 13/08/2023 Usiya Usiya 1742002WL0013362 00048 BKID0009912 380 22/08/2023 No Such Account
3878 MP1742002_130823FTO_217313 1742002028NRG24060720230121660 670499451 13/08/2023 Ikesh Ikesh 1742002WL0013362 00048 BKID0009912 380 22/08/2023 No Such Account
3879 MP1742002_240723APB_FTO_183966 1742002028NRG24230720230155637 207962076 24/07/2023 Kusama Richadiya Kusama Richadiya 1742002028WL018039 00048 BKID0009912 6 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 MP1742002_240723APB_FTO_183966 1742002028NRG24230720230155697 207962076 24/07/2023 jirma Dayaram jirma Dayaram 1742002028WL018039 00045 BARB0BARWAN 6 28/07/2023 Aadhaar Number not Mapped to Account Number
3881 MP1742002_290523FTO_63172 1742002028NRG24290520230037769 086888699 29/05/2023 Dayaram Dayaram 1742002028WL003610 00048 BKID0009912 570 01/06/2023 No Such Account
3882 MP1742002_290523FTO_63172 1742002028NRG24290520230037866 086888699 29/05/2023 Usiya Usiya 1742002028WL003610 00048 BKID0009912 380 01/06/2023 No Such Account
3883 MP1742002_290523FTO_63172 1742002028NRG24290520230037867 086888699 29/05/2023 Ikesh Ikesh 1742002028WL003610 00048 BKID0009912 380 01/06/2023 No Such Account
3884 MP1742002_221023APB_FTO_328334 1742002029NRG24221020230314006 22/10/2023 Ajesh Tepa More Ajesh Tepa More 1742002029WL037094 00048 BKID0009912 1020 15/11/2023 Aadhaar Number not Mapped to Account Number
3885 MP1742002_221023APB_FTO_328334 1742002029NRG24221020230314008 22/10/2023 Ajesh Tepa More Ajesh Tepa More 1742002029WL037094 00048 BKID0009912 1020 15/11/2023 Aadhaar Number not Mapped to Account Number
3886 MP1742002_150224APB_FTO_464214 1742002030NRG24150220240469963 303511665 15/02/2024 dakhanya iriya solanki dakhanya iriya solanki 1742002030WL049630 00048 BKID0009912 800 12/04/2024 Aadhaar Number not Mapped to Account Number
3887 MP1742002_150224APB_FTO_464214 1742002030NRG24150220240470063 303511665 15/02/2024 fatta surmal rawat fatta surmal rawat 1742002030WL049630 00697 BKID0MG5014 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 MP1742002_130823FTO_217313 1742002030NRG24190720230147696 670499451 13/08/2023 laxman kaava laxman kaava 1742002WL0016919 00048 BKID0009912 900 22/08/2023 A/c Blocked or Frozen
3889 MP1742002_130823FTO_217313 1742002030NRG24190720230147697 670499451 13/08/2023 laxman kaava laxman kaava 1742002WL0016919 00048 BKID0009912 900 22/08/2023 A/c Blocked or Frozen
3890 MP1742002_130823FTO_217313 1742002030NRG24190720230147698 670499451 13/08/2023 laxman kaava laxman kaava 1742002WL0016919 00048 BKID0009912 900 22/08/2023 A/c Blocked or Frozen
3891 MP1742002_130823FTO_217313 1742002030NRG24190720230147699 670499451 13/08/2023 laxman kaava laxman kaava 1742002WL0016919 00048 BKID0009912 786 22/08/2023 A/c Blocked or Frozen
3892 MP1742002_210923FTO_278483 1742002030NRG24200920230264597 21/09/2023 reva dugaviya saste reva dugaviya saste 1742002030WL032487 00048 BKID0009912 1200 16/11/2023 Account closed
3893 MP1742002_290523APB_FTO_62753 1742002030NRG24290520230037348 090192581 29/05/2023 Sayaki Bai Sayaki Bai 1742002030WL003586 00697 BKID0MG5014 190 01/06/2023 A/c Blocked or Frozen
3894 MP1742002_030823APB_FTO_202403 1742002031NRG24030820230177916 480892448 03/08/2023 lilu lilu 1742002031WL021134 00697 BKID0MG0215 420 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 MP1742002_110623FTO_83728 1742002031NRG24100620230053887 364913988 11/06/2023 rajiram savakariya rajiram savakariya 1742002031WL005270 00697 BKID0MG0215 1050 15/06/2023 No Such Account
3896 MP1742002_200923FTO_275738 1742002031NRG24200920230263173 20/09/2023 ANITA ANITA 1742002031WL032381 00697 BKID0MG0215 720 16/11/2023 No Such Account
3897 MP1742002_130823FTO_217313 1742002031NRG24210720230152548 670499451 13/08/2023 rajiram savakariya rajiram savakariya 1742002WL0017630 00697 BKID0MG0215 1050 22/08/2023 No Such Account
3898 MP1742002_021023APB_FTO_299168 1742002034NRG24021020230284692 02/10/2023 Pela Tersingh Pela Tersingh 1742002034WL034351 00048 BKID0009912 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 MP1742002_140224APB_FTO_463837 1742002035NRG24140220240469479 14/02/2024 Vinod chutiya Vinod chutiya 1742002035WL049592 00045 BARB0BARWAN 200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 MP1742002_140224APB_FTO_463837 1742002035NRG24140220240469554 14/02/2024 miyali chhitla jamre miyali chhitla jamre 1742002035WL049592 00048 BKID0009912 400 24/04/2024 Aadhaar Number not Mapped to Account Number
3901 MP1742002_160923APB_FTO_268306 1742002035NRG24160920230255477 16/09/2023 sangita udiya sangita udiya 1742002035WL031641 00697 BKID0MG0215 30 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 MP1742002_220623APB_FTO_119444 1742002035NRG24220620230082943 591348022 22/06/2023 GANJA AMARSINGH BANDOD GANJA AMARSINGH BANDOD 1742002035WL008969 00048 BKID0009912 1224 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 MP1742002_230923APB_FTO_284006 1742002035NRG24220920230268364 23/09/2023 Chamkabai Chamkabai 1742002035WL032827 00048 BKID0009912 1224 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 MP1742002_130823FTO_217313 1742002036NRG24080720230124817 670499451 13/08/2023 naka dawar naka dawar 1742002WL0013850 00048 BKID0009912 880 22/08/2023 Account closed
3905 MP1742002_250224APB_FTO_474588 1742002036NRG24240220240481204 302082161 25/02/2024 RAMDASH RAMDASH 1742002036WL050473 00048 BKID0009912 1200 12/04/2024 Aadhaar Number not Mapped to Account Number
3906 MP1742002_300623APB_FTO_139002 1742002036NRG24300620230104334 799982561 30/06/2023 Sayala jamsingh Sayala jamsingh 1742002036WL011203 00048 BKID0009912 2730 13/07/2023 A/c Blocked or Frozen
3907 MP1742002_060723APB_FTO_151094 1742002037NRG24050720230118560 807484425 06/07/2023 Anita Anita 1742002037WL013049 00048 BKID0009912 900 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 MP1742002_130823FTO_217313 1742002037NRG24060720230121763 670499451 13/08/2023 Revshing Revshing 1742002WL0013371 00048 BKID0009912 1020 22/08/2023 A/c Blocked or Frozen
3909 MP1742002_130823FTO_217313 1742002037NRG24060720230121765 670499451 13/08/2023 somali somali 1742002WL0013371 00048 BKID0009912 1020 22/08/2023 No Such Account
3910 MP1742002_130823FTO_217313 1742002037NRG24060720230121771 670499451 13/08/2023 GULSINGH BAGALA GULSINGH BAGALA 1742002WL0013371 00048 BKID0009912 1020 22/08/2023 A/c Blocked or Frozen
3911 MP1742002_130823FTO_217313 1742002037NRG24060720230121772 670499451 13/08/2023 GULSINGH BAGALA GULSINGH BAGALA 1742002WL0013371 00048 BKID0009912 1020 22/08/2023 A/c Blocked or Frozen
3912 MP1742002_130823FTO_217313 1742002037NRG24060720230121773 670499451 13/08/2023 somali somali 1742002WL0013371 00048 BKID0009912 1020 22/08/2023 No Such Account
3913 MP1742006_271123APB_FTO_366026 1742006021NRG24271120230347987 27/11/2023 sayri bai sayri bai 1742006021WL040748 00415 SBIN0010798 20 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 MP1742006_100723FTO_158449 1742006022NRG23240520230480538 892122625 10/07/2023 VAHARIYA VAHARIYA 1742006WL0085838 00045 BARB0SENDHW 1224 16/07/2023 No Such Account
3915 MP1742006_100723FTO_158449 1742006022NRG23240520230480540 892122625 10/07/2023 VAHARIYA VAHARIYA 1742006WL0085838 00045 BARB0SENDHW 1428 16/07/2023 No Such Account
3916 MP1742006_100723FTO_158449 1742006022NRG23240520230480542 892122625 10/07/2023 VAHARIYA VAHARIYA 1742006WL0085838 00045 BARB0SENDHW 1224 16/07/2023 No Such Account
3917 MP1742006_130823FTO_217560 1742006022NRG24120820230192029 670499362 13/08/2023 Mukesh Mukesh 1742006022WL023794 00697 BKID0MG0216 1326 22/08/2023 No Such Account
3918 MP1742006_240723FTO_183559 1742006022NRG24240720230157234 207998719 24/07/2023 nilesh nilesh 1742006022WL018201 00415 SBIN0008987 1326 28/07/2023 No Such Account
3919 MP1742006_240723FTO_183559 1742006022NRG24240720230157235 207998719 24/07/2023 Baya Baya 1742006022WL018201 00415 SBIN0008987 1326 28/07/2023 No Such Account
3920 MP1742006_240723FTO_183559 1742006022NRG24240720230157236 207998719 24/07/2023 nilesh nilesh 1742006022WL018201 00415 SBIN0008987 1326 28/07/2023 No Such Account
3921 MP1742006_240723FTO_183559 1742006022NRG24240720230157237 207998719 24/07/2023 Baya Baya 1742006022WL018201 00415 SBIN0008987 1326 28/07/2023 No Such Account
3922 MP1742006_280723FTO_191161 1742006022NRG24240720230157328 299358907 28/07/2023 Mukesh Mukesh 1742006WL0018210 00697 BKID0MG0216 1326 02/08/2023 No Such Account
3923 MP1742006_100723FTO_158449 1742006025NRG23100520230479966 892122625 10/07/2023 Hari Hari 1742006WL0085732 00415 SBIN0005500 30 16/07/2023 No Such Account
3924 MP1742006_100723FTO_158449 1742006025NRG23100520230479967 892122625 10/07/2023 Hari Hari 1742006WL0085732 00415 SBIN0005500 30 16/07/2023 No Such Account
3925 MP1742006_100723FTO_158449 1742006025NRG23170520230480498 892122625 10/07/2023 Hari Hari 1742006WL0085813 00415 SBIN0005500 30 16/07/2023 No Such Account
3926 MP1742006_100723FTO_158449 1742006025NRG23170520230480499 892122625 10/07/2023 Hari Hari 1742006WL0085813 00415 SBIN0005500 30 16/07/2023 No Such Account
3927 MP1742006_100723FTO_158449 1742006025NRG23270520230480719 892122625 10/07/2023 Dagubai Dagubai 1742006WL0085895 00415 SBIN0008987 24 16/07/2023 Account closed
3928 MP1742006_100723FTO_158449 1742006025NRG23270520230480720 892122625 10/07/2023 dadu dadu 1742006WL0085895 00045 BARB0SENDHW 2448 16/07/2023 No Such Account
3929 MP1742006_051223APB_FTO_375261 1742006025NRG24051220230357504 05/12/2023 NANURAM GANGARAM NANURAM GANGARAM 1742006025WL041776 00415 SBIN0008987 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 MP1742006_100723FTO_158449 1742006026NRG23170520230480500 892122625 10/07/2023 GINA DAWAR GINA DAWAR 1742006WL0085814 00045 BARB0SENDHW 1224 16/07/2023 Account closed
3931 MP1742006_100723FTO_158449 1742006026NRG23170520230480501 892122625 10/07/2023 GINA DAWAR GINA DAWAR 1742006WL0085814 00045 BARB0SENDHW 1224 16/07/2023 Account closed
3932 MP1742006_121023FTO_314969 1742006027NRG18050120190579363 12/10/2023 ilu ilu 1742006WL074882 00415 SBIN0005500 1032 15/11/2023 No Such Account
3933 MP1742006_121023FTO_314950 1742006027NRG18050120190579625 12/10/2023 Siyaram Siyaram 1742006WL074935 00415 SBIN0005500 1002 15/11/2023 No Such Account
3934 MP1742006_121023FTO_314969 1742006027NRG18050120190579626 12/10/2023 Siyaram Siyaram 1742006WL074935 00415 SBIN0005500 501 15/11/2023 No Such Account
3935 MP1742006_100723FTO_158449 1742006030NRG23100620230480887 892122625 10/07/2023 lebram lebram 1742006WL0085953 00415 SBIN0005500 60 16/07/2023 Account closed
3936 MP1742006_170723APB_FTO_173176 1742006030NRG24170720230142961 107148670 17/07/2023 kamal kamal 1742006030WL016178 00415 SBIN0005500 60 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 MP1742006_250124APB_FTO_442991 1742006030NRG24250120240446414 25/01/2024 subhash subhash 1742006030WL048238 00415 SBIN0005500 40 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 MP1742006_091023FTO_310074 1742006030NRG24250920230272275 09/10/2023 subhash subhash 1742006WL0033331 00415 SBIN0005500 60 15/11/2023 Account closed
3939 MP1742006_100723FTO_158449 1742006031NRG23090620230480886 892122625 10/07/2023 Sumali Gildar Sumali Gildar 1742006WL0085952 00045 BARB0SENDHW 30 16/07/2023 Account closed
3940 MP1742002_130823FTO_217313 1742002037NRG24060720230121776 670499451 13/08/2023 Revshing Revshing 1742002WL0013371 00048 BKID0009912 1020 22/08/2023 A/c Blocked or Frozen
3941 MP1742002_130823FTO_217313 1742002037NRG24060720230121778 670499451 13/08/2023 Lakharam Lakharam 1742002WL0013371 00048 BKID0009912 2400 22/08/2023 Account closed
3942 MP1742002_240723APB_FTO_184849 1742002037NRG24240720230158492 264551426 24/07/2023 Sayali Sayali 1742002037WL018295 00048 BKID0009912 2400 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 MP1742002_130823FTO_217313 1742002038NRG24180720230145597 670499451 13/08/2023 Girna Bai Girna Bai 1742002WL0016599 00697 BKID0MG5014 180 22/08/2023 No Such Account
3944 MP1742002_210623APB_FTO_114443 1742002038NRG24210620230079559 523033273 21/06/2023 RANGARI KALURAM ALAVE RANGARI KALURAM ALAVE 1742002038WL008474 00048 BKID0009912 1800 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3945 MP1742002_220923APB_FTO_283348 1742002038NRG24220920230268227 22/09/2023 BAJLI BAI NARAN BAJLI BAI NARAN 1742002038WL032802 00697 BKID0MG5014 200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 MP1742002_100723APB_FTO_159155 1742002039NRG24100720230129036 211612926 10/07/2023 Jila Bai Baloka Jila Bai Baloka 1742002039WL014373 00697 BKID0MG5014 1200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 MP1742002_100723APB_FTO_159155 1742002039NRG24100720230129040 211612926 10/07/2023 Gyani bai Pavan Gyani bai Pavan 1742002039WL014373 00697 BKID0MG5014 1200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 MP1742002_160723APB_FTO_171298 1742002039NRG24160720230140972 069997406 16/07/2023 rajali bhaka rajali bhaka 1742002039WL015890 00048 BKID0009912 750 21/07/2023 Aadhaar Number not Mapped to Account Number
3949 MP1742002_220623APB_FTO_119444 1742002039NRG24220620230082871 591348022 22/06/2023 Bikali Bikali 1742002039WL008947 00048 BKID0009912 900 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3950 MP1742002_131023APB_FTO_317064 1742002040NRG24131020230302828 13/10/2023 champalal Tukaram champalal Tukaram 1742002040WL035921 00697 BKID0MG0215 1200 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3951 MP1742002_131023APB_FTO_317064 1742002040NRG24131020230302902 13/10/2023 ginti bai ginti bai 1742002040WL035922 00051 MAHB0000690 1200 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3952 MP1742002_131023APB_FTO_317064 1742002040NRG24131020230302911 13/10/2023 sirovati rajaram sirovati rajaram 1742002040WL035922 00697 BKID0MG0215 1200 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3953 MP1742002_130823FTO_217313 1742002040NRG24180720230145723 670499451 13/08/2023 Shaysingh Saste Shaysingh Saste 1742002WL0016613 00048 BKID0009912 1200 22/08/2023 Account closed
3954 MP1742002_140523APB_FTO_41468 1742002041NRG24140520230021176 775771567 14/05/2023 Jam Bai Jam Bai 1742002041WL002258 00051 MAHB0000690 835 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 MP1742002_130823FTO_217313 1742002042NRG24020820230176299 670499451 13/08/2023 Piyali Bachhiya Piyali Bachhiya 1742002WL0020836 00697 BKID0MG0215 900 22/08/2023 A/c Blocked or Frozen
3956 MP1742002_090823FTO_211119 1742002042NRG24070820230184505 534319946 09/08/2023 Ojama Bhaka Ojama Bhaka 1742002042WL022363 00697 BKID0MG0215 1020 15/08/2023 No Such Account
3957 MP1742002_090823FTO_211119 1742002042NRG24070820230184611 534319946 09/08/2023 Tikaram Balga Tikaram Balga 1742002042WL022363 00697 BKID0MG0215 1020 15/08/2023 No Such Account
3958 MP1742002_090823FTO_211119 1742002042NRG24070820230184612 534319946 09/08/2023 Babli Tikaram Babli Tikaram 1742002042WL022363 00697 BKID0MG0215 1020 15/08/2023 No Such Account
3959 MP1742002_180224APB_FTO_467152 1742002043NRG24170220240473267 302996734 18/02/2024 Shivram Jira Shivram Jira 1742002043WL049838 00048 BKID0009912 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 MP1742002_250224APB_FTO_474588 1742002043NRG24250220240481772 302082161 25/02/2024 JAMSINGH JERAM SULYA JAMSINGH JERAM SULYA 1742002043WL050517 00045 BARB0BARWAN 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 MP1742002_250224APB_FTO_474588 1742002043NRG24250220240481817 302082161 25/02/2024 Devasingh Vikaram Devasingh Vikaram 1742002043WL050517 00048 BKID0009912 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 MP1742002_250723APB_FTO_186165 1742002043NRG24250720230159542 264534930 25/07/2023 rama rama 1742002043WL018436 00048 BKID0009912 1033 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 MP1742002_250723APB_FTO_186165 1742002043NRG24250720230159615 264534930 25/07/2023 Sewanti Rehajal Sewanti Rehajal 1742002043WL018436 00048 BKID0009912 900 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 MP1742002_250723APB_FTO_186165 1742002043NRG24250720230159652 264534930 25/07/2023 Rayali Rayali 1742002043WL018436 00048 BKID0009912 900 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 MP1742002_250723APB_FTO_186165 1742002043NRG24250720230159681 264534930 25/07/2023 Mamta Mamta 1742002043WL018436 00048 BKID0009912 900 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 MP1742002_170523FTO_46269 1742002044NRG24170520230023953 836202809 17/05/2023 GYANSING GYANSING 1742002044WL002579 00048 BKID0009912 1140 24/05/2023 Account closed
3967 MP1742002_170523FTO_46269 1742002044NRG24170520230024124 836202809 17/05/2023 munnibai chaganlal munnibai chaganlal 1742002044WL002579 00045 BARB0BARWAN 1140 24/05/2023 No Such Account
3968 MP1742002_301023APB_FTO_338664 1742002044NRG24301020230324348 30/10/2023 jasma rumal jasma rumal 1742002044WL038218 00048 BKID0009912 1002 15/11/2023 Aadhaar Number not Mapped to Account Number
3969 MP1742002_230124APB_FTO_440435 1742002045NRG24230120240444186 23/01/2024 Dhudribai sahadriya Dhudribai sahadriya 1742002045WL048090 00048 BKID0009912 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 MP1742002_230124APB_FTO_441102 1742002045NRG24230120240445029 23/01/2024 Lakha malsingh Lakha malsingh 1742002045WL048139 00048 BKID0009912 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 MP1742002_270923APB_FTO_292719 1742002045NRG24270920230277919 27/09/2023 NEKAR NEKAR 1742002045WL033744 00697 BKID0MG5014 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 MP1742002_300723APB_FTO_194628 1742002045NRG24290720230168754 298841010 30/07/2023 NEKAR NEKAR 1742002045WL019611 00697 BKID0MG5014 570 02/08/2023 Aadhaar Number not Mapped to Account Number
3973 MP1742003_010823FTO_198082 1742003000NRG24010820230173359 324867087 01/08/2023 Kundan Kundan 1742003WL020319 00051 MAHB0000609 1326 04/08/2023 No Such Account
3974 MP1742003_070823APB_FTO_207708 1742003000NRG24070820230184241 521253855 07/08/2023 padam padam 1742003WL022325 00048 BKID0009908 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 MP1742003_070823APB_FTO_207708 1742003000NRG24070820230184242 521253855 07/08/2023 pooja pooja 1742003WL022325 00048 BKID0009908 221 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 MP1742003_210623FTO_114516 1742003000NRG24210620230080009 523112697 21/06/2023 MATHURALAL MATHURALAL 1742003WL008530 00354 PUNB0132000 1428 24/06/2023 No Such Account
3977 MP1742003_230623FTO_121148 1742003000NRG24230620230085738 591204635 23/06/2023 motilal abalsingh motilal abalsingh 1742003WL009297 00415 SBIN0030039 1000 28/06/2023 No Such Account
3978 MP1742003_260523FTO_58438 1742003000NRG24260520230035239 079223378 26/05/2023 GHHAGAN GHHAGAN 1742003WL003429 00354 PUNB0132000 3094 31/05/2023 No Such Account
3979 MP1742003_260523FTO_58438 1742003000NRG24260520230035240 079223378 26/05/2023 TARA TARA 1742003WL003429 00354 PUNB0132000 3094 31/05/2023 No Such Account
3980 MP1742003_260723APB_FTO_188527 1742003000NRG24260720230161443 263855751 26/07/2023 MANGILAL MANGILAL 1742003WL018679 00048 BKID0009908 1540 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 MP1742003_260723APB_FTO_188527 1742003000NRG24260720230161478 263855751 26/07/2023 pandu pandu 1742003WL018689 00051 MAHB0000609 660 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 MP1742002_130823FTO_217313 1742002040NRG24050820230181337 670499451 13/08/2023 Mukesh Mukesh 1742002WL0021771 00697 BKID0MG0215 1326 22/08/2023 No Such Account
3983 MP1742002_270423APB_FTO_21046 1742002037NRG24270420230006129 642952433 27/04/2023 GULSINGH BAGALA GULSINGH BAGALA 1742002037WL000901 00048 BKID0009912 1020 12/05/2023 A/c Blocked or Frozen
3984 MP1742002_170224APB_FTO_466731 1742002037NRG24160220240472331 302996708 17/02/2024 Jhingali Billorasingh Jhingali Billorasingh 1742002037WL049762 00048 BKID0009912 202 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 MP1742002_270823APB_FTO_237217 1742002035NRG24270820230215120 843594630 27/08/2023 CHANI NAVADIYA JAMRE CHANI NAVADIYA JAMRE 1742002035WL026613 00048 BKID0009912 792 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 MP1742002_270823APB_FTO_237217 1742002035NRG24270820230215111 843594630 27/08/2023 Bhonki dilip jamre Bhonki dilip jamre 1742002035WL026613 00048 BKID0009912 1188 01/09/2023 Aadhaar Number not Mapped to Account Number
3987 MP1742002_030923APB_FTO_247938 1742002035NRG24030920230227228 161760090 03/09/2023 somta mansharm somta mansharm 1742002035WL028237 00697 BKID0MG5014 1158 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 MP1742002_030923APB_FTO_247938 1742002035NRG24030920230227156 161760090 03/09/2023 NAYJA BATA MUJALDE NAYJA BATA MUJALDE 1742002035WL028237 00048 BKID0009912 1158 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3989 MP1742002_060723APB_FTO_151094 1742002033NRG24060720230120358 807484425 06/07/2023 Gulabsingh Ganja Gulabsingh Ganja 1742002033WL013190 00048 BKID0009912 816 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 MP1742002_060723APB_FTO_151094 1742002033NRG24060720230120320 807484425 06/07/2023 Surmi Laliya Surmi Laliya 1742002033WL013190 00048 BKID0009912 1020 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3991 MP1742002_060723APB_FTO_151094 1742002033NRG24060720230120285 807484425 06/07/2023 bayka jaysingh bayka jaysingh 1742002033WL013190 00697 BKID0MG0215 612 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 MP1742002_060723APB_FTO_151094 1742002033NRG24060720230120283 807484425 06/07/2023 tiki tikaram tiki tikaram 1742002033WL013190 00048 BKID0009912 612 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 MP1742002_220623APB_FTO_119444 1742002032NRG24220620230082139 591348022 22/06/2023 Bajali Anga Saste Bajali Anga Saste 1742002032WL008810 00048 BKID0009912 780 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3994 MP1742002_220623APB_FTO_119444 1742002032NRG24220620230082122 591348022 22/06/2023 Kulchi bhanga Kulchi bhanga 1742002032WL008810 00048 BKID0009912 975 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3995 MP1742002_030823APB_FTO_201907 1742002030NRG24020820230176337 480892462 03/08/2023 harsi bai sayaram harsi bai sayaram 1742002030WL020839 00697 BKID0MG5014 1200 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 MP1742002_181023APB_FTO_323902 1742002026NRG24171020230308473 18/10/2023 mohansing guti mohansing guti 1742002026WL036522 00048 BKID0009912 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 MP1742002_231023APB_FTO_328999 1742002025NRG24231020230315431 23/10/2023 Bayasi Bayasi 1742002025WL037154 00048 BKID0009912 1075 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 MP1742002_181023APB_FTO_323902 1742002025NRG24181020230308823 18/10/2023 Ruma Kunvarsing Solanki Ruma Kunvarsing Solanki 1742002025WL036549 00048 BKID0009912 1070 15/11/2023 Aadhaar Number not Mapped to Account Number
3999 MP1742002_130823FTO_217313 1742002025NRG24070720230124218 670499451 13/08/2023 Gopal Gopal 1742002WL0013726 00045 BARB0BARWAN 345 22/08/2023 No Such Account
4000 MP1742002_060823FTO_206170 1742002023NRG24060820230182223 480892394 06/08/2023 Babita Babita 1742002023WL021967 00697 BKID0MG5014 850 11/08/2023 No Such Account
4001 MP1742002_300723APB_FTO_194628 1742002022NRG24300720230169189 298841010 30/07/2023 RESLI BAI MAYTA RESLI BAI MAYTA 1742002022WL019687 00048 BKID0009912 215 02/08/2023 A/c Blocked or Frozen
4002 MP1742002_230124APB_FTO_440435 1742002022NRG24230120240444510 23/01/2024 fakariya fakariya 1742002022WL048102 00048 BKID0009912 402 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 MP1742002_300623APB_FTO_139002 1742002019NRG24300620230105481 799982561 30/06/2023 SHARUBAI VIKRAM SHARUBAI VIKRAM 1742002019WL011422 00048 BKID0009912 2448 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4004 MP1742002_130224APB_FTO_462497 1742002018NRG24120220240467737 13/02/2024 thansingh parihar thansingh parihar 1742002018WL049490 00048 BKID0009912 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 MP1742002_130224APB_FTO_462497 1742002018NRG24120220240466825 13/02/2024 kapsingh jaya kapsingh jaya 1742002018WL049448 00688 FINO0001446 1020 24/04/2024 A/c Blocked or Frozen
4006 MP1742002_130823FTO_217313 1742002018NRG24020820230176276 670499451 13/08/2023 daktariya patel daktariya patel 1742002WL0020832 00697 BKID0MG5014 1140 22/08/2023 No Such Account
4007 MP1742002_200923FTO_275738 1742002009NRG24190920230262697 20/09/2023 Dhulsya Nura Mankar Dhulsya Nura Mankar 1742002009WL032298 00048 BKID0009912 2860 16/11/2023 Account closed
4008 MP1742002_251023APB_FTO_331190 1742002008NRG24251020230316969 25/10/2023 JAGADISH KHEMALA JAGADISH KHEMALA 1742002008WL037314 00048 BKID0009912 1050 15/11/2023 Aadhaar Number not Mapped to Account Number
4009 MP1742002_220623APB_FTO_119444 1742002008NRG24220620230083318 591348022 22/06/2023 theda banghi jamre theda banghi jamre 1742002008WL008997 00048 BKID0009912 864 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4010 MP1742002_190523APB_FTO_49155 1742002008NRG24190520230025680 865794525 19/05/2023 LALITA MONA SASTE LALITA MONA SASTE 1742002008WL002804 00697 BKID0MG5014 1002 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 MP1742002_060723APB_FTO_151094 1742002007NRG24060720230119979 807484425 06/07/2023 kernabai daknya kernabai daknya 1742002007WL013179 00045 BARB0DBBIAN 1314 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 MP1742002_180423FTO_11622 1742002002NRG24180420230000860 649264791 18/04/2023 Uma Uma 1742002002WL000146 00045 BARB0BARWAN 2652 12/05/2023 No Such Account
4013 MP1742002_300423APB_FTO_23814 1742002000NRG24300420230008648 641687909 30/04/2023 Vanee bai jataniya Vanee bai jataniya 1742002WL001093 00697 BKID0MG5014 900 12/05/2023 A/c Blocked or Frozen
4014 MP1742002_300423APB_FTO_23814 1742002000NRG24300420230008581 641687909 30/04/2023 khumsingh chiniya khumsingh chiniya 1742002WL001093 00048 BKID0009912 1200 12/05/2023 Account closed
4015 MP1742002_130823FTO_217313 1742002000NRG24220720230153878 670499451 13/08/2023 Jitendra Rahanjiya Jitendra Rahanjiya 1742002WL0017864 00048 BKID0009912 700 22/08/2023 Account closed
4016 MP1742002_130823FTO_217313 1742002000NRG24180720230145703 670499451 13/08/2023 Santu Santu 1742002WL0016607 00697 BKID0MG0215 2652 22/08/2023 No Such Account
4017 MP1742002_140523APB_FTO_41468 1742002000NRG24140520230020924 775771567 14/05/2023 Majali kuvarsingh Majali kuvarsingh 1742002WL002227 00048 BKID0009912 812 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 MP1742002_140523APB_FTO_41468 1742002000NRG24140520230020923 775771567 14/05/2023 Kuvarsingh kahariya Kuvarsingh kahariya 1742002WL002227 00697 BKID0MG0215 812 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 MP1742002_140523APB_FTO_41468 1742002000NRG24140520230020919 775771567 14/05/2023 atu khariya atu khariya 1742002WL002227 00048 BKID0009912 812 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 MP1742002_130823FTO_217313 1742002000NRG24100820230189759 670499451 13/08/2023 Bhagirth gunjariya Bhagirth gunjariya 1742002WL0023325 00688 FINO0001446 221 22/08/2023 A/c Blocked or Frozen
4021 MP1742002_060723APB_FTO_151094 1742002000NRG24060720230120580 807484425 06/07/2023 Bhagirth gunjariya Bhagirth gunjariya 1742002WL013204 00688 FINO0001001 2873 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 MP1742002_060723APB_FTO_151094 1742002000NRG24060720230120541 807484425 06/07/2023 jhapdibai tantiya jhapdibai tantiya 1742002WL013204 00697 BKID0MG0215 2873 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 MP1742002_060723APB_FTO_151094 1742002000NRG24060720230120533 807484425 06/07/2023 karovatibai khumsingh karovatibai khumsingh 1742002WL013204 00697 BKID0MG0215 2873 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 MP1742002_060723APB_FTO_151094 1742002000NRG24060720230120531 807484425 06/07/2023 Kushma rupala Kushma rupala 1742002WL013204 00697 BKID0MG0215 2873 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 MP1742002_060723APB_FTO_151094 1742002000NRG24060720230120520 807484425 06/07/2023 gutibai pahdiya gutibai pahdiya 1742002WL013204 00697 BKID0MG0215 2873 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 MP1742002_060723APB_FTO_151094 1742002000NRG24060720230120517 807484425 06/07/2023 barlibai relasa barlibai relasa 1742002WL013204 00697 BKID0MG0215 2873 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 MP1742002_060723APB_FTO_151094 1742002000NRG24060720230120505 807484425 06/07/2023 raya raya 1742002WL013204 00697 BKID0MG0215 2873 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 MP1742002_060723APB_FTO_151094 1742002000NRG24060720230120242 807484425 06/07/2023 Bhinli Sakaram Bhinli Sakaram 1742002WL013188 00048 BKID0009912 1074 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 MP1742002_060723APB_FTO_151094 1742002000NRG24060720230120203 807484425 06/07/2023 Sangeeta Rajliya Sangeeta Rajliya 1742002WL013188 00048 BKID0009912 1074 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 MP1742002_060723APB_FTO_151094 1742002000NRG24060720230119880 807484425 06/07/2023 Lila bai Lila bai 1742002WL013172 00048 BKID0009922 300 13/07/2023 Aadhaar Number not Mapped to Account Number
4031 MP1742002_060723APB_FTO_151094 1742002000NRG24060720230119825 807484425 06/07/2023 Chinki Kagwa Chinki Kagwa 1742002WL013172 00048 BKID0009912 450 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4032 MP1742002_060723APB_FTO_151094 1742002000NRG24060720230119761 807484425 06/07/2023 Sunita Chouhan Sunita Chouhan 1742002WL013172 00697 BKID0MG0215 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 MP1742002_040723APB_FTO_146381 1742002000NRG24030720230114166 809779157 04/07/2023 Sunita Bai Merban Sunita Bai Merban 1742002WL012530 00697 BKID0MG0215 1200 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 MP1742002_040723APB_FTO_146381 1742002000NRG24030720230114126 809779157 04/07/2023 Harsing Putiya Harsing Putiya 1742002WL012530 00048 BKID0009912 1200 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 MP1742002_040723APB_FTO_146381 1742002000NRG24030720230114090 809779157 04/07/2023 Chamaydi Thheba Chamaydi Thheba 1742002WL012530 00697 BKID0MG0215 1200 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 MP1742002_040723APB_FTO_146381 1742002000NRG24030720230114084 809779157 04/07/2023 Saylibai Fulsing Saylibai Fulsing 1742002WL012530 00697 BKID0MG0215 1200 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 MP1742001_150623APB_FTO_94537 1742001047NRG24150620230066640 465184241 15/06/2023 kalari kalari 1742001047WL006626 00697 BKID0MG0229 3094 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4038 MP1742001_020723APB_FTO_143944 1742001034NRG24260620230093095 799737457 02/07/2023 rupli rupli 1742001034WL010068 00697 BKID0MG0215 3060 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 MP1742001_101023FTO_312433 1742001030NRG24101020230299527 10/10/2023 Keliya Keliya 1742001030WL035575 00688 FINO0001001 214 15/11/2023 A/c Blocked or Frozen
4040 MP1742001_101023FTO_312433 1742001030NRG24101020230299526 10/10/2023 Jaysing Jaysing 1742001030WL035575 00688 FINO0001001 214 15/11/2023 A/c Blocked or Frozen
4041 MP1742001_110923APB_FTO_260895 1742001023NRG24100920230241424 11/09/2023 Bakli Bai Bakli Bai 1742001023WL030076 00051 MAHB0000690 1070 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 MP1742006_121023FTO_314946 1742006032NRG18070120190580496 12/10/2023 khumala lakadiya khumala lakadiya 1742006WL075087 00415 SBIN0008987 1032 15/11/2023 No Such Account
4043 MP1742006_121023FTO_314946 1742006032NRG18070120190580555 12/10/2023 lhaji bansing lhaji bansing 1742006WL075100 00415 SBIN0008987 1032 15/11/2023 No Such Account
4044 MP1742006_121023FTO_314946 1742006032NRG18070120190580558 12/10/2023 khumala lakadiya khumala lakadiya 1742006WL075100 00415 SBIN0008987 1032 15/11/2023 No Such Account
4045 MP1742006_121023FTO_314946 1742006032NRG18070120190580570 12/10/2023 Lalchand Lalchand 1742006WL075106 00078 CNRB0004755 1032 15/11/2023 No Such Account
4046 MP1742006_100723FTO_158449 1742006032NRG23170520230480495 892122625 10/07/2023 GATHIYA RATAN GATHIYA RATAN 1742006WL0085812 00415 SBIN0010798 60 16/07/2023 No Such Account
4047 MP1742006_100723FTO_158449 1742006032NRG23170520230480496 892122625 10/07/2023 GATHIYA RATAN GATHIYA RATAN 1742006WL0085812 00415 SBIN0010798 60 16/07/2023 No Such Account
4048 MP1742006_100723FTO_158449 1742006032NRG23170520230480497 892122625 10/07/2023 GATHIYA RATAN GATHIYA RATAN 1742006WL0085812 00415 SBIN0010798 30 16/07/2023 No Such Account
4049 MP1742006_100723FTO_158449 1742006035NRG23290620230481002 892122625 10/07/2023 Garam singh Garam singh 1742006WL0085998 00697 BKID0MG0240 2856 16/07/2023 Account closed
4050 MP1742006_100723FTO_158449 1742006040NRG23090520230479630 892122625 10/07/2023 Tejasingh Tejasingh 1742006WL0085649 00415 SBIN0010798 1428 16/07/2023 No Such Account
4051 MP1742006_100723FTO_158449 1742006040NRG23090520230479631 892122625 10/07/2023 Tejasingh Tejasingh 1742006WL0085649 00415 SBIN0010798 1428 16/07/2023 No Such Account
4052 MP1742006_120923APB_FTO_262663 1742006040NRG24120920230245074 12/09/2023 DINESH SIKARIYA NARGAVE DINESH SIKARIYA NARGAVE 1742006040WL030607 00048 BKID0009902 70 05/10/2023 Aadhaar Number not Mapped to Account Number
4053 MP1742006_091023FTO_310074 1742006040NRG24270920230275296 09/10/2023 Kishoresingh Kishoresingh 1742006WL0033652 00048 BKID0009902 1547 15/11/2023 A/c Blocked or Frozen
4054 MP1742006_100723FTO_158449 1742006041NRG23170520230480504 892122625 10/07/2023 BANAM BANAM 1742006WL0085816 00415 SBIN0005500 30 16/07/2023 No Such Account
4055 MP1742006_100723FTO_158449 1742006041NRG23170520230480505 892122625 10/07/2023 BANAM BANAM 1742006WL0085816 00415 SBIN0005500 30 16/07/2023 No Such Account
4056 MP1742006_230723FTO_182493 1742006041NRG24210720230152411 207991917 23/07/2023 Sangita Barela Sangita Barela 1742006041WL017599 00415 SBIN0005500 25 28/07/2023 No Such Account
4057 MP1742006_121023FTO_314950 1742006042NRG18020120190578237 12/10/2023 Kirta amarsingh Kirta amarsingh 1742006WL074720 00601 BKID0NAMRGB 1002 15/11/2023 No Such Account
4058 MP1742006_121023FTO_314969 1742006042NRG18070120190580560 12/10/2023 kiru kiru 1742006WL075102 00415 SBIN0005500 688 15/11/2023 No Such Account
4059 MP1742007_220623APB_FTO_118079 1742007000NRG24220620230081547 574619212 22/06/2023 Relsya Chhitu Relsya Chhitu 1742007WL008707 00697 BKID0MG0213 2652 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 MP1742007_290623APB_FTO_137255 1742007000NRG24290620230099597 799865680 29/06/2023 Virkhabai Virkhabai 1742007WL010815 00697 BKID0MG0240 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 MP1742007_220623APB_FTO_118079 1742007018NRG24220620230081859 574619212 22/06/2023 Usti Bai Usti Bai 1742007018WL008781 00048 BKID0009914 1547 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4062 MP1742007_111023APB_FTO_314168 1742007026NRG24111020230300378 11/10/2023 Antaram Antaram 1742007026WL035610 00048 BKID0009931 1768 15/11/2023 Aadhaar Number not Mapped to Account Number
4063 MP1742007_290623APB_FTO_137255 1742007029NRG24290620230100898 799865680 29/06/2023 malubai susiya malubai susiya 1742007029WL010981 00048 BKID0009914 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 MP1742007_220623APB_FTO_118079 1742007039NRG24210620230080912 574619212 22/06/2023 Sajna Sajna 1742007039WL008661 00415 SBIN0030177 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
4065 MP1742007_290623APB_FTO_135739 1742007049NRG24280620230097589 702310715 29/06/2023 Saysingh Kahariya Chauhan Saysingh Kahariya Chauhan 1742007049WL010651 00048 BKID0009914 1326 05/07/2023 Account closed
4066 MP1742007_111023APB_FTO_314168 1742007055NRG24111020230300456 11/10/2023 Navalsingh Arya Navalsingh Arya 1742007055WL035618 00415 SBIN0010798 1428 15/11/2023 Aadhaar Number not Mapped to Account Number
4067 MP1742003_300523FTO_63938 1742003028NRG21300420221310129 134221555 30/05/2023 BABBEEN BABBEEN 1742003WL0096294 00051 MAHB0000609 400 03/06/2023 No Such Account
4068 MP1742003_270623APB_FTO_132485 1742003028NRG24270620230095711 702591832 27/06/2023 MANJU MANJU 1742003028WL010448 00697 BKID0MG0296 442 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4069 MP1742003_160723FTO_170959 1742003037NRG24110720230129961 069978190 16/07/2023 RADHU RADHU 1742003WL0014498 00048 BKID0009908 1547 20/07/2023 Account closed
4070 MP1742003_090423APB_FTO_5211 1742003046NRG23090420230478175 640248233 09/04/2023 SAWAN SAWAN 1742003046WL085412 00048 BKID0009908 1428 16/05/2023 Account closed
4071 MP1742003_090423APB_FTO_5211 1742003046NRG23090420230478177 640248233 09/04/2023 SAWAN SAWAN 1742003046WL085412 00048 BKID0009908 1428 16/05/2023 Account closed
4072 MP1742003_090423APB_FTO_5211 1742003046NRG23090420230478179 640248233 09/04/2023 SAWAN SAWAN 1742003046WL085412 00048 BKID0009908 1428 16/05/2023 Account closed
4073 MP1742003_090423APB_FTO_5211 1742003046NRG23090420230478180 640248233 09/04/2023 SAWAN SAWAN 1742003046WL085412 00048 BKID0009908 1428 16/05/2023 Account closed
4074 MP1742003_050823FTO_205416 1742003046NRG24050820230181198 453987350 05/08/2023 Radhika Radhika 1742003046WL021747 00697 BKID0MG0242 1200 10/08/2023 No Such Account
4075 MP1742003_170423APB_FTO_10063 1742003046NRG24140420230000337 639288325 17/04/2023 SAWAN SAWAN 1742003046WL000041 00048 BKID0009908 1428 16/05/2023 Account closed
4076 MP1742003_270423APB_FTO_20962 1742003046NRG24270420230006036 643402065 27/04/2023 SAWAN SAWAN 1742003046WL000864 00048 BKID0009908 1428 12/05/2023 Account closed
4077 MP1742003_260723FTO_188519 1742003049NRG24260720230161543 263844618 26/07/2023 KANHEYA DHANNALAL KANHEYA DHANNALAL 1742003049WL018695 00697 BKID0MG0242 80 31/07/2023 Account closed
4078 MP1742003_081023APB_FTO_309208 1742003050NRG24071020230294627 08/10/2023 Anjulabai Anjulabai 1742003050WL035161 00415 SBIN0030028 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 MP1742003_081023APB_FTO_309208 1742003050NRG24071020230294639 08/10/2023 KAILASH RATAN KAILASH RATAN 1742003050WL035161 00048 BKID0009908 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 MP1742003_220623APB_FTO_117751 1742003050NRG24220620230081980 574626391 22/06/2023 SUMAN SUMAN 1742003050WL008807 00415 SBIN0030028 663 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4081 MP1742003_251023APB_FTO_331517 1742003050NRG24251020230317244 25/10/2023 Anjulabai Anjulabai 1742003050WL037329 00415 SBIN0030028 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 MP1742003_251023APB_FTO_331517 1742003050NRG24251020230317256 25/10/2023 KAILASH RATAN KAILASH RATAN 1742003050WL037329 00048 BKID0009908 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 MP1742003_010523APB_FTO_24278 1742003050NRG24300420230008700 641338180 01/05/2023 PAPPU DHULIYA PAPPU DHULIYA 1742003050WL001094 00048 BKID0009908 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 MP1742003_300523FTO_63938 1742003053NRG21250420221309919 134221555 30/05/2023 JashodaBai JashodaBai 1742003WL0096253 00048 BKID0009905 1056 03/06/2023 Account closed
4085 MP1742003_220623APB_FTO_117751 1742003054NRG24220620230081823 574626391 22/06/2023 sukhdev buda sukhdev buda 1742003054WL008775 00048 BKID0009905 720 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4086 MP1742003_220623APB_FTO_117751 1742003054NRG24220620230081833 574626391 22/06/2023 VINOD YADAV VINOD YADAV 1742003054WL008775 00415 SBIN0016188 720 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 MP1742003_021223FTO_371996 1742003057NRG24021220230353452 02/12/2023 SUBHASH SUBHASH 1742003057WL041382 00691 IPOS0000001 1105 03/01/2024 No Such Account
4088 MP1742004_210823FTO_228568 1742004000NRG23100520230480072 730192346 21/08/2023 gotiya dhaniya gotiya dhaniya 1742004WL0085757 00415 SBIN0006803 1224 25/08/2023 No Such Account
4089 MP1742004_210823FTO_228568 1742004000NRG23230720230481831 730192346 21/08/2023 Bhura Bhura 1742004WL0086164 00697 BKID0MG0206 2448 25/08/2023 No Such Account
4090 MP1742004_210823FTO_228568 1742004000NRG23260720230481950 730192346 21/08/2023 ramlal bhayla ramlal bhayla 1742004WL0086185 00415 SBIN0006803 1224 25/08/2023 No Such Account
4091 MP1742004_210823FTO_228568 1742004000NRG23260720230481951 730192346 21/08/2023 Chanu Chanu 1742004WL0086186 00697 BKID0MG0235 2448 25/08/2023 No Such Account
4092 MP1742004_210823FTO_228568 1742004000NRG23260720230481952 730192346 21/08/2023 Narendra Narendra 1742004WL0086187 00697 BKID0MG0206 1224 25/08/2023 No Such Account
4093 MP1742004_210823FTO_228568 1742004000NRG23260720230481996 730192346 21/08/2023 Batha Dawar Batha Dawar 1742004WL0086198 00045 BARB0BARWAN 204 25/08/2023 No Such Account
4094 MP1742004_010623APB_FTO_68306 1742004000NRG24010620230040816 209130601 01/06/2023 Lalita Lalita 1742004WL003825 00697 BKID0MG0229 221 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 MP1742004_021123APB_FTO_343054 1742004000NRG24021120230327623 02/11/2023 sitaram khajan sitaram khajan 1742004WL038564 00415 SBIN0006803 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 MP1742004_071123APB_FTO_348921 1742004000NRG24071120230333521 07/11/2023 hajariya vajriya hajariya vajriya 1742004WL039184 00415 SBIN0006803 750 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 MP1742004_071223FTO_379651 1742004000NRG24071220230360783 07/12/2023 Akhil Akhil 1742004WL042073 00697 BKID0MG0206 30 12/03/2024 No Such Account
4098 MP1742004_071223FTO_379651 1742004000NRG24071220230360795 07/12/2023 sardar sardar 1742004WL042073 00697 BKID0MG0206 30 12/03/2024 No Such Account
4099 MP1742004_120723FTO_162741 1742004000NRG24080720230125592 892116251 12/07/2023 hamish parshram hamish parshram 1742004WL0013939 00697 BKID0MG0235 150 16/07/2023 No Such Account
4100 MP1742004_120723FTO_162741 1742004000NRG24080720230125716 892116251 12/07/2023 sharmila sharmila 1742004WL0013956 00697 BKID0MG0235 2873 16/07/2023 Account closed
4101 MP1742004_120723FTO_162741 1742004000NRG24080720230126238 892116251 12/07/2023 Hiralal Hiralal 1742004WL0013990 00415 SBIN0030039 3094 16/07/2023 No Such Account
4102 MP1742004_090923APB_FTO_258112 1742004000NRG24080920230236950 09/09/2023 subhadra ramkishan subhadra ramkishan 1742004WL029533 00697 BKID0MG0235 60 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 MP1742004_090923APB_FTO_258112 1742004000NRG24080920230237053 09/09/2023 vahariya vahariya 1742004WL029544 00697 BKID0MG0206 1428 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 MP1742004_120723FTO_162741 1742004000NRG24090720230127065 892116251 12/07/2023 Dinesh Balu Dinesh Balu 1742004WL0014126 00048 BKID0009930 3094 16/07/2023 A/c Blocked or Frozen
4105 MP1742004_120723FTO_162741 1742004000NRG24090720230127067 892116251 12/07/2023 BHIKU KARSAN BHIKU KARSAN 1742004WL0014128 00415 SBIN0006803 40 16/07/2023 A/c Blocked or Frozen
4106 MP1742004_120723FTO_162741 1742004000NRG24090720230127069 892116251 12/07/2023 Nura Bamniya Nura Bamniya 1742004WL0014130 00048 BKID0009903 221 16/07/2023 Account closed
4107 MP1742004_090923APB_FTO_258112 1742004000NRG24090920230237293 09/09/2023 RUKAMANI HIRALAL RUKAMANI HIRALAL 1742004WL029571 00697 BKID0MG0206 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 MP1742004_120923FTO_262335 1742004000NRG24110920230242285 12/09/2023 bala bala 1742004WL030243 00697 BKID0MG0206 1326 05/10/2023 No Such Account
4109 MP1742004_120923FTO_262335 1742004000NRG24110920230242298 12/09/2023 Champa Champa 1742004WL030248 00697 BKID0MG0206 1547 05/10/2023 No Such Account
4110 MP1742004_140823APB_FTO_218558 1742004000NRG24140820230194976 679075845 14/08/2023 Manu bai Manu bai 1742004WL024112 00415 SBIN0030039 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 MP1742004_151023FTO_319119 1742004000NRG24151020230305090 15/10/2023 ramesh gildar ramesh gildar 1742004WL036145 00415 SBIN0006803 1326 15/11/2023 No Such Account
4112 MP1742004_120723FTO_162741 1742004000NRG24250620230088876 892116251 12/07/2023 Shobharam Shobharam 1742004WL0009667 00152 HDFC0002109 1547 16/07/2023 Account closed
4113 MP1742004_250723APB_FTO_186245 1742004000NRG24250720230159291 263910377 25/07/2023 Rajesh Rajesh 1742004WL018414 00415 SBIN0030177 1200 31/07/2023 Account closed
4114 MP1742001_110923APB_FTO_260895 1742001023NRG24100920230241374 11/09/2023 Giyansing Giyansing 1742001023WL030076 00354 PUNB0680300 856 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 MP1742001_110923APB_FTO_260895 1742001023NRG24100920230241364 11/09/2023 Mayaram Mayaram 1742001023WL030076 00051 MAHB0000690 214 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 MP1742001_110923APB_FTO_260895 1742001023NRG24100920230241359 11/09/2023 Bhurli Bai Bhurli Bai 1742001023WL030076 00354 PUNB0680300 214 05/10/2023 Aadhaar Number not Mapped to Account Number
4117 MP1742001_300923APB_FTO_297283 1742001020NRG24300920230282358 30/09/2023 Mamta Mamta 1742001020WL034155 00045 BARB0BARWAN 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 MP1742001_051023FTO_304994 1742001018NRG24051020230290620 05/10/2023 aohliya aohliya 1742001018WL034846 00697 BKID0MG0229 221 15/11/2023 No Such Account
4119 MP1742001_080723FTO_155714 1742001015NRG24070720230123909 843604873 08/07/2023 dinesh dinesh 1742001015WL013698 00045 BARB0BARWAN 3315 13/07/2023 No Such Account
4120 MP1742001_190623APB_FTO_110161 1742001010NRG24190620230076142 513393707 19/06/2023 REKHA REKHA 1742001010WL007921 00415 SBIN0030030 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 MP1742001_190623APB_FTO_110161 1742001010NRG24190620230076134 513393707 19/06/2023 Paru Valsingh Paru Valsingh 1742001010WL007921 00415 SBIN0006803 1000 23/06/2023 Aadhaar Number not Mapped to Account Number
4122 MP1742001_190623APB_FTO_110161 1742001010NRG24190620230076109 513393707 19/06/2023 gita gita 1742001010WL007921 00415 SBIN0030030 1000 23/06/2023 Aadhaar Number not Mapped to Account Number
4123 MP1742001_190623APB_FTO_110153 1742001010NRG24190620230075994 513393682 19/06/2023 pinu bai pinu bai 1742001010WL007894 00697 BKID0MG0229 1100 23/06/2023 Aadhaar Number not Mapped to Account Number
4124 MP1742001_120923APB_FTO_262718 1742001010NRG24110920230243424 12/09/2023 Subalal Subalal 1742001010WL030354 00697 BKID0MG0229 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 MP1742001_050723APB_FTO_149544 1742001008NRG24050720230117827 211169312 05/07/2023 virna virna 1742001008WL012971 00051 MAHB0000690 860 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 MP1742001_110723FTO_160412 1742001002NRG24110720230130571 892121814 11/07/2023 Chhagan Chhagan 1742001002WL014585 00415 SBIN0030030 120 16/07/2023 Account closed
4127 MP1742002_030823APB_FTO_201907 1742002035NRG24020820230176385 480892462 03/08/2023 Junabai hajariya Junabai hajariya 1742002035WL020845 00045 BARB0BARWAN 221 11/08/2023 A/c Blocked or Frozen
4128 MP1742003_161123FTO_357211 1742003001NRG24131120230340313 16/11/2023 laxman badole laxman badole 1742003001WL039811 00697 BKID0MG0294 884 03/01/2024 No Such Account
4129 MP1742003_161123FTO_357211 1742003001NRG24161120230342281 16/11/2023 laxman badole laxman badole 1742003001WL040033 00697 BKID0MG0294 663 03/01/2024 No Such Account
4130 MP1742003_170623APB_FTO_97983 1742003003NRG24160620230069430 513647216 17/06/2023 Pankaj Jadhav Pankaj Jadhav 1742003003WL006965 00048 BKID0009930 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 MP1742003_170623APB_FTO_97983 1742003003NRG24160620230070022 513647216 17/06/2023 Sardar Lala Sardar Lala 1742003003WL007039 00048 BKID0009930 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
4132 MP1742003_230823APB_FTO_231769 1742003005NRG24230820230207491 764766969 23/08/2023 Dhansingh Dhansingh 1742003005WL025856 00697 BKID0MG0206 600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 MP1742003_071223APB_FTO_380372 1742003013NRG24071220230361226 07/12/2023 madav madav 1742003013WL042105 00048 BKID0009908 884 12/03/2024 A/c Blocked or Frozen
4134 MP1742003_220623APB_FTO_118350 1742003013NRG24220620230082384 574510457 22/06/2023 depak depak 1742003013WL008874 00048 BKID0009908 1020 27/06/2023 A/c Blocked or Frozen
4135 MP1742003_220623APB_FTO_118350 1742003013NRG24220620230082413 574510457 22/06/2023 dhannalal dhannalal 1742003013WL008874 00048 BKID0009908 1105 27/06/2023 A/c Blocked or Frozen
4136 MP1742004_290923APB_FTO_294620 1742004000NRG24290920230280717 29/09/2023 Surlal Naniya Surlal Naniya 1742004WL033943 00697 BKID0MG0206 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 MP1742004_300623FTO_138462 1742004000NRG24300620230103925 800083993 30/06/2023 Mohan Mohan 1742004WL011190 00415 SBIN0006803 1105 14/07/2023 Account closed
4138 MP1742004_300623FTO_139459 1742004000NRG24300620230105941 800075372 30/06/2023 Dhudari Dhudari 1742004WL011467 00048 BKID0009903 1326 13/07/2023 Account closed
4139 MP1742004_120723FTO_162875 1742004009NRG21040720231310240 892116658 12/07/2023 shivram shivram 1742004WL0096321 00415 SBIN0005486 90 16/07/2023 Account closed
4140 MP1742004_120723FTO_162875 1742004009NRG21040720231310241 892116658 12/07/2023 lila lila 1742004WL0096321 00415 SBIN0005486 90 16/07/2023 No Such Account
4141 MP1742004_120723FTO_162875 1742004009NRG21040720231310242 892116658 12/07/2023 shivram shivram 1742004WL0096321 00415 SBIN0005486 90 16/07/2023 Account closed
4142 MP1742004_120723FTO_162875 1742004009NRG21040720231310243 892116658 12/07/2023 lila lila 1742004WL0096321 00415 SBIN0005486 90 16/07/2023 No Such Account
4143 MP1742004_080523APB_FTO_32859 1742004012NRG24080520230015892 687807201 08/05/2023 SHYAM AMBARAM SHYAM AMBARAM 1742004012WL001810 00415 SBIN0010802 816 15/05/2023 Account closed
4144 MP1742004_120723FTO_162741 1742004012NRG24080720230124943 892116251 12/07/2023 SHYAM AMBARAM SHYAM AMBARAM 1742004WL0013875 00415 SBIN0030177 816 16/07/2023 Account closed
4145 MP1742004_120723FTO_162875 1742004013NRG21050720231310343 892116658 12/07/2023 VAKIL VAKIL 1742004WL0096344 00697 BKID0NAMRGB 2280 16/07/2023 No Such Account
4146 MP1742004_290823APB_FTO_240750 1742004014NRG24250820230211621 022007496 29/08/2023 basu raju basu raju 1742004014WL026300 00697 BKID0MG0206 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 MP1742004_120723FTO_162875 1742004016NRG21040720231310294 892116658 12/07/2023 sekdiya ludra sekdiya ludra 1742004WL0096330 00697 BKID0MG0235 190 16/07/2023 Unclaimed/DEAF accounts
4148 MP1742004_120723FTO_162875 1742004016NRG21040720231310295 892116658 12/07/2023 sekdiya ludra sekdiya ludra 1742004WL0096330 00697 BKID0MG0235 300 16/07/2023 Unclaimed/DEAF accounts
4149 MP1742004_110523FTO_37383 1742004018NRG23100520230480071 714654248 11/05/2023 amersing ratan amersing ratan 1742004WL0085756 00697 BKID0MG0299 1224 16/05/2023 Account closed
4150 MP1742004_120923FTO_262335 1742004025NRG24120920230245508 12/09/2023 Rohit Solanki Rohit Solanki 1742004025WL030651 00697 BKID0MG0206 70 05/10/2023 No Such Account
4151 MP1742004_120723APB_FTO_162000 1742004027NRG24090720230126755 892118683 12/07/2023 kusum dayaram kusum dayaram 1742004027WL014087 00354 PUNB0132000 1120 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 MP1742004_210823FTO_228568 1742004029NRG23240720230481871 730192346 21/08/2023 sita sita 1742004WL0086169 00048 BKID0009930 2856 25/08/2023 A/c Blocked or Frozen
4153 MP1742004_210823FTO_228568 1742004029NRG23240720230481872 730192346 21/08/2023 sita sita 1742004WL0086169 00048 BKID0009930 2448 25/08/2023 A/c Blocked or Frozen
4154 MP1742004_090923APB_FTO_258112 1742004030NRG24090920230237450 09/09/2023 saya saya 1742004030WL029589 00697 BKID0MG0299 442 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 MP1742004_210823FTO_228568 1742004031NRG23240720230481879 730192346 21/08/2023 Mayaram Mayaram 1742004WL0086173 00415 SBIN0030039 2856 25/08/2023 No Such Account
4156 MP1742004_300623FTO_139459 1742004031NRG24300620230105880 800075372 30/06/2023 vesta vesta 1742004031WL011458 00697 BKID0MG0206 3160 13/07/2023 No Such Account
4157 MP1742004_300623APB_FTO_139567 1742004031NRG24300620230106344 800063622 30/06/2023 shobharam shobharam 1742004031WL011515 00048 BKID0009930 3160 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 MP1742004_210823FTO_228568 1742004032NRG23230720230481825 730192346 21/08/2023 mayaram mayaram 1742004WL0086162 00048 BKID0009930 2424 25/08/2023 Account closed
4159 MP1742004_210823FTO_228568 1742004032NRG23230720230481826 730192346 21/08/2023 shubhash shubhash 1742004WL0086162 00697 BKID0MG0206 2448 25/08/2023 Account closed
4160 MP1742004_210823FTO_228568 1742004032NRG23230720230481827 730192346 21/08/2023 jayram jayram 1742004WL0086162 00048 BKID0009930 1224 25/08/2023 No Such Account
4161 MP1742003_220623APB_FTO_118350 1742003013NRG24220620230082427 574510457 22/06/2023 ladki ladki 1742003013WL008874 00048 BKID0009908 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 MP1742003_300623APB_FTO_139307 1742003013NRG24290620230100118 799525498 30/06/2023 gabber gabber 1742003013WL010879 00697 BKID0MG0290 442 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4163 MP1742003_020523APB_FTO_25616 1742003015NRG24010520230009385 690487942 02/05/2023 SEVNTI JAGDISH SEVNTI JAGDISH 1742003015WL001192 00697 BKID0MG0296 2856 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 MP1742003_010723APB_FTO_141879 1742003017NRG24010720230108967 799757768 01/07/2023 champalal champalal 1742003017WL011862 00697 BKID0NAMRGB 1547 13/07/2023 A/c Blocked or Frozen
4165 MP1742003_280623FTO_133673 1742003017NRG24280620230096790 702490490 28/06/2023 Ramu Ramu 1742003017WL010619 00048 BKID0009908 1547 05/07/2023 Account closed
4166 MP1742003_220723FTO_181868 1742003024NRG20050520220762116 207336346 22/07/2023 MOHAN MOHAN 1742003WL0074115 00051 MAHB0000609 1056 28/07/2023 No Such Account
4167 MP1742003_220723FTO_181868 1742003024NRG20050520220762117 207336346 22/07/2023 MOHAN MOHAN 1742003WL0074115 00051 MAHB0000609 1056 28/07/2023 No Such Account
4168 MP1742003_220723FTO_181868 1742003024NRG20260920200761834 207336346 22/07/2023 MOHAN MOHAN 1742003WL074033 00051 MAHB0000609 1056 28/07/2023 No Such Account
4169 MP1742003_220723FTO_181868 1742003024NRG20260920200761835 207336346 22/07/2023 MOHAN MOHAN 1742003WL074033 00051 MAHB0000609 1056 28/07/2023 No Such Account
4170 MP1742003_220723FTO_181868 1742003024NRG20260920200761836 207336346 22/07/2023 MOHAN MOHAN 1742003WL074034 00051 MAHB0000609 1056 28/07/2023 No Such Account
4171 MP1742003_220723FTO_181868 1742003024NRG20260920200761837 207336346 22/07/2023 MOHAN MOHAN 1742003WL074034 00051 MAHB0000609 1056 28/07/2023 No Such Account
4172 MP1742003_260723FTO_187501 1742003027NRG24240720230157128 263901935 26/07/2023 NAVLYA SADRIYA NAVLYA SADRIYA 1742003027WL018177 00051 MAHB0000609 442 31/07/2023 No Such Account
4173 MP1742003_210623APB_FTO_115660 1742003028NRG24210620230080228 522991897 21/06/2023 SANTOSH SANTOSH 1742003028WL008571 00045 BARB0THIKRI 884 24/06/2023 Aadhaar Number not Mapped to Account Number
4174 MP1742003_130623APB_FTO_89596 1742003034NRG24130620230061164 394198941 13/06/2023 bhuri bhuri 1742003034WL006052 00354 PUNB0132000 1547 17/06/2023 Aadhaar Number not Mapped to Account Number
4175 MP1742003_200823APB_FTO_227585 1742003035NRG24190820230201586 728493743 20/08/2023 SANJAY ramesh badole SANJAY ramesh badole 1742003035WL025171 00697 BKID0MG0290 663 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 MP1742003_210623APB_FTO_115660 1742003039NRG24210620230080047 522991897 21/06/2023 SOHAN MOTILAL SOHAN MOTILAL 1742003039WL008538 00415 SBIN0030028 442 24/06/2023 Aadhaar Number not Mapped to Account Number
4177 MP1742003_300623APB_FTO_139307 1742003042NRG24300620230104533 799525498 30/06/2023 hajri hajri 1742003042WL011229 00354 PUNB0132000 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4178 MP1742003_110723APB_FTO_159446 1742003043NRG24100720230128627 892124243 11/07/2023 MANJU MANJU 1742003043WL014315 00048 BKID0009908 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4179 MP1742003_071223APB_FTO_380372 1742003044NRG24071220230361290 07/12/2023 BUDI BAI BUDI BAI 1742003044WL042108 00048 BKID0009905 1320 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 MP1742003_170823APB_FTO_223035 1742003046NRG24170820230199080 713493413 17/08/2023 SANTIBAI VIKARM SANTIBAI VIKARM 1742003046WL024707 00697 BKID0MG0242 612 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 MP1742003_110723APB_FTO_159446 1742003049NRG24100720230129125 892124243 11/07/2023 narendra narendra 1742003049WL014388 00697 BKID0MG0242 816 16/07/2023 Account closed
4182 MP1742003_110723APB_FTO_159446 1742003049NRG24100720230129156 892124243 11/07/2023 Gaytri Gaytri 1742003049WL014392 00048 BKID0009908 408 16/07/2023 Aadhaar Number not Mapped to Account Number
4183 MP1742003_260723APB_FTO_188527 1742003049NRG24260720230161555 263855751 26/07/2023 narendra narendra 1742003049WL018695 00697 BKID0MG0242 80 31/07/2023 Account closed
4184 MP1742004_290823APB_FTO_240750 1742004032NRG24290820230218673 022007496 29/08/2023 saydabai motiya saydabai motiya 1742004032WL026996 00048 BKID0009930 1224 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 MP1742004_210823FTO_228568 1742004035NRG23230720230481833 730192346 21/08/2023 Bhura Bhura 1742004WL0086165 00697 BKID0MG0206 2448 25/08/2023 No Such Account
4186 MP1742004_210823FTO_228568 1742004035NRG23230720230481834 730192346 21/08/2023 takaram takaram 1742004WL0086165 00697 BKID0MG0206 2448 25/08/2023 No Such Account
4187 MP1742004_071123APB_FTO_348921 1742004035NRG24061120230332411 07/11/2023 malsingh jamsing malsingh jamsing 1742004035WL039058 00697 BKID0MG0206 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 MP1742004_150224APB_FTO_464710 1742004036NRG24150220240469888 303348655 15/02/2024 Hiralal Mangilal Hiralal Mangilal 1742004036WL049629 00048 BKID0009930 70 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 MP1742004_210823FTO_228568 1742004039NRG23260720230481953 730192346 21/08/2023 ramesh ramesh 1742004WL0086188 00415 SBIN0030039 1224 25/08/2023 No Such Account
4190 MP1742004_210823FTO_228568 1742004039NRG23260720230481954 730192346 21/08/2023 Dinesh Dinesh 1742004WL0086188 00415 SBIN0006803 204 25/08/2023 No Such Account
4191 MP1742004_210823FTO_228568 1742004039NRG23260720230481955 730192346 21/08/2023 Mariya Mariya 1742004WL0086188 00415 SBIN0006803 204 25/08/2023 No Such Account
4192 MP1742004_210823FTO_228568 1742004039NRG23260720230481956 730192346 21/08/2023 Mariya Mariya 1742004WL0086188 00415 SBIN0006803 816 25/08/2023 No Such Account
4193 MP1742004_210823FTO_228568 1742004039NRG23260720230481957 730192346 21/08/2023 elati elati 1742004WL0086188 00415 SBIN0006803 2448 25/08/2023 No Such Account
4194 MP1742004_210823FTO_228568 1742004039NRG23260720230481997 730192346 21/08/2023 vepari vepari 1742004WL0086199 00697 BKID0MG5012 1224 25/08/2023 No Such Account
4195 MP1742004_120723FTO_162741 1742004039NRG24080720230125726 892116251 12/07/2023 prakash prakash 1742004WL0013959 00415 SBIN0006803 1326 16/07/2023 Account closed
4196 MP1742004_120723FTO_162741 1742004039NRG24080720230125727 892116251 12/07/2023 Bhurelal Bhurelal 1742004WL0013959 00688 FINO0001001 1326 16/07/2023 No Such Account
4197 MP1742004_120723FTO_162741 1742004039NRG24080720230125728 892116251 12/07/2023 Sabhina Sabhina 1742004WL0013959 00415 SBIN0006803 1326 16/07/2023 No Such Account
4198 MP1742004_120723FTO_162741 1742004010NRG24080720230125784 892116251 12/07/2023 karan munasingh karan munasingh 1742004WL0013969 00048 BKID0009930 2856 16/07/2023 Account closed
4199 MP1742004_120723FTO_162741 1742004010NRG24080720230125783 892116251 12/07/2023 karan munasingh karan munasingh 1742004WL0013969 00048 BKID0009930 3094 16/07/2023 Account closed
4200 MP1742004_250723APB_FTO_186245 1742004009NRG24250720230159424 263910377 25/07/2023 sabli sabli 1742004009WL018433 00697 BKID0MG0299 62 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 MP1742004_051023APB_FTO_305163 1742004000NRG24051020230290927 05/10/2023 sitaram khajan sitaram khajan 1742004WL034850 00415 SBIN0006803 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 MP1742004_021123APB_FTO_343054 1742004000NRG24021120230326996 02/11/2023 meena meena 1742004WL038459 00354 PUNB0132000 30 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 MP1742004_120723FTO_162741 1742004039NRG24080720230125731 892116251 12/07/2023 Shobharam Shobharam 1742004WL0013959 00152 HDFC0002109 221 16/07/2023 Account closed
4204 MP1742004_120723FTO_162741 1742004039NRG24080720230125733 892116251 12/07/2023 Shobharam Shobharam 1742004WL0013959 00152 HDFC0002109 1326 16/07/2023 Account closed
4205 MP1742004_120723FTO_162741 1742004039NRG24090720230126893 892116251 12/07/2023 Rayajabai Rayajabai 1742004WL0014121 00415 SBIN0006803 1326 16/07/2023 No Such Account
4206 MP1742004_120723FTO_162741 1742004039NRG24090720230126894 892116251 12/07/2023 Bhuta Bhuta 1742004WL0014121 00415 SBIN0006803 1326 16/07/2023 No Such Account
4207 MP1742004_120723FTO_162741 1742004039NRG24090720230126895 892116251 12/07/2023 Bhuta Bhuta 1742004WL0014121 00415 SBIN0006803 1547 16/07/2023 No Such Account
4208 MP1742004_120723FTO_162741 1742004039NRG24090720230126896 892116251 12/07/2023 Rayajabai Rayajabai 1742004WL0014121 00415 SBIN0006803 884 16/07/2023 No Such Account
4209 MP1742004_260423FTO_19452 1742004000NRG21060620211308988 643931385 26/04/2023 sawan sawan 1742004WL096041 00415 SBIN0030177 1140 12/05/2023 No Such Account
4210 MP1742004_260423FTO_19452 1742004000NRG21140420211305832 643931385 26/04/2023 SURSING SUBHAN SURSING SUBHAN 1742004WL095403 00415 SBIN0030039 1140 12/05/2023 Account closed
4211 MP1742004_260423FTO_19452 1742004000NRG21140420211305874 643931385 26/04/2023 mohan mohan 1742004WL095408 00697 BKID0NAMRGB 120 12/05/2023 No Such Account
4212 MP1742004_260423FTO_19452 1742004000NRG21140420211305875 643931385 26/04/2023 mohan mohan 1742004WL095408 00697 BKID0NAMRGB 150 12/05/2023 No Such Account
4213 MP1742004_260423FTO_19452 1742004000NRG21140420211305876 643931385 26/04/2023 mohan mohan 1742004WL095408 00697 BKID0NAMRGB 270 12/05/2023 No Such Account
4214 MP1742004_260423FTO_19452 1742004000NRG21140420211305885 643931385 26/04/2023 sunita sunita 1742004WL095411 00415 SBIN0030039 1140 12/05/2023 No Such Account
4215 MP1742004_260423FTO_19452 1742004000NRG21180420211306260 643931385 26/04/2023 mohan mohan 1742004WL095478 00697 BKID0NAMRGB 120 12/05/2023 No Such Account
4216 MP1742004_260423FTO_19452 1742004000NRG21180420211306261 643931385 26/04/2023 mohan mohan 1742004WL095478 00697 BKID0NAMRGB 150 12/05/2023 No Such Account
4217 MP1742004_260423FTO_19452 1742004000NRG21180420211306264 643931385 26/04/2023 mohan mohan 1742004WL095478 00697 BKID0NAMRGB 270 12/05/2023 No Such Account
4218 MP1742004_260423FTO_19452 1742004000NRG21210420211306569 643931385 26/04/2023 sager sager 1742004WL095527 00697 BKID0NAMRGB 1140 12/05/2023 Account closed
4219 MP1742004_260423FTO_19452 1742004000NRG21230420211306861 643931385 26/04/2023 kedi kedi 1742004WL095549 00415 SBIN0006803 1140 12/05/2023 No Such Account
4220 MP1742004_051223FTO_375154 1742004000NRG24041220230356654 05/12/2023 jgjg jgjg 1742004WL041668 00697 BKID0MG0206 1547 03/01/2024 No Such Account
4221 MP1742004_051223FTO_375154 1742004000NRG24041220230356657 05/12/2023 HIRALAL HIRALAL 1742004WL041669 00697 BKID0MG0206 3094 03/01/2024 No Such Account
4222 MP1742004_081023APB_FTO_309146 1742004000NRG24071020230294929 08/10/2023 kishan kishan 1742004WL035198 00048 BKID0009925 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 MP1742004_090923FTO_258085 1742004000NRG24080920230237019 09/09/2023 kishan kishan 1742004WL029539 00697 BKID0MG0206 1547 16/09/2023 No Such Account
4224 MP1742004_090923FTO_258085 1742004000NRG24080920230237038 09/09/2023 Rohit Solanki Rohit Solanki 1742004WL029541 00697 BKID0MG0206 60 16/09/2023 No Such Account
4225 MP1742004_090923FTO_258085 1742004000NRG24080920230237041 09/09/2023 Siyaram Siyaram 1742004WL029542 00697 BKID0MG0206 2652 16/09/2023 No Such Account
4226 MP1742004_090923FTO_258085 1742004000NRG24080920230237042 09/09/2023 Vinod Vinod 1742004WL029542 00697 BKID0MG0206 2652 16/09/2023 No Such Account
4227 MP1742004_090923FTO_258085 1742004000NRG24080920230237047 09/09/2023 Mansharam Mansharam 1742004WL029542 00697 BKID0MG0206 1326 16/09/2023 No Such Account
4228 MP1742004_090923FTO_258085 1742004000NRG24080920230237048 09/09/2023 Mansharam Mansharam 1742004WL029542 00697 BKID0MG0206 1326 16/09/2023 No Such Account
4229 MP1742004_090923FTO_258085 1742004000NRG24080920230237049 09/09/2023 Mansharam Mansharam 1742004WL029542 00697 BKID0MG0206 1326 16/09/2023 No Such Account
4230 MP1742004_090923FTO_258085 1742004000NRG24080920230237059 09/09/2023 HIRALAL HIRALAL 1742004WL029545 00697 BKID0MG0206 3094 16/09/2023 No Such Account
4231 MP1742004_090923FTO_258085 1742004000NRG24080920230237063 09/09/2023 Sukhalal Latu Sukhalal Latu 1742004WL029546 00697 BKID0MG0206 663 16/09/2023 No Such Account
4232 MP1742004_090923FTO_258085 1742004000NRG24080920230237064 09/09/2023 Kalu Ansing Kalu Ansing 1742004WL029547 00697 BKID0MG0206 3536 16/09/2023 No Such Account
4233 MP1742004_090923FTO_258085 1742004000NRG24080920230237072 09/09/2023 Iladibai Sastya Iladibai Sastya 1742004WL029548 00697 BKID0MG0206 1326 16/09/2023 No Such Account
4234 MP1742004_090923FTO_258085 1742004000NRG24080920230237075 09/09/2023 chandarsing chandarsing 1742004WL029550 00697 BKID0MG0206 3200 16/09/2023 No Such Account
4235 MP1742004_090923FTO_258085 1742004000NRG24080920230237076 09/09/2023 chandarsing chandarsing 1742004WL029550 00697 BKID0MG0206 3200 16/09/2023 No Such Account
4236 MP1742004_090923FTO_258085 1742004000NRG24090920230237373 09/09/2023 MAMTA BAI MAMTA BAI 1742004WL029573 00697 BKID0MG0206 221 16/09/2023 No Such Account
4237 MP1742004_091223FTO_383076 1742004000NRG24091220230362885 09/12/2023 habukhan habukhan 1742004WL042269 00697 BKID0MG0206 3094 12/03/2024 No Such Account
4238 MP1742004_091223FTO_383076 1742004000NRG24091220230362888 09/12/2023 mubarik mubarik 1742004WL042269 00697 BKID0MG0206 3094 12/03/2024 No Such Account
4239 MP1742004_091223FTO_383076 1742004000NRG24091220230362912 09/12/2023 ksiram ksiram 1742004WL042270 00697 BKID0MG0206 30 12/03/2024 No Such Account
4240 MP1742004_091223FTO_383076 1742004000NRG24091220230362986 09/12/2023 Keriya Keriya 1742004WL042272 00697 BKID0MG0206 5 12/03/2024 No Such Account
4241 MP1742004_140923APB_FTO_265658 1742004000NRG24130920230247802 14/09/2023 GAJALABEE GAJALABEE 1742004WL030927 00415 SBIN0010798 2652 05/10/2023 Aadhaar Number not Mapped to Account Number
4242 MP1742004_140923APB_FTO_265658 1742004000NRG24130920230248454 14/09/2023 somala keriya somala keriya 1742004WL030988 00415 SBIN0030177 50 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 MP1742004_150923FTO_267025 1742004000NRG24150920230252128 15/09/2023 barku barku 1742004WL031454 00697 BKID0MG0206 100 28/09/2023 No Such Account
4244 MP1742004_150923FTO_267025 1742004000NRG24150920230252181 15/09/2023 sita sita 1742004WL031454 00697 BKID0MG0206 100 28/09/2023 No Such Account
4245 MP1742004_150923FTO_267025 1742004000NRG24150920230252203 15/09/2023 Banshilal Bhikya Banshilal Bhikya 1742004WL031455 00697 BKID0MG0206 60 28/09/2023 No Such Account
4246 MP1742004_151023APB_FTO_319138 1742004000NRG24151020230305099 15/10/2023 hupdiya makdiya hupdiya makdiya 1742004WL036150 00415 SBIN0006803 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4247 MP1742004_151023APB_FTO_319138 1742004000NRG24151020230305117 15/10/2023 sitaram khajan sitaram khajan 1742004WL036152 00415 SBIN0006803 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 MP1742004_180423APB_FTO_11020 1742004000NRG24170420230000721 649321245 18/04/2023 Ravi Ravi 1742004WL000116 00048 BKID0009925 1428 13/05/2023 Aadhaar Number not Mapped to Account Number
4249 MP1742004_190723FTO_175058 1742004000NRG24180720230144905 107132994 19/07/2023 kalu kalu 1742004WL016476 00415 SBIN0030177 3094 22/07/2023 Account closed
4250 MP1742004_260923APB_FTO_288941 1742004000NRG24250920230272891 26/09/2023 Golu Golu 1742004WL033385 00048 BKID0009103 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 MP1742004_300523APB_FTO_64934 1742004000NRG24300520230038675 134294584 30/05/2023 Ravi Ravi 1742004WL003663 00048 BKID0009925 1547 03/06/2023 Aadhaar Number not Mapped to Account Number
4252 MP1742004_311023APB_FTO_338744 1742004000NRG24311020230324458 31/10/2023 kishan kishan 1742004WL038231 00048 BKID0009925 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 MP1742004_260423FTO_19452 1742004002NRG21140420211305644 643931385 26/04/2023 prakash jagdish prakash jagdish 1742004WL095378 00697 BKID0NAMRGB 900 12/05/2023 Account closed
4254 MP1742004_260423FTO_19452 1742004002NRG21140420211305645 643931385 26/04/2023 prakash jagdish prakash jagdish 1742004WL095378 00697 BKID0NAMRGB 900 12/05/2023 Account closed
4255 MP1742004_260423FTO_19452 1742004002NRG21140420211305646 643931385 26/04/2023 prakash jagdish prakash jagdish 1742004WL095378 00697 BKID0NAMRGB 60 12/05/2023 Account closed
4256 MP1742004_260423FTO_19452 1742004007NRG21140420211305660 643931385 26/04/2023 sanjay sanjay 1742004WL095380 00048 BKID0009903 600 12/05/2023 A/c Blocked or Frozen
4257 MP1742004_060623APB_FTO_75651 1742004007NRG24060620230046121 297610235 06/06/2023 Sarika Sarika 1742004007WL004284 00048 BKID0009903 1224 12/06/2023 Aadhaar Number not Mapped to Account Number
4258 MP1742004_260423FTO_19452 1742004009NRG21140420211305673 643931385 26/04/2023 lila lila 1742004WL095381 00415 SBIN0005486 90 12/05/2023 No Such Account
4259 MP1742004_260423FTO_19452 1742004009NRG21140420211305674 643931385 26/04/2023 shivram shivram 1742004WL095381 00415 SBIN0005486 90 12/05/2023 Account closed
4260 MP1742004_260423FTO_19452 1742004009NRG21140420211305675 643931385 26/04/2023 lila lila 1742004WL095381 00415 SBIN0005486 90 12/05/2023 No Such Account
4261 MP1742004_260423FTO_19452 1742004009NRG21140420211305676 643931385 26/04/2023 shivram shivram 1742004WL095381 00415 SBIN0005486 90 12/05/2023 Account closed
4262 MP1742004_260423FTO_19452 1742004010NRG21160420211305948 643931385 26/04/2023 DEVA SINGH DEVA SINGH 1742004WL095431 00415 SBIN0030039 1140 12/05/2023 No Such Account
4263 MP1742004_260423FTO_19452 1742004010NRG21160420211305949 643931385 26/04/2023 DEVA SINGH DEVA SINGH 1742004WL095431 00415 SBIN0030039 1140 12/05/2023 No Such Account
4264 MP1742004_260423FTO_19452 1742004010NRG21160420211305950 643931385 26/04/2023 DEVA SINGH DEVA SINGH 1742004WL095431 00415 SBIN0030039 1140 12/05/2023 No Such Account
4265 MP1742004_260423FTO_19452 1742004010NRG21160420211305951 643931385 26/04/2023 DEVA SINGH DEVA SINGH 1742004WL095431 00415 SBIN0030039 1140 12/05/2023 No Such Account
4266 MP1742004_260423FTO_19452 1742004013NRG21230420211306871 643931385 26/04/2023 VAKIL VAKIL 1742004WL095555 00697 BKID0NAMRGB 2280 12/05/2023 Unclaimed/DEAF accounts
4267 MP1742004_260423FTO_19452 1742004014NRG21140420211305698 643931385 26/04/2023 SURSING SUBHAN SURSING SUBHAN 1742004WL095384 00415 SBIN0030039 1140 12/05/2023 Account closed
4268 MP1742004_170723APB_FTO_172534 1742004015NRG24170720230141671 091960394 17/07/2023 Budibai Budibai 1742004015WL015970 00697 BKID0MG0299 2856 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 MP1742004_040423APB_FTO_2059 1742004019NRG23030420230476783 530953622 04/04/2023 Aradhaa Aradhaa 1742004019WL085215 00415 SBIN0030039 1428 06/05/2023 Account closed
4270 MP1742004_230723APB_FTO_182526 1742004020NRG24230720230154501 207323712 23/07/2023 kasiram gulabsing kasiram gulabsing 1742004020WL017960 00354 PUNB0132000 60 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 MP1742004_260423FTO_19452 1742004022NRG21140420211305775 643931385 26/04/2023 Ganpat TINCHHYA Ganpat TINCHHYA 1742004WL095390 00415 SBIN0010799 60 12/05/2023 No Such Account
4272 MP1742004_260423FTO_19452 1742004022NRG21140420211305776 643931385 26/04/2023 Ganpat TINCHHYA Ganpat TINCHHYA 1742004WL095390 00415 SBIN0010799 40 12/05/2023 No Such Account
4273 MP1742004_150923FTO_267025 1742004026NRG24150920230250826 15/09/2023 Mansharam Mansharam 1742004026WL031269 00697 BKID0MG0206 1326 28/09/2023 No Such Account
4274 MP1742004_260423FTO_19452 1742004031NRG21180420211306200 643931385 26/04/2023 mohan mohan 1742004WL095468 00697 BKID0NAMRGB 60 12/05/2023 No Such Account
4275 MP1742004_260423FTO_19452 1742004031NRG21180420211306255 643931385 26/04/2023 mohan mohan 1742004WL095477 00697 BKID0NAMRGB 60 12/05/2023 No Such Account
4276 MP1742004_260423FTO_19452 1742004033NRG21140420211305806 643931385 26/04/2023 gudiyabai gudiyabai 1742004WL095395 00697 BKID0NAMRGB 10 12/05/2023 No Such Account
4277 MP1742004_260423FTO_19452 1742004033NRG21140420211305807 643931385 26/04/2023 gudiyabai gudiyabai 1742004WL095395 00697 BKID0NAMRGB 10 12/05/2023 No Such Account
4278 MP1742004_230723APB_FTO_182526 1742004033NRG24230720230155386 207323712 23/07/2023 vahariya vahariya 1742004033WL018020 00697 BKID0MG0229 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 MP1742004_020823APB_FTO_200580 1742004034NRG24020820230175770 349461714 02/08/2023 Rayka Jamre Rayka Jamre 1742004034WL020691 00697 BKID0MG0229 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 MP1742004_230723APB_FTO_182526 1742004034NRG24230720230155341 207323712 23/07/2023 Rayka Jamre Rayka Jamre 1742004034WL018010 00697 BKID0MG0229 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 MP1742004_070923APB_FTO_254708 1742004035NRG24060920230231258 07/09/2023 malsingh jamsing malsingh jamsing 1742004035WL028783 00415 SBIN0010799 2652 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 MP1742004_070923APB_FTO_254708 1742004037NRG24040920230229105 07/09/2023 Surlal Naniya Surlal Naniya 1742004037WL028448 00697 BKID0MG0299 2652 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 MP1742004_260423FTO_19452 1742004039NRG21210420211306573 643931385 26/04/2023 kedi kedi 1742004WL095528 00415 SBIN0006803 1140 12/05/2023 No Such Account
4284 MP1742004_260423FTO_19452 1742004039NRG21210420211306574 643931385 26/04/2023 chabibai chabibai 1742004WL095528 00415 SBIN0006803 1140 12/05/2023 No Such Account
4285 MP1742004_300423APB_FTO_23483 1742004039NRG24300420230007711 641792237 30/04/2023 Bila Bila 1742004039WL001031 00697 BKID0MG0229 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 MP1742004_240224APB_FTO_473863 1742004040NRG24230220240480500 302358481 24/02/2024 Dinesh Bamne Dinesh Bamne 1742004040WL050387 00703 AIRP0000001 1326 12/04/2024 A/c Blocked or Frozen
4287 MP1742004_050224APB_FTO_453813 1742004043NRG24050220240459604 05/02/2024 jhalu jhalu 1742004043WL048959 00048 BKID0009903 663 24/04/2024 Aadhaar Number not Mapped to Account Number
4288 MP1742004_050224APB_FTO_453813 1742004043NRG24050220240459605 05/02/2024 sakharam sakharam 1742004043WL048959 00048 BKID0009903 663 24/04/2024 Aadhaar Number not Mapped to Account Number
4289 MP1742004_140224APB_FTO_463862 1742004043NRG24140220240468914 14/02/2024 jhalu jhalu 1742004043WL049563 00048 BKID0009903 884 24/04/2024 Aadhaar Number not Mapped to Account Number
4290 MP1742004_260423FTO_19452 1742004050NRG21210420211306416 643931385 26/04/2023 Manoj Manoj 1742004WL095505 00415 SBIN0030177 1140 12/05/2023 No Such Account
4291 MP1742004_260423FTO_19452 1742004050NRG21210420211306420 643931385 26/04/2023 vikash vikash 1742004WL095505 00415 SBIN0030177 1140 12/05/2023 No Such Account
4292 MP1742004_160224APB_FTO_465333 1742004050NRG24160220240471234 303323322 16/02/2024 somala keriya somala keriya 1742004050WL049695 00415 SBIN0030177 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 MP1742004_141023APB_FTO_318333 1742004051NRG24141020230303687 14/10/2023 kishan kishan 1742004051WL036030 00048 BKID0009925 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 MP1742004_260423FTO_19452 1742004053NRG21250420211307040 643931385 26/04/2023 laxmi laxmi 1742004WL095605 00415 SBIN0010799 60 12/05/2023 Account closed
4295 MP1742004_260423FTO_19452 1742004053NRG21250420211307041 643931385 26/04/2023 laxmi laxmi 1742004WL095605 00415 SBIN0010799 60 12/05/2023 Account closed
4296 MP1742004_200523APB_FTO_50126 1742004055NRG24200520230027288 865634076 20/05/2023 salma sheikh salma sheikh 1742004055WL002933 00697 BKID0MG0235 2652 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 MP1742004_260423FTO_19452 1742004057NRG21170420211306101 643931385 26/04/2023 Aasharam sitaram Aasharam sitaram 1742004WL095449 00415 SBIN0006803 60 12/05/2023 No Such Account
4298 MP1742004_070523APB_FTO_32009 1742004010NRG24070520230014718 687788286 07/05/2023 karan munasingh karan munasingh 1742004010WL001593 00048 BKID0009930 2856 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 MP1742004_070923APB_FTO_254708 1742004005NRG24060920230231248 07/09/2023 Dhansingh Narsingh Dhansingh Narsingh 1742004005WL028781 00048 BKID0009925 1100 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 MP1742004_270623FTO_130069 1742004000NRG24270620230094652 702150180 27/06/2023 ghgj ghgj 1742004WL010271 00697 BKID0MG0299 1326 05/07/2023 No Such Account
4301 MP1742004_051223FTO_375154 1742004000NRG24041220230356419 05/12/2023 zhinu zhinu 1742004WL041651 00697 BKID0MG0206 442 03/01/2024 No Such Account
4302 MP1742004_031123FTO_344122 1742004000NRG24031120230328017 03/11/2023 tikhiya tikhiya 1742004WL038606 00697 BKID0MG0206 663 04/01/2024 No Such Account
4303 MP1742004_070923APB_FTO_254708 1742004000NRG24020920230225956 07/09/2023 babulal kalu babulal kalu 1742004WL027993 00048 BKID0009930 3094 20/09/2023 A/c Blocked or Frozen
4304 MP1742003_181023FTO_323306 1742003057NRG24181020230309565 18/10/2023 manish manish 1742003057WL036644 00048 BKID0009908 221 15/11/2023 No Such Account
4305 MP1742003_130823APB_FTO_217860 1742003055NRG24130820230193560 670512874 13/08/2023 Bhagwan Bhagwan 1742003055WL023980 00051 MAHB0000609 884 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 MP1742004_260423FTO_19452 1742004057NRG21170420211306102 643931385 26/04/2023 Aasharam sitaram Aasharam sitaram 1742004WL095449 00415 SBIN0006803 60 12/05/2023 No Such Account
4307 MP1742004_080923APB_FTO_255784 1742004058NRG24070920230234165 08/09/2023 Kamlesh Thakur Kamlesh Thakur 1742004058WL029057 00697 BKID0MG0229 1547 20/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4308 MP1742004_160224APB_FTO_465333 1742004058NRG24150220240470982 303323322 16/02/2024 Laxmi Kirade Laxmi Kirade 1742004058WL049677 00697 BKID0MG0229 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 MP1742004_051223APB_FTO_375387 1742004058NRG24281120230348664 05/12/2023 Laxmi bai Laxmi bai 1742004058WL040813 00697 BKID0MG0229 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 MP1742004_120723FTO_162741 1742004039NRG24090720230126897 892116251 12/07/2023 Bhuta Bhuta 1742004WL0014121 00415 SBIN0006803 1326 16/07/2023 No Such Account
4311 MP1742004_130723APB_FTO_166298 1742004041NRG24070720230122836 050982800 13/07/2023 KAMLA BAI KAMLA BAI 1742004041WL013549 00048 BKID0009930 1547 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4312 MP1742004_110523FTO_37383 1742004042NRG23100520230480073 714654248 11/05/2023 gotiya dhaniya gotiya dhaniya 1742004WL0085758 00415 SBIN0006803 1224 16/05/2023 No Such Account
4313 MP1742004_210823FTO_228568 1742004042NRG23230720230481802 730192346 21/08/2023 gotiya dhaniya gotiya dhaniya 1742004WL0086157 00415 SBIN0006803 1224 25/08/2023 No Such Account
4314 MP1742004_210823FTO_228568 1742004045NRG23260720230481993 730192346 21/08/2023 ganesh dinesh ganesh dinesh 1742004WL0086196 00697 BKID0MG0235 1428 25/08/2023 Account closed
4315 MP1742004_120723FTO_162875 1742004049NRG21050720231310349 892116658 12/07/2023 bhiya shankar bhiya shankar 1742004WL0096346 00415 SBIN0006803 1080 16/07/2023 No Such Account
4316 MP1742004_120723FTO_162875 1742004050NRG21050720231310339 892116658 12/07/2023 Malya Malya 1742004WL0096342 00415 SBIN0030177 60 16/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4317 MP1742004_120723FTO_162875 1742004050NRG21050720231310340 892116658 12/07/2023 Malya Malya 1742004WL0096342 00415 SBIN0030177 60 16/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4318 MP1742004_120723FTO_162875 1742004050NRG21080720231310364 892116658 12/07/2023 narayan udiya narayan udiya 1742004WL0096353 00415 SBIN0030177 60 16/07/2023 No Such Account
4319 MP1742004_120723FTO_162875 1742004050NRG21080720231310365 892116658 12/07/2023 narayan udiya narayan udiya 1742004WL0096353 00415 SBIN0030177 60 16/07/2023 No Such Account
4320 MP1742004_120723FTO_162875 1742004050NRG21080720231310366 892116658 12/07/2023 vikash vikash 1742004WL0096353 00415 SBIN0030177 1140 16/07/2023 No Such Account
4321 MP1742004_210823FTO_228568 1742004056NRG23060520230478891 730192346 21/08/2023 kailash kailash 1742004WL0085513 00697 BKID0MG0206 2856 25/08/2023 No Such Account
4322 MP1742004_210823FTO_228568 1742004056NRG23060520230478892 730192346 21/08/2023 rama rama 1742004WL0085513 00354 PUNB0132000 1224 25/08/2023 Account closed
4323 MP1742004_210823FTO_228568 1742004057NRG23240720230481875 730192346 21/08/2023 ranjita solanki ranjita solanki 1742004WL0086171 00697 BKID0MG0229 2448 25/08/2023 Account closed
4324 MP1742004_210823FTO_228568 1742004057NRG23240720230481876 730192346 21/08/2023 JELA JELA 1742004WL0086171 00415 SBIN0030032 1224 25/08/2023 Account closed
4325 MP1742004_210823FTO_228568 1742004063NRG23240720230481887 730192346 21/08/2023 gulabsing raliya gulabsing raliya 1742004WL0086174 00415 SBIN0030039 60 25/08/2023 Account closed
4326 MP1742004_210823FTO_228568 1742004063NRG23240720230481888 730192346 21/08/2023 gulabsing raliya gulabsing raliya 1742004WL0086174 00415 SBIN0030039 60 25/08/2023 Account closed
4327 MP1742004_140823FTO_219661 1742004064NRG24140820230195876 678819265 14/08/2023 syama gappu syama gappu 1742004064WL024194 00697 BKID0MG0235 60 23/08/2023 No Such Account
4328 MP1742004_250623FTO_125411 1742004065NRG24250620230089981 591047716 25/06/2023 Sunil Laxaman Sunil Laxaman 1742004065WL009728 00048 BKID0009903 60 28/06/2023 Account closed
4329 MP1742004_120723FTO_162741 1742004066NRG24090720230127064 892116251 12/07/2023 Dinesh Balu Dinesh Balu 1742004WL0014125 00048 BKID0009930 1326 16/07/2023 A/c Blocked or Frozen
4330 MP1742005_270224FTO_477261 1742005000NRG20210520200751189 301813440 27/02/2024 SHANYA SHANYA 1742005WL073359 00415 SBIN0030038 70 12/04/2024 Account closed
4331 MP1742005_270224FTO_477261 1742005000NRG20210520200751190 301813440 27/02/2024 duma duma 1742005WL073359 00415 SBIN0030038 70 12/04/2024 Account closed
4332 MP1742005_270224FTO_477261 1742005000NRG20210520200751195 301813440 27/02/2024 SHANYA SHANYA 1742005WL073359 00415 SBIN0030038 70 12/04/2024 Account closed
4333 MP1742005_270224FTO_477261 1742005000NRG20210520200751199 301813440 27/02/2024 GUNJARIYA GUNJARIYA 1742005WL073359 00415 SBIN0030038 70 12/04/2024 No Such Account
4334 MP1742005_270224FTO_477261 1742005000NRG20220520200751419 301813440 27/02/2024 SHIVDAS SHIVDAS 1742005WL073384 00697 BKID0NAMRGB 70 12/04/2024 No Such Account
4335 MP1742005_270224FTO_477261 1742005000NRG20220520200751420 301813440 27/02/2024 SHIVDAS SHIVDAS 1742005WL073384 00697 BKID0NAMRGB 70 12/04/2024 No Such Account
4336 MP1742005_270224FTO_477261 1742005000NRG20220520200751429 301813440 27/02/2024 shila shila 1742005WL073384 00415 SBIN0030038 70 12/04/2024 No Such Account
4337 MP1742005_270224FTO_477261 1742005000NRG20220520200751430 301813440 27/02/2024 RANGARI RANGARI 1742005WL073384 00415 SBIN0030038 70 12/04/2024 Account closed
4338 MP1742005_270224FTO_477261 1742005000NRG20220520200751435 301813440 27/02/2024 jaysing jaysing 1742005WL073384 00045 BARB0KHETIA 70 12/04/2024 A/c Blocked or Frozen
4339 MP1742005_270224FTO_477261 1742005000NRG20220520200751445 301813440 27/02/2024 sayaa sayaa 1742005WL073384 00415 SBIN0030038 70 12/04/2024 No Such Account
4340 MP1742005_270224FTO_477261 1742005000NRG20220520200751446 301813440 27/02/2024 sayaa sayaa 1742005WL073384 00415 SBIN0030038 70 12/04/2024 No Such Account
4341 MP1742005_270224FTO_477261 1742005000NRG20220520200751447 301813440 27/02/2024 nana nana 1742005WL073384 00415 SBIN0030038 70 12/04/2024 No Such Account
4342 MP1742005_270224FTO_477261 1742005000NRG20220520200751464 301813440 27/02/2024 SANKAR SANKAR 1742005WL073384 00697 BKID0NAMRGB 70 12/04/2024 No Such Account
4343 MP1742005_270224FTO_477261 1742005000NRG20220520200751465 301813440 27/02/2024 SANKAR SANKAR 1742005WL073384 00697 BKID0NAMRGB 70 12/04/2024 No Such Account
4344 MP1742005_270224FTO_477261 1742005000NRG20220520200751466 301813440 27/02/2024 SANKAR SANKAR 1742005WL073384 00697 BKID0NAMRGB 70 12/04/2024 No Such Account
4345 MP1742005_270224FTO_477261 1742005000NRG20220520200751467 301813440 27/02/2024 JANTA BAI JANTA BAI 1742005WL073384 00415 SBIN0030038 70 12/04/2024 Account closed
4346 MP1742005_270224FTO_477261 1742005000NRG20220520200751468 301813440 27/02/2024 bhuvan bhuvan 1742005WL073384 00415 SBIN0030038 70 12/04/2024 Account closed
4347 MP1742005_270224FTO_477261 1742005000NRG20240520200751711 301813440 27/02/2024 hursingh hursingh 1742005WL073417 00415 SBIN0030036 528 12/04/2024 Account closed
4348 MP1742005_270224FTO_477261 1742005000NRG20240520200751767 301813440 27/02/2024 mahriya mansha mahriya mansha 1742005WL073422 00697 BKID0NAMRGB 70 12/04/2024 No Such Account
4349 MP1742005_270224FTO_477261 1742005000NRG20260520200755034 301813440 27/02/2024 vikas bhavsar vikas bhavsar 1742005WL073476 00415 SBIN0030038 35 12/04/2024 No Such Account
4350 MP1742005_270224FTO_477261 1742005000NRG20280520200755183 301813440 27/02/2024 parangi bai parangi bai 1742005WL073488 00048 BKID0009939 70 12/04/2024 Account closed
4351 MP1742005_270224FTO_477261 1742005000NRG20300520200755349 301813440 27/02/2024 jaysing jaysing 1742005WL073513 00415 SBIN0030038 70 12/04/2024 No Such Account
4352 MP1742005_280823FTO_237821 1742005000NRG22070720230916279 843925002 28/08/2023 bayti bayti 1742005WL0104147 00048 BKID0009939 12 01/09/2023 Account closed
4353 MP1742005_280823FTO_237821 1742005000NRG22070720230916285 843925002 28/08/2023 suresh suresh 1742005WL0104149 00697 BKID0NAMRGB 2702 01/09/2023 No Such Account
4354 MP1742005_280823FTO_237821 1742005000NRG22070720230916286 843925002 28/08/2023 suresh suresh 1742005WL0104149 00697 BKID0NAMRGB 2702 01/09/2023 No Such Account
4355 MP1742005_280823FTO_237821 1742005000NRG22070720230916287 843925002 28/08/2023 Sarita seven barde Sarita seven barde 1742005WL0104149 00045 BARB0KHETIA 2702 01/09/2023 No Such Account
4356 MP1742005_280823FTO_237821 1742005000NRG22120720230916306 843925002 28/08/2023 Bobtya Bobtya 1742005WL0104156 00415 SBIN0030038 1158 01/09/2023 No Such Account
4357 MP1742005_280823FTO_237821 1742005000NRG22120720230916307 843925002 28/08/2023 BHAGATSINGH BHAGATSINGH 1742005WL0104156 00415 SBIN0030038 1158 01/09/2023 No Such Account
4358 MP1742005_280823FTO_237821 1742005000NRG22120720230916308 843925002 28/08/2023 Bobtya Bobtya 1742005WL0104156 00415 SBIN0030038 2509 01/09/2023 No Such Account
4359 MP1742005_280823FTO_237821 1742005000NRG22120720230916309 843925002 28/08/2023 BHAGATSINGH BHAGATSINGH 1742005WL0104156 00415 SBIN0030038 2509 01/09/2023 No Such Account
4360 MP1742005_280823FTO_237821 1742005000NRG22120720230916310 843925002 28/08/2023 SIVRAM SIVRAM 1742005WL0104156 00415 SBIN0030036 1158 01/09/2023 No Such Account
4361 MP1742005_280823FTO_237821 1742005000NRG22140720230916394 843925002 28/08/2023 BABULAL BABULAL 1742005WL0104183 00415 SBIN0030036 1158 01/09/2023 No Such Account
4362 MP1742005_280823FTO_237821 1742005000NRG22140720230916396 843925002 28/08/2023 RETALE RETALE 1742005WL0104184 00415 SBIN0030038 1158 01/09/2023 No Such Account
4363 MP1742005_280823FTO_237821 1742005000NRG22140720230916397 843925002 28/08/2023 retali retali 1742005WL0104184 00415 SBIN0030038 1158 01/09/2023 No Such Account
4364 MP1742005_280823FTO_237821 1742005000NRG22140720230916398 843925002 28/08/2023 RETALI RETALI 1742005WL0104184 00415 SBIN0030038 1158 01/09/2023 No Such Account
4365 MP1742005_280823FTO_237821 1742005000NRG22140720230916399 843925002 28/08/2023 RETALI RETALI 1742005WL0104184 00415 SBIN0030038 1158 01/09/2023 No Such Account
4366 MP1742005_280823FTO_237821 1742005000NRG22140720230916400 843925002 28/08/2023 RETALI RETALI 1742005WL0104184 00415 SBIN0030038 1158 01/09/2023 No Such Account
4367 MP1742004_260423FTO_19452 1742004059NRG21190420211306273 643931385 26/04/2023 baka mutriya baka mutriya 1742004WL095479 00697 BKID0NAMRGB 18 12/05/2023 Account closed
4368 MP1742004_260423FTO_19452 1742004059NRG21190420211306274 643931385 26/04/2023 baka mutriya baka mutriya 1742004WL095479 00697 BKID0NAMRGB 24 12/05/2023 Account closed
4369 MP1742004_070523APB_FTO_32009 1742004062NRG24070520230014767 687788286 07/05/2023 tulsiram balu tulsiram balu 1742004062WL001607 00354 PUNB0132000 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 MP1742004_260423FTO_19452 1742004063NRG21080720211309337 643931385 26/04/2023 ramesh nala ramesh nala 1742004WL096130 00415 SBIN0006803 90 12/05/2023 No Such Account
4371 MP1742004_220823FTO_229486 1742004064NRG24210820230205357 764964872 22/08/2023 syama gappu syama gappu 1742004064WL025597 00697 BKID0MG0235 40 28/08/2023 No Such Account
4372 MP1742004_260423FTO_19452 1742004065NRG21250420211307025 643931385 26/04/2023 Remsingh Bhagda Remsingh Bhagda 1742004WL095603 00415 SBIN0030177 1140 12/05/2023 No Such Account
4373 MP1742004_260423FTO_19452 1742004065NRG21250420211307026 643931385 26/04/2023 Remsingh Bhagda Remsingh Bhagda 1742004WL095603 00415 SBIN0030177 6 12/05/2023 No Such Account
4374 MP1742004_260423FTO_19452 1742004065NRG21250420211307027 643931385 26/04/2023 Remsingh Bhagda Remsingh Bhagda 1742004WL095603 00415 SBIN0030177 6 12/05/2023 No Such Account
4375 MP1742004_260423FTO_19452 1742004065NRG21250420211307028 643931385 26/04/2023 Remsingh Bhagda Remsingh Bhagda 1742004WL095603 00415 SBIN0030177 30 12/05/2023 No Such Account
4376 MP1742004_260423FTO_19452 1742004065NRG21250420211307029 643931385 26/04/2023 Remsingh Bhagda Remsingh Bhagda 1742004WL095603 00415 SBIN0030177 25 12/05/2023 No Such Account
4377 MP1742004_260423FTO_19452 1742004065NRG21250420211307030 643931385 26/04/2023 Remsingh Bhagda Remsingh Bhagda 1742004WL095603 00415 SBIN0030177 1140 12/05/2023 No Such Account
4378 MP1742004_260423FTO_19452 1742004065NRG21250420211307031 643931385 26/04/2023 Remsingh Bhagda Remsingh Bhagda 1742004WL095603 00415 SBIN0030177 1140 12/05/2023 No Such Account
4379 MP1742004_050224APB_FTO_453813 1742004066NRG24050220240459802 05/02/2024 Mansharam hachand Mansharam hachand 1742004066WL048961 00048 BKID0009930 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
4380 MP1742004_180423APB_FTO_11020 1742004066NRG24180420230000833 649321245 18/04/2023 kamal kamal 1742004066WL000139 00415 SBIN0030039 1224 12/05/2023 Account closed
4381 MP1742005_270224FTO_477250 1742005000NRG20120720230762249 301813467 27/02/2024 Rayani bai Rayani bai 1742005WL0074151 00697 BKID0MG0217 1056 12/04/2024 No Such Account
4382 MP1742005_270224FTO_477250 1742005000NRG20120720230762266 301813467 27/02/2024 sun sun 1742005WL0074158 00415 SBIN0030036 1218 12/04/2024 No Such Account
4383 MP1742005_270224FTO_477250 1742005000NRG20120720230762267 301813467 27/02/2024 sun sun 1742005WL0074158 00415 SBIN0030036 880 12/04/2024 No Such Account
4384 MP1742005_270224FTO_477250 1742005000NRG20141020200762028 301813467 27/02/2024 buti buti 1742005WL074078 00415 SBIN0030038 528 12/04/2024 No Such Account
4385 MP1742005_270224FTO_477250 1742005000NRG20141020200762030 301813467 27/02/2024 lalita bai lalita bai 1742005WL074079 00415 SBIN0030038 1056 12/04/2024 No Such Account
4386 MP1742005_270224FTO_477250 1742005000NRG20151020200762048 301813467 27/02/2024 pyari pyari 1742005WL074088 00415 SBIN0030038 2112 12/04/2024 No Such Account
4387 MP1742005_270224FTO_477250 1742005000NRG20200520200750913 301813467 27/02/2024 madya madya 1742005WL073318 00415 SBIN0030038 1056 12/04/2024 Account closed
4388 MP1742005_270224FTO_477250 1742005000NRG20200520200750933 301813467 27/02/2024 utam utam 1742005WL073318 00415 SBIN0030038 1056 12/04/2024 Account closed
4389 MP1742005_270224FTO_477250 1742005000NRG20200520200750934 301813467 27/02/2024 ghiti ghiti 1742005WL073318 00415 SBIN0030038 1056 12/04/2024 Account closed
4390 MP1742005_270224FTO_477250 1742005000NRG20200520200750954 301813467 27/02/2024 LULASINGH LULASINGH 1742005WL073318 00415 SBIN0030038 1056 12/04/2024 Account closed
4391 MP1742005_270224FTO_477250 1742005000NRG20240520200751762 301813467 27/02/2024 dasrat dasrat 1742005WL073422 00415 SBIN0030038 1056 12/04/2024 Account closed
4392 MP1742005_270224FTO_477250 1742005000NRG20280520200755224 301813467 27/02/2024 shiwaji shiwaji 1742005WL073497 00415 SBIN0030036 2112 12/04/2024 Account closed
4393 MP1742005_270224FTO_477250 1742005000NRG20310520200758821 301813467 27/02/2024 PRAMILA PRAMILA 1742005WL073566 00048 BKID0009939 1056 12/04/2024 Account closed
4394 MP1742005_270224FTO_477244 1742005000NRG21070620211309051 301819182 27/02/2024 ITTHAL NAVALSINH ITTHAL NAVALSINH 1742005WL096054 00697 BKID0NAMRGB 12 12/04/2024 No Such Account
4395 MP1742005_280823FTO_237821 1742005000NRG22140720230916408 843925002 28/08/2023 KAILAS KAILAS 1742005WL0104185 00697 BKID0NAMRGB 965 01/09/2023 No Such Account
4396 MP1742005_280823FTO_237821 1742005000NRG22140720230916409 843925002 28/08/2023 KAILAS KAILAS 1742005WL0104185 00697 BKID0NAMRGB 965 01/09/2023 No Such Account
4397 MP1742005_280823FTO_237821 1742005000NRG22150720230916423 843925002 28/08/2023 Arjun Divan Arjun Divan 1742005WL0104190 00697 BKID0NAMRGB 193 01/09/2023 No Such Account
4398 MP1742005_280823FTO_237821 1742005000NRG22150720230916425 843925002 28/08/2023 gopalsingh gopalsingh 1742005WL0104192 00415 SBIN0030038 1158 01/09/2023 No Such Account
4399 MP1742005_280823FTO_237821 1742005000NRG22150720230916426 843925002 28/08/2023 gopalsingh gopalsingh 1742005WL0104192 00415 SBIN0030038 1158 01/09/2023 No Such Account
4400 MP1742005_280823FTO_237821 1742005000NRG22150720230916427 843925002 28/08/2023 Harish Harish 1742005WL0104192 00415 SBIN0030038 1158 01/09/2023 No Such Account
4401 MP1742005_280823FTO_237821 1742005000NRG22150720230916428 843925002 28/08/2023 thoba thoba 1742005WL0104192 00697 BKID0NAMRGB 1351 01/09/2023 No Such Account
4402 MP1742005_280823FTO_237821 1742005000NRG22150720230916429 843925002 28/08/2023 thoba thoba 1742005WL0104192 00697 BKID0NAMRGB 1158 01/09/2023 No Such Account
4403 MP1742005_280823FTO_237821 1742005000NRG22150720230916431 843925002 28/08/2023 KEVSINGH KEVSINGH 1742005WL0104192 00415 SBIN0030038 1158 01/09/2023 No Such Account
4404 MP1742005_280823FTO_237821 1742005000NRG22150720230916432 843925002 28/08/2023 Lalsingh Lalsingh 1742005WL0104192 00697 BKID0MG0237 1351 01/09/2023 No Such Account
4405 MP1742005_280823FTO_237821 1742005000NRG22250720230916500 843925002 28/08/2023 babulal babulal 1742005WL0104205 00045 BARB0KHETIA 1158 01/09/2023 No Such Account
4406 MP1742005_021023FTO_298568 1742005000NRG24011020230284338 02/10/2023 Rubha Rubha 1742005WL034304 00703 AIRP0000001 1768 15/11/2023 A/c Blocked or Frozen
4407 MP1742005_021123APB_FTO_342895 1742005000NRG24021120230327278 02/11/2023 ASHOK ASHOK 1742005WL038519 00045 BARB0KHETIA 1459 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 MP1742005_041123APB_FTO_345006 1742005000NRG24031120230329403 04/11/2023 Nirmalabai Rohidas Nirmalabai Rohidas 1742005WL038772 00697 BKID0MG0207 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 MP1742005_280823FTO_237842 1742005000NRG24070720230122710 843928207 28/08/2023 santosh santosh 1742005WL0013530 00048 BKID0009939 1105 01/09/2023 No Such Account
4410 MP1742005_280823FTO_237842 1742005000NRG24070720230122711 843928207 28/08/2023 kumar kumar 1742005WL0013530 00697 BKID0MG0237 1105 01/09/2023 No Such Account
4411 MP1742005_280823FTO_237842 1742005000NRG24070720230122722 843928207 28/08/2023 Indu Rajaram Indu Rajaram 1742005WL0013534 00415 SBIN0030036 1326 01/09/2023 No Such Account
4412 MP1742005_100623FTO_83197 1742005000NRG24090620230050775 364970541 10/06/2023 Indu Rajaram Indu Rajaram 1742005WL004898 00415 SBIN0030036 221 15/06/2023 No Such Account
4413 MP1742005_090923FTO_258198 1742005000NRG24090920230238540 09/09/2023 Prince Patel Prince Patel 1742005WL029726 00048 BKID0009939 1326 16/09/2023 Account closed
4414 MP1742005_280823FTO_237849 1742005000NRG24130820230194450 843925896 28/08/2023 ONKAR YASU ONKAR YASU 1742005WL0024037 00415 SBIN0030038 1326 01/09/2023 No Such Account
4415 MP1742005_280823FTO_237849 1742005000NRG24130820230194451 843925896 28/08/2023 CHAMARIYA RAMDAS CHAMARIYA RAMDAS 1742005WL0024037 00415 SBIN0030038 1326 01/09/2023 No Such Account
4416 MP1742005_280823FTO_237849 1742005000NRG24130820230194453 843925896 28/08/2023 KAILASH HURTYA KAILASH HURTYA 1742005WL0024037 00415 SBIN0030038 1326 01/09/2023 No Such Account
4417 MP1742005_280823FTO_237849 1742005000NRG24130820230194454 843925896 28/08/2023 shambhu shambhu 1742005WL0024037 00415 SBIN0030038 1326 01/09/2023 No Such Account
4418 MP1742005_280823FTO_237849 1742005000NRG24130820230194455 843925896 28/08/2023 bhaysing bhaysing 1742005WL0024037 00415 SBIN0030038 1326 01/09/2023 No Such Account
4419 MP1742005_280823FTO_237849 1742005000NRG24130820230194457 843925896 28/08/2023 aruna aruna 1742005WL0024037 00415 SBIN0030038 1326 01/09/2023 No Such Account
4420 MP1742005_280823FTO_237849 1742005000NRG24180820230200445 843925896 28/08/2023 PANDIT PANDIT 1742005WL0024996 00415 SBIN0030038 1005 01/09/2023 No Such Account
4421 MP1742005_280823FTO_237849 1742005000NRG24210720230151430 843925896 28/08/2023 Guchchibai Guchchibai 1742005WL0017519 00048 BKID0009939 1547 01/09/2023 No Such Account
4422 MP1742005_270224FTO_477244 1742005000NRG21070620211309054 301819182 27/02/2024 ITTHAL NAVALSINH ITTHAL NAVALSINH 1742005WL096054 00697 BKID0NAMRGB 20 12/04/2024 No Such Account
4423 MP1742005_270224FTO_477244 1742005000NRG21070620211309055 301819182 27/02/2024 BHAVSAR BHAVSAR 1742005WL096054 00697 BKID0NAMRGB 20 12/04/2024 No Such Account
4424 MP1742005_270224FTO_477244 1742005000NRG21070720211309326 301819182 27/02/2024 kanjrya kanjrya 1742005WL096126 00415 SBIN0030038 1140 12/04/2024 No Such Account
4425 MP1742005_270224FTO_477244 1742005000NRG21080720211309336 301819182 27/02/2024 KANTILAL KANTILAL 1742005WL096129 00697 BKID0NAMRGB 9 12/04/2024 No Such Account
4426 MP1742005_270224FTO_477244 1742005000NRG21150520211307962 301819182 27/02/2024 sanjay sanjay 1742005WL095792 00415 SBIN0030036 6 12/04/2024 Account closed
4427 MP1742005_270224FTO_477244 1742005000NRG21150520211307963 301819182 27/02/2024 sanjay sanjay 1742005WL095792 00415 SBIN0030036 6 12/04/2024 Account closed
4428 MP1742005_270224FTO_477244 1742005000NRG21180520211308283 301819182 27/02/2024 devki bai devki bai 1742005WL095841 00697 BKID0NAMRGB 2660 12/04/2024 Account closed
4429 MP1742005_270224FTO_477244 1742005000NRG21260320211266537 301819182 27/02/2024 onkar aatya onkar aatya 1742005WL091290 00415 SBIN0030038 35 12/04/2024 Account closed
4430 MP1742005_270224FTO_477244 1742005000NRG21270420211307097 301819182 27/02/2024 TANTA TANTA 1742005WL095619 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
4431 MP1742005_270224FTO_477244 1742005000NRG21300420211307170 301819182 27/02/2024 RAJESH RAJESH 1742005WL095633 00415 SBIN0030038 12 12/04/2024 No Such Account
4432 MP1742005_060423FTO_3589 1742005000NRG23050420230477293 640543735 06/04/2023 EANDAS EANDAS 1742005WL085300 00697 BKID0MG0237 204 12/05/2023 No Such Account
4433 MP1742005_280823FTO_237795 1742005000NRG23070720230481199 843920922 28/08/2023 Govind Govind 1742005WL0086022 00697 BKID0MG0237 1428 01/09/2023 No Such Account
4434 MP1742005_280823FTO_237795 1742005000NRG23070720230481200 843920922 28/08/2023 Govind Govind 1742005WL0086022 00697 BKID0MG0237 1428 01/09/2023 No Such Account
4435 MP1742005_280823FTO_237805 1742005000NRG23070720230481223 843920955 28/08/2023 bhagavan bhagavan 1742005WL0086025 00415 SBIN0030038 1224 01/09/2023 No Such Account
4436 MP1742005_280823FTO_237805 1742005000NRG23070720230481238 843920955 28/08/2023 RUPSINGH BAVJYA RUPSINGH BAVJYA 1742005WL0086027 00415 SBIN0030038 1020 01/09/2023 Account closed
4437 MP1742005_280823FTO_237795 1742005000NRG23070720230481243 843920922 28/08/2023 nana hrdash nana hrdash 1742005WL0086029 00415 SBIN0030038 2856 01/09/2023 Account closed
4438 MP1742005_280823FTO_237805 1742005000NRG23120720230481467 843920955 28/08/2023 Magan Gula Magan Gula 1742005WL0086081 00415 SBIN0030038 1224 01/09/2023 No Such Account
4439 MP1742005_280823FTO_237805 1742005000NRG23270720230481999 843920955 28/08/2023 Vijay kailash Vijay kailash 1742005WL0086200 00697 BKID0MG0237 204 01/09/2023 No Such Account
4440 MP1742005_280823FTO_237805 1742005000NRG23270720230482000 843920955 28/08/2023 Vijay kailash Vijay kailash 1742005WL0086200 00697 BKID0MG0237 1020 01/09/2023 No Such Account
4441 MP1742005_030523APB_FTO_27419 1742005000NRG24020520230009862 689829240 03/05/2023 Pama Bai Aapsing Pama Bai Aapsing 1742005WL001248 00697 BKID0MG0207 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 MP1742005_030923FTO_247069 1742005000NRG24020920230226345 067123790 03/09/2023 aruna aruna 1742005WL028052 00415 SBIN0030038 1547 12/09/2023 No Such Account
4443 MP1742005_030923FTO_247069 1742005000NRG24020920230226346 067123790 03/09/2023 ONKAR YASU ONKAR YASU 1742005WL028052 00415 SBIN0030038 3094 12/09/2023 No Such Account
4444 MP1742005_030923FTO_247069 1742005000NRG24020920230226347 067123790 03/09/2023 shambhu shambhu 1742005WL028052 00415 SBIN0030038 1547 12/09/2023 No Such Account
4445 MP1742005_021223FTO_372117 1742005000NRG24021220230353118 02/12/2023 Surendra Singh Surendra Singh 1742005WL041331 00697 BKID0MG0217 1547 03/01/2024 No Such Account
4446 MP1742005_030923APB_FTO_248158 1742005000NRG24030920230227380 067049707 03/09/2023 chinni chinni 1742005WL028260 00415 SBIN0030036 190 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 MP1742005_030923APB_FTO_248166 1742005000NRG24030920230227467 067049160 03/09/2023 janglya janglya 1742005WL028261 00048 BKID0009938 570 12/09/2023 Aadhaar Number not Mapped to Account Number
4448 MP1742005_061123APB_FTO_346792 1742005000NRG24061120230332443 06/11/2023 YASHVANT YASHVANT 1742005WL039061 00048 BKID0009939 2600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 MP1742005_120923FTO_262047 1742005000NRG24110920230244228 12/09/2023 Kari Bai Kari Bai 1742005WL030406 00048 BKID0009939 3094 05/10/2023 No Such Account
4450 MP1742005_120823APB_FTO_216678 1742005000NRG24120820230192036 679388731 12/08/2023 jhohriya kavsing jhohriya kavsing 1742005WL023796 00048 BKID0009939 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 MP1742005_170623APB_FTO_99969 1742005000NRG24170620230071414 513850489 17/06/2023 AAMSI BAI AAMSI BAI 1742005WL007293 00048 BKID0009938 100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 MP1742005_180623APB_FTO_103455 1742005000NRG24180620230073292 513880493 18/06/2023 Umesh Waskale Umesh Waskale 1742005WL007489 00415 SBIN0030036 1428 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 MP1742005_180623APB_FTO_103455 1742005000NRG24180620230073325 513880493 18/06/2023 Aakash Aakash 1742005WL007489 00697 BKID0MG0207 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 MP1742005_250623APB_FTO_126157 1742005000NRG24250620230090027 591043999 25/06/2023 mayuri mayuri 1742005WL009733 00048 BKID0009939 3315 28/06/2023 Aadhaar Number not Mapped to Account Number
4455 MP1742005_300523APB_FTO_65077 1742005000NRG24300520230038868 134284410 30/05/2023 Pama Aapsing Pama Aapsing 1742005WL003671 00697 BKID0MG0207 1020 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 MP1742005_230224FTO_473251 1742005000NRG24310120240454270 302179614 23/02/2024 Chunnilal Chunnilal 1742005WL0048653 00697 BKID0MG0217 20 12/04/2024 No Such Account
4457 MP1742005_230224FTO_473251 1742005001NRG24260120240447854 302179614 23/02/2024 JATNSINGH HEMRYA JATNSINGH HEMRYA 1742005WL0048310 00415 SBIN0030038 1768 12/04/2024 Account closed
4458 MP1742005_280623APB_FTO_133229 1742005002NRG24270620230096415 702564253 28/06/2023 VIMAL BAI VIMAL BAI 1742005002WL010544 00697 BKID0MG0207 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 MP1742005_060423FTO_3589 1742005003NRG23050420230477197 640543735 06/04/2023 Savi Savi 1742005003WL085294 00697 BKID0MG0237 1428 12/05/2023 No Such Account
4460 MP1742005_230623APB_FTO_122255 1742005003NRG24230620230085932 703934304 23/06/2023 TARMA RATANSINGH TARMA RATANSINGH 1742005003WL009325 00697 BKID0NAMRGB 2431 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 MP1742005_281123APB_FTO_366478 1742005008NRG24281120230348737 28/11/2023 RAVATYA RAVATYA 1742005008WL040815 00048 BKID0009938 1200 03/01/2024 Aadhaar Number not Mapped to Account Number
4462 MP1742005_281123APB_FTO_366478 1742005008NRG24281120230348763 28/11/2023 malsingh malsingh 1742005008WL040815 00048 BKID0009938 1200 03/01/2024 Aadhaar Number not Mapped to Account Number
4463 MP1742005_281123APB_FTO_366478 1742005008NRG24281120230348767 28/11/2023 juga juga 1742005008WL040815 00048 BKID0009938 1200 03/01/2024 Aadhaar Number not Mapped to Account Number
4464 MP1742005_270224FTO_477244 1742005010NRG21190720211309341 301819182 27/02/2024 aknhath aknhath 1742005WL096133 00045 BARB0KHETIA 30 12/04/2024 No Such Account
4465 MP1742005_240923APB_FTO_286220 1742005010NRG24240920230270351 24/09/2023 dasrat dasrat 1742005010WL033118 00048 BKID0009938 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 MP1742005_010623APB_FTO_67233 1742005010NRG24310520230040229 209319855 01/06/2023 mohan mohan 1742005010WL003764 00048 BKID0009938 221 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 MP1742005_290623APB_FTO_136895 1742005011NRG24290620230099139 702306528 29/06/2023 Umesh Waskale Umesh Waskale 1742005011WL010791 00415 SBIN0030036 612 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 MP1742005_290623APB_FTO_136895 1742005011NRG24290620230099165 702306528 29/06/2023 Aakash Aakash 1742005011WL010791 00697 BKID0MG0207 408 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 MP1742005_290623APB_FTO_136895 1742005011NRG24290620230099179 702306528 29/06/2023 Aambi Aambi 1742005011WL010791 00697 BKID0MG0207 612 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4470 MP1742005_290923FTO_295825 1742005000NRG24290920230281482 29/09/2023 Chunnilal Chunnilal 1742005WL034030 00697 BKID0MG0217 20 15/11/2023 No Such Account
4471 MP1742005_301123FTO_369188 1742005000NRG24291120230350979 30/11/2023 gojibai gojibai 1742005WL041058 00415 SBIN0030036 12 03/01/2024 Account closed
4472 MP1742005_301123APB_FTO_369192 1742005000NRG24291120230351063 30/11/2023 SUBHASH SUBHASH 1742005WL041058 00048 BKID0009938 10 03/01/2024 Aadhaar Number not Mapped to Account Number
4473 MP1742005_270523APB_FTO_59861 1742005002NRG24270520230035756 078443493 27/05/2023 Babitabai nana solanki Babitabai nana solanki 1742005002WL003475 00697 BKID0NAMRGB 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 MP1742005_081123APB_FTO_349755 1742005005NRG24081120230335616 08/11/2023 gopal gopal 1742005005WL039333 00697 BKID0MG0237 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 MP1742005_120823FTO_216351 1742005005NRG24120820230191482 679388805 12/08/2023 OANKAR OANKAR 1742005005WL023691 00697 BKID0MG0237 884 23/08/2023 No Such Account
4476 MP1742005_120823FTO_216351 1742005005NRG24120820230191485 679388805 12/08/2023 OANKAR OANKAR 1742005005WL023691 00697 BKID0MG0237 884 23/08/2023 No Such Account
4477 MP1742005_090523APB_FTO_33920 1742005009NRG24080520230015965 687230843 09/05/2023 Ankus Raman Ankus Raman 1742005009WL001823 00415 SBIN0030036 221 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 MP1742005_280823FTO_237821 1742005012NRG22150720230916418 843925002 28/08/2023 Rayani bai Rayani bai 1742005WL0104188 00697 BKID0MG0217 20 01/09/2023 No Such Account
4479 MP1742005_280823FTO_237821 1742005012NRG22150720230916467 843925002 28/08/2023 nandu nandu 1742005WL0104196 00415 SBIN0030038 20 01/09/2023 No Such Account
4480 MP1742005_280823FTO_237842 1742005012NRG24150720230139071 843928207 28/08/2023 Darasing lashya Darasing lashya 1742005WL0015631 00415 SBIN0030038 1547 01/09/2023 No Such Account
4481 MP1742005_280823FTO_237842 1742005012NRG24150720230139072 843928207 28/08/2023 Darasing lashya Darasing lashya 1742005WL0015631 00415 SBIN0030038 1547 01/09/2023 No Such Account
4482 MP1742005_300723APB_FTO_194035 1742005014NRG24300720230169329 298874931 30/07/2023 sunanda sunanda 1742005014WL019711 00697 BKID0MG0237 884 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 MP1742005_280823FTO_237821 1742005015NRG22150720230916451 843925002 28/08/2023 SHANYA SHANYA 1742005WL0104195 00415 SBIN0030038 1158 01/09/2023 No Such Account
4484 MP1742005_280823FTO_237821 1742005015NRG22150720230916452 843925002 28/08/2023 Shanya Shanya 1742005WL0104195 00415 SBIN0030038 1158 01/09/2023 No Such Account
4485 MP1742005_280823FTO_237849 1742005016NRG24160820230197604 843925896 28/08/2023 Kavita Kavita 1742005WL0024406 00048 BKID0009939 1547 01/09/2023 No Such Account
4486 MP1742005_280823FTO_237849 1742005016NRG24160820230197606 843925896 28/08/2023 Kavita Kavita 1742005WL0024406 00048 BKID0009939 1547 01/09/2023 No Such Account
4487 MP1742005_280823FTO_237849 1742005016NRG24180820230200443 843925896 28/08/2023 Visavjeet Visavjeet 1742005WL0024994 00048 BKID0009938 1547 01/09/2023 No Such Account
4488 MP1742005_090523APB_FTO_33920 1742005017NRG24080520230016003 687230843 09/05/2023 himmatlal himmatlal 1742005017WL001827 00415 SBIN0030038 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 MP1742005_280823FTO_237821 1742005023NRG22250720230916502 843925002 28/08/2023 babulal babulal 1742005WL0104206 00045 BARB0KHETIA 1158 01/09/2023 No Such Account
4490 MP1742005_011123APB_FTO_340349 1742005027NRG24011120230325822 01/11/2023 devram devram 1742005027WL038333 00415 SBIN0030038 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 MP1742005_011123APB_FTO_340349 1742005027NRG24011120230325827 01/11/2023 pappu pappu 1742005027WL038333 00415 SBIN0030299 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 MP1742005_110723APB_FTO_159820 1742005027NRG24100720230129112 892122664 11/07/2023 nitesh lakshaman nitesh lakshaman 1742005027WL014387 00415 SBIN0030038 3094 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 MP1742005_280823FTO_237849 1742005027NRG24200720230150442 843925896 28/08/2023 nitesh lakshaman nitesh lakshaman 1742005WL0017347 00415 SBIN0030038 3094 01/09/2023 No Such Account
4494 MP1742005_290623APB_FTO_136895 1742005011NRG24290620230099181 702306528 29/06/2023 Rita Vijay Rita Vijay 1742005011WL010791 00697 BKID0MG0207 612 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4495 MP1742005_270224FTO_477250 1742005012NRG20130720230762298 301813467 27/02/2024 Rayani bai Rayani bai 1742005WL0074173 00697 BKID0MG0217 704 12/04/2024 No Such Account
4496 MP1742005_270224FTO_477250 1742005012NRG20130720230762299 301813467 27/02/2024 Rayani bai Rayani bai 1742005WL0074173 00697 BKID0MG0217 1408 12/04/2024 No Such Account
4497 MP1742005_270224FTO_477250 1742005012NRG20220520200751559 301813467 27/02/2024 buti buti 1742005WL073392 00415 SBIN0030038 528 12/04/2024 No Such Account
4498 MP1742005_270224FTO_477250 1742005012NRG20220520200751564 301813467 27/02/2024 CHUNDIYA CHUNDIYA 1742005WL073392 00415 SBIN0030038 880 12/04/2024 No Such Account
4499 MP1742005_270224FTO_477250 1742005012NRG20300520200755353 301813467 27/02/2024 VIJAY VIJAY 1742005WL073515 00415 SBIN0030038 528 12/04/2024 No Such Account
4500 MP1742005_270224FTO_477244 1742005012NRG21180520211308210 301819182 27/02/2024 nandu nandu 1742005WL095837 00415 SBIN0030038 9 12/04/2024 No Such Account
4501 MP1742005_280823FTO_237805 1742005012NRG23150720230481536 843920955 28/08/2023 Darasing lashya Darasing lashya 1742005WL0086114 00415 SBIN0030038 1428 01/09/2023 No Such Account
4502 MP1742005_270224FTO_477250 1742005015NRG20070520200748493 301813467 27/02/2024 SUKRAM SUKRAM 1742005WL073038 00415 SBIN0030038 1056 12/04/2024 No Such Account
4503 MP1742005_270224FTO_477250 1742005015NRG20090420200734566 301813467 27/02/2024 kharki kharki 1742005WL072114 00415 SBIN0030038 1056 12/04/2024 No Such Account
4504 MP1742005_270224FTO_477250 1742005015NRG20090420200734567 301813467 27/02/2024 madya madya 1742005WL072114 00415 SBIN0030038 528 12/04/2024 No Such Account
4505 MP1742005_270224FTO_477250 1742005015NRG20090420200734574 301813467 27/02/2024 RAKESH RAKESH 1742005WL072114 00697 BKID0NAMRGB 1056 12/04/2024 Account closed
4506 MP1742005_270224FTO_477250 1742005015NRG20130520200750124 301813467 27/02/2024 sayba sayba 1742005WL073228 00415 SBIN0030038 600 12/04/2024 No Such Account
4507 MP1742005_270224FTO_477250 1742005015NRG20130520200750125 301813467 27/02/2024 sayba sayba 1742005WL073228 00415 SBIN0030038 528 12/04/2024 No Such Account
4508 MP1742005_270224FTO_477250 1742005015NRG20130720230762271 301813467 27/02/2024 tibabai tibabai 1742005WL0074161 00415 SBIN0030038 720 12/04/2024 Account closed
4509 MP1742005_270224FTO_477250 1742005015NRG20200520200751017 301813467 27/02/2024 SUKRAM SUKRAM 1742005WL073324 00415 SBIN0030038 528 12/04/2024 No Such Account
4510 MP1742005_270224FTO_477250 1742005015NRG20200520200751018 301813467 27/02/2024 kelash kelash 1742005WL073324 00415 SBIN0030038 528 12/04/2024 No Such Account
4511 MP1742005_270224FTO_477250 1742005015NRG20200520200751025 301813467 27/02/2024 LULASINGH LULASINGH 1742005WL073324 00415 SBIN0030038 519 12/04/2024 Account closed
4512 MP1742005_270224FTO_477250 1742005015NRG20200520200751028 301813467 27/02/2024 loya loya 1742005WL073324 00415 SBIN0030038 1056 12/04/2024 Account closed
4513 MP1742005_270224FTO_477250 1742005015NRG20210520200751179 301813467 27/02/2024 SHANYA SHANYA 1742005WL073358 00415 SBIN0030038 352 12/04/2024 Account closed
4514 MP1742005_270224FTO_477250 1742005015NRG20210520200751180 301813467 27/02/2024 SHANYA SHANYA 1742005WL073358 00415 SBIN0030038 352 12/04/2024 Account closed
4515 MP1742005_270224FTO_477250 1742005015NRG20240520200753873 301813467 27/02/2024 basiya dhana basiya dhana 1742005WL073443 00415 SBIN0030038 1056 12/04/2024 Account closed
4516 MP1742005_270224FTO_477250 1742005015NRG20240520200753874 301813467 27/02/2024 malu bai malu bai 1742005WL073443 00415 SBIN0030038 1056 12/04/2024 Account closed
4517 MP1742005_280823FTO_237805 1742005015NRG23150720230481581 843920955 28/08/2023 pappu pappu 1742005WL0086121 00415 SBIN0030038 1224 01/09/2023 No Such Account
4518 MP1742005_280823FTO_237805 1742005015NRG23150720230481582 843920955 28/08/2023 sayja bai sayja bai 1742005WL0086121 00415 SBIN0030038 1224 01/09/2023 No Such Account
4519 MP1742005_280823FTO_237805 1742005015NRG23150720230481583 843920955 28/08/2023 sayja bai sayja bai 1742005WL0086121 00415 SBIN0030038 1224 01/09/2023 No Such Account
4520 MP1742005_280823FTO_237805 1742005015NRG23150720230481587 843920955 28/08/2023 pramila bai pramila bai 1742005WL0086121 00415 SBIN0030038 2448 01/09/2023 No Such Account
4521 MP1742005_140623FTO_91336 1742005015NRG24140620230064550 393293978 14/06/2023 kumar kumar 1742005015WL006338 00697 BKID0MG0237 1702 17/06/2023 No Such Account
4522 MP1742005_140623FTO_91336 1742005015NRG24140620230064554 393293978 14/06/2023 jiksing gajriya jiksing gajriya 1742005015WL006338 00697 BKID0MG0217 1702 17/06/2023 No Such Account
4523 MP1742005_090623APB_FTO_81783 1742005028NRG24090620230051062 365421418 09/06/2023 RAJARAM BARDE RAJARAM BARDE 1742005028WL004964 00415 SBIN0030299 1547 15/06/2023 A/c Blocked or Frozen
4524 MP1742005_280823FTO_237821 1742005030NRG22150720230916469 843925002 28/08/2023 Anita bai Anita bai 1742005WL0104197 00415 SBIN0030038 1158 01/09/2023 No Such Account
4525 MP1742005_280823FTO_237849 1742005030NRG24160820230197610 843925896 28/08/2023 yogesh yogesh 1742005WL0024408 00415 SBIN0030038 1326 01/09/2023 Account closed
4526 MP1742005_050224APB_FTO_453367 1742005031NRG24040220240459100 05/02/2024 KHUMNYA KHUMNYA 1742005031WL048933 00415 SBIN0030038 1800 24/04/2024 A/c Blocked or Frozen
4527 MP1742005_280823FTO_237849 1742005032NRG24160820230197627 843925896 28/08/2023 Ganesh Kannoje Ganesh Kannoje 1742005WL0024414 00688 FINO0001001 1547 01/09/2023 A/c Blocked or Frozen
4528 MP1742005_270224FTO_477261 1742005033NRG20130520200750146 301813440 27/02/2024 BANSHILAL GUMAN BANSHILAL GUMAN 1742005WL073235 00415 SBIN0030036 1056 12/04/2024 No Such Account
4529 MP1742005_270224FTO_477261 1742005033NRG20130520200750147 301813440 27/02/2024 arch arch 1742005WL073235 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
4530 MP1742005_270224FTO_477261 1742005033NRG20130520200750148 301813440 27/02/2024 arch arch 1742005WL073235 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
4531 MP1742005_270224FTO_477261 1742005033NRG20130520200750149 301813440 27/02/2024 arch arch 1742005WL073235 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
4532 MP1742005_270224FTO_477261 1742005033NRG20130520200750150 301813440 27/02/2024 arch arch 1742005WL073235 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
4533 MP1742005_280823FTO_237821 1742005033NRG22150720230916419 843925002 28/08/2023 PISA PISA 1742005WL0104189 00415 SBIN0030036 193 01/09/2023 No Such Account
4534 MP1742005_231023APB_FTO_329721 1742005034NRG24231020230315371 23/10/2023 SUKMA SUKMA 1742005034WL037151 00045 BARB0KHETIA 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 MP1742005_280823FTO_237821 1742005035NRG22300720230916510 843925002 28/08/2023 Baisee Baisee 1742005WL0104211 00045 BARB0KHETIA 1158 01/09/2023 No Such Account
4536 MP1742005_280823FTO_237821 1742005035NRG22300720230916511 843925002 28/08/2023 DILIP DILIP 1742005WL0104211 00045 BARB0KHETIA 1158 01/09/2023 No Such Account
4537 MP1742005_280823FTO_237842 1742005035NRG24200720230149016 843928207 28/08/2023 BHAGDIYA BHAGDIYA 1742005WL0017126 00045 BARB0KHETIA 2100 01/09/2023 No Such Account
4538 MP1742005_280823FTO_237821 1742005036NRG22150720230916435 843925002 28/08/2023 Harish Harish 1742005WL0104193 00415 SBIN0030038 965 01/09/2023 No Such Account
4539 MP1742005_280823FTO_237821 1742005036NRG22150720230916437 843925002 28/08/2023 SURAMAL SURAMAL 1742005WL0104193 00415 SBIN0030038 1351 01/09/2023 No Such Account
4540 MP1742005_280823FTO_237821 1742005036NRG22150720230916438 843925002 28/08/2023 SURAMAL SURAMAL 1742005WL0104193 00415 SBIN0030038 1351 01/09/2023 No Such Account
4541 MP1742005_280823FTO_237821 1742005036NRG22150720230916439 843925002 28/08/2023 DARASINGH DARASINGH 1742005WL0104193 00697 BKID0NAMRGB 1158 01/09/2023 No Such Account
4542 MP1742005_280823FTO_237821 1742005036NRG22150720230916440 843925002 28/08/2023 thoba thoba 1742005WL0104193 00697 BKID0NAMRGB 1351 01/09/2023 No Such Account
4543 MP1742005_280823FTO_237821 1742005036NRG22150720230916447 843925002 28/08/2023 Lalsingh Lalsingh 1742005WL0104193 00697 BKID0MG0237 1351 01/09/2023 No Such Account
4544 MP1742005_280823FTO_237842 1742005036NRG24150720230140286 843928207 28/08/2023 Ratu Ratu 1742005WL0015793 00415 SBIN0030038 972 01/09/2023 Account closed
4545 MP1742005_280823FTO_237842 1742005036NRG24150720230140288 843928207 28/08/2023 Ratu Ratu 1742005WL0015793 00415 SBIN0030038 1459 01/09/2023 Account closed
4546 MP1742005_270224FTO_477261 1742005039NRG20200520200750803 301813440 27/02/2024 RUPSING RUPSING 1742005WL073307 00415 SBIN0030038 70 12/04/2024 Account closed
4547 MP1742005_270224FTO_477261 1742005039NRG20200520200750804 301813440 27/02/2024 RUPSING RUPSING 1742005WL073307 00415 SBIN0030038 70 12/04/2024 Account closed
4548 MP1742005_270224FTO_477261 1742005039NRG20200520200750805 301813440 27/02/2024 Antarsingh Antarsingh 1742005WL073307 00415 SBIN0030038 70 12/04/2024 Account closed
4549 MP1742005_270224FTO_477261 1742005039NRG20200520200750806 301813440 27/02/2024 Antarsingh Antarsingh 1742005WL073307 00415 SBIN0030038 70 12/04/2024 Account closed
4550 MP1742005_270224FTO_477261 1742005039NRG20200520200750807 301813440 27/02/2024 Antarsingh Antarsingh 1742005WL073307 00415 SBIN0030038 70 12/04/2024 Account closed
4551 MP1742005_270224FTO_477261 1742005039NRG20200520200750808 301813440 27/02/2024 Antarsingh Antarsingh 1742005WL073307 00415 SBIN0030038 70 12/04/2024 Account closed
4552 MP1742005_270224FTO_477261 1742005039NRG20250520200754856 301813440 27/02/2024 silavantibai silavantibai 1742005WL073453 00048 BKID0009939 70 12/04/2024 Account closed
4553 MP1742005_270224FTO_477261 1742005039NRG20250520200754857 301813440 27/02/2024 suvalal suvalal 1742005WL073453 00048 BKID0009939 70 12/04/2024 Account closed
4554 MP1742006_230523FTO_53587 1742006000NRG23070520230479084 040396426 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085550 00415 SBIN0005500 6 29/05/2023 No Such Account
4555 MP1742006_230523FTO_53587 1742006000NRG23070520230479085 040396426 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085550 00415 SBIN0005500 6 29/05/2023 No Such Account
4556 MP1742006_230523FTO_53587 1742006000NRG23070520230479184 040396426 23/05/2023 Bhatu Bhatu 1742006WL0085565 00697 BKID0MG0216 2448 29/05/2023 No Such Account
4557 MP1742006_230523FTO_53587 1742006000NRG23070520230479185 040396426 23/05/2023 Bhatu Bhatu 1742006WL0085565 00697 BKID0MG0216 2448 29/05/2023 No Such Account
4558 MP1742006_230523FTO_53587 1742006000NRG23070520230479215 040396426 23/05/2023 BELSINGH BELSINGH 1742006WL0085576 00697 BKID0MG0216 2856 29/05/2023 No Such Account
4559 MP1742006_230523FTO_53587 1742006000NRG23070520230479216 040396426 23/05/2023 BELSINGH BELSINGH 1742006WL0085576 00697 BKID0MG0216 2856 29/05/2023 No Such Account
4560 MP1742006_230523FTO_53587 1742006000NRG23070520230479217 040396426 23/05/2023 BELSINGH BELSINGH 1742006WL0085576 00697 BKID0MG0216 1224 29/05/2023 No Such Account
4561 MP1742006_230523FTO_53587 1742006000NRG23070520230479218 040396426 23/05/2023 BELSINGH BELSINGH 1742006WL0085576 00697 BKID0MG0216 1224 29/05/2023 No Such Account
4562 MP1742006_230523FTO_53587 1742006000NRG23070520230479219 040396426 23/05/2023 TULSIRAM TULSIRAM 1742006WL0085576 00697 BKID0MG0240 2244 29/05/2023 No Such Account
4563 MP1742006_230523FTO_53587 1742006000NRG23070520230479220 040396426 23/05/2023 TULSIRAM TULSIRAM 1742006WL0085576 00697 BKID0MG0240 1571 29/05/2023 No Such Account
4564 MP1742006_230523FTO_53587 1742006000NRG23070520230479221 040396426 23/05/2023 RAGAN RAWAT RAGAN RAWAT 1742006WL0085576 00697 BKID0MG0240 3142 29/05/2023 No Such Account
4565 MP1742006_230523FTO_53587 1742006000NRG23070520230479222 040396426 23/05/2023 RAGAN RAWAT RAGAN RAWAT 1742006WL0085576 00697 BKID0MG0240 1346 29/05/2023 No Such Account
4566 MP1742006_230523FTO_53587 1742006000NRG23070520230479223 040396426 23/05/2023 MAGAN MAGAN 1742006WL0085576 00697 BKID0MG0240 3142 29/05/2023 No Such Account
4567 MP1742006_230523FTO_53587 1742006000NRG23070520230479224 040396426 23/05/2023 MAGAN MAGAN 1742006WL0085576 00697 BKID0MG0240 3142 29/05/2023 No Such Account
4568 MP1742006_230523FTO_53587 1742006000NRG23070520230479225 040396426 23/05/2023 MAGAN MAGAN 1742006WL0085576 00697 BKID0MG0240 1571 29/05/2023 No Such Account
4569 MP1742006_230523FTO_53587 1742006000NRG23070520230479226 040396426 23/05/2023 MAGAN MAGAN 1742006WL0085576 00697 BKID0MG0240 1571 29/05/2023 No Such Account
4570 MP1742006_230523FTO_53587 1742006000NRG23070520230479227 040396426 23/05/2023 Subibai Subibai 1742006WL0085576 00697 BKID0MG0240 2917 29/05/2023 No Such Account
4571 MP1742006_230523FTO_53587 1742006000NRG23070520230479228 040396426 23/05/2023 Subibai Subibai 1742006WL0085576 00697 BKID0MG0240 1795 29/05/2023 No Such Account
4572 MP1742006_230523FTO_53587 1742006000NRG23070520230479229 040396426 23/05/2023 VERLI VERLI 1742006WL0085576 00697 BKID0MG0240 3142 29/05/2023 No Such Account
4573 MP1742006_230523FTO_53587 1742006000NRG23070520230479230 040396426 23/05/2023 VERLI VERLI 1742006WL0085576 00697 BKID0MG0240 1346 29/05/2023 No Such Account
4574 MP1742006_230523FTO_53587 1742006000NRG23070520230479231 040396426 23/05/2023 VARSHA VARSHA 1742006WL0085576 00697 BKID0MG0229 3142 29/05/2023 No Such Account
4575 MP1742006_230523FTO_53587 1742006000NRG23070520230479232 040396426 23/05/2023 VARSHA VARSHA 1742006WL0085576 00697 BKID0MG0229 3142 29/05/2023 No Such Account
4576 MP1742006_230523FTO_53587 1742006000NRG23070520230479233 040396426 23/05/2023 ASHOK ASHOK 1742006WL0085576 00697 BKID0MG0216 3142 29/05/2023 No Such Account
4577 MP1742006_230523FTO_53587 1742006000NRG23070520230479234 040396426 23/05/2023 ASHOK ASHOK 1742006WL0085576 00697 BKID0MG0216 1346 29/05/2023 No Such Account
4578 MP1742006_230523FTO_53587 1742006000NRG23070520230479237 040396426 23/05/2023 DADI DADI 1742006WL0085577 00354 PUNB0067510 30 29/05/2023 No Such Account
4579 MP1742006_230523FTO_53587 1742006000NRG23070520230479238 040396426 23/05/2023 DADI DADI 1742006WL0085577 00354 PUNB0067510 30 29/05/2023 No Such Account
4580 MP1742005_140623FTO_91336 1742005015NRG24140620230064555 393293978 14/06/2023 jiksing gajriya jiksing gajriya 1742005015WL006338 00697 BKID0MG0217 1702 17/06/2023 No Such Account
4581 MP1742005_210723FTO_178749 1742005016NRG24200720230150348 209500143 21/07/2023 Kavita Kavita 1742005016WL017326 00048 BKID0009939 1547 28/07/2023 No Such Account
4582 MP1742005_270224FTO_477250 1742005023NRG20230420200737232 301813467 27/02/2024 rajendar rajendar 1742005WL072366 00415 SBIN0030036 1056 12/04/2024 No Such Account
4583 MP1742005_270224FTO_477244 1742005023NRG21050420211302626 301819182 27/02/2024 sayatri sayatri 1742005WL094850 00415 SBIN0030036 1140 12/04/2024 No Such Account
4584 MP1742005_050723FTO_149521 1742005023NRG24050720230118317 211482710 05/07/2023 Veersingh Veersingh 1742005023WL013044 00415 SBIN0030036 442 28/07/2023 Account closed
4585 MP1742005_061123APB_FTO_346792 1742005023NRG24051120230332232 06/11/2023 Vinod Chouhan Vinod Chouhan 1742005023WL039032 00415 SBIN0030036 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 MP1742005_170623APB_FTO_99969 1742005025NRG24170620230070535 513850489 17/06/2023 Rina Bhavsingh Rina Bhavsingh 1742005025WL007148 00048 BKID0009939 2652 23/06/2023 Aadhaar Number not Mapped to Account Number
4587 MP1742005_270224FTO_477244 1742005027NRG21100420211305096 301819182 27/02/2024 jagan jagan 1742005WL095236 00415 SBIN0030038 190 12/04/2024 No Such Account
4588 MP1742005_230224FTO_473251 1742005027NRG24120120240425256 302179614 23/02/2024 ONKAR YASU ONKAR YASU 1742005WL0047175 00415 SBIN0030038 3094 12/04/2024 No Such Account
4589 MP1742005_300523APB_FTO_65077 1742005028NRG24300520230038636 134284410 30/05/2023 RAJARAM BARDE RAJARAM BARDE 1742005028WL003650 00415 SBIN0030299 1326 03/06/2023 A/c Blocked or Frozen
4590 MP1742005_270224FTO_477244 1742005029NRG21120520211307771 301819182 27/02/2024 habib habib 1742005WL095751 00415 SBIN0030036 6 12/04/2024 No Such Account
4591 MP1742005_270224FTO_477244 1742005029NRG21120520211307772 301819182 27/02/2024 habib habib 1742005WL095751 00415 SBIN0030036 6 12/04/2024 No Such Account
4592 MP1742005_270224FTO_477244 1742005029NRG21130520211307852 301819182 27/02/2024 VISHNU VISHNU 1742005WL095762 00045 BARB0KHETIA 6 12/04/2024 No Such Account
4593 MP1742005_270224FTO_477244 1742005029NRG21180520211308321 301819182 27/02/2024 raju raju 1742005WL095847 00415 SBIN0030036 6 12/04/2024 Account closed
4594 MP1742005_270224FTO_477244 1742005029NRG21310320211293264 301819182 27/02/2024 prakash prakash 1742005WL093739 00078 CNRB0004755 1140 12/04/2024 Account closed
4595 MP1742005_270224FTO_477244 1742005029NRG21310320211293265 301819182 27/02/2024 prakash prakash 1742005WL093739 00078 CNRB0004755 1140 12/04/2024 Account closed
4596 MP1742005_270224FTO_477244 1742005029NRG21310320211293266 301819182 27/02/2024 prakash prakash 1742005WL093739 00078 CNRB0004755 1140 12/04/2024 Account closed
4597 MP1742005_270224FTO_477244 1742005029NRG21310320211293267 301819182 27/02/2024 prakash prakash 1742005WL093739 00078 CNRB0004755 1140 12/04/2024 Account closed
4598 MP1742005_280823APB_FTO_238647 1742005029NRG24280820230217234 843798995 28/08/2023 vimalbai vimalbai 1742005029WL026837 00048 BKID0009938 25 01/09/2023 A/c Blocked or Frozen
4599 MP1742005_280823FTO_237805 1742005030NRG23150720230481604 843920955 28/08/2023 tara bai tara bai 1742005WL0086123 00697 BKID0MG0237 1428 01/09/2023 Account closed
4600 MP1742005_280823FTO_237805 1742005030NRG23150720230481605 843920955 28/08/2023 rajubai rajubai 1742005WL0086123 00415 SBIN0030038 1428 01/09/2023 No Such Account
4601 MP1742005_270224FTO_477250 1742005033NRG20130720230762297 301813467 27/02/2024 sun sun 1742005WL0074172 00415 SBIN0030036 1232 12/04/2024 No Such Account
4602 MP1742005_270224FTO_477244 1742005033NRG21130520211307886 301819182 27/02/2024 PISA PISA 1742005WL095768 00415 SBIN0030036 1140 12/04/2024 No Such Account
4603 MP1742005_270224FTO_477244 1742005033NRG21130520211307887 301819182 27/02/2024 gaja gaja 1742005WL095768 00415 SBIN0030036 1140 12/04/2024 No Such Account
4604 MP1742005_270224FTO_477250 1742005034NRG20290520200755276 301813467 27/02/2024 birjlal birjlal 1742005WL073506 00697 BKID0NAMRGB 2112 12/04/2024 No Such Account
4605 MP1742005_270224FTO_477250 1742005036NRG20141020200762031 301813467 27/02/2024 JHADIYA JHADIYA 1742005WL074080 00697 BKID0NAMRGB 2112 12/04/2024 No Such Account
4606 MP1742005_270224FTO_477250 1742005036NRG20141020200762032 301813467 27/02/2024 DARASINGH DARASINGH 1742005WL074080 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
4607 MP1742005_270224FTO_477244 1742005036NRG21060720211309295 301819182 27/02/2024 sandeep sandeep 1742005WL096122 00697 BKID0NAMRGB 1140 12/04/2024 Unclaimed/DEAF accounts
4608 MP1742006_230523FTO_53587 1742006000NRG23070520230479239 040396426 23/05/2023 DADI DADI 1742006WL0085577 00354 PUNB0067510 30 29/05/2023 No Such Account
4609 MP1742006_230523FTO_53587 1742006000NRG23070520230479240 040396426 23/05/2023 DADI DADI 1742006WL0085577 00354 PUNB0067510 36 29/05/2023 No Such Account
4610 MP1742006_230523FTO_53587 1742006000NRG23070520230479243 040396426 23/05/2023 LALSING LALSING 1742006WL0085578 00697 BKID0MG0216 1428 29/05/2023 No Such Account
4611 MP1742006_230523FTO_53587 1742006000NRG23080520230479369 040396426 23/05/2023 SIKARIYA SIKARIYA 1742006WL0085610 00415 SBIN0005500 2448 29/05/2023 No Such Account
4612 MP1742006_230523FTO_53587 1742006000NRG23080520230479370 040396426 23/05/2023 SIKARIYA SIKARIYA 1742006WL0085610 00415 SBIN0005500 2448 29/05/2023 No Such Account
4613 MP1742006_230523FTO_53587 1742006000NRG23080520230479371 040396426 23/05/2023 SIKARIYA SIKARIYA 1742006WL0085610 00415 SBIN0005500 2448 29/05/2023 No Such Account
4614 MP1742006_230523FTO_53587 1742006000NRG23080520230479372 040396426 23/05/2023 Jagdish Jagdish 1742006WL0085610 00415 SBIN0005500 2448 29/05/2023 No Such Account
4615 MP1742006_230523FTO_53587 1742006000NRG23080520230479373 040396426 23/05/2023 Jagdish Jagdish 1742006WL0085610 00415 SBIN0005500 1224 29/05/2023 No Such Account
4616 MP1742006_230523FTO_53587 1742006000NRG23080520230479374 040396426 23/05/2023 Jagdish Jagdish 1742006WL0085610 00415 SBIN0005500 1632 29/05/2023 No Such Account
4617 MP1742006_230523FTO_53587 1742006000NRG23080520230479375 040396426 23/05/2023 Jagdish Jagdish 1742006WL0085610 00415 SBIN0005500 2448 29/05/2023 No Such Account
4618 MP1742006_230523FTO_53587 1742006000NRG23090520230479613 040396426 23/05/2023 Prem narsingh Prem narsingh 1742006WL0085641 00415 SBIN0005500 20 29/05/2023 No Such Account
4619 MP1742006_230523FTO_53587 1742006000NRG23090520230479617 040396426 23/05/2023 Madrash Madrash 1742006WL0085642 00415 SBIN0005500 612 29/05/2023 No Such Account
4620 MP1742006_230523FTO_53587 1742006000NRG23090520230479618 040396426 23/05/2023 Madrash Madrash 1742006WL0085642 00415 SBIN0005500 60 29/05/2023 No Such Account
4621 MP1742006_230523FTO_53587 1742006000NRG23100520230479786 040396426 23/05/2023 Santilal Santilal 1742006WL0085696 00415 SBIN0008987 1224 29/05/2023 Account closed
4622 MP1742006_230523FTO_53587 1742006000NRG23100520230480094 040396426 23/05/2023 ravindr ravindr 1742006WL0085760 00415 SBIN0008987 2244 29/05/2023 Account closed
4623 MP1742006_230523FTO_53587 1742006000NRG23160520230480412 040396426 23/05/2023 RAMESHWAR NURJI RAMESHWAR NURJI 1742006WL0085791 00415 SBIN0005500 2040 29/05/2023 No Such Account
4624 MP1742006_230523FTO_53587 1742006000NRG23160520230480413 040396426 23/05/2023 subhash subhash 1742006WL0085791 00415 SBIN0005500 1224 29/05/2023 No Such Account
4625 MP1742006_230523FTO_53587 1742006000NRG23160520230480414 040396426 23/05/2023 subhash subhash 1742006WL0085791 00415 SBIN0005500 2448 29/05/2023 No Such Account
4626 MP1742006_230523FTO_53587 1742006000NRG23160520230480415 040396426 23/05/2023 subhash subhash 1742006WL0085791 00415 SBIN0005500 1224 29/05/2023 No Such Account
4627 MP1742006_230523FTO_53587 1742006000NRG23160520230480416 040396426 23/05/2023 Batibai Batibai 1742006WL0085791 00415 SBIN0005500 2448 29/05/2023 No Such Account
4628 MP1742006_230523FTO_53587 1742006000NRG23160520230480417 040396426 23/05/2023 Batibai Batibai 1742006WL0085791 00415 SBIN0005500 2448 29/05/2023 No Such Account
4629 MP1742006_230523FTO_53587 1742006000NRG23160520230480418 040396426 23/05/2023 Batibai Batibai 1742006WL0085791 00415 SBIN0005500 2448 29/05/2023 No Such Account
4630 MP1742006_230523FTO_53587 1742006000NRG23160520230480419 040396426 23/05/2023 Batibai Batibai 1742006WL0085791 00415 SBIN0005500 2040 29/05/2023 No Such Account
4631 MP1742006_230523FTO_53587 1742006000NRG23160520230480420 040396426 23/05/2023 Batibai Batibai 1742006WL0085791 00415 SBIN0005500 2448 29/05/2023 No Such Account
4632 MP1742006_230523FTO_53587 1742006000NRG23200520230480517 040396426 23/05/2023 Deepak Deepak 1742006WL0085823 00697 BKID0MG0216 1200 29/05/2023 No Such Account
4633 MP1742006_230523FTO_53587 1742006000NRG23200520230480518 040396426 23/05/2023 Deepak Deepak 1742006WL0085823 00697 BKID0MG0216 1200 29/05/2023 No Such Account
4634 MP1742006_230523FTO_53587 1742006000NRG23230520230480533 040396426 23/05/2023 BURLA BURLA 1742006WL0085835 00354 PUNB0067510 10 29/05/2023 No Such Account
4635 MP1742006_020723APB_FTO_142503 1742006000NRG24010720230110009 799741105 02/07/2023 Ritu Ritu 1742006WL011981 00415 SBIN0005500 60 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4636 MP1742006_040823FTO_202969 1742006000NRG24040820230178971 453446127 04/08/2023 anita anita 1742006WL021310 00697 BKID0MG0240 50 10/08/2023 No Such Account
4637 MP1742005_280823FTO_237805 1742005036NRG23150720230481552 843920955 28/08/2023 sivji sivji 1742005WL0086119 00697 BKID0NAMRGB 408 01/09/2023 No Such Account
4638 MP1742005_230224FTO_473251 1742005036NRG24180120240436559 302179614 23/02/2024 Ganesh santosh Ganesh santosh 1742005WL0047775 00415 SBIN0030038 1326 12/04/2024 Account closed
4639 MP1742005_260823APB_FTO_236582 1742005036NRG24260820230213590 843550060 26/08/2023 dhudkya dhudkya 1742005036WL026482 00048 BKID0009939 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
4640 MP1742005_270224FTO_477244 1742005037NRG21120420211305430 301819182 27/02/2024 Ramesh Ramesh 1742005WL095326 00415 SBIN0030038 60 12/04/2024 No Such Account
4641 MP1742005_300623APB_FTO_138964 1742005037NRG24290620230099888 800096801 30/06/2023 Hasiram Hasiram 1742005037WL010844 00045 BARB0KHETIA 1428 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 MP1742005_070723APB_FTO_153919 1742005039NRG24070720230123026 843991566 07/07/2023 SEVNTIBAI SEVNTIBAI 1742005039WL013565 00415 SBIN0030038 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 MP1742005_070723APB_FTO_153919 1742005039NRG24070720230123032 843991566 07/07/2023 JAmdar JAmdar 1742005039WL013565 00415 SBIN0030299 70 15/07/2023 Aadhaar Number not Mapped to Account Number
4644 MP1742005_070723APB_FTO_153919 1742005039NRG24070720230123040 843991566 07/07/2023 sandla sandla 1742005039WL013566 00415 SBIN0030038 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 MP1742005_280423FTO_21162 1742005039NRG24270420230006325 642851085 28/04/2023 NANTA NARU NANTA NARU 1742005039WL000902 00415 SBIN0030038 1326 12/05/2023 Account closed
4646 MP1742005_310523FTO_66012 1742005039NRG24310520230039187 134035222 31/05/2023 NANTA NARU NANTA NARU 1742005039WL003678 00415 SBIN0030038 3094 03/06/2023 Account closed
4647 MP1742006_010723FTO_140514 1742006000NRG24010720230107904 799838390 01/07/2023 HIRALAL HIRALAL 1742006WL011695 00078 CNRB0004755 2652 13/07/2023 Account closed
4648 MP1742006_010923APB_FTO_243894 1742006000NRG24010920230223732 066366048 01/09/2023 Cyril Cyril 1742006WL027667 00048 BKID0009914 1326 13/09/2023 A/c Blocked or Frozen
4649 MP1742006_050723APB_FTO_148509 1742006000NRG24050720230117430 210572574 05/07/2023 Mahima Mahima 1742006WL012925 00045 BARB0SENDHW 700 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 MP1742006_070723APB_FTO_152612 1742006000NRG24060720230121687 844287661 07/07/2023 Shambhu sisodiya Shambhu sisodiya 1742006WL013363 00415 SBIN0005500 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 MP1742006_070723APB_FTO_152612 1742006000NRG24060720230121747 844287661 07/07/2023 shobram shobram 1742006WL013370 00415 SBIN0005500 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 MP1742006_070823APB_FTO_207204 1742006000NRG24070820230183740 521220171 07/08/2023 SUVALAL SUVALAL 1742006WL022258 00415 SBIN0008987 10 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 MP1742006_301023FTO_337546 1742006000NRG24080920230235347 30/10/2023 subhash subhash 1742006WL0029243 00415 SBIN0005500 60 15/11/2023 Account closed
4654 MP1742006_090723FTO_155908 1742006000NRG24090720230126418 843444551 09/07/2023 DILIP DILIP 1742006WL014013 00415 SBIN0008987 3094 13/07/2023 No Such Account
4655 MP1742006_120923FTO_261568 1742006000NRG24110920230243594 12/09/2023 Pyarsing Pyarsing 1742006WL030373 00688 FINO0001001 221 05/10/2023 A/c Blocked or Frozen
4656 MP1742006_121023APB_FTO_315748 1742006000NRG24111020230301193 12/10/2023 lali lali 1742006WL035723 00415 SBIN0008987 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 MP1742006_170723FTO_172398 1742006000NRG24160720230141057 091983265 17/07/2023 shila shila 1742006WL015891 00415 SBIN0030032 3094 21/07/2023 Account closed
4658 MP1742006_170723FTO_172398 1742006000NRG24160720230141066 091983265 17/07/2023 nanbai nanbai 1742006WL015892 00697 BKID0MG0215 1326 21/07/2023 No Such Account
4659 MP1742006_180923APB_FTO_271740 1742006000NRG24180920230259426 18/09/2023 chhindlibai gangaram chhindlibai gangaram 1742006WL031877 00415 SBIN0008987 110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 MP1742006_040923APB_FTO_248701 1742006000NRG24040920230228418 066524102 04/09/2023 chhindlibai gangaram chhindlibai gangaram 1742006WL028334 00415 SBIN0008987 30 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 MP1742006_040923APB_FTO_248701 1742006000NRG24040920230228453 066524102 04/09/2023 Shraavan Shraavan 1742006WL028337 00415 SBIN0005500 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 MP1742006_080723FTO_154439 1742006000NRG24070720230124192 843547414 08/07/2023 revabai revabai 1742006WL013724 00415 SBIN0005500 150 13/07/2023 No Such Account
4663 MP1742006_070823FTO_207573 1742006000NRG24070820230184112 521202911 07/08/2023 KAROTI Bai Senani KAROTI Bai Senani 1742006WL022309 00415 SBIN0005500 1326 14/08/2023 Account closed
4664 MP1742006_111023FTO_313723 1742006000NRG24111020230300719 11/10/2023 Govind Govind 1742006WL035695 00045 BARB0SENDHW 442 15/11/2023 A/c Blocked or Frozen
4665 MP1742006_111023FTO_313723 1742006000NRG24111020230300723 11/10/2023 Dines Dines 1742006WL035695 00703 AIRP0000001 442 15/11/2023 A/c Blocked or Frozen
4666 MP1742006_140723APB_FTO_166842 1742006000NRG24130720230136795 069685758 14/07/2023 bali bai bali bai 1742006WL015385 00415 SBIN0005500 60 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 MP1742006_140723APB_FTO_166842 1742006000NRG24130720230136872 069685758 14/07/2023 Khajan Khajan 1742006WL015390 00045 BARB0SENDHW 816 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 MP1742006_201123APB_FTO_360329 1742006000NRG24201120230344888 20/11/2023 GOPAL SIVARAM GOPAL SIVARAM 1742006WL040379 00045 BARB0SENDHW 70 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 MP1742006_240923FTO_286024 1742006000NRG24240920230270349 24/09/2023 Bhiyasingh Bhiyasingh 1742006WL033116 00415 SBIN0005500 3094 16/11/2023 Account closed
4670 MP1742006_280823APB_FTO_238969 1742006000NRG24270820230215910 843778012 28/08/2023 Zinu Zinu 1742006WL026708 00415 SBIN0005500 20 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 MP1742006_280224APB_FTO_477819 1742006000NRG24280220240485822 301722764 28/02/2024 Pavsing Brahmane Pavsing Brahmane 1742006WL050783 00415 SBIN0005500 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 MP1742006_301123FTO_368953 1742006000NRG24291120230350581 30/11/2023 DUKANIYA MAKDIYA DUKANIYA MAKDIYA 1742006WL0041010 00045 BARB0SENDHW 140 03/01/2024 Account closed
4673 MP1742006_301123FTO_368953 1742006000NRG24291120230350680 30/11/2023 KALASING CHIRAGYA KALASING CHIRAGYA 1742006WL0041025 00415 SBIN0005500 2652 03/01/2024 Account closed
4674 MP1742006_301123FTO_368953 1742006000NRG24291120230350681 30/11/2023 KALASING CHIRAGYA KALASING CHIRAGYA 1742006WL0041025 00415 SBIN0005500 2652 03/01/2024 Account closed
4675 MP1742006_011023APB_FTO_298024 1742006000NRG24300920230283111 01/10/2023 OKELAL OKELAL 1742006WL034192 00176 IDIB000M654 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 MP1742006_301123FTO_368953 1742006001NRG24141020230304663 30/11/2023 Pyarsing Pyarsing 1742006WL0036105 00688 FINO0001001 221 03/01/2024 A/c Blocked or Frozen
4677 MP1742006_301123FTO_368953 1742006001NRG24141020230304664 30/11/2023 Pyarsing Pyarsing 1742006WL0036105 00688 FINO0001001 221 03/01/2024 A/c Blocked or Frozen
4678 MP1742006_270723FTO_190184 1742006001NRG24270720230163043 299459286 27/07/2023 Allu Nanga Allu Nanga 1742006001WL018894 00415 SBIN0005500 5 02/08/2023 Account closed
4679 MP1742006_230623FTO_120306 1742006003NRG24230620230084593 591223405 23/06/2023 DONGRIYA DONGRIYA 1742006003WL009131 00697 BKID0MG0229 50 28/06/2023 No Such Account
4680 MP1742006_231023APB_FTO_329631 1742006004NRG24231020230316162 23/10/2023 Cyril Cyril 1742006004WL037198 00048 BKID0009902 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 MP1742006_040923APB_FTO_248701 1742006009NRG24040920230228677 066524102 04/09/2023 Fagaribai Fagaribai 1742006009WL028364 00697 BKID0MG0216 10 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 MP1742006_070823APB_FTO_207020 1742006009NRG24070820230183613 521190914 07/08/2023 Jyotibai Laxman Jyotibai Laxman 1742006009WL022238 00697 BKID0MG0216 10 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 MP1742006_230523FTO_53587 1742006010NRG23100520230479778 040396426 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
4684 MP1742006_230523FTO_53587 1742006010NRG23100520230479779 040396426 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
4685 MP1742006_230523FTO_53587 1742006010NRG23100520230479780 040396426 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
4686 MP1742006_230523FTO_53587 1742006010NRG23100520230479781 040396426 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
4687 MP1742006_230523FTO_53587 1742006010NRG23100520230479782 040396426 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
4688 MP1742006_230523FTO_53587 1742006010NRG23100520230479783 040396426 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
4689 MP1742006_190723APB_FTO_175298 1742006011NRG24190720230145763 107134863 19/07/2023 Jilu Bai Jilu Bai 1742006011WL016620 00697 BKID0MG0240 3094 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 MP1742006_070723APB_FTO_154065 1742006012NRG24070720230123886 843547350 07/07/2023 Khujya Khujya 1742006012WL013694 00697 BKID0MG0216 3094 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 MP1742006_091223FTO_383057 1742006012NRG24091220230364261 09/12/2023 Nanuram Nanuram 1742006012WL042318 00415 SBIN0005500 3094 12/03/2024 No Such Account
4692 MP1742006_140723APB_FTO_166842 1742006014NRG24130720230136833 069685758 14/07/2023 malibee sakharam malibee sakharam 1742006014WL015386 00697 BKID0MG0216 24 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 MP1742006_060823FTO_206169 1742006016NRG24050820230181403 521190887 06/08/2023 Ruma Ruma 1742006016WL021775 00697 BKID0MG0240 40 14/08/2023 No Such Account
4694 MP1742006_070823FTO_207573 1742006016NRG24050820230181451 521202911 07/08/2023 Atarsingh Atarsingh 1742006016WL021778 00697 BKID0MG0240 60 14/08/2023 No Such Account
4695 MP1742006_070823FTO_207573 1742006016NRG24070820230184049 521202911 07/08/2023 sunil BHIKA sunil BHIKA 1742006016WL022301 00697 BKID0MG0240 60 14/08/2023 No Such Account
4696 MP1742006_070823FTO_207573 1742006016NRG24070820230184050 521202911 07/08/2023 reena sunil reena sunil 1742006016WL022301 00697 BKID0MG0240 60 14/08/2023 No Such Account
4697 MP1742006_070823FTO_207573 1742006016NRG24070820230184052 521202911 07/08/2023 bablu bablu 1742006016WL022301 00697 BKID0MG0240 60 14/08/2023 No Such Account
4698 MP1742006_270723FTO_190850 1742006016NRG24270720230164280 299476937 27/07/2023 LAKSHMAN DETA LAKSHMAN DETA 1742006016WL019081 00697 BKID0MG0240 60 02/08/2023 No Such Account
4699 MP1742006_270723FTO_190850 1742006016NRG24270720230164286 299476937 27/07/2023 sunil BHIKA sunil BHIKA 1742006016WL019082 00697 BKID0MG0240 60 02/08/2023 No Such Account
4700 MP1742006_270723FTO_190850 1742006016NRG24270720230164287 299476937 27/07/2023 reena sunil reena sunil 1742006016WL019082 00697 BKID0MG0240 60 02/08/2023 No Such Account
4701 MP1742006_270723FTO_190850 1742006016NRG24270720230164289 299476937 27/07/2023 bablu bablu 1742006016WL019082 00697 BKID0MG0240 50 02/08/2023 No Such Account
4702 MP1742006_070723FTO_152601 1742006017NRG24060720230121450 844266648 07/07/2023 BEENA BAI BEENA BAI 1742006017WL013346 00415 SBIN0010798 1326 13/07/2023 Account closed
4703 MP1742006_160723FTO_170845 1742006021NRG24150720230140231 092001385 16/07/2023 Lakshman Lakshman 1742006021WL015788 00415 SBIN0008987 10 21/07/2023 No Such Account
4704 MP1742006_160723FTO_170845 1742006021NRG24150720230140235 092001385 16/07/2023 Khajan Khajan 1742006021WL015788 00703 AIRP0000001 10 21/07/2023 A/c Blocked or Frozen
4705 MP1742006_010723APB_FTO_140699 1742006029NRG24300620230104661 210413264 01/07/2023 Namdev Namdev 1742006029WL011263 00089 CBIN0283521 3080 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 MP1742006_230523FTO_53587 1742006035NRG23090520230479722 040396426 23/05/2023 Vikash Vikash 1742006WL0085671 00354 PUNB0067510 1428 29/05/2023 No Such Account
4707 MP1742006_230523FTO_53587 1742006035NRG23090520230479723 040396426 23/05/2023 Vikash Vikash 1742006WL0085671 00354 PUNB0067510 1428 29/05/2023 No Such Account
4708 MP1742006_230523FTO_53587 1742006035NRG23090520230479724 040396426 23/05/2023 Vikash Vikash 1742006WL0085671 00354 PUNB0067510 1428 29/05/2023 No Such Account
4709 MP1742006_301123FTO_368953 1742006035NRG24291120230350579 30/11/2023 DUKANIYA MAKDIYA DUKANIYA MAKDIYA 1742006WL0041009 00045 BARB0SENDHW 60 03/01/2024 Account closed
4710 MP1742006_060823FTO_206169 1742006036NRG24050820230180987 521190887 06/08/2023 Tanubai Tanubai 1742006036WL021725 00415 SBIN0005500 80 14/08/2023 No Such Account
4711 MP1742006_020923APB_FTO_246037 1742006037NRG24010920230224957 067778444 02/09/2023 Chudi bai Chudi bai 1742006037WL027810 00415 SBIN0008987 30 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 MP1742006_020923APB_FTO_246037 1742006037NRG24010920230224969 067778444 02/09/2023 Sunita Nansing Sunita Nansing 1742006037WL027810 00415 SBIN0008987 30 12/09/2023 A/c Blocked or Frozen
4713 MP1742006_040923APB_FTO_248701 1742006041NRG24030920230227737 066524102 04/09/2023 depak davasing depak davasing 1742006041WL028294 00415 SBIN0005500 70 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 MP1742006_130723APB_FTO_165563 1742006041NRG24130720230134672 050938563 13/07/2023 Rekha Barman Rekha Barman 1742006041WL015158 00048 BKID0009922 5 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 MP1742006_301123FTO_368953 1742006041NRG24291120230350534 30/11/2023 Naka Naka 1742006WL0041002 00415 SBIN0005500 15 03/01/2024 No Such Account
4716 MP1742006_301123FTO_368953 1742006041NRG24291120230350535 30/11/2023 Kalsing Kalsing 1742006WL0041002 00415 SBIN0005500 15 03/01/2024 No Such Account
4717 MP1742007_150124FTO_431178 1742007000NRG21020120210957031 302047752 15/01/2024 Tukaram Tukaram 1742007WL072150 00697 BKID0NAMRGB 900 12/04/2024 No Such Account
4718 MP1742007_150124FTO_431178 1742007000NRG21040120210970435 302047752 15/01/2024 BATI BATI 1742007WL072769 00165 IBKL0000639 1330 12/04/2024 No Such Account
4719 MP1742007_150124FTO_431178 1742007000NRG21090220211117406 302047752 15/01/2024 Sanjay Sanjay 1742007WL081648 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
4720 MP1742007_150124FTO_431178 1742007000NRG21090220211117424 302047752 15/01/2024 Pinkibai Dilip Pinkibai Dilip 1742007WL081656 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
4721 MP1742007_150124FTO_431178 1742007000NRG21090220211117441 302047752 15/01/2024 babita babita 1742007WL081664 00048 BKID0009902 1330 12/04/2024 Account closed
4722 MP1742007_150124FTO_431178 1742007000NRG21090220211117442 302047752 15/01/2024 thavalibai thavalibai 1742007WL081664 00048 BKID0009902 1330 12/04/2024 Account closed
4723 MP1742007_150124FTO_431178 1742007000NRG21090220211117448 302047752 15/01/2024 sohangya sohangya 1742007WL081666 00048 BKID0009902 150 12/04/2024 Account closed
4724 MP1742007_150124FTO_431178 1742007000NRG21090220211117449 302047752 15/01/2024 SHYAM SHYAM 1742007WL081666 00048 BKID0009902 150 12/04/2024 A/c Blocked or Frozen
4725 MP1742007_150124FTO_431178 1742007000NRG21090220211117457 302047752 15/01/2024 masaribai masaribai 1742007WL081667 00048 BKID0009902 1140 12/04/2024 Account closed
4726 MP1742007_150124FTO_431178 1742007000NRG21091020200686220 302047752 15/01/2024 Sunil Sunil 1742007WL049284 00415 SBIN0017115 1330 12/04/2024 No Such Account
4727 MP1742007_150124FTO_431178 1742007000NRG21091020200686222 302047752 15/01/2024 BEBIBAI BEBIBAI 1742007WL049284 00415 SBIN0017115 1330 12/04/2024 No Such Account
4728 MP1742007_150124FTO_431178 1742007000NRG21091020200686223 302047752 15/01/2024 BAYSI BAYSI 1742007WL049284 00415 SBIN0017115 1330 12/04/2024 No Such Account
4729 MP1742007_150124FTO_431178 1742007000NRG21091020200686224 302047752 15/01/2024 devidas devidas 1742007WL049284 00415 SBIN0017115 1140 12/04/2024 No Such Account
4730 MP1742007_150124FTO_431178 1742007000NRG21091020200686378 302047752 15/01/2024 Dinesh Dinesh 1742007WL049286 00048 BKID0009931 1330 12/04/2024 Account closed
4731 MP1742007_150124FTO_431178 1742007000NRG21101020200687888 302047752 15/01/2024 miyali miyali 1742007WL049377 00048 BKID0009914 1140 12/04/2024 Account closed
4732 MP1742007_150124FTO_431178 1742007000NRG21101020200687909 302047752 15/01/2024 Chheda Badiya Chheda Badiya 1742007WL049379 00697 BKID0NAMRGB 300 12/04/2024 No Such Account
4733 MP1742007_150124FTO_431178 1742007000NRG21101020200687910 302047752 15/01/2024 Chheda Badiya Chheda Badiya 1742007WL049379 00697 BKID0NAMRGB 300 12/04/2024 No Such Account
4734 MP1742007_150124FTO_431178 1742007000NRG21101020200687911 302047752 15/01/2024 Chheda Badiya Chheda Badiya 1742007WL049379 00697 BKID0NAMRGB 300 12/04/2024 No Such Account
4735 MP1742007_150124FTO_431178 1742007000NRG21101220200841561 302047752 15/01/2024 ushma ushma 1742007WL064864 00048 BKID0009931 1330 12/04/2024 Account closed
4736 MP1742007_150124FTO_431178 1742007000NRG21101220200841562 302047752 15/01/2024 AJAY AJAY 1742007WL064864 00697 BKID0NAMRGB 1330 12/04/2024 No Such Account
4737 MP1742007_150124FTO_431178 1742007000NRG21101220200841573 302047752 15/01/2024 SURESH JAGAN SURESH JAGAN 1742007WL064868 00415 SBIN0017115 1330 12/04/2024 No Such Account
4738 MP1742007_150124FTO_431178 1742007000NRG21110120211009175 302047752 15/01/2024 bhulki bhulki 1742007WL074833 00697 BKID0NAMRGB 300 12/04/2024 No Such Account
4739 MP1742007_150124FTO_431178 1742007000NRG21110120211009176 302047752 15/01/2024 suresh suresh 1742007WL074833 00697 BKID0NAMRGB 420 12/04/2024 No Such Account
4740 MP1742007_150124FTO_431178 1742007000NRG21110120211009177 302047752 15/01/2024 gina gina 1742007WL074833 00697 BKID0NAMRGB 246 12/04/2024 No Such Account
4741 MP1742007_150124FTO_431178 1742007000NRG21110220211122004 302047752 15/01/2024 Ampa Ampa 1742007WL082018 00048 BKID0009908 2660 12/04/2024 No Such Account
4742 MP1742007_150124FTO_431178 1742007000NRG21110220211122005 302047752 15/01/2024 Kashi Kashi 1742007WL082018 00048 BKID0009908 2470 12/04/2024 No Such Account
4743 MP1742007_150124FTO_431178 1742007000NRG21130220211127375 302047752 15/01/2024 Rekha banu Rekha banu 1742007WL082388 00048 BKID0009902 190 12/04/2024 A/c Blocked or Frozen
4744 MP1742007_150124FTO_431178 1742007000NRG21130220211127379 302047752 15/01/2024 Tukaram Tukaram 1742007WL082392 00048 BKID0009931 960 12/04/2024 No Such Account
4745 MP1742007_150124FTO_431178 1742007000NRG21131020200696246 302047752 15/01/2024 baylibai baylibai 1742007WL050039 00415 SBIN0017115 1330 12/04/2024 No Such Account
4746 MP1742007_150124FTO_431178 1742007000NRG21131020200696284 302047752 15/01/2024 sunil sunil 1742007WL050046 00415 SBIN0030312 2660 12/04/2024 Account closed
4747 MP1742007_150124FTO_431178 1742007000NRG21131020200696294 302047752 15/01/2024 JOTIRAM JOTIRAM 1742007WL050049 00048 BKID0009902 1140 12/04/2024 Account closed
4748 MP1742007_150124FTO_431178 1742007000NRG21131020200696296 302047752 15/01/2024 baliram barde baliram barde 1742007WL050050 00697 BKID0NAMRGB 1140 12/04/2024 Account closed
4749 MP1742007_150124FTO_431178 1742007000NRG21131020200696370 302047752 15/01/2024 Ramdas Bathada Ramdas Bathada 1742007WL050059 00048 BKID0009931 1140 12/04/2024 No Such Account
4750 MP1742007_150124FTO_431178 1742007000NRG21131020200696372 302047752 15/01/2024 MUNA MUNA 1742007WL050059 00048 BKID0009931 1140 12/04/2024 No Such Account
4751 MP1742007_150124FTO_431178 1742007000NRG21131020200696719 302047752 15/01/2024 Gyansingh Bhuliya Gyansingh Bhuliya 1742007WL050103 00048 BKID0009914 2660 12/04/2024 Account closed
4752 MP1742007_150124FTO_431178 1742007000NRG21131020200697132 302047752 15/01/2024 kailash kailash 1742007WL050126 00048 BKID0009931 1330 12/04/2024 No Such Account
4753 MP1742007_150124FTO_431178 1742007000NRG21181020200708802 302047752 15/01/2024 MANITA MANITA 1742007WL051799 00415 SBIN0010798 60 12/04/2024 No Such Account
4754 MP1742007_150124FTO_431178 1742007000NRG21190120211054296 302047752 15/01/2024 Parsram Parsram 1742007WL077187 00048 BKID0009931 1044 12/04/2024 A/c Blocked or Frozen
4755 MP1742007_150124FTO_431178 1742007000NRG21190120211054303 302047752 15/01/2024 uaka uaka 1742007WL077190 00048 BKID0009902 900 12/04/2024 A/c Blocked or Frozen
4756 MP1742007_150124FTO_431178 1742007000NRG21200120211058193 302047752 15/01/2024 MUNA MUNA 1742007WL077477 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
4757 MP1742007_150124FTO_431178 1742007000NRG21200120211058260 302047752 15/01/2024 santosh gulsing santosh gulsing 1742007WL077483 00048 BKID0009914 1330 12/04/2024 A/c Blocked or Frozen
4758 MP1742007_150124FTO_431178 1742007000NRG21200120211059349 302047752 15/01/2024 shreeram shreeram 1742007WL077568 00048 BKID0009902 1140 12/04/2024 Account closed
4759 MP1742007_150124FTO_431178 1742007000NRG21200120211059352 302047752 15/01/2024 bina bina 1742007WL077570 00048 BKID0009902 126 12/04/2024 A/c Blocked or Frozen
4760 MP1742007_150124FTO_431178 1742007000NRG21200120211059414 302047752 15/01/2024 shabitabai shabitabai 1742007WL077578 00048 BKID0009914 1330 12/04/2024 Account closed
4761 MP1742007_150124FTO_431178 1742007000NRG21211020200715240 302047752 15/01/2024 Bata Sursing Bata Sursing 1742007WL052651 00555 YESB0000336 1140 12/04/2024 No Such Account
4762 MP1742007_150124FTO_431178 1742007000NRG21211020200715241 302047752 15/01/2024 Bata Sursing Bata Sursing 1742007WL052651 00555 YESB0000336 1140 12/04/2024 No Such Account
4763 MP1742007_150124FTO_431178 1742007000NRG21251220200907148 302047752 15/01/2024 Dfgff Dfgff 1742007WL069345 00048 BKID0009914 2660 12/04/2024 No Such Account
4764 MP1742007_150124FTO_431178 1742007000NRG21251220200907208 302047752 15/01/2024 Biyansing Khumsing Biyansing Khumsing 1742007WL069357 00468 UBIN0558265 140 12/04/2024 Account closed
4765 MP1742007_150124FTO_431178 1742007000NRG21251220200907251 302047752 15/01/2024 khyali khyali 1742007WL069368 00048 BKID0009931 2660 12/04/2024 Account closed
4766 MP1742007_150124FTO_431178 1742007000NRG21251220200907252 302047752 15/01/2024 gansyaa gansyaa 1742007WL069368 00048 BKID0009931 1140 12/04/2024 Account closed
4767 MP1742007_150124FTO_431178 1742007000NRG21251220200907323 302047752 15/01/2024 Khumsing bau Khumsing bau 1742007WL069384 00048 BKID0009931 1140 12/04/2024 A/c Blocked or Frozen
4768 MP1742007_150124FTO_431178 1742007000NRG21271220200921274 302047752 15/01/2024 Runa Runa 1742007WL070176 00048 BKID0009931 1330 12/04/2024 No Such Account
4769 MP1742007_150124FTO_431178 1742007000NRG21281220200929783 302047752 15/01/2024 DEVA DEVA 1742007WL070698 00048 BKID0009914 1330 12/04/2024 Account closed
4770 MP1742007_150124FTO_431178 1742007000NRG21281220200929784 302047752 15/01/2024 DEVA DEVA 1742007WL070698 00048 BKID0009914 1330 12/04/2024 Account closed
4771 MP1742007_150124FTO_431178 1742007000NRG21281220200929785 302047752 15/01/2024 DEVA DEVA 1742007WL070698 00048 BKID0009914 1330 12/04/2024 Account closed
4772 MP1742007_150124FTO_431178 1742007000NRG21281220200930177 302047752 15/01/2024 Jamsing Bhudha Jamsing Bhudha 1742007WL070711 00048 BKID0009914 1140 12/04/2024 Account closed
4773 MP1742007_150124FTO_431178 1742007000NRG21300120211091582 302047752 15/01/2024 rajaram rajaram 1742007WL079582 00048 BKID0009902 1140 12/04/2024 Account closed
4774 MP1742007_150124FTO_431178 1742007000NRG21300120211091611 302047752 15/01/2024 RIYABAI RIYABAI 1742007WL079587 00048 BKID0009902 200 12/04/2024 Account closed
4775 MP1742007_150124FTO_431178 1742007000NRG21300120211091639 302047752 15/01/2024 saykabai ramesh saykabai ramesh 1742007WL079589 00048 BKID0009914 2660 12/04/2024 Account closed
4776 MP1742007_150124FTO_431178 1742007000NRG21300120211091641 302047752 15/01/2024 Bhuribai Kastriya Bhuribai Kastriya 1742007WL079590 00048 BKID0009902 570 12/04/2024 Account closed
4777 MP1742007_150124FTO_431178 1742007000NRG21300120211092994 302047752 15/01/2024 sohangya sohangya 1742007WL079715 00048 BKID0009902 300 12/04/2024 Account closed
4778 MP1742007_150124FTO_431178 1742007000NRG21300120211092995 302047752 15/01/2024 SHYAM SHYAM 1742007WL079715 00048 BKID0009902 300 12/04/2024 A/c Blocked or Frozen
4779 MP1742007_150124FTO_431178 1742007000NRG21300120211092997 302047752 15/01/2024 Husna Ishram Husna Ishram 1742007WL079717 00048 BKID0009931 125 12/04/2024 No Such Account
4780 MP1742007_260224FTO_475285 1742007000NRG22070220220823061 302047722 26/02/2024 amashya chatarsing amashya chatarsing 1742007WL094029 00048 BKID0009902 1351 12/04/2024 No Such Account
4781 MP1742007_260224FTO_475285 1742007000NRG22070220220823062 302047722 26/02/2024 Premsinh Premsinh 1742007WL094030 00697 BKID0NAMRGB 1351 12/04/2024 No Such Account
4782 MP1742007_260224FTO_475285 1742007000NRG22100520220909616 302047722 26/02/2024 banu banu 1742007WL0103211 00697 BKID0NAMRGB 1158 12/04/2024 No Such Account
4783 MP1742007_260224FTO_475285 1742007000NRG22220520220909776 302047722 26/02/2024 lilabai lilabai 1742007WL0103252 00048 BKID0009914 3088 12/04/2024 No Such Account
4784 MP1742007_260224FTO_475285 1742007000NRG22220520220909777 302047722 26/02/2024 lilabai lilabai 1742007WL0103252 00048 BKID0009914 3088 12/04/2024 No Such Account
4785 MP1742007_051023FTO_303550 1742007000NRG24041020230289004 05/10/2023 RUMA GATI RUMA GATI 1742007WL034722 00048 BKID0009914 280 15/11/2023 Account closed
4786 MP1742007_100823FTO_212965 1742007000NRG24050820230180178 679366961 10/08/2023 Jirban Jirban 1742007WL021491 00697 BKID0MG0210 2856 23/08/2023 No Such Account
4787 MP1742007_150623APB_FTO_92557 1742007000NRG24150620230065934 450016181 15/06/2023 jada jada 1742007WL006504 00048 BKID0009902 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 MP1742007_150623APB_FTO_92557 1742007000NRG24150620230065937 450016181 15/06/2023 nanbai nanbai 1742007WL006505 00048 BKID0009902 1547 22/06/2023 Aadhaar Number not Mapped to Account Number
4789 MP1742007_180623FTO_102405 1742007000NRG24180620230073237 513657328 18/06/2023 naniya naniya 1742007WL007486 00415 SBIN0010798 350 23/06/2023 Account closed
4790 MP1742007_180623FTO_102405 1742007000NRG24180620230073243 513657328 18/06/2023 gunibai gunibai 1742007WL007486 00048 BKID0009931 350 23/06/2023 Account closed
4791 MP1742007_250823FTO_234503 1742007000NRG24240820230209558 843635574 25/08/2023 Jaya solanki Jaya solanki 1742007WL026209 00045 BARB0SENDHW 1547 01/09/2023 No Such Account
4792 MP1742007_310723APB_FTO_195025 1742007000NRG24280720230167034 324871517 31/07/2023 Sayram Dongarsingh Sayram Dongarsingh 1742007WL019365 00048 BKID0009902 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 MP1742007_310723FTO_195024 1742007000NRG24290720230168400 324871504 31/07/2023 pardhan pardhan 1742007WL019601 00048 BKID0009902 1547 04/08/2023 Account closed
4794 MP1742007_310723APB_FTO_195025 1742007000NRG24300720230169692 324871517 31/07/2023 Boharaya Boharaya 1742007WL019784 00697 BKID0MG0210 560 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 MP1742007_150124FTO_431178 1742007001NRG21300120211091753 302047752 15/01/2024 rajaram rajaram 1742007WL079607 00048 BKID0009902 1140 12/04/2024 Account closed
4796 MP1742007_150124FTO_431178 1742007001NRG21300120211091755 302047752 15/01/2024 rajaram rajaram 1742007WL079607 00048 BKID0009902 1140 12/04/2024 Account closed
4797 MP1742007_150124FTO_431178 1742007001NRG21300120211091757 302047752 15/01/2024 rajaram rajaram 1742007WL079607 00048 BKID0009902 1140 12/04/2024 Account closed
4798 MP1742007_150124FTO_431178 1742007003NRG21251220200907839 302047752 15/01/2024 vikram dayaram vikram dayaram 1742007WL069433 00048 BKID0009931 1140 12/04/2024 Account closed
4799 MP1742007_150124FTO_431178 1742007003NRG21251220200907846 302047752 15/01/2024 Khumsing bau Khumsing bau 1742007WL069433 00048 BKID0009931 1140 12/04/2024 A/c Blocked or Frozen
4800 MP1742007_150124FTO_431178 1742007004NRG21060220211110459 302047752 15/01/2024 RAMSINGH SONIYA RAMSINGH SONIYA 1742007WL081066 00048 BKID0009902 1140 12/04/2024 A/c Blocked or Frozen
4801 MP1742007_150124FTO_431178 1742007004NRG21141020200699751 302047752 15/01/2024 Rakesh Rakesh 1742007WL050457 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
4802 MP1742007_150124FTO_431178 1742007004NRG21141020200699753 302047752 15/01/2024 Rakesh Rakesh 1742007WL050457 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
4803 MP1742007_150124FTO_431178 1742007004NRG21141020200699756 302047752 15/01/2024 Rakesh Rakesh 1742007WL050457 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
4804 MP1742007_150124FTO_431178 1742007004NRG21141020200699757 302047752 15/01/2024 NIlesh NIlesh 1742007WL050457 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
4805 MP1742007_150124FTO_431178 1742007004NRG21141020200699758 302047752 15/01/2024 NIlesh NIlesh 1742007WL050457 00048 BKID0009902 1140 12/04/2024 A/c Blocked or Frozen
4806 MP1742007_051023FTO_303550 1742007004NRG24031020230287748 05/10/2023 Barku Barku 1742007004WL034617 00048 BKID0009902 1945 15/11/2023 Account closed
4807 MP1742007_090723APB_FTO_156080 1742007005NRG24070720230123744 843554316 09/07/2023 Chamaydi Chamaydi 1742007005WL013671 00415 SBIN0010798 600 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 MP1742007_010723FTO_140379 1742007005NRG24300620230106958 799939760 01/07/2023 vechan rumsingh vechan rumsingh 1742007005WL011582 00089 CBIN0283521 300 13/07/2023 No Such Account
4809 MP1742007_150124FTO_431178 1742007008NRG21091020200686303 302047752 15/01/2024 Balibai kamal Balibai kamal 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
4810 MP1742007_150124FTO_431178 1742007008NRG21091020200686304 302047752 15/01/2024 UMESH UMESH 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
4811 MP1742007_150124FTO_431178 1742007008NRG21091020200686305 302047752 15/01/2024 UMESH UMESH 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
4812 MP1742007_150124FTO_431178 1742007008NRG21091020200686306 302047752 15/01/2024 sunita sunita 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
4813 MP1742007_150124FTO_431178 1742007008NRG21091020200686307 302047752 15/01/2024 aksing aksing 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
4814 MP1742007_150124FTO_431178 1742007008NRG21091020200686308 302047752 15/01/2024 aksing aksing 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
4815 MP1742007_150124FTO_431178 1742007008NRG21091020200686309 302047752 15/01/2024 aksing aksing 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
4816 MP1742007_150124FTO_431178 1742007008NRG21091020200686311 302047752 15/01/2024 SARTIBAI SARTIBAI 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
4817 MP1742007_150124FTO_431178 1742007008NRG21091020200686312 302047752 15/01/2024 SARTIBAI SARTIBAI 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
4818 MP1742006_150723FTO_169116 1742006000NRG24210620230080290 069152964 15/07/2023 Deepak Deepak 1742006WL0008579 00697 BKID0MG0216 221 20/07/2023 No Such Account
4819 MP1742006_150723FTO_169116 1742006000NRG24210620230080291 069152964 15/07/2023 Deepak Deepak 1742006WL0008579 00697 BKID0MG0216 221 20/07/2023 No Such Account
4820 MP1742006_150723FTO_169116 1742006000NRG24210620230080292 069152964 15/07/2023 Deepak Deepak 1742006WL0008579 00697 BKID0MG0216 221 20/07/2023 No Such Account
4821 MP1742006_220723FTO_181468 1742006000NRG24220720230153624 208098895 22/07/2023 Premsing Premsing 1742006WL017829 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
4822 MP1742006_220723FTO_181468 1742006000NRG24220720230153625 208098895 22/07/2023 Premsing Premsing 1742006WL017829 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
4823 MP1742006_220723FTO_181468 1742006000NRG24220720230153626 208098895 22/07/2023 Premsing Premsing 1742006WL017829 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
4824 MP1742006_301023FTO_337546 1742006000NRG24250920230271646 30/10/2023 Bhiyasingh Bhiyasingh 1742006WL0033291 00415 SBIN0005500 3094 15/11/2023 Account closed
4825 MP1742006_270723APB_FTO_189470 1742006000NRG24270720230162859 274519159 27/07/2023 Shambhu sisodiya Shambhu sisodiya 1742006WL018874 00415 SBIN0005500 2431 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 MP1742006_280623FTO_134286 1742006000NRG24280620230097661 702461771 28/06/2023 MAYA BAI TROLE MAYA BAI TROLE 1742006WL010654 00703 AIRP0000001 100 05/07/2023 A/c Blocked or Frozen
4827 MP1742006_010723FTO_140514 1742006000NRG24300620230107703 799838390 01/07/2023 Khema Khema 1742006WL011653 00415 SBIN0005500 1326 13/07/2023 No Such Account
4828 MP1742006_150723FTO_169116 1742006000NRG24300620230107723 069152964 15/07/2023 SARAVAN SARAVAN 1742006WL0011656 00415 SBIN0008987 1326 20/07/2023 Account closed
4829 MP1742006_150723FTO_169116 1742006000NRG24300620230107724 069152964 15/07/2023 SARAVAN SARAVAN 1742006WL0011656 00415 SBIN0008987 1326 20/07/2023 Account closed
4830 MP1742006_301123FTO_369565 1742006000NRG24301120230351868 30/11/2023 MEERA BAI MEERA BAI 1742006WL041188 00688 FINO0001001 4 03/01/2024 No Such Account
4831 MP1742006_301123APB_FTO_369577 1742006000NRG24301120230351903 30/11/2023 Cyril Cyril 1742006WL041191 00048 BKID0009914 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 MP1742006_311023FTO_340092 1742006000NRG24311020230325034 31/10/2023 PARAKASH PUNYA PARAKASH PUNYA 1742006WL038283 00354 PUNB0067510 2431 15/11/2023 No Such Account
4833 MP1742006_250723FTO_185067 1742006001NRG24240720230158705 264342718 25/07/2023 Allu Nanga Allu Nanga 1742006001WL018335 00415 SBIN0005500 5 31/07/2023 Account closed
4834 MP1742006_270723APB_FTO_189470 1742006001NRG24270720230163076 274519159 27/07/2023 Bilda Ambaram Bilda Ambaram 1742006001WL018894 00697 BKID0NAMRGB 5 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 MP1742006_121023APB_FTO_315748 1742006004NRG24121020230301736 12/10/2023 Cyril Cyril 1742006004WL035801 00048 BKID0009902 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 MP1742006_180923APB_FTO_271740 1742006004NRG24180920230259583 18/09/2023 Cyril Cyril 1742006004WL031904 00048 BKID0009914 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 MP1742006_290723FTO_192916 1742006004NRG24290720230167136 299135761 29/07/2023 Harshit Harshit 1742006004WL019380 00078 CNRB0004755 1326 02/08/2023 Account closed
4838 MP1742006_070723APB_FTO_153226 1742006007NRG24070720230122892 843659479 07/07/2023 Holkar Chunka Holkar Chunka 1742006007WL013555 00415 SBIN0008987 663 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 MP1742006_080723APB_FTO_154833 1742006008NRG24080720230124886 843547436 08/07/2023 BADI BAI BADI BAI 1742006008WL013870 00697 BKID0MG0240 770 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 MP1742006_080723APB_FTO_154833 1742006008NRG24080720230124925 843547436 08/07/2023 SHARDA BAI BARDE SHARDA BAI BARDE 1742006008WL013870 00697 BKID0MG0240 770 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4841 MP1742006_290623FTO_136311 1742006010NRG24290620230100972 800058590 29/06/2023 Mahriya Rumal Mahriya Rumal 1742006010WL010989 00415 SBIN0005500 2873 13/07/2023 Account closed
4842 MP1742006_180723APB_FTO_174049 1742006011NRG24170720230144215 107147103 18/07/2023 Gajanand Gajanand 1742006011WL016335 00691 IPOS0000001 2431 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 MP1742006_200423APB_FTO_12971 1742006012NRG24190420230001119 647295819 20/04/2023 Somyabai Somyabai 1742006012WL000212 00697 BKID0MG0216 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 MP1742006_210723APB_FTO_178477 1742006013NRG24200720230150449 209276959 21/07/2023 bali bai bali bai 1742006013WL017348 00415 SBIN0005500 60 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 MP1742006_161123APB_FTO_356988 1742006021NRG24131120230340484 16/11/2023 sayri bai sayri bai 1742006021WL039836 00415 SBIN0010798 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 MP1742006_301023FTO_337546 1742006022NRG24040820230179260 30/10/2023 Krishana Krishana 1742006WL0021336 00045 BARB0SENDHW 1326 15/11/2023 Account closed
4847 MP1742006_301023FTO_337546 1742006022NRG24040820230179265 30/10/2023 Tulsiram Tulsiram 1742006WL0021337 00697 BKID0MG0216 1326 15/11/2023 No Such Account
4848 MP1742006_301023FTO_337546 1742006022NRG24040820230179266 30/10/2023 Tulsiram Tulsiram 1742006WL0021337 00697 BKID0MG0216 1326 15/11/2023 No Such Account
4849 MP1742006_301023FTO_337546 1742006022NRG24040820230179270 30/10/2023 Krishana Krishana 1742006WL0021339 00045 BARB0SENDHW 1326 15/11/2023 Account closed
4850 MP1742006_301023FTO_337546 1742006022NRG24040820230179271 30/10/2023 BHAYDAS BHAYDAS 1742006WL0021339 00697 BKID0MG0216 1326 15/11/2023 No Such Account
4851 MP1742006_170723FTO_172398 1742006022NRG24170720230142105 091983265 17/07/2023 Tulsiram Tulsiram 1742006022WL016042 00697 BKID0MG0216 1326 21/07/2023 No Such Account
4852 MP1742006_170723FTO_172398 1742006022NRG24170720230142106 091983265 17/07/2023 Tulsiram Tulsiram 1742006022WL016042 00697 BKID0MG0216 1326 21/07/2023 No Such Account
4853 MP1742006_170723FTO_172398 1742006022NRG24170720230142107 091983265 17/07/2023 Krishana Krishana 1742006022WL016042 00045 BARB0SENDHW 1326 21/07/2023 Account closed
4854 MP1742006_170723FTO_172398 1742006022NRG24170720230142108 091983265 17/07/2023 Krishana Krishana 1742006022WL016042 00045 BARB0SENDHW 1326 21/07/2023 Account closed
4855 MP1742006_170723FTO_172398 1742006022NRG24170720230142110 091983265 17/07/2023 BHAYDAS BHAYDAS 1742006022WL016042 00697 BKID0MG0216 1326 21/07/2023 No Such Account
4856 MP1742006_300823APB_FTO_241596 1742006022NRG24300820230220349 022036689 30/08/2023 Janki bai Janki bai 1742006022WL027182 00415 SBIN0008987 60 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 MP1742006_100723FTO_157757 1742006025NRG24090720230127713 858233316 10/07/2023 Hari Hari 1742006025WL014198 00415 SBIN0005500 60 14/07/2023 No Such Account
4858 MP1742006_100723APB_FTO_157776 1742006025NRG24090720230127717 858224904 10/07/2023 ARJUN TAROLE ARJUN TAROLE 1742006025WL014199 00468 UBIN0558265 60 14/07/2023 Aadhaar Number not Mapped to Account Number
4859 MP1742006_080623APB_FTO_78641 1742006026NRG24070620230047696 322046917 08/06/2023 Suvalal Vahriya Suvalal Vahriya 1742006026WL004538 00415 SBIN0008987 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 MP1742006_140623APB_FTO_90296 1742006026NRG24140620230063655 450092464 14/06/2023 MUKESH MUKESH 1742006026WL006211 00415 SBIN0008987 221 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 MP1742006_301023FTO_337546 1742006030NRG24070920230234331 30/10/2023 subhash subhash 1742006WL0029080 00415 SBIN0005500 40 15/11/2023 Account closed
4862 MP1742006_140623APB_FTO_90296 1742006030NRG24130620230061476 450092464 14/06/2023 kamal kamal 1742006030WL006110 00415 SBIN0005500 60 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 MP1742006_301023FTO_337546 1742006030NRG24250920230272274 30/10/2023 subhash subhash 1742006WL0033331 00415 SBIN0005500 60 15/11/2023 Account closed
4864 MP1742006_070723APB_FTO_152612 1742006031NRG24070720230122248 844287661 07/07/2023 revala revala 1742006031WL013436 00045 BARB0SENDHW 30 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 MP1742007_150124FTO_431178 1742007008NRG21091020200686364 302047752 15/01/2024 Balibai kamal Balibai kamal 1742007WL049285 00415 SBIN0017115 1140 12/04/2024 No Such Account
4866 MP1742007_150124FTO_431178 1742007008NRG21091020200686365 302047752 15/01/2024 SARTIBAI SARTIBAI 1742007WL049285 00415 SBIN0017115 1140 12/04/2024 No Such Account
4867 MP1742007_150124FTO_431178 1742007008NRG21091020200686366 302047752 15/01/2024 SARTIBAI SARTIBAI 1742007WL049285 00415 SBIN0017115 1140 12/04/2024 No Such Account
4868 MP1742007_150124FTO_431178 1742007008NRG21091020200686367 302047752 15/01/2024 UMESH UMESH 1742007WL049285 00415 SBIN0017115 1140 12/04/2024 No Such Account
4869 MP1742007_150124FTO_431178 1742007008NRG21091020200686368 302047752 15/01/2024 UMESH UMESH 1742007WL049285 00415 SBIN0017115 1140 12/04/2024 No Such Account
4870 MP1742007_150124FTO_431178 1742007008NRG21091020200686370 302047752 15/01/2024 panubai panubai 1742007WL049285 00415 SBIN0017115 2280 12/04/2024 No Such Account
4871 MP1742007_150124FTO_431178 1742007008NRG21091020200686372 302047752 15/01/2024 premsing premsing 1742007WL049285 00048 BKID0009914 2280 12/04/2024 Account closed
4872 MP1742007_150124FTO_431178 1742007010NRG21131020200696494 302047752 15/01/2024 Bhikla Bhikla 1742007WL050070 00048 BKID0009931 1140 12/04/2024 No Such Account
4873 MP1742007_150124FTO_431178 1742007010NRG21131020200696495 302047752 15/01/2024 baliram barde baliram barde 1742007WL050070 00697 BKID0NAMRGB 1140 12/04/2024 Account closed
4874 MP1742007_150124FTO_431178 1742007010NRG21131020200696501 302047752 15/01/2024 Aabhasing Aabhasing 1742007WL050070 00697 BKID0NAMRGB 1140 12/04/2024 Unclaimed/DEAF accounts
4875 MP1742007_150124FTO_431178 1742007010NRG21131020200696502 302047752 15/01/2024 Aabhasing Aabhasing 1742007WL050070 00697 BKID0NAMRGB 1140 12/04/2024 Unclaimed/DEAF accounts
4876 MP1742007_150124FTO_431178 1742007010NRG21200120211058969 302047752 15/01/2024 Bhikla Bhikla 1742007WL077541 00048 BKID0009902 1140 12/04/2024 A/c Blocked or Frozen
4877 MP1742007_150124FTO_431178 1742007010NRG21200120211058970 302047752 15/01/2024 Bhikla Bhikla 1742007WL077541 00048 BKID0009902 1140 12/04/2024 A/c Blocked or Frozen
4878 MP1742007_200723FTO_176108 1742007012NRG24200720230147796 211564355 20/07/2023 Lila Bai Bhagya Lila Bai Bhagya 1742007012WL016937 00048 BKID0009931 1547 28/07/2023 No Such Account
4879 MP1742007_310723FTO_195024 1742007012NRG24290720230167697 324871504 31/07/2023 Lila Bai Bhagya Lila Bai Bhagya 1742007012WL019462 00048 BKID0009931 1547 04/08/2023 No Such Account
4880 MP1742007_150124FTO_431178 1742007014NRG21040120210970587 302047752 15/01/2024 KANIBAI KANIBAI 1742007WL072789 00697 BKID0NAMRGB 1330 12/04/2024 No Such Account
4881 MP1742007_150124FTO_431178 1742007014NRG21131020200696595 302047752 15/01/2024 MUNA MUNA 1742007WL050082 00048 BKID0009931 1140 12/04/2024 No Such Account
4882 MP1742007_150124FTO_431178 1742007014NRG21131020200696598 302047752 15/01/2024 RAMBAI RAMBAI 1742007WL050082 00048 BKID0009931 1330 12/04/2024 No Such Account
4883 MP1742007_150124FTO_431178 1742007014NRG21200120211058927 302047752 15/01/2024 MUNA MUNA 1742007WL077532 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
4884 MP1742007_150124FTO_431178 1742007014NRG21200120211058928 302047752 15/01/2024 RUNABAI RUNABAI 1742007WL077532 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
4885 MP1742007_150124FTO_431178 1742007015NRG21200120211058974 302047752 15/01/2024 ushma ushma 1742007WL077543 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
4886 MP1742007_050823FTO_205363 1742007017NRG24050820230180916 453987324 05/08/2023 pardhan pardhan 1742007017WL021705 00048 BKID0009902 1547 10/08/2023 Account closed
4887 MP1742007_310723APB_FTO_195025 1742007017NRG24290720230168138 324871517 31/07/2023 devram ketram devram ketram 1742007017WL019539 00048 BKID0009902 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 MP1742007_150124FTO_431178 1742007018NRG21210120211062623 302047752 15/01/2024 santosh gulsing santosh gulsing 1742007WL077756 00048 BKID0009914 1330 12/04/2024 A/c Blocked or Frozen
4889 MP1742007_150124FTO_431178 1742007019NRG21210120211062625 302047752 15/01/2024 Khetiya Khetiya 1742007WL077758 00048 BKID0009914 380 12/04/2024 Account closed
4890 MP1742007_070923FTO_255622 1742007021NRG24070920230232903 07/09/2023 Vijay Vijay 1742007021WL028949 00703 AIRP0000001 3094 16/09/2023 A/c Blocked or Frozen
4891 MP1742007_150623APB_FTO_92557 1742007024NRG24150620230065922 450016181 15/06/2023 Makli Makli 1742007024WL006501 00048 BKID0009931 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
4892 MP1742006_180723APB_FTO_174049 1742006037NRG24180720230144472 107147103 18/07/2023 Kashiram Amarsingh Kashiram Amarsingh 1742006037WL016380 00415 SBIN0008987 600 22/07/2023 A/c Blocked or Frozen
4893 MP1742006_021023APB_FTO_299529 1742006040NRG24021020230285287 02/10/2023 DINESH SIKARIYA NARGAVE DINESH SIKARIYA NARGAVE 1742006040WL034429 00048 BKID0009902 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 MP1742006_301023FTO_337546 1742006040NRG24141020230304388 30/10/2023 SAHAGRIYA SAHAGRIYA 1742006WL0036067 00078 CNRB0004755 1547 15/11/2023 Account closed
4895 MP1742007_160124FTO_432224 1742007000NRG22110520220909622 302038066 16/01/2024 bilorsingh bilorsingh 1742007WL0103214 00048 BKID0009914 1351 12/04/2024 Account closed
4896 MP1742007_160124FTO_432224 1742007000NRG22110520220909623 302038066 16/01/2024 bilorsingh bilorsingh 1742007WL0103214 00048 BKID0009914 1351 12/04/2024 Account closed
4897 MP1742007_160124FTO_432224 1742007000NRG22180720210466307 302038066 16/01/2024 Bindu Bai Bhavsing Bindu Bai Bhavsing 1742007WL044217 00688 FINO0001446 1351 13/04/2024 No Such Account
4898 MP1742007_160124FTO_432224 1742007000NRG22251020210670769 302038066 16/01/2024 Baibai Baibai 1742007WL062576 00415 SBIN0010798 1140 12/04/2024 No Such Account
4899 MP1742007_160124FTO_432224 1742007000NRG22251020210670863 302038066 16/01/2024 Naljhiya Bhalji Naljhiya Bhalji 1742007WL062586 00415 SBIN0010798 2316 12/04/2024 No Such Account
4900 MP1742007_160124FTO_432224 1742007000NRG22251020210670864 302038066 16/01/2024 AAKASH TULSIRAM AAKASH TULSIRAM 1742007WL062586 00415 SBIN0010798 2702 12/04/2024 No Such Account
4901 MP1742007_160124FTO_432224 1742007000NRG22261020210671349 302038066 16/01/2024 SAGAR RAVI SAGAR RAVI 1742007WL062652 00415 SBIN0010798 965 12/04/2024 No Such Account
4902 MP1742007_160124FTO_432224 1742007000NRG22261020210671352 302038066 16/01/2024 KIRNA KIRNA 1742007WL062652 00415 SBIN0010798 1351 12/04/2024 No Such Account
4903 MP1742007_160124FTO_432224 1742007000NRG22261020210671357 302038066 16/01/2024 Bhawan Bhawan 1742007WL062655 00415 SBIN0010798 1158 12/04/2024 No Such Account
4904 MP1742007_160124FTO_432224 1742007000NRG22261020210671358 302038066 16/01/2024 Dilip Dilip 1742007WL062655 00415 SBIN0010798 1158 12/04/2024 No Such Account
4905 MP1742007_160124FTO_432224 1742007000NRG22261020210671363 302038066 16/01/2024 ganavti jadhu ganavti jadhu 1742007WL062656 00415 SBIN0010798 30 12/04/2024 No Such Account
4906 MP1742007_160124FTO_432224 1742007000NRG22261020210671364 302038066 16/01/2024 rajan amarsingh rajan amarsingh 1742007WL062656 00415 SBIN0010798 30 12/04/2024 Account closed
4907 MP1742007_160124FTO_432224 1742007000NRG22261020210671365 302038066 16/01/2024 nathu nathu 1742007WL062656 00415 SBIN0010798 1158 12/04/2024 No Such Account
4908 MP1742007_160124FTO_432224 1742007000NRG22261020210671368 302038066 16/01/2024 Kashiram Thavriya Kashiram Thavriya 1742007WL062657 00415 SBIN0010798 1158 12/04/2024 No Such Account
4909 MP1742007_160124FTO_432224 1742007000NRG22261020210671524 302038066 16/01/2024 Mamta Arjun Mamta Arjun 1742007WL062691 00415 SBIN0010798 965 12/04/2024 Account closed
4910 MP1742007_160124FTO_432224 1742007000NRG22261020210671525 302038066 16/01/2024 Premsin h Kekadiya Premsin h Kekadiya 1742007WL062691 00415 SBIN0010798 1158 12/04/2024 No Such Account
4911 MP1742007_160124FTO_432224 1742007000NRG22261020210671526 302038066 16/01/2024 PREMSING KEKADIYA PREMSING KEKADIYA 1742007WL062691 00415 SBIN0010798 1158 12/04/2024 No Such Account
4912 MP1742007_160124FTO_432224 1742007000NRG22261020210671528 302038066 16/01/2024 MUNIBAI MUNIBAI 1742007WL062692 00415 SBIN0010798 2316 12/04/2024 No Such Account
4913 MP1742007_160124FTO_432224 1742007000NRG22261020210671529 302038066 16/01/2024 Rumaliya Mana Rumaliya Mana 1742007WL062692 00415 SBIN0010798 2316 12/04/2024 No Such Account
4914 MP1742007_160124FTO_432224 1742007000NRG22281020210672814 302038066 16/01/2024 Parsiya Tudiya Parsiya Tudiya 1742007WL062980 00048 BKID0009902 1351 12/04/2024 A/c Blocked or Frozen
4915 MP1742007_160124FTO_432224 1742007000NRG22281020210672821 302038066 16/01/2024 urapi urapi 1742007WL062986 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
4916 MP1742007_160124FTO_432224 1742007000NRG22300820220910344 302038066 16/01/2024 Meena Meena 1742007WL0103441 00415 SBIN0010798 1158 12/04/2024 Account closed
4917 MP1742007_160124FTO_432224 1742007000NRG22300820220910351 302038066 16/01/2024 Raju Gopal Raju Gopal 1742007WL0103442 00165 IBKL0001400 1351 12/04/2024 No Such Account
4918 MP1742007_160124FTO_432224 1742007000NRG22310820210544741 302038066 16/01/2024 Rajan Richchha Rajan Richchha 1742007WL051033 00048 BKID0009931 385 12/04/2024 No Such Account
4919 MP1742007_260224FTO_475234 1742007000NRG24021220230353398 302032725 26/02/2024 bhaya Hirmal bhaya Hirmal 1742007WL0041378 00415 SBIN0010798 3094 12/04/2024 No Such Account
4920 MP1742007_260224FTO_475234 1742007000NRG24071220230360446 302032725 26/02/2024 Sokariya Sokariya 1742007WL0042048 00415 SBIN0017115 1428 12/04/2024 No Such Account
4921 MP1742007_260224FTO_475234 1742007000NRG24090120240420980 302032725 26/02/2024 Sunil Sunil 1742007WL0046810 00415 SBIN0010798 1000 12/04/2024 No Such Account
4922 MP1742007_150723FTO_169096 1742007000NRG24130720230136282 069565795 15/07/2023 sunil sunil 1742007WL015292 00048 BKID0009914 408 21/07/2023 Account closed
4923 MP1742007_210723APB_FTO_178481 1742007000NRG24200720230148145 209366198 21/07/2023 kalsing kalsing 1742007WL016990 00697 BKID0NAMRGB 300 29/07/2023 Aadhaar Number not Mapped to Account Number
4924 MP1742007_210723APB_FTO_178481 1742007000NRG24200720230150314 209366198 21/07/2023 revdash revdash 1742007WL017322 00048 BKID0009914 700 29/07/2023 Aadhaar Number not Mapped to Account Number
4925 MP1742007_240623APB_FTO_122568 1742007000NRG24220620230083063 703042818 24/06/2023 Nirmala Kamal Nirmala Kamal 1742007WL008988 00697 BKID0MG0210 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4926 MP1742007_240623APB_FTO_122568 1742007000NRG24230620230085115 703042818 24/06/2023 KUSMA KUSMA 1742007WL009212 00048 BKID0009931 2800 05/07/2023 A/c Blocked or Frozen
4927 MP1742007_240623APB_FTO_122568 1742007000NRG24230620230085188 703042818 24/06/2023 SAKHARAM bHAWSING SAKHARAM bHAWSING 1742007WL009225 00048 BKID0009902 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 MP1742007_240623APB_FTO_122568 1742007000NRG24230620230085583 703042818 24/06/2023 Aalibai Aalibai 1742007WL009282 00697 BKID0MG0213 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4929 MP1742007_240623APB_FTO_122568 1742007000NRG24230620230085592 703042818 24/06/2023 lalsing lalsing 1742007WL009282 00697 BKID0MG0213 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
4930 MP1742007_240623APB_FTO_122568 1742007000NRG24230620230085607 703042818 24/06/2023 Rinu Rinu 1742007WL009282 00697 BKID0MG0213 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4931 MP1742007_240623APB_FTO_122568 1742007000NRG24230620230086635 703042818 24/06/2023 Jagdish Kasiram Jagdish Kasiram 1742007WL009382 00697 BKID0MG0213 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 MP1742007_240623APB_FTO_122568 1742007000NRG24240620230086768 703042818 24/06/2023 sundar sundar 1742007WL009414 00697 BKID0MG0210 1428 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4933 MP1742007_280623APB_FTO_133431 1742007000NRG24270620230094109 702565456 28/06/2023 lalbai lalbai 1742007WL010243 00697 BKID0MG0210 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4934 MP1742007_260224FTO_475234 1742007000NRG24281120230349608 302032725 26/02/2024 Ankush Ankush 1742007WL0040867 00688 FINO0001001 2652 13/04/2024 No Such Account
4935 MP1742007_260224FTO_475234 1742007000NRG24281120230349757 302032725 26/02/2024 Relsya Chhitu Relsya Chhitu 1742007WL0040887 00048 BKID0009914 50 12/04/2024 No Such Account
4936 MP1742007_260224FTO_475234 1742007000NRG24281120230349759 302032725 26/02/2024 Jagdish Kasiram Jagdish Kasiram 1742007WL0040887 00048 BKID0009914 1547 12/04/2024 Account closed
4937 MP1742007_260224FTO_475234 1742007000NRG24281120230349760 302032725 26/02/2024 Jagdish Kasiram Jagdish Kasiram 1742007WL0040887 00048 BKID0009914 2652 12/04/2024 Account closed
4938 MP1742007_260224FTO_475234 1742007000NRG24281120230349768 302032725 26/02/2024 SHAMSHER SHAMSHER 1742007WL0040889 00415 SBIN0010798 408 12/04/2024 No Such Account
4939 MP1742007_260224FTO_475234 1742007000NRG24281120230349772 302032725 26/02/2024 vaishali vaishali 1742007WL0040889 00697 BKID0MG0210 408 12/04/2024 No Such Account
4940 MP1742007_260224FTO_475234 1742007000NRG24281120230349792 302032725 26/02/2024 kansing puniya kansing puniya 1742007WL0040892 00415 SBIN0030312 1547 12/04/2024 No Such Account
4941 MP1742007_260224FTO_475234 1742007000NRG24281120230349793 302032725 26/02/2024 vechan rumsingh vechan rumsingh 1742007WL0040893 00089 CBIN0283521 300 12/04/2024 Account closed
4942 MP1742007_260224FTO_475234 1742007000NRG24281120230349794 302032725 26/02/2024 naniya naniya 1742007WL0040894 00415 SBIN0010798 350 12/04/2024 No Such Account
4943 MP1742007_260224FTO_475234 1742007000NRG24281120230349807 302032725 26/02/2024 RUMA GATI RUMA GATI 1742007WL0040895 00048 BKID0009914 350 12/04/2024 A/c Blocked or Frozen
4944 MP1742007_260224FTO_475234 1742007000NRG24281120230349808 302032725 26/02/2024 RUMA GATI RUMA GATI 1742007WL0040895 00048 BKID0009914 630 12/04/2024 A/c Blocked or Frozen
4945 MP1742007_260224FTO_475234 1742007000NRG24281120230349809 302032725 26/02/2024 RUMA GATI RUMA GATI 1742007WL0040895 00048 BKID0009914 280 12/04/2024 A/c Blocked or Frozen
4946 MP1742007_260224FTO_475234 1742007000NRG24281120230349985 302032725 26/02/2024 Amarsingh Santosh Amarsingh Santosh 1742007WL0040935 00048 BKID0009911 408 12/04/2024 Account closed
4947 MP1742007_260224FTO_475234 1742007000NRG24281120230349986 302032725 26/02/2024 Amarsingh Santosh Amarsingh Santosh 1742007WL0040935 00048 BKID0009911 1428 12/04/2024 Account closed
4948 MP1742007_260224FTO_475234 1742007000NRG24281120230349987 302032725 26/02/2024 Amarsingh Santosh Amarsingh Santosh 1742007WL0040935 00048 BKID0009911 1428 12/04/2024 Account closed
4949 MP1742007_021023APB_FTO_298612 1742007000NRG24290920230281419 02/10/2023 Jagdish Kasiram Jagdish Kasiram 1742007WL034019 00048 BKID0009914 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 MP1742007_260224FTO_475234 1742007000NRG24291120230350537 302032725 26/02/2024 Jaya solanki Jaya solanki 1742007WL0041003 00045 BARB0SENDHW 1547 12/04/2024 No Such Account
4951 MP1742007_260224FTO_475234 1742007000NRG24291120230350540 302032725 26/02/2024 nanbai nanbai 1742007WL0041004 00048 BKID0009902 1547 12/04/2024 A/c Blocked or Frozen
4952 MP1742007_260224FTO_475234 1742007000NRG24291120230350543 302032725 26/02/2024 jagan jagan 1742007WL0041006 00415 SBIN0017115 442 12/04/2024 No Such Account
4953 MP1742007_260224FTO_475234 1742007000NRG24291120230350544 302032725 26/02/2024 jagan jagan 1742007WL0041006 00415 SBIN0017115 663 12/04/2024 No Such Account
4954 MP1742007_260224FTO_475234 1742007000NRG24291120230350545 302032725 26/02/2024 SHARBAI SHARBAI 1742007WL0041007 00048 BKID0009914 1326 12/04/2024 Account closed
4955 MP1742007_260224FTO_475234 1742007000NRG24291120230350546 302032725 26/02/2024 Rustam Danji Rustam Danji 1742007WL0041007 00048 BKID0009914 20 12/04/2024 Account closed
4956 MP1742007_260224FTO_475234 1742007002NRG24281120230349857 302032725 26/02/2024 Relsya Chhitu Relsya Chhitu 1742007WL0040901 00048 BKID0009914 2652 12/04/2024 No Such Account
4957 MP1742007_260224FTO_475234 1742007002NRG24281120230349858 302032725 26/02/2024 Relsya Chhitu Relsya Chhitu 1742007WL0040901 00048 BKID0009914 1768 12/04/2024 No Such Account
4958 MP1742007_160124FTO_432224 1742007003NRG22261020210671554 302038066 16/01/2024 Rewalsingh Bhimsingh Rewalsingh Bhimsingh 1742007WL062699 00415 SBIN0010798 1158 12/04/2024 No Such Account
4959 MP1742007_160124FTO_432224 1742007003NRG22261020210671555 302038066 16/01/2024 Akhali bai Bagha Akhali bai Bagha 1742007WL062699 00415 SBIN0010798 2316 12/04/2024 No Such Account
4960 MP1742007_260224FTO_475234 1742007003NRG24181020230309278 302032725 26/02/2024 LAXMAN KASHIYA LAXMAN KASHIYA 1742007WL0036613 00048 BKID0009931 3094 12/04/2024 Account closed
4961 MP1742007_160124FTO_432224 1742007004NRG22251020210670782 302038066 16/01/2024 Hamala Hamala 1742007WL062580 00415 SBIN0010798 2316 12/04/2024 No Such Account
4962 MP1742007_160124FTO_432224 1742007004NRG22251020210670783 302038066 16/01/2024 Rakesh Rakesh 1742007WL062580 00415 SBIN0010798 1158 12/04/2024 No Such Account
4963 MP1742007_160124FTO_432224 1742007004NRG22251020210670784 302038066 16/01/2024 jerma jada jerma jada 1742007WL062580 00415 SBIN0010798 1140 12/04/2024 No Such Account
4964 MP1742007_051123FTO_346060 1742007004NRG24041120230330185 05/11/2023 Barku Barku 1742007004WL038852 00048 BKID0009902 1945 04/01/2024 Account closed
4965 MP1742007_111123FTO_353238 1742007004NRG24111120230338324 11/11/2023 Barku Barku 1742007004WL039593 00048 BKID0009902 1547 03/01/2024 Account closed
4966 MP1742007_150723FTO_169096 1742007005NRG24140720230137896 069565795 15/07/2023 vechan rumsingh vechan rumsingh 1742007005WL015478 00089 CBIN0283521 300 21/07/2023 No Such Account
4967 MP1742007_240623APB_FTO_122568 1742007005NRG24230620230084623 703042818 24/06/2023 Chamaydi Chamaydi 1742007005WL009134 00415 SBIN0010798 300 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 MP1742007_260224FTO_475234 1742007005NRG24281120230349861 302032725 26/02/2024 vechan rumsingh vechan rumsingh 1742007WL0040902 00089 CBIN0283521 300 12/04/2024 Account closed
4969 MP1742007_260224FTO_475234 1742007005NRG24281120230349862 302032725 26/02/2024 vechan rumsingh vechan rumsingh 1742007WL0040902 00089 CBIN0283521 300 12/04/2024 Account closed
4970 MP1742007_260224FTO_475234 1742007005NRG24281120230349863 302032725 26/02/2024 vechan rumsingh vechan rumsingh 1742007WL0040902 00089 CBIN0283521 300 12/04/2024 Account closed
4971 MP1742007_260224FTO_475234 1742007005NRG24281120230349864 302032725 26/02/2024 vechan rumsingh vechan rumsingh 1742007WL0040902 00089 CBIN0283521 150 12/04/2024 Account closed
4972 MP1742007_240623APB_FTO_122568 1742007007NRG24230620230086545 703042818 24/06/2023 amashya chatarsing amashya chatarsing 1742007007WL009365 00048 BKID0009914 12 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4973 MP1742007_160124FTO_432224 1742007008NRG22100820210498475 302038066 16/01/2024 gangaram gangaram 1742007WL047391 00415 SBIN0017115 1351 12/04/2024 No Such Account
4974 MP1742007_160124FTO_432224 1742007008NRG22100820210498476 302038066 16/01/2024 mayabai mayabai 1742007WL047391 00415 SBIN0017115 1351 12/04/2024 No Such Account
4975 MP1742007_160124FTO_432224 1742007008NRG22120820210499102 302038066 16/01/2024 sukhalal sukhalal 1742007WL047465 00688 FINO0001001 1351 13/04/2024 A/c Blocked or Frozen
4976 MP1742007_160124FTO_432224 1742007008NRG22120820210499103 302038066 16/01/2024 bisnibai bisnibai 1742007WL047465 00688 FINO0001001 1351 13/04/2024 A/c Blocked or Frozen
4977 MP1742007_160124FTO_432224 1742007008NRG22120820210499104 302038066 16/01/2024 kamla kamla 1742007WL047465 00688 FINO0001001 1351 13/04/2024 A/c Blocked or Frozen
4978 MP1742007_160124FTO_432224 1742007008NRG22120820210499105 302038066 16/01/2024 manish manish 1742007WL047465 00688 FINO0001001 1351 13/04/2024 A/c Blocked or Frozen
4979 MP1742007_160124FTO_432224 1742007008NRG22120820210499106 302038066 16/01/2024 urmila urmila 1742007WL047465 00688 FINO0001001 1351 13/04/2024 A/c Blocked or Frozen
4980 MP1742007_160124FTO_432224 1742007008NRG22180720210460691 302038066 16/01/2024 gangaram gangaram 1742007WL043657 00415 SBIN0017115 579 12/04/2024 No Such Account
4981 MP1742007_160124FTO_432224 1742007008NRG22180720210460692 302038066 16/01/2024 mayabai mayabai 1742007WL043657 00415 SBIN0017115 579 12/04/2024 No Such Account
4982 MP1742007_160124FTO_432224 1742007008NRG22251020210670795 302038066 16/01/2024 MINABAI MINABAI 1742007WL062581 00415 SBIN0010798 1158 12/04/2024 No Such Account
4983 MP1742007_160124FTO_432224 1742007008NRG22251020210670796 302038066 16/01/2024 kahriya kahriya 1742007WL062581 00415 SBIN0010798 1158 12/04/2024 No Such Account
4984 MP1742007_160124FTO_432224 1742007008NRG22251020210670797 302038066 16/01/2024 sudibai sudibai 1742007WL062581 00415 SBIN0010798 1158 12/04/2024 No Such Account
4985 MP1742007_160124FTO_432224 1742007008NRG22251020210670798 302038066 16/01/2024 jaysing jaysing 1742007WL062581 00415 SBIN0010798 1158 12/04/2024 No Such Account
4986 MP1742007_160124FTO_432224 1742007008NRG22251020210670799 302038066 16/01/2024 kahriya kahriya 1742007WL062581 00415 SBIN0010798 1351 12/04/2024 No Such Account
4987 MP1742007_160124FTO_432224 1742007008NRG22251020210670800 302038066 16/01/2024 sudibai sudibai 1742007WL062581 00415 SBIN0010798 1351 12/04/2024 No Such Account
4988 MP1742007_160124FTO_432224 1742007008NRG22251020210670801 302038066 16/01/2024 jaysing jaysing 1742007WL062581 00415 SBIN0010798 1351 12/04/2024 No Such Account
4989 MP1742007_260224FTO_475234 1742007008NRG24070920230232824 302032725 26/02/2024 Ankush Ankush 1742007WL0028944 00688 FINO0001001 1105 13/04/2024 No Such Account
4990 MP1742007_260224FTO_475234 1742007008NRG24181020230308962 302032725 26/02/2024 Ankush Ankush 1742007WL0036559 00688 FINO0001001 1326 13/04/2024 No Such Account
4991 MP1742007_160124FTO_432224 1742007010NRG22281020210673030 302038066 16/01/2024 shila malsingh shila malsingh 1742007WL063056 00048 BKID0009902 1158 12/04/2024 Account closed
4992 MP1742007_160124FTO_432224 1742007014NRG22230520220909794 302038066 16/01/2024 Shirubai Kutriya Shirubai Kutriya 1742007WL0103261 00048 BKID0009902 1158 12/04/2024 Account closed
4993 MP1742007_160124FTO_432224 1742007014NRG22230520220909795 302038066 16/01/2024 Kishan Gandas Kishan Gandas 1742007WL0103261 00048 BKID0009902 1158 12/04/2024 Account closed
4994 MP1742007_160124FTO_432224 1742007014NRG22251020210670816 302038066 16/01/2024 JASLIBAI JASLIBAI 1742007WL062582 00415 SBIN0010798 1351 12/04/2024 No Such Account
4995 MP1742007_160124FTO_432224 1742007014NRG22251020210670818 302038066 16/01/2024 PARVATI PARVATI 1742007WL062582 00415 SBIN0010798 1351 12/04/2024 No Such Account
4996 MP1742007_260224FTO_475234 1742007014NRG24031220230354135 302032725 26/02/2024 SUNITA Kharte SUNITA Kharte 1742007WL0041464 00048 BKID0009902 1326 12/04/2024 A/c Blocked or Frozen
4997 MP1742007_030923FTO_247914 1742007015NRG24030920230226478 067084736 03/09/2023 RAHUL RAHUL 1742007015WL028095 00415 SBIN0010798 2856 12/09/2023 No Such Account
4998 MP1742007_150124FTO_431178 1742007025NRG21190120211054383 302047752 15/01/2024 nanli ramesh nanli ramesh 1742007WL077203 00415 SBIN0017115 2280 12/04/2024 No Such Account
4999 MP1742007_150124FTO_431178 1742007026NRG21210120211062823 302047752 15/01/2024 Pampibai Pampibai 1742007WL077778 00697 BKID0NAMRGB 1330 12/04/2024 Account closed
5000 MP1742007_150124FTO_431178 1742007034NRG21070220211114173 302047752 15/01/2024 Guddi Dayaram Guddi Dayaram 1742007WL081356 00045 BARB0SENDHW 24 12/04/2024 Account closed
5001 MP1742007_150124FTO_431178 1742007034NRG21070220211114174 302047752 15/01/2024 Kalarsing Sukhlal Kalarsing Sukhlal 1742007WL081356 00045 BARB0SENDHW 24 12/04/2024 Account closed
5002 MP1742007_041223FTO_373356 1742007035NRG24041220230355630 04/12/2023 bhaya bhaya 1742007035WL041592 00048 BKID0009931 2100 03/01/2024 No Such Account
5003 MP1742007_150124FTO_431178 1742007036NRG21060120210979262 302047752 15/01/2024 PATIDAR RESLA PATIDAR RESLA 1742007WL073325 00048 BKID0009914 2470 12/04/2024 No Such Account
5004 MP1742007_150124FTO_431178 1742007036NRG21131020200697001 302047752 15/01/2024 Gyansingh Bhuliya Gyansingh Bhuliya 1742007WL050106 00048 BKID0009914 2660 12/04/2024 Account closed
5005 MP1742007_150124FTO_431178 1742007039NRG21090220211117417 302047752 15/01/2024 tufani tufani 1742007WL081654 00048 BKID0009902 1330 12/04/2024 Account closed
5006 MP1742007_150124FTO_431178 1742007042NRG21100220211118929 302047752 15/01/2024 Somariya Nathu Somariya Nathu 1742007WL081763 00048 BKID0009902 2660 12/04/2024 A/c Blocked or Frozen
5007 MP1742007_150124FTO_431178 1742007042NRG21100220211118930 302047752 15/01/2024 Pinkibai Dilip Pinkibai Dilip 1742007WL081763 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
5008 MP1742007_150124FTO_431178 1742007042NRG21280320211271729 302047752 15/01/2024 Somariya Nathu Somariya Nathu 1742007WL091748 00048 BKID0009902 2660 12/04/2024 A/c Blocked or Frozen
5009 MP1742007_150124FTO_431178 1742007045NRG21261220200914881 302047752 15/01/2024 Anita Anita 1742007WL069872 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
5010 MP1742007_150124FTO_431178 1742007045NRG21261220200914882 302047752 15/01/2024 Anita Anita 1742007WL069872 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
5011 MP1742007_150124FTO_431178 1742007045NRG21310120211096936 302047752 15/01/2024 Anita Anita 1742007WL079924 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
5012 MP1742007_090723APB_FTO_156080 1742007048NRG24070720230124178 843554316 09/07/2023 Nirmala Kamal Nirmala Kamal 1742007048WL013723 00697 BKID0MG0210 1105 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5013 MP1742007_060723APB_FTO_150237 1742007049NRG24060720230119121 807574114 06/07/2023 Saysingh Kahariya Chauhan Saysingh Kahariya Chauhan 1742007049WL013102 00048 BKID0009914 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 MP1742007_090723APB_FTO_156080 1742007050NRG24070720230122518 843554316 09/07/2023 Bayja bai Bayja bai 1742007050WL013481 00688 FINO0001001 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 MP1742007_150124FTO_431178 1742007051NRG21241020200724854 302047752 15/01/2024 jikram jikram 1742007WL053793 00048 BKID0009931 1330 12/04/2024 No Such Account
5016 MP1742007_150124FTO_431178 1742007051NRG21241020200724855 302047752 15/01/2024 rambai rambai 1742007WL053793 00048 BKID0009931 1330 12/04/2024 No Such Account
5017 MP1742007_150124FTO_431178 1742007051NRG21241020200724856 302047752 15/01/2024 jeten jeten 1742007WL053793 00048 BKID0009931 1330 12/04/2024 No Such Account
5018 MP1742007_150124FTO_431178 1742007052NRG21010120210952451 302047752 15/01/2024 Suresh Suresh 1742007WL071916 00697 BKID0NAMRGB 190 12/04/2024 Account closed
5019 MP1742007_110823APB_FTO_215715 1742007052NRG24110820230190184 679378439 11/08/2023 Tukaram Tukaram 1742007052WL023446 00048 BKID0009914 510 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 MP1742007_310723APB_FTO_195025 1742007052NRG24300720230169480 324871517 31/07/2023 Tukaram Tukaram 1742007052WL019731 00048 BKID0009914 221 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 MP1742007_010723FTO_141782 1742007058NRG24010720230108747 799858348 01/07/2023 bhangi bhangi 1742007058WL011844 00415 SBIN0017115 880 13/07/2023 No Such Account
5022 MP1742007_150124FTO_431178 1742007059NRG21141020200699679 302047752 15/01/2024 Kalibai Gansya Kalibai Gansya 1742007WL050448 00048 BKID0009931 1140 12/04/2024 Account closed
5023 MP1742007_150124FTO_431178 1742007061NRG21040220211106507 302047752 15/01/2024 Husna Ishram Husna Ishram 1742007WL080696 00048 BKID0009931 150 12/04/2024 No Such Account
5024 MP1742007_150124FTO_431178 1742007061NRG21271220200918553 302047752 15/01/2024 Husna Ishram Husna Ishram 1742007WL070065 00048 BKID0009931 150 12/04/2024 Account closed
5025 MP1742007_150124FTO_431178 1742007061NRG21300120211093030 302047752 15/01/2024 sunita chetan sunita chetan 1742007WL079727 00048 BKID0009902 150 12/04/2024 A/c Blocked or Frozen
5026 MP1742007_150124FTO_431178 1742007061NRG21300120211093031 302047752 15/01/2024 sunita chetan sunita chetan 1742007WL079727 00048 BKID0009902 150 12/04/2024 A/c Blocked or Frozen
5027 MP1742007_150124FTO_431178 1742007061NRG21300120211093032 302047752 15/01/2024 Husna Ishram Husna Ishram 1742007WL079727 00048 BKID0009931 150 12/04/2024 No Such Account
5028 MP1742007_150124FTO_431178 1742007062NRG21040120210969969 302047752 15/01/2024 RAMLAL RAMLAL 1742007WL072726 00415 SBIN0030312 2470 12/04/2024 No Such Account
5029 MP1742007_150124FTO_431178 1742007062NRG21040120210969970 302047752 15/01/2024 RAMLAL RAMLAL 1742007WL072726 00415 SBIN0030312 190 12/04/2024 No Such Account
5030 MP1742007_090723APB_FTO_156080 1742007063NRG24070720230123678 843554316 09/07/2023 BHAGIBAI BHAGIBAI 1742007063WL013668 00048 BKID0009914 1547 15/07/2023 Aadhaar Number not Mapped to Account Number
5031 MP1742007_090723APB_FTO_156080 1742007063NRG24070720230123698 843554316 09/07/2023 motiram motiram 1742007063WL013668 00415 SBIN0017115 1547 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5032 MP1742007_090723APB_FTO_156080 1742007063NRG24070720230123729 843554316 09/07/2023 tanu tanu 1742007063WL013668 00048 BKID0009914 1547 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5033 MP1742007_150124FTO_431178 1742007066NRG21090220211117458 302047752 15/01/2024 kutval kutval 1742007WL081668 00048 BKID0009902 100 12/04/2024 Account closed
5034 MP1742007_150124FTO_431178 1742007066NRG21281220200926451 302047752 15/01/2024 Runa Runa 1742007WL070487 00048 BKID0009931 570 12/04/2024 No Such Account
5035 MP1742007_260423FTO_18636 1742007069NRG24250420230003642 644857093 26/04/2023 chagan chagan 1742007069WL000574 00697 BKID0MG0210 442 12/05/2023 No Such Account
5036 MP1742007_150124FTO_431178 1742007072NRG21090220211117440 302047752 15/01/2024 sundaribai bhagada sundaribai bhagada 1742007WL081663 00048 BKID0009902 70 12/04/2024 Account closed
5037 MP1742007_021223APB_FTO_371369 1742007073NRG24011220230352871 02/12/2023 AMITSINGH AMITSINGH 1742007073WL041295 00415 SBIN0010798 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 MP1742007_160523FTO_43543 1742007073NRG24160520230022928 787257146 16/05/2023 ramgpal ramgpal 1742007073WL002435 00048 BKID0009902 1547 20/05/2023 Account closed
5039 MP1742007_150124FTO_431178 1742007076NRG21210120211062511 302047752 15/01/2024 Tukaram Tukaram 1742007WL077740 00048 BKID0009931 1080 12/04/2024 No Such Account
5040 MP1742007_150124FTO_431178 1742007081NRG21090220211117735 302047752 15/01/2024 masaribai masaribai 1742007WL081690 00048 BKID0009902 1140 12/04/2024 Account closed
5041 MP1742007_150124FTO_431178 1742007081NRG21090220211117736 302047752 15/01/2024 masaribai masaribai 1742007WL081690 00048 BKID0009902 1140 12/04/2024 Account closed
5042 MP1742007_150124FTO_431178 1742007081NRG21090220211117739 302047752 15/01/2024 runiyabai vakil runiyabai vakil 1742007WL081690 00048 BKID0009902 1140 12/04/2024 Account closed
5043 MP1742007_150124FTO_431178 1742007081NRG21090220211117740 302047752 15/01/2024 runiyabai vakil runiyabai vakil 1742007WL081690 00048 BKID0009902 950 12/04/2024 Account closed
5044 MP1742007_310723APB_FTO_195025 1742007046NRG24290720230168592 324871517 31/07/2023 dongarsing athya dongarsing athya 1742007046WL019609 00697 BKID0MG0210 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 MP1742007_150124FTO_431178 1742007046NRG21130220211127521 302047752 15/01/2024 DILIP DILIP 1742007WL082416 00048 BKID0009931 195 12/04/2024 No Such Account
5046 MP1742007_190623APB_FTO_105682 1742007082NRG24180620230073555 513647391 19/06/2023 ghiribai sila ghiribai sila 1742007082WL007544 00697 BKID0MG0213 884 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5047 MP1742007_150124FTO_431178 1742007086NRG21090220211117614 302047752 15/01/2024 Masri Masri 1742007WL081673 00048 BKID0009902 2660 12/04/2024 Account closed
5048 MP1742007_260224FTO_475234 1742007015NRG24110120240424048 302032725 26/02/2024 BENU BENU 1742007WL0047072 00415 SBIN0010798 1224 12/04/2024 No Such Account
5049 MP1742007_190623FTO_106279 1742007015NRG24190620230075348 513636524 19/06/2023 Jirban Jirban 1742007015WL007785 00697 BKID0MG0210 1224 23/06/2023 No Such Account
5050 MP1742007_190623FTO_106279 1742007015NRG24190620230075363 513636524 19/06/2023 vaishali vaishali 1742007015WL007785 00697 BKID0MG0210 1224 23/06/2023 No Such Account
5051 MP1742007_260224FTO_475234 1742007015NRG24281120230349814 302032725 26/02/2024 RAHUL RAHUL 1742007WL0040896 00415 SBIN0010798 2856 12/04/2024 No Such Account
5052 MP1742007_260224FTO_475234 1742007015NRG24281120230349815 302032725 26/02/2024 vaishali vaishali 1742007WL0040896 00697 BKID0MG0210 1224 12/04/2024 No Such Account
5053 MP1742007_260224FTO_475234 1742007015NRG24281120230349816 302032725 26/02/2024 vaishali vaishali 1742007WL0040896 00697 BKID0MG0210 1020 12/04/2024 No Such Account
5054 MP1742007_240623APB_FTO_122568 1742007017NRG24220620230083662 703042818 24/06/2023 Sayram Dongarsingh Sayram Dongarsingh 1742007017WL009015 00048 BKID0009902 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 MP1742007_160124FTO_432224 1742007019NRG22261020210671286 302038066 16/01/2024 sunil sunil 1742007WL062645 00415 SBIN0010798 280 12/04/2024 Account closed
5056 MP1742007_160124FTO_432224 1742007019NRG22261020210671287 302038066 16/01/2024 sunil sunil 1742007WL062645 00415 SBIN0010798 420 12/04/2024 Account closed
5057 MP1742007_160124FTO_432224 1742007019NRG22261020210671289 302038066 16/01/2024 reb reb 1742007WL062645 00415 SBIN0010798 350 12/04/2024 No Such Account
5058 MP1742007_160124FTO_432224 1742007019NRG22261020210671290 302038066 16/01/2024 bay bay 1742007WL062645 00415 SBIN0010798 700 12/04/2024 No Such Account
5059 MP1742007_160124FTO_432224 1742007019NRG22261020210671291 302038066 16/01/2024 reb reb 1742007WL062645 00415 SBIN0010798 700 12/04/2024 No Such Account
5060 MP1742007_160124FTO_432224 1742007019NRG22261020210671292 302038066 16/01/2024 tuf tuf 1742007WL062645 00415 SBIN0010798 700 12/04/2024 No Such Account
5061 MP1742007_160124FTO_432224 1742007019NRG22261020210671294 302038066 16/01/2024 Susya Susya 1742007WL062645 00415 SBIN0010798 700 12/04/2024 No Such Account
5062 MP1742007_160124FTO_432224 1742007019NRG22261020210671295 302038066 16/01/2024 Bodiya Bodiya 1742007WL062645 00415 SBIN0010798 700 12/04/2024 No Such Account
5063 MP1742007_160124FTO_432224 1742007019NRG22261020210671296 302038066 16/01/2024 rena rena 1742007WL062645 00415 SBIN0010798 700 12/04/2024 No Such Account
5064 MP1742007_160124FTO_432224 1742007019NRG22261020210671297 302038066 16/01/2024 Suma Suma 1742007WL062645 00415 SBIN0010798 700 12/04/2024 No Such Account
5065 MP1742007_160124FTO_432224 1742007019NRG22261020210671298 302038066 16/01/2024 deni deni 1742007WL062645 00415 SBIN0010798 700 12/04/2024 No Such Account
5066 MP1742007_160124FTO_432224 1742007021NRG22251020210671093 302038066 16/01/2024 Nikhashya Arjun Nikhashya Arjun 1742007WL062617 00048 BKID0009914 1351 12/04/2024 A/c Blocked or Frozen
5067 MP1742007_260224FTO_475234 1742007021NRG24031220230353898 302032725 26/02/2024 Pradash Pradash 1742007WL0041452 00048 BKID0009914 1547 12/04/2024 Account closed
5068 MP1742007_260224FTO_475234 1742007021NRG24031220230353899 302032725 26/02/2024 Nanda Bai Nanda Bai 1742007WL0041452 00048 BKID0009914 1547 12/04/2024 Account closed
5069 MP1742007_160124FTO_432224 1742007026NRG22281020210672822 302038066 16/01/2024 kalaribai kalaribai 1742007WL062987 00048 BKID0009902 2702 12/04/2024 Account closed
5070 MP1742007_260224FTO_475234 1742007026NRG24150120240430295 302032725 26/02/2024 suresh suresh 1742007WL0047470 00048 BKID0009931 3536 12/04/2024 Account closed
5071 MP1742007_260224FTO_475234 1742007028NRG24031220230354132 302032725 26/02/2024 Rayjabai Rayjabai 1742007WL0041462 00048 BKID0009902 1547 12/04/2024 Account closed
5072 MP1742007_260224FTO_475234 1742007028NRG24031220230354133 302032725 26/02/2024 Rayjabai Rayjabai 1742007WL0041462 00048 BKID0009902 1547 12/04/2024 Account closed
5073 MP1742007_120923APB_FTO_262554 1742007028NRG24120920230245752 12/09/2023 sevasing sampat sevasing sampat 1742007028WL030697 00697 BKID0MG0210 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 MP1742007_120923APB_FTO_262554 1742007028NRG24120920230245753 12/09/2023 sonu sonu 1742007028WL030697 00697 BKID0MG0210 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 MP1742007_150124FTO_431178 1742007086NRG21090220211117615 302047752 15/01/2024 Tetli Chatarsingh Tetli Chatarsingh 1742007WL081673 00048 BKID0009902 2660 12/04/2024 A/c Blocked or Frozen
5076 MP1742007_221123APB_FTO_361540 1742007088NRG24201120230344464 22/11/2023 shankar shankar 1742007088WL040332 00048 BKID0009931 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 MP1742007_240124APB_FTO_441255 1742007088NRG24220120240443296 24/01/2024 munna munna 1742007088WL048048 00048 BKID0009931 884 24/04/2024 Aadhaar Number not Mapped to Account Number
5078 MP1742007_150124FTO_431178 1742007090NRG21090220211117431 302047752 15/01/2024 Jagan Jagan 1742007WL081659 00048 BKID0009902 1020 12/04/2024 A/c Blocked or Frozen
5079 MP1742007_010923APB_FTO_243426 1742007090NRG24310820230221210 067844095 01/09/2023 Raju Raju 1742007090WL027334 00415 SBIN0010798 3094 12/09/2023 Aadhaar Number not Mapped to Account Number
5080 MP1742007_090723APB_FTO_156080 1742007096NRG24060720230120454 843554316 09/07/2023 kanibai leda kanibai leda 1742007096WL013195 00697 BKID0MG0213 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5081 MP1742007_190923APB_FTO_274666 1742007096NRG24170920230256607 19/09/2023 vasiya jamsing vasiya jamsing 1742007096WL031691 00697 BKID0MG0213 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 MP1742007_190623APB_FTO_105682 1742007096NRG24180620230073768 513647391 19/06/2023 kanibai leda kanibai leda 1742007096WL007577 00697 BKID0MG0213 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5083 MP1742007_090723APB_FTO_156080 1742007097NRG24070720230122766 843554316 09/07/2023 Aalibai Aalibai 1742007097WL013543 00697 BKID0MG0213 221 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5084 MP1742007_090723APB_FTO_156080 1742007097NRG24070720230122774 843554316 09/07/2023 lalsing lalsing 1742007097WL013543 00697 BKID0MG0213 884 15/07/2023 Aadhaar Number not Mapped to Account Number
5085 MP1742007_090723APB_FTO_156080 1742007097NRG24070720230122782 843554316 09/07/2023 Rinu Rinu 1742007097WL013543 00697 BKID0MG0213 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5086 MP1742007_150124FTO_431178 1742007099NRG21281220200930542 302047752 15/01/2024 Biyansing Khumsing Biyansing Khumsing 1742007WL070723 00468 UBIN0558265 140 12/04/2024 Account closed
5087 MP1742007_150124FTO_431178 1742007100NRG21300120211092875 302047752 15/01/2024 Bhuribai Kastriya Bhuribai Kastriya 1742007WL079707 00048 BKID0009902 760 12/04/2024 Account closed
5088 MP1742007_150124FTO_431178 1742007101NRG21141020200700633 302047752 15/01/2024 JOTIRAM JOTIRAM 1742007WL050584 00048 BKID0009902 1140 12/04/2024 Account closed
5089 MP1742007_150124FTO_431178 1742007101NRG21141020200700635 302047752 15/01/2024 JOTIRAM JOTIRAM 1742007WL050584 00048 BKID0009902 1140 12/04/2024 Account closed
5090 MP1742007_010723FTO_141782 1742007101NRG24300620230107428 799858348 01/07/2023 SHILU SHILU 1742007101WL011642 00089 CBIN0283521 3094 13/07/2023 Account closed
5091 MP1742007_010723FTO_141782 1742007101NRG24300620230107429 799858348 01/07/2023 Syam Syam 1742007101WL011642 00089 CBIN0283521 221 13/07/2023 Account closed
5092 MP1742007_150124FTO_431178 1742007102NRG21151020200702891 302047752 15/01/2024 Dadiram Dadiram 1742007WL050902 00048 BKID0009914 570 12/04/2024 Account closed
5093 MP1742007_150124FTO_431178 1742007106NRG21080220211115434 302047752 15/01/2024 Sikdiya subhash Sikdiya subhash 1742007WL081469 00048 BKID0009914 1140 12/04/2024 A/c Blocked or Frozen
5094 MP1742007_150124FTO_431178 1742007106NRG21271220200922537 302047752 15/01/2024 miyali miyali 1742007WL070281 00048 BKID0009914 1140 12/04/2024 Account closed
5095 MP1742007_030523APB_FTO_27039 1742007109NRG24010520230008953 690295749 03/05/2023 Jarsingh Makana Jarsingh Makana 1742007109WL001132 00048 BKID0009902 1547 15/05/2023 Account closed
5096 MP1742007_150124FTO_431178 1742007112NRG21210120211062505 302047752 15/01/2024 butibai butibai 1742007WL077735 00048 BKID0009902 70 12/04/2024 Account closed
5097 MP1742007_031023APB_FTO_299870 1742007112NRG24300920230282377 03/10/2023 Shikar khutiya Shikar khutiya 1742007112WL034157 00697 BKID0MG0212 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 MP1742007_150124FTO_431178 1742007114NRG21300120211093017 302047752 15/01/2024 sohangya sohangya 1742007WL079722 00048 BKID0009902 200 12/04/2024 Account closed
5099 MP1742007_160124FTO_432224 1742007031NRG22290620210373730 302038066 16/01/2024 meera bai meera bai 1742007WL035288 00415 SBIN0010798 1351 12/04/2024 No Such Account
5100 MP1742007_160124FTO_432224 1742007034NRG22261020210672079 302038066 16/01/2024 Neha Solanki Neha Solanki 1742007WL062827 00032 UTIB0001174 1158 12/04/2024 Account closed
5101 MP1742007_160124FTO_432224 1742007039NRG22090920210575458 302038066 16/01/2024 dhiyansing dhiyansing 1742007WL054121 00048 BKID0009902 965 12/04/2024 A/c Blocked or Frozen
5102 MP1742007_160124FTO_432224 1742007040NRG22251020210670906 302038066 16/01/2024 Dhudla Dhudla 1742007WL062593 00048 BKID0009931 1351 12/04/2024 No Such Account
5103 MP1742007_160124FTO_432224 1742007040NRG22251020210670907 302038066 16/01/2024 Budi Budi 1742007WL062593 00048 BKID0009931 1351 12/04/2024 No Such Account
5104 MP1742007_160124FTO_432224 1742007040NRG22251020210670908 302038066 16/01/2024 Rajaram Rajaram 1742007WL062593 00048 BKID0009931 1351 12/04/2024 No Such Account
5105 MP1742007_260224FTO_475234 1742007041NRG24291120230350601 302032725 26/02/2024 RUMA GATI RUMA GATI 1742007WL0041016 00048 BKID0009914 350 12/04/2024 A/c Blocked or Frozen
5106 MP1742007_070723APB_FTO_152172 1742007044NRG24060720230121222 844363089 07/07/2023 Thavlibai Thavlibai 1742007044WL013304 00048 BKID0009931 60 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5107 MP1742007_240623APB_FTO_122568 1742007044NRG24220620230083645 703042818 24/06/2023 Thavlibai Thavlibai 1742007044WL009013 00048 BKID0009931 400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5108 MP1742007_260224FTO_475234 1742007045NRG24031220230354136 302032725 26/02/2024 jagan jagan 1742007WL0041465 00415 SBIN0017115 663 12/04/2024 No Such Account
5109 MP1742007_160124FTO_432224 1742007046NRG22271020210672530 302038066 16/01/2024 bikrya bikrya 1742007WL062931 00415 SBIN0010798 2702 12/04/2024 No Such Account
5110 MP1742007_260224FTO_475234 1742007050NRG24291120230350584 302032725 26/02/2024 Lavriya Lavriya 1742007WL0041011 00048 BKID0009914 1547 12/04/2024 Account closed
5111 MP1742007_260224FTO_475234 1742007050NRG24291120230350585 302032725 26/02/2024 Ramabai Ramabai 1742007WL0041011 00048 BKID0009914 1547 12/04/2024 Account closed
5112 MP1742007_260224FTO_475234 1742007050NRG24291120230350586 302032725 26/02/2024 Lavriya Lavriya 1742007WL0041011 00048 BKID0009914 1547 12/04/2024 Account closed
5113 MP1742007_260224FTO_475234 1742007050NRG24291120230350587 302032725 26/02/2024 Ramabai Ramabai 1742007WL0041011 00048 BKID0009914 1547 12/04/2024 Account closed
5114 MP1742007_160124FTO_432224 1742007052NRG22251020210670736 302038066 16/01/2024 Rajesh Magan Rajesh Magan 1742007WL062572 00048 BKID0009902 15 12/04/2024 Account closed
5115 MP1742007_160124FTO_432224 1742007053NRG22300620210377264 302038066 16/01/2024 Rajaram Jirban Rajaram Jirban 1742007WL035465 00048 BKID0009931 600 12/04/2024 Account closed
5116 MP1742007_160124FTO_432224 1742007053NRG22300620210377265 302038066 16/01/2024 Dala Nura Dala Nura 1742007WL035465 00048 BKID0009931 300 12/04/2024 Account closed
5117 MP1742007_160124FTO_432224 1742007053NRG22300620210377266 302038066 16/01/2024 PANUAI Dala PANUAI Dala 1742007WL035465 00048 BKID0009931 300 12/04/2024 Account closed
5118 MP1742007_260224FTO_475234 1742007055NRG24110120240424039 302032725 26/02/2024 Navalsingh Arya Navalsingh Arya 1742007WL0047066 00415 SBIN0030312 1428 12/04/2024 No Such Account
5119 MP1742007_260224FTO_475234 1742007055NRG24110120240424040 302032725 26/02/2024 Navalsingh Arya Navalsingh Arya 1742007WL0047066 00415 SBIN0030312 2856 12/04/2024 No Such Account
5120 MP1742007_160124FTO_432224 1742007056NRG22261020210671354 302038066 16/01/2024 Bhawan Bhawan 1742007WL062654 00415 SBIN0010798 1158 12/04/2024 No Such Account
5121 MP1742007_260224FTO_475234 1742007057NRG24031220230354129 302032725 26/02/2024 Bhaydash Bhaydash 1742007WL0041461 00048 BKID0009931 612 12/04/2024 No Such Account
5122 MP1742007_160124FTO_432224 1742007058NRG22120520220909648 302038066 16/01/2024 kashiram kashiram 1742007WL0103219 00048 BKID0009902 1140 12/04/2024 Account closed
5123 MP1742007_160124FTO_432224 1742007058NRG22120520220909649 302038066 16/01/2024 kashiram kashiram 1742007WL0103219 00048 BKID0009902 400 12/04/2024 Account closed
5124 MP1742007_160124FTO_432224 1742007058NRG22120520220909653 302038066 16/01/2024 kashiram kashiram 1742007WL0103219 00048 BKID0009902 1140 12/04/2024 Account closed
5125 MP1742007_160124FTO_432224 1742007058NRG22271020210672410 302038066 16/01/2024 santilal santilal 1742007WL062898 00415 SBIN0017115 1140 12/04/2024 No Such Account
5126 MP1742007_260224FTO_475234 1742007058NRG24110120240424038 302032725 26/02/2024 bhuralibai bhuralibai 1742007WL0047065 00415 SBIN0030312 1547 12/04/2024 No Such Account
5127 MP1742007_271023FTO_334029 1742007058NRG24261020230318529 27/10/2023 bisan chaila bisan chaila 1742007058WL037521 00415 SBIN0017115 1547 04/01/2024 No Such Account
5128 MP1742007_260224FTO_475234 1742007058NRG24281120230349844 302032725 26/02/2024 salim salim 1742007WL0040899 00415 SBIN0017115 400 12/04/2024 No Such Account
5129 MP1742007_260224FTO_475234 1742007058NRG24281120230349845 302032725 26/02/2024 bhuralibai bhuralibai 1742007WL0040899 00415 SBIN0017115 400 12/04/2024 No Such Account
5130 MP1742007_160124FTO_432224 1742007060NRG22261020210671271 302038066 16/01/2024 durga durga 1742007WL062643 00415 SBIN0010798 12 12/04/2024 No Such Account
5131 MP1742007_160124FTO_432224 1742007060NRG22261020210671272 302038066 16/01/2024 bashnti bashnti 1742007WL062643 00415 SBIN0010798 12 12/04/2024 No Such Account
5132 MP1742007_240623APB_FTO_122568 1742007063NRG24240620230086718 703042818 24/06/2023 tanu tanu 1742007063WL009405 00048 BKID0009914 884 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5133 MP1742007_160124FTO_432224 1742007065NRG22100820210498276 302038066 16/01/2024 suriya suriya 1742007WL047355 00415 SBIN0017115 300 12/04/2024 No Such Account
5134 MP1742007_160124FTO_432224 1742007065NRG22100820210498277 302038066 16/01/2024 Bhasiya Gisiya Bhasiya Gisiya 1742007WL047355 00048 BKID0009914 300 12/04/2024 Account closed
5135 MP1742007_160124FTO_432224 1742007065NRG22100820210498278 302038066 16/01/2024 Bhasiya Gisiya Bhasiya Gisiya 1742007WL047355 00048 BKID0009914 300 12/04/2024 Account closed
5136 MP1742007_160124FTO_432224 1742007065NRG22100820210498281 302038066 16/01/2024 BayliChampala BayliChampala 1742007WL047355 00048 BKID0009902 2316 12/04/2024 Account closed
5137 MP1742007_160124FTO_432224 1742007065NRG22100820210498282 302038066 16/01/2024 EKRAM EKRAM 1742007WL047355 00048 BKID0009902 300 12/04/2024 Account closed
5138 MP1742007_160124FTO_432224 1742007065NRG22100820210498283 302038066 16/01/2024 EKRAM EKRAM 1742007WL047355 00048 BKID0009902 100 12/04/2024 Account closed
5139 MP1742007_260224FTO_475234 1742007065NRG24211020230312882 302032725 26/02/2024 SHARBAI SHARBAI 1742007WL0036998 00048 BKID0009914 1547 12/04/2024 Account closed
5140 MP1742007_160124FTO_432224 1742007066NRG22261020210671502 302038066 16/01/2024 Gema Balya Gema Balya 1742007WL062685 00415 SBIN0010798 1351 12/04/2024 No Such Account
5141 MP1742007_160124FTO_432224 1742007066NRG22261020210671503 302038066 16/01/2024 mohbai mohbai 1742007WL062685 00415 SBIN0010798 1351 12/04/2024 No Such Account
5142 MP1742007_160124FTO_432224 1742007066NRG22261020210671504 302038066 16/01/2024 rahbai rahbai 1742007WL062685 00415 SBIN0010798 1351 12/04/2024 No Such Account
5143 MP1742007_160124FTO_432224 1742007066NRG22261020210671505 302038066 16/01/2024 Sevanti Sevanti 1742007WL062685 00415 SBIN0010798 1330 12/04/2024 No Such Account
5144 MP1742007_160124FTO_432224 1742007066NRG22261020210671506 302038066 16/01/2024 Tukaram Tukaram 1742007WL062685 00415 SBIN0010798 1330 12/04/2024 No Such Account
5145 MP1742007_260224FTO_475234 1742007067NRG24081220230362282 302032725 26/02/2024 mehatp mehatp 1742007WL0042195 00415 SBIN0010798 1326 12/04/2024 No Such Account
5146 MP1742007_160124FTO_432224 1742007069NRG22251020210670918 302038066 16/01/2024 santiram surmal santiram surmal 1742007WL062594 00415 SBIN0010798 1158 12/04/2024 No Such Account
5147 MP1742007_160124FTO_432224 1742007069NRG22251020210670919 302038066 16/01/2024 santiram surmal santiram surmal 1742007WL062594 00415 SBIN0010798 1158 12/04/2024 No Such Account
5148 MP1742007_160124FTO_432224 1742007069NRG22251020210670920 302038066 16/01/2024 rehandiya demsingh rehandiya demsingh 1742007WL062594 00415 SBIN0010798 1158 12/04/2024 No Such Account
5149 MP1742007_160124FTO_432224 1742007069NRG22251020210670921 302038066 16/01/2024 rehandiya demsingh rehandiya demsingh 1742007WL062594 00415 SBIN0010798 1158 12/04/2024 No Such Account
5150 MP1742007_160124FTO_432224 1742007069NRG22251020210670922 302038066 16/01/2024 bansiya vechan bansiya vechan 1742007WL062594 00415 SBIN0010798 1351 12/04/2024 No Such Account
5151 MP1742007_160124FTO_432224 1742007073NRG22080920210573778 302038066 16/01/2024 Fatu Rukhdya Fatu Rukhdya 1742007WL053880 00048 BKID0009902 965 12/04/2024 Account closed
5152 MP1742007_260224FTO_475234 1742007055NRG24301120230351798 302032725 26/02/2024 Navalsingh Arya Navalsingh Arya 1742007WL0041185 00415 SBIN0030312 1428 12/04/2024 No Such Account
5153 MP1742007_260224FTO_475234 1742007055NRG24301120230351797 302032725 26/02/2024 Navalsingh Arya Navalsingh Arya 1742007WL0041185 00415 SBIN0030312 1428 12/04/2024 No Such Account
5154 MP1742007_160124FTO_432224 1742007055NRG22251020210670868 302038066 16/01/2024 Kalya Khajan Kalya Khajan 1742007WL062587 00048 BKID0009914 1158 12/04/2024 A/c Blocked or Frozen
5155 MP1742007_160124FTO_432224 1742007052NRG22251020210670742 302038066 16/01/2024 khumsing khumsing 1742007WL062572 00048 BKID0009902 80 12/04/2024 Account closed
5156 MP1742007_160124FTO_432224 1742007052NRG22251020210670741 302038066 16/01/2024 khumsing khumsing 1742007WL062572 00048 BKID0009902 15 12/04/2024 Account closed
5157 MP1742007_160124FTO_432224 1742007052NRG22251020210670737 302038066 16/01/2024 kesabai kesabai 1742007WL062572 00048 BKID0009902 15 12/04/2024 Account closed
5158 MP1742007_021023APB_FTO_298612 1742007047NRG24260920230273403 02/10/2023 Umansingh Umansingh 1742007047WL033422 00697 BKID0MG0212 350 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 MP1742007_260224FTO_475234 1742007047NRG24130120240428607 302032725 26/02/2024 Umansingh Umansingh 1742007WL0047372 00048 BKID0009931 140 12/04/2024 No Such Account
5160 MP1742007_260224FTO_475234 1742007047NRG24130120240428606 302032725 26/02/2024 KERMA BAI BHIMSING KERMA BAI BHIMSING 1742007WL0047372 00048 BKID0009931 50 12/04/2024 No Such Account
5161 MP1742007_021023APB_FTO_298612 1742007047NRG24021020230284565 02/10/2023 Umansingh Umansingh 1742007047WL034326 00697 BKID0MG0212 140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 MP1742007_160124FTO_432224 1742007039NRG22251020210670937 302038066 16/01/2024 gansyaa gansyaa 1742007WL062595 00415 SBIN0010798 965 12/04/2024 No Such Account
5163 MP1742007_010324APB_FTO_479512 1742007038NRG24290220240486712 301615614 01/03/2024 sitaram sitaram 1742007038WL050889 00468 UBIN0558265 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 MP1742007_160124FTO_432224 1742007038NRG22251020210671180 302038066 16/01/2024 VANU VANU 1742007WL062626 00048 BKID0009902 30 12/04/2024 Account closed
5165 MP1742007_260224FTO_475234 1742007035NRG24150120240430378 302032725 26/02/2024 bhaya bhaya 1742007WL0047486 00048 BKID0009931 2100 12/04/2024 No Such Account
5166 MP1742007_260224FTO_475234 1742007034NRG24181020230309054 302032725 26/02/2024 Devisingh Ankar Devisingh Ankar 1742007WL0036579 00697 BKID0MG0240 1547 12/04/2024 No Such Account
5167 MP1742007_160124FTO_432224 1742007030NRG22190720210467971 302038066 16/01/2024 jasibai jasibai 1742007WL044388 00032 UTIB0001174 1351 12/04/2024 Account closed
5168 MP1742007_160124FTO_432224 1742007030NRG22190720210467782 302038066 16/01/2024 Bindu Bai Bhavsing Bindu Bai Bhavsing 1742007WL044380 00688 FINO0001446 1351 13/04/2024 No Such Account
5169 MP1742007_240623APB_FTO_122568 1742007029NRG24230620230085378 703042818 24/06/2023 kisan suna kisan suna 1742007029WL009250 00048 BKID0009914 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5170 MP1742007_240623APB_FTO_122568 1742007029NRG24230620230085343 703042818 24/06/2023 malubai susiya malubai susiya 1742007029WL009250 00048 BKID0009914 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 MP1742007_160124FTO_432224 1742007028NRG22181120210703566 302038066 16/01/2024 bhurelal bhurelal 1742007WL069723 00048 BKID0009914 1351 12/04/2024 A/c Blocked or Frozen
5172 MP1742007_120923APB_FTO_261368 1742007017NRG24110920230243610 12/09/2023 kamti kamti 1742007017WL030375 00697 BKID0MG0212 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5173 MP1742007_120923APB_FTO_262554 1742007073NRG24120920230245043 12/09/2023 Piyarsing Juvansing Piyarsing Juvansing 1742007073WL030597 00048 BKID0009902 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
5174 MP1742007_260224FTO_475234 1742007073NRG24150120240430292 302032725 26/02/2024 AMITSINGH AMITSINGH 1742007WL0047469 00415 SBIN0010798 1547 12/04/2024 No Such Account
5175 MP1742007_260224FTO_475234 1742007073NRG24150120240430293 302032725 26/02/2024 AMITSINGH AMITSINGH 1742007WL0047469 00415 SBIN0010798 1547 12/04/2024 No Such Account
5176 MP1742007_260224FTO_475234 1742007073NRG24150120240430294 302032725 26/02/2024 Vechan Nansing Vechan Nansing 1742007WL0047469 00415 SBIN0010798 3094 12/04/2024 No Such Account
5177 MP1742007_260224FTO_475234 1742007073NRG24181020230308961 302032725 26/02/2024 Vechan Nansing Vechan Nansing 1742007WL0036558 00048 BKID0009902 1547 12/04/2024 A/c Blocked or Frozen
5178 MP1742007_260224FTO_475234 1742007077NRG24110120240424058 302032725 26/02/2024 RAVINDRA RAVINDRA 1742007WL0047078 00415 SBIN0017115 221 12/04/2024 No Such Account
5179 MP1742007_250923APB_FTO_287757 1742007077NRG24250920230271569 25/09/2023 RAVINDRA RAVINDRA 1742007077WL033286 00415 SBIN0017115 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5180 MP1742007_260224FTO_475234 1742007077NRG24281120230350011 302032725 26/02/2024 RAVINDRA RAVINDRA 1742007WL0040938 00415 SBIN0017115 221 12/04/2024 No Such Account
5181 MP1742007_260224FTO_475234 1742007077NRG24281120230350012 302032725 26/02/2024 RAVINDRA RAVINDRA 1742007WL0040938 00415 SBIN0017115 663 12/04/2024 No Such Account
5182 MP1742007_260224FTO_475234 1742007077NRG24281120230350013 302032725 26/02/2024 RAVINDRA RAVINDRA 1742007WL0040938 00415 SBIN0017115 1326 12/04/2024 No Such Account
5183 MP1742007_160124FTO_432224 1742007079NRG22020920220910715 302038066 16/01/2024 Hadla Lakdiya Hadla Lakdiya 1742007WL0103473 00697 BKID0NAMRGB 2100 12/04/2024 No Such Account
5184 MP1742007_240923FTO_286202 1742007080NRG24240920230270380 24/09/2023 Bablu Versing Bablu Versing 1742007080WL033120 00697 BKID0MG0210 663 16/11/2023 No Such Account
5185 MP1742007_260224FTO_475234 1742007080NRG24261120230347638 302032725 26/02/2024 Bablu Versing Bablu Versing 1742007WL0040693 00697 BKID0MG0210 20 12/04/2024 Account closed
5186 MP1742007_260224FTO_475234 1742007080NRG24261120230347639 302032725 26/02/2024 Bablu Versing Bablu Versing 1742007WL0040693 00697 BKID0MG0210 50 12/04/2024 Account closed
5187 MP1742007_260224FTO_475234 1742007080NRG24261120230347640 302032725 26/02/2024 Bablu Versing Bablu Versing 1742007WL0040693 00697 BKID0MG0210 200 12/04/2024 Account closed
5188 MP1742007_260224FTO_475234 1742007080NRG24261120230347641 302032725 26/02/2024 Bablu Versing Bablu Versing 1742007WL0040693 00697 BKID0MG0210 663 12/04/2024 Account closed
5189 MP1742007_210723APB_FTO_178481 1742007081NRG24200720230150604 209366198 21/07/2023 magan ana magan ana 1742007081WL017372 00415 SBIN0030312 1320 29/07/2023 Aadhaar Number not Mapped to Account Number
5190 MP1742007_210723APB_FTO_178481 1742007081NRG24200720230150605 209366198 21/07/2023 Magan Magan 1742007081WL017372 00415 SBIN0017115 1320 29/07/2023 Aadhaar Number not Mapped to Account Number
5191 MP1742007_210723APB_FTO_178481 1742007081NRG24200720230150607 209366198 21/07/2023 Bhuwansing magan Bhuwansing magan 1742007081WL017372 00415 SBIN0017115 1320 29/07/2023 Aadhaar Number not Mapped to Account Number
5192 MP1742007_120923APB_FTO_262554 1742007083NRG24120920230244527 12/09/2023 dayaram dayaram 1742007083WL030481 00697 BKID0MG0210 3080 05/10/2023 invalid Bank Identifier
5193 MP1742007_021023APB_FTO_298612 1742007083NRG24260920230273981 02/10/2023 dayaram dayaram 1742007083WL033488 00697 BKID0MG0210 210 15/11/2023 invalid Bank Identifier
5194 MP1742007_160124FTO_432224 1742007084NRG22120520220909636 302038066 16/01/2024 bilorsingh bilorsingh 1742007WL0103217 00048 BKID0009914 1351 12/04/2024 Account closed
5195 MP1742007_160124FTO_432224 1742007084NRG22120520220909637 302038066 16/01/2024 bilorsingh bilorsingh 1742007WL0103217 00048 BKID0009914 1351 12/04/2024 Account closed
5196 MP1742007_160124FTO_432224 1742007084NRG22120520220909642 302038066 16/01/2024 manish manish 1742007WL0103217 00048 BKID0009914 1330 12/04/2024 A/c Blocked or Frozen
5197 MP1742007_160124FTO_432224 1742007084NRG22120520220909643 302038066 16/01/2024 manish manish 1742007WL0103217 00048 BKID0009914 1330 12/04/2024 A/c Blocked or Frozen
5198 MP1742007_160124FTO_432224 1742007085NRG22261020210671318 302038066 16/01/2024 Bhayram Bhayram 1742007WL062647 00415 SBIN0010798 2316 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
5199 MP1742007_260224FTO_475234 1742007087NRG24090120240421042 302032725 26/02/2024 Antarsing Antarsing 1742007WL0046822 00415 SBIN0010798 40 12/04/2024 No Such Account
5200 MP1742007_260224FTO_475234 1742007087NRG24090120240421043 302032725 26/02/2024 suresh suresh 1742007WL0046822 00415 SBIN0010798 40 12/04/2024 No Such Account
5201 MP1742007_260224FTO_475234 1742007087NRG24110120240424256 302032725 26/02/2024 Antarsing Antarsing 1742007WL0047108 00415 SBIN0010798 50 12/04/2024 No Such Account
5202 MP1742007_260224FTO_475234 1742007087NRG24110120240424257 302032725 26/02/2024 Antarsing Antarsing 1742007WL0047108 00415 SBIN0010798 60 12/04/2024 No Such Account
5203 MP1742007_260224FTO_475234 1742007087NRG24110120240424258 302032725 26/02/2024 suresh suresh 1742007WL0047108 00415 SBIN0010798 75 12/04/2024 No Such Account
5204 MP1742007_260224FTO_475234 1742007087NRG24110120240424259 302032725 26/02/2024 suresh suresh 1742007WL0047108 00415 SBIN0010798 50 12/04/2024 No Such Account
5205 MP1742007_260224FTO_475234 1742007087NRG24110120240424260 302032725 26/02/2024 itaram itaram 1742007WL0047108 00415 SBIN0017115 50 12/04/2024 No Such Account
5206 MP1742007_260224FTO_475234 1742007087NRG24110120240424261 302032725 26/02/2024 bhaikabai bhaikabai 1742007WL0047108 00415 SBIN0017115 40 12/04/2024 No Such Account
5207 MP1742007_271023FTO_334029 1742007087NRG24261020230318815 27/10/2023 Antarsing Antarsing 1742007087WL037540 00415 SBIN0010798 50 04/01/2024 Account closed
5208 MP1742007_271023FTO_334029 1742007087NRG24261020230318818 27/10/2023 suresh suresh 1742007087WL037540 00415 SBIN0017115 50 04/01/2024 Account closed
5209 MP1742007_271023FTO_334029 1742007087NRG24261020230318821 27/10/2023 itaram itaram 1742007087WL037540 00415 SBIN0017115 50 04/01/2024 No Such Account
5210 MP1742007_271023FTO_334029 1742007087NRG24261020230318822 27/10/2023 bhaikabai bhaikabai 1742007087WL037540 00415 SBIN0017115 40 04/01/2024 No Such Account
5211 MP1742007_260224FTO_475234 1742007087NRG24301120230351702 302032725 26/02/2024 shiriram shiriram 1742007WL0041162 00415 SBIN0017115 40 12/04/2024 No Such Account
5212 MP1742007_260224FTO_475234 1742007087NRG24301120230351703 302032725 26/02/2024 sakubai punam sakubai punam 1742007WL0041162 00415 SBIN0017115 1547 12/04/2024 No Such Account
5213 MP1742007_250923APB_FTO_287757 1742007088NRG24250920230271387 25/09/2023 karan karan 1742007088WL033256 00415 SBIN0005500 315 16/11/2023 Aadhaar Number not Mapped to Account Number
5214 MP1742007_021023APB_FTO_298612 1742007088NRG24300920230282055 02/10/2023 karan karan 1742007088WL034101 00415 SBIN0005500 175 15/11/2023 Aadhaar Number not Mapped to Account Number
5215 MP1742007_160124FTO_432224 1742007090NRG22070820210496151 302038066 16/01/2024 Barka Barka 1742007WL047114 00415 SBIN0010798 1050 12/04/2024 No Such Account
5216 MP1742007_160124FTO_432224 1742007090NRG22070820210496154 302038066 16/01/2024 Rahdal bai Rahdal bai 1742007WL047114 00048 BKID0009902 900 12/04/2024 Account closed
5217 MP1742007_120923APB_FTO_261368 1742007090NRG24110920230242378 12/09/2023 Babalu Babalu 1742007090WL030266 00048 BKID0009931 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5218 MP1742007_160124FTO_432224 1742007092NRG22251020210670771 302038066 16/01/2024 Ramkubai Ramkubai 1742007WL062578 00415 SBIN0010798 60 12/04/2024 No Such Account
5219 MP1742007_210823APB_FTO_228899 1742007092NRG24200820230203338 735355115 21/08/2023 Mirabai Dinesh Mirabai Dinesh 1742007092WL025378 00468 UBIN0558265 663 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 MP1742007_210823APB_FTO_228899 1742007095NRG24210820230204380 735355115 21/08/2023 DuNDHAR SING NAHLA DuNDHAR SING NAHLA 1742007095WL025511 00048 BKID0009914 1326 26/08/2023 A/c Blocked or Frozen
5221 MP1742007_280623APB_FTO_133431 1742007096NRG24270620230095180 702565456 28/06/2023 kanibai leda kanibai leda 1742007096WL010365 00697 BKID0MG0213 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5222 MP1742007_280623APB_FTO_133431 1742007096NRG24270620230095809 702565456 28/06/2023 khejala khumsing khejala khumsing 1742007096WL010467 00697 BKID0MG0213 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5223 MP1742007_280623APB_FTO_133431 1742007096NRG24270620230095810 702565456 28/06/2023 Asharabai khejala Asharabai khejala 1742007096WL010467 00697 BKID0MG0213 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5224 MP1742007_240623APB_FTO_122568 1742007097NRG24230620230085403 703042818 24/06/2023 baya gandas baya gandas 1742007097WL009253 00697 BKID0MG0213 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5225 MP1742007_240623APB_FTO_122568 1742007097NRG24230620230085405 703042818 24/06/2023 padmabai aasharam padmabai aasharam 1742007097WL009253 00697 BKID0MG0213 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5226 MP1742007_100823FTO_212407 1742007101NRG24090820230186923 679366531 10/08/2023 Syam Syam 1742007101WL022723 00089 CBIN0283521 884 23/08/2023 Account closed
5227 MP1742007_160124FTO_432224 1742007102NRG22261020210672065 302038066 16/01/2024 Baliram Raysingh Baliram Raysingh 1742007WL062822 00415 SBIN0010798 70 12/04/2024 No Such Account
5228 MP1742007_210723APB_FTO_178481 1742007102NRG24200720230149359 209366198 21/07/2023 Bhaysing Bhaysing 1742007102WL017197 00697 BKID0MG0213 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
5229 MP1742001_120523APB_FTO_39712 1742001000NRG24120520230020214 775947714 12/05/2023 gina gina 1742001WL002155 00697 BKID0MG0229 2856 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 MP1742001_180623APB_FTO_105254 1742001000NRG24180620230072830 513936733 18/06/2023 Rekha bai Rekha bai 1742001WL007426 00697 BKID0MG5012 2448 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 MP1742001_280723APB_FTO_192406 1742001000NRG24220720230153181 299468576 28/07/2023 jitendar dhangar jitendar dhangar 1742001WL017764 00045 BARB0BARWAN 1547 02/08/2023 Aadhaar Number not Mapped to Account Number
5232 MP1742001_290423APB_FTO_22839 1742001001NRG24290420230007252 641907870 29/04/2023 Mayda Mayda 1742001001WL000970 00078 CNRB0003387 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 MP1742001_300623APB_FTO_139848 1742001001NRG24290620230103504 799959093 30/06/2023 Dhepi Dhepi 1742001001WL011132 00078 CNRB0003387 680 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5234 MP1742001_300623APB_FTO_139848 1742001001NRG24290620230103522 799959093 30/06/2023 sursingh sursingh 1742001001WL011132 00078 CNRB0003387 850 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5235 MP1742001_300623APB_FTO_139848 1742001001NRG24290620230103530 799959093 30/06/2023 navadi navadi 1742001001WL011132 00078 CNRB0003387 850 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 MP1742001_300623APB_FTO_139848 1742001001NRG24300620230105431 799959093 30/06/2023 Chama Chama 1742001001WL011409 00078 CNRB0003387 406 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 MP1742001_260423APB_FTO_19537 1742001002NRG24250420230003698 644159602 26/04/2023 Guman Guman 1742001002WL000577 00078 CNRB0003387 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 MP1742001_230823APB_FTO_232199 1742001003NRG24230820230207520 764711645 23/08/2023 CHHOGALAL CHHOGALAL 1742001003WL025859 00415 SBIN0006074 3094 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 MP1742001_180823FTO_225391 1742001006NRG24180820230200027 728192387 18/08/2023 jitendra jitendra 1742001006WL024909 00415 SBIN0030223 3315 25/08/2023 Account closed
5240 MP1742001_180923APB_FTO_272420 1742001013NRG24180920230259687 18/09/2023 akaram akaram 1742001013WL031918 00697 BKID0MG5012 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 MP1742001_030723FTO_144923 1742001019NRG23061220220347440 810066207 03/07/2023 putiya putiya 1742001WL0065312 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5242 MP1742001_030723FTO_144923 1742001019NRG23100520230480103 810066207 03/07/2023 sarsvati sarsvati 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5243 MP1742001_030723FTO_144923 1742001019NRG23100520230480106 810066207 03/07/2023 sarsvati sarsvati 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5244 MP1742001_030723FTO_144923 1742001019NRG23100520230480142 810066207 03/07/2023 putiya putiya 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5245 MP1742001_030723FTO_144923 1742001019NRG23100520230480143 810066207 03/07/2023 putiya putiya 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5246 MP1742001_030723FTO_144923 1742001019NRG23100520230480144 810066207 03/07/2023 putiya putiya 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5247 MP1742001_030723FTO_144923 1742001019NRG23100520230480145 810066207 03/07/2023 putiya putiya 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5248 MP1742001_030723FTO_144923 1742001019NRG23100520230480146 810066207 03/07/2023 putiya putiya 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5249 MP1742001_030723FTO_144923 1742001019NRG23100520230480147 810066207 03/07/2023 putiya putiya 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5250 MP1742001_030723FTO_144923 1742001019NRG23100520230480154 810066207 03/07/2023 mukesh mukesh 1742001WL0085764 00415 SBIN0006803 3060 13/07/2023 No Such Account
5251 MP1742001_030723FTO_144923 1742001019NRG23100520230480155 810066207 03/07/2023 mukesh mukesh 1742001WL0085764 00415 SBIN0006803 3060 13/07/2023 No Such Account
5252 MP1742001_030723FTO_144923 1742001019NRG23100520230480156 810066207 03/07/2023 mukesh mukesh 1742001WL0085764 00415 SBIN0006803 3060 13/07/2023 No Such Account
5253 MP1742001_030723FTO_144923 1742001019NRG23100520230480157 810066207 03/07/2023 mukesh mukesh 1742001WL0085764 00415 SBIN0006803 3060 13/07/2023 No Such Account
5254 MP1742001_030723FTO_144923 1742001019NRG23100520230480158 810066207 03/07/2023 mukesh mukesh 1742001WL0085764 00415 SBIN0006803 3060 13/07/2023 No Such Account
5255 MP1742001_030723FTO_144923 1742001019NRG23100520230480159 810066207 03/07/2023 mukesh mukesh 1742001WL0085764 00415 SBIN0006803 3060 13/07/2023 No Such Account
5256 MP1742001_030723FTO_144923 1742001019NRG23100520230480168 810066207 03/07/2023 lanka lanka 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5257 MP1742001_030723FTO_144923 1742001019NRG23100520230480169 810066207 03/07/2023 lanka lanka 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5258 MP1742001_030723FTO_144923 1742001019NRG23100520230480170 810066207 03/07/2023 lanka lanka 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5259 MP1742001_030723FTO_144923 1742001019NRG23100520230480171 810066207 03/07/2023 lanka lanka 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5260 MP1742001_030723FTO_144923 1742001019NRG23100520230480172 810066207 03/07/2023 lanka lanka 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5261 MP1742001_030723FTO_144923 1742001019NRG23100520230480173 810066207 03/07/2023 lanka lanka 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5262 MP1742001_030723FTO_144923 1742001019NRG23100520230480186 810066207 03/07/2023 anar anar 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5263 MP1742001_030723FTO_144923 1742001019NRG23100520230480187 810066207 03/07/2023 anar anar 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5264 MP1742001_030723FTO_144923 1742001019NRG23100520230480188 810066207 03/07/2023 anar anar 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5265 MP1742001_030723FTO_144923 1742001019NRG23100520230480189 810066207 03/07/2023 anar anar 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5266 MP1742001_030723FTO_144923 1742001019NRG23100520230480190 810066207 03/07/2023 anar anar 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5267 MP1742001_030723FTO_144923 1742001019NRG23100520230480191 810066207 03/07/2023 anar anar 1742001WL0085764 00697 BKID0MG0229 3060 13/07/2023 No Such Account
5268 MP1742001_180823APB_FTO_225394 1742001025NRG24180820230200709 728202569 18/08/2023 ravindra ravindra 1742001025WL025014 00697 BKID0MG0229 1320 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 MP1742001_220623APB_FTO_119124 1742001025NRG24220620230083524 591356886 22/06/2023 mina mina 1742001025WL008999 00697 BKID0MG0229 1547 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 MP1742001_220623APB_FTO_119124 1742001025NRG24220620230083540 591356886 22/06/2023 Menhdiya Menhdiya 1742001025WL008999 00697 BKID0MG0229 1547 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 MP1742001_220623APB_FTO_119124 1742001025NRG24220620230083545 591356886 22/06/2023 Gurjiya Gurjiya 1742001025WL008999 00697 BKID0MG0229 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 MP1742001_220623APB_FTO_119124 1742001025NRG24220620230083568 591356886 22/06/2023 BADRI BADRI 1742001025WL008999 00697 BKID0MG0229 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 MP1742001_200723APB_FTO_177936 1742001016NRG24200720230149449 209853655 20/07/2023 haynu haynu 1742001016WL017225 00697 BKID0MG5012 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5274 MP1742001_200723APB_FTO_177936 1742001016NRG24190720230147380 209853655 20/07/2023 mahri mahri 1742001016WL016868 00697 BKID0MG5012 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5275 MP1742001_180923APB_FTO_272420 1742001016NRG24180920230259222 18/09/2023 kishan kishan 1742001016WL031862 00697 BKID0MG0229 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 MP1742001_230723APB_FTO_183001 1742001008NRG24230720230156308 207347959 23/07/2023 virna virna 1742001008WL018085 00051 MAHB0000690 215 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 MP1742001_200623APB_FTO_113449 1742001008NRG24200620230077883 523130097 20/06/2023 bhina bhina 1742001008WL008241 00051 MAHB0000690 1505 24/06/2023 Aadhaar Number not Mapped to Account Number
5278 MP1742001_240623APB_FTO_124673 1742001028NRG24230620230086005 591122420 24/06/2023 SUNIL SUNIL 1742001028WL009328 00697 BKID0MG5012 408 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 MP1742001_300623APB_FTO_139848 1742001028NRG24290620230103103 799959093 30/06/2023 SUSHILA SUSHILA 1742001028WL011125 00697 BKID0MG5012 1020 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5280 MP1742001_300623APB_FTO_139848 1742001028NRG24290620230103112 799959093 30/06/2023 SUNIL SUNIL 1742001028WL011125 00697 BKID0MG5012 1428 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 MP1742001_070923APB_FTO_255523 1742001030NRG24070920230233520 07/09/2023 Rekha Bai Rekha Bai 1742001030WL029016 00697 BKID0MG5012 856 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 MP1742001_200723APB_FTO_177936 1742001031NRG24190720230147283 209853655 20/07/2023 Kulmati Kulmati 1742001031WL016858 00697 BKID0MG0229 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
5283 MP1742001_210723FTO_180324 1742001032NRG24200720230150508 208869477 21/07/2023 nanibai nanibai 1742001032WL017355 00697 BKID0MG5012 3094 28/07/2023 No Such Account
5284 MP1742001_210723FTO_180324 1742001032NRG24200720230150542 208869477 21/07/2023 Kasya Kasya 1742001032WL017357 00697 BKID0MG5012 1547 28/07/2023 No Such Account
5285 MP1742001_210723FTO_180324 1742001032NRG24200720230150544 208869477 21/07/2023 barka barka 1742001032WL017357 00697 BKID0MG5012 1547 28/07/2023 No Such Account
5286 MP1742001_141223APB_FTO_390982 1742001033NRG24131220230370685 14/12/2023 sabarasingh sabarasingh 1742001033WL042915 00045 BARB0DBBIAN 1000 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5287 MP1742001_200623APB_FTO_113449 1742001033NRG24190620230076600 523130097 20/06/2023 sakutala sakutala 1742001033WL008010 00045 BARB0BARWAN 1540 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 MP1742001_230723APB_FTO_183001 1742001039NRG24220720230152626 207347959 23/07/2023 duvali duvali 1742001039WL017644 00697 BKID0MG5012 1218 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 MP1742001_180823APB_FTO_225394 1742001040NRG24180820230200449 728202569 18/08/2023 aasharam aasharam 1742001040WL024997 00165 IBKL0001323 1320 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 MP1742001_180823APB_FTO_225394 1742001040NRG24180820230200455 728202569 18/08/2023 mahesh mahesh 1742001040WL024997 00415 SBIN0030509 1320 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 MP1742001_210723FTO_180324 1742001041NRG24210720230151401 208869477 21/07/2023 Lahjiya dawar Lahjiya dawar 1742001041WL017516 00354 PUNB0680300 200 28/07/2023 No Such Account
5292 MP1742001_310723FTO_196774 1742001041NRG24310720230170750 324760361 31/07/2023 Lahjiya dawar Lahjiya dawar 1742001041WL019891 00354 PUNB0680300 50 04/08/2023 No Such Account
5293 MP1742001_300623APB_FTO_139848 1742001042NRG24300620230106382 799959093 30/06/2023 bhika dhangar bhika dhangar 1742001042WL011521 00048 BKID0009922 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 MP1742001_300623APB_FTO_139848 1742001042NRG24300620230106383 799959093 30/06/2023 jitendar dhangar jitendar dhangar 1742001042WL011521 00045 BARB0BARWAN 1547 14/07/2023 Account closed
5295 MP1742001_230823APB_FTO_232199 1742001045NRG24230820230207884 764711645 23/08/2023 Rachna Rachna 1742001045WL025900 00697 BKID0MG0239 221 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 MP1742001_030823APB_FTO_202335 1742001051NRG24030820230177524 454759347 03/08/2023 Rukmabai Rukmabai 1742001051WL021064 00697 BKID0MG0229 570 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 MP1742001_250623FTO_126330 1742001051NRG24240620230088436 591040151 25/06/2023 JAGALIYA JAGALIYA 1742001051WL009608 00697 BKID0MG0229 3520 28/06/2023 Account closed
5298 MP1742002_040723FTO_146377 1742002000NRG24030720230114185 809779133 04/07/2023 Kavita Sunil Kavita Sunil 1742002WL012530 00697 BKID0MG0215 1200 13/07/2023 No Such Account
5299 MP1742002_100623APB_FTO_82734 1742002000NRG24090620230052039 365048154 10/06/2023 kailash kailash 1742002WL005078 00045 BARB0BARWAN 1020 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 MP1742002_100623APB_FTO_82734 1742002000NRG24090620230052067 365048154 10/06/2023 virna Dhyansingh virna Dhyansingh 1742002WL005078 00048 BKID0009912 1020 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 MP1742002_100224APB_FTO_459430 1742002000NRG24100220240464454 10/02/2024 Sitaram Kvarsing Sitaram Kvarsing 1742002WL049340 00048 BKID0009912 1000 24/04/2024 A/c Blocked or Frozen
5302 MP1742002_100523APB_FTO_36511 1742002000NRG24100520230018765 714638723 10/05/2023 Sayaki Bai Sayaki Bai 1742002WL001980 00697 BKID0MG5014 1080 16/05/2023 A/c Blocked or Frozen
5303 MP1742002_100523APB_FTO_36511 1742002000NRG24100520230018767 714638723 10/05/2023 Sayaki Bai Sayaki Bai 1742002WL001980 00697 BKID0MG5014 1080 16/05/2023 A/c Blocked or Frozen
5304 MP1742002_120623APB_FTO_84911 1742002000NRG24110620230056108 364609672 12/06/2023 Sangita Rajiram Sangita Rajiram 1742002WL005497 00048 BKID0009912 840 15/06/2023 A/c Blocked or Frozen
5305 MP1742002_120623APB_FTO_84911 1742002000NRG24110620230056583 364609672 12/06/2023 Gudi mayatab Gudi mayatab 1742002WL005510 00045 BARB0DBBIAN 1200 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5306 MP1742002_120623APB_FTO_84911 1742002000NRG24110620230056595 364609672 12/06/2023 KAMLI BAI KAMLI BAI 1742002WL005510 00045 BARB0DBBIAN 1200 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5307 MP1742002_121123APB_FTO_353614 1742002000NRG24121120230339312 12/11/2023 Umravsingh Basiya Umravsingh Basiya 1742002WL039704 00468 UBIN0919063 3080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 MP1742002_230523APB_FTO_52762 1742002000NRG24220520230031424 106341124 23/05/2023 Vanee bai jataniya Vanee bai jataniya 1742002WL003111 00697 BKID0MG5014 1000 02/06/2023 A/c Blocked or Frozen
5309 MP1742002_230523APB_FTO_52762 1742002000NRG24220520230031427 106341124 23/05/2023 Vanee bai jataniya Vanee bai jataniya 1742002WL003111 00697 BKID0MG5014 950 02/06/2023 A/c Blocked or Frozen
5310 MP1742002_230723APB_FTO_182278 1742002000NRG24230720230154291 207420038 23/07/2023 Bali Bali 1742002WL017950 00697 BKID0MG0215 800 28/07/2023 Account closed
5311 MP1742002_230723APB_FTO_182278 1742002000NRG24230720230154337 207420038 23/07/2023 Sengli PRAKASH Sengli PRAKASH 1742002WL017950 00697 BKID0MG0215 200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 MP1742002_230723APB_FTO_182278 1742002000NRG24230720230154360 207420038 23/07/2023 balu balu 1742002WL017950 00048 BKID0009912 400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 MP1742002_230723APB_FTO_182278 1742002000NRG24230720230155176 207420038 23/07/2023 Junabai hajariya Junabai hajariya 1742002WL018004 00045 BARB0BARWAN 884 28/07/2023 A/c Blocked or Frozen
5314 MP1742002_230723APB_FTO_182278 1742002000NRG24230720230155242 207420038 23/07/2023 Chamkabai Chamkabai 1742002WL018004 00048 BKID0009912 221 28/07/2023 Aadhaar Number not Mapped to Account Number
5315 MP1742002_270823APB_FTO_236898 1742002000NRG24260820230214432 843602578 27/08/2023 Nilesh Nilesh 1742002WL026575 00051 MAHB0000690 2040 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 MP1742002_270823APB_FTO_236898 1742002000NRG24270820230214782 843602578 27/08/2023 kuhari jaya parihar kuhari jaya parihar 1742002WL026600 00048 BKID0009912 1080 01/09/2023 Aadhaar Number not Mapped to Account Number
5317 MP1742002_270823APB_FTO_236898 1742002000NRG24270820230214826 843602578 27/08/2023 thansingh parihar thansingh parihar 1742002WL026600 00048 BKID0009912 1080 01/09/2023 Account closed
5318 MP1742002_290623APB_FTO_136629 1742002000NRG24290620230099763 702216712 29/06/2023 Anita sayaram Anita sayaram 1742002WL010841 00697 BKID0MG0215 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 MP1742002_290623APB_FTO_136629 1742002000NRG24290620230099779 702216712 29/06/2023 Ritu rajesh Ritu rajesh 1742002WL010841 00697 BKID0MG0215 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 MP1742002_290623APB_FTO_136629 1742002000NRG24290620230099787 702216712 29/06/2023 jakhali jakhali 1742002WL010841 00697 BKID0MG0215 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
5321 MP1742002_290623APB_FTO_136850 1742002000NRG24290620230101934 702213854 29/06/2023 guddibai lakdiya guddibai lakdiya 1742002WL011027 00697 BKID0MG0215 260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 MP1742002_130923APB_FTO_264155 1742002004NRG24130920230247626 13/09/2023 baya jemaliya baya jemaliya 1742002004WL030920 00048 BKID0009912 900 05/10/2023 A/c Blocked or Frozen
5323 MP1742002_230523APB_FTO_54140 1742002005NRG24230520230032204 040396471 23/05/2023 atu khariya atu khariya 1742002005WL003161 00048 BKID0009912 1116 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 MP1742002_230523APB_FTO_54140 1742002005NRG24230520230032209 040396471 23/05/2023 Kuvarsingh kahariya Kuvarsingh kahariya 1742002005WL003161 00697 BKID0MG0215 1116 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 MP1742002_271023APB_FTO_334168 1742002005NRG24271020230319772 27/10/2023 Mala Saste chamariya Mala Saste chamariya 1742002005WL037666 00697 BKID0MG5014 1110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 MP1742002_290623APB_FTO_136629 1742002005NRG24290620230099710 702216712 29/06/2023 nura nura 1742002005WL010832 00048 BKID0009912 848 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 MP1742002_290623APB_FTO_136629 1742002005NRG24290620230100008 702216712 29/06/2023 kalari bai kalari bai 1742002005WL010866 00048 BKID0009912 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5328 MP1742002_190623APB_FTO_109774 1742002006NRG24190620230076437 513348953 19/06/2023 Sharda Sharda 1742002006WL007976 00048 BKID0009912 1200 23/06/2023 Aadhaar Number not Mapped to Account Number
5329 MP1742002_110523APB_FTO_38432 1742002007NRG24110520230019892 714505588 11/05/2023 sarita sarita 1742002007WL002085 00045 BARB0DBBIAN 1014 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 MP1742002_110523APB_FTO_38432 1742002007NRG24110520230019909 714505588 11/05/2023 dura bhayala dura bhayala 1742002007WL002085 00045 BARB0DBBIAN 1014 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 MP1742002_310523APB_FTO_65202 1742002007NRG24300520230039035 134241218 31/05/2023 Gudi mayatab Gudi mayatab 1742002007WL003672 00045 BARB0DBBIAN 1050 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5332 MP1742002_310523APB_FTO_65202 1742002007NRG24300520230039042 134241218 31/05/2023 KAMLI BAI KAMLI BAI 1742002007WL003672 00045 BARB0DBBIAN 1050 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5333 MP1742002_100523APB_FTO_36511 1742002008NRG24100520230018458 714638723 10/05/2023 kavi ramesh kavi ramesh 1742002008WL001961 00045 BARB0BARWAN 1075 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 MP1742002_120623APB_FTO_86226 1742002008NRG24120620230058410 364392531 12/06/2023 SNIL ALAWE SNIL ALAWE 1742002008WL005740 00045 BARB0BARWAN 1212 15/06/2023 A/c Blocked or Frozen
5335 MP1742002_121123APB_FTO_353718 1742002008NRG24121120230339411 12/11/2023 JAGADISH KHEMALA JAGADISH KHEMALA 1742002008WL039719 00048 BKID0009912 1020 04/01/2024 Aadhaar Number not Mapped to Account Number
5336 MP1742002_121123APB_FTO_353718 1742002008NRG24121120230339524 12/11/2023 Batiya Naharsingh Batiya Naharsingh 1742002008WL039719 00048 BKID0009912 1020 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 MP1742002_251123APB_FTO_365210 1742002008NRG24251120230347306 25/11/2023 dhachiya jamsing dhachiya jamsing 1742002008WL040636 00048 BKID0009912 200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 MP1742002_061023FTO_306937 1742002009NRG24061020230293264 06/10/2023 Dhulsya Nura Mankar Dhulsya Nura Mankar 1742002009WL035002 00048 BKID0009912 2860 15/11/2023 Account closed
5339 MP1742002_140923APB_FTO_265465 1742002009NRG24130920230248624 14/09/2023 Nana Gardan Nana Gardan 1742002009WL031008 00048 BKID0009912 1060 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 MP1742002_270723FTO_190297 1742002009NRG24270720230163241 274453821 27/07/2023 Jakesh Suresh Mujalde Jakesh Suresh Mujalde 1742002009WL018923 00048 BKID0009912 1320 03/08/2023 Account closed
5341 MP1742002_290623APB_FTO_136629 1742002013NRG24290620230100417 702216712 29/06/2023 ANITA ANITA 1742002013WL010909 00048 BKID0009912 600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 MP1742002_290623APB_FTO_136629 1742002013NRG24290620230100484 702216712 29/06/2023 Resham Resham 1742002013WL010909 00697 BKID0MG5014 600 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5343 MP1742002_290623APB_FTO_136629 1742002013NRG24290620230100490 702216712 29/06/2023 mohan jamare mohan jamare 1742002013WL010909 00048 BKID0009912 100 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5344 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230101948 702213854 29/06/2023 Harsingh nanta Harsingh nanta 1742002013WL011028 00045 BARB0BARWAN 1200 05/07/2023 A/c Blocked or Frozen
5345 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230101962 702213854 29/06/2023 chani chani 1742002013WL011028 00048 BKID0009912 600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230101985 702213854 29/06/2023 surmi surmi 1742002013WL011028 00048 BKID0009912 200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5347 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230101988 702213854 29/06/2023 Prakash bariya Prakash bariya 1742002013WL011028 00048 BKID0009912 800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230102009 702213854 29/06/2023 Devaki khum barela Devaki khum barela 1742002013WL011028 00048 BKID0009912 400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5349 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230102031 702213854 29/06/2023 Mandi Ansa Mandi Ansa 1742002013WL011029 00048 BKID0009912 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5350 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230102069 702213854 29/06/2023 Huni Huni 1742002013WL011029 00048 BKID0009912 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230102075 702213854 29/06/2023 baysi semliya baysi semliya 1742002013WL011029 00697 BKID0MG5014 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230102081 702213854 29/06/2023 bhurali Rajaram bhurali Rajaram 1742002013WL011029 00048 BKID0009912 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5353 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230102086 702213854 29/06/2023 Tukaram Kharte Tukaram Kharte 1742002013WL011029 00048 BKID0009912 1200 05/07/2023 A/c Blocked or Frozen
5354 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230102092 702213854 29/06/2023 Bhuri Dawar Bhuri Dawar 1742002013WL011029 00697 BKID0MG5014 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230102097 702213854 29/06/2023 Rayti vahariya solanki Rayti vahariya solanki 1742002013WL011029 00048 BKID0009912 100 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5356 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230102119 702213854 29/06/2023 basi bai basi bai 1742002013WL011029 00048 BKID0009912 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5357 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230102138 702213854 29/06/2023 Manisha baydas jamre Manisha baydas jamre 1742002013WL011029 00048 BKID0009912 200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5358 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230102157 702213854 29/06/2023 Sarmila Sarmila 1742002013WL011029 00048 BKID0009912 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230102174 702213854 29/06/2023 Munni Munni 1742002013WL011029 00048 BKID0009912 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5360 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230102194 702213854 29/06/2023 Kavita Tamasya mehata Kavita Tamasya mehata 1742002013WL011029 00697 BKID0MG5014 200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5361 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230102210 702213854 29/06/2023 Rita sitaram Rita sitaram 1742002013WL011029 00048 BKID0009912 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5362 MP1742002_290623APB_FTO_136850 1742002013NRG24290620230102213 702213854 29/06/2023 piyari piyari 1742002013WL011029 00048 BKID0009912 800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 MP1742002_120623APB_FTO_86226 1742002014NRG24120620230058082 364392531 12/06/2023 Rajaram fulsingh Rajaram fulsingh 1742002014WL005736 00697 BKID0MG0215 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 MP1742002_120623APB_FTO_86226 1742002014NRG24120620230058159 364392531 12/06/2023 baliya solanki baliya solanki 1742002014WL005736 00354 PUNB0680300 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 MP1742002_110723APB_FTO_160821 1742002015NRG24110720230130272 892120399 11/07/2023 Balabai Balabai 1742002015WL014576 00697 BKID0MG0215 2029 16/07/2023 Aadhaar Number not Mapped to Account Number
5366 MP1742002_110723APB_FTO_160821 1742002015NRG24110720230130278 892120399 11/07/2023 sirna mukesh sirna mukesh 1742002015WL014576 00697 BKID0MG0215 2029 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 MP1742002_110723APB_FTO_160821 1742002015NRG24110720230130296 892120399 11/07/2023 tinchhiya jadiya tinchhiya jadiya 1742002015WL014576 00697 BKID0MG0215 2029 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5368 MP1742002_110723APB_FTO_160821 1742002015NRG24110720230130377 892120399 11/07/2023 SUKMABAI DHULSINGH SUKMABAI DHULSINGH 1742002015WL014576 00697 BKID0MG0215 2917 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 MP1742002_110723APB_FTO_160821 1742002015NRG24110720230130401 892120399 11/07/2023 raihandiya shukariya raihandiya shukariya 1742002015WL014576 00697 BKID0MG0215 2029 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 MP1742002_191023APB_FTO_325352 1742002015NRG24191020230310444 19/10/2023 sevanta hasir sevanta hasir 1742002015WL036775 00697 BKID0MG0215 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5371 MP1742002_191023APB_FTO_325352 1742002015NRG24191020230310446 19/10/2023 sevanta hasir sevanta hasir 1742002015WL036775 00697 BKID0MG0215 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5372 MP1742002_191023APB_FTO_325352 1742002015NRG24191020230310776 19/10/2023 shahari dilip shahari dilip 1742002015WL036799 00697 BKID0MG5014 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5373 MP1742002_190124APB_FTO_437565 1742002011NRG24190120240438180 19/01/2024 anita anita 1742002011WL047841 00048 BKID0009912 1182 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 MP1742002_190124APB_FTO_437565 1742002011NRG24190120240437922 19/01/2024 DEMA DARIYAVSINGH DEMA DARIYAVSINGH 1742002011WL047836 00045 BARB0BARWAN 985 24/04/2024 A/c Blocked or Frozen
5375 MP1742002_190124APB_FTO_437565 1742002011NRG24180120240436982 19/01/2024 Garli Garli 1742002011WL047793 00048 BKID0009912 1182 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 MP1742002_190124APB_FTO_437565 1742002011NRG24180120240436854 19/01/2024 SAYABI SAYABI 1742002011WL047793 00048 BKID0009912 1164 24/04/2024 Aadhaar Number not Mapped to Account Number
5377 MP1742002_180823APB_FTO_225855 1742002010NRG24180820230201060 728759077 18/08/2023 SAYJA BAI BHAVANSINGH SAYJA BAI BHAVANSINGH 1742002010WL025076 00697 BKID0NAMRGB 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 MP1742002_191023APB_FTO_325352 1742002015NRG24191020230310778 19/10/2023 shahari dilip shahari dilip 1742002015WL036799 00697 BKID0MG5014 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5379 MP1742002_191023APB_FTO_325352 1742002015NRG24191020230310868 19/10/2023 Bhagla bhayla Bhagla bhayla 1742002015WL036799 00697 BKID0MG0215 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 MP1742002_191023APB_FTO_325352 1742002015NRG24191020230310870 19/10/2023 Bhagla bhayla Bhagla bhayla 1742002015WL036799 00697 BKID0MG0215 300 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 MP1742002_120623APB_FTO_86226 1742002016NRG24120620230057568 364392531 12/06/2023 Redu jaamsingh Redu jaamsingh 1742002016WL005655 00697 BKID0MG0215 2873 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 MP1742002_110823APB_FTO_215191 1742002017NRG24110820230190637 589717223 11/08/2023 DECHARIYA RUPSINGH MEHATA DECHARIYA RUPSINGH MEHATA 1742002017WL023498 00048 BKID0009912 950 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 MP1742002_210723APB_FTO_179439 1742002017NRG24200720230149585 209253709 21/07/2023 LACHCHHALI KUMAR TINKILA LACHCHHALI KUMAR TINKILA 1742002017WL017241 00048 BKID0009912 408 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 MP1742002_290623APB_FTO_136629 1742002017NRG24290620230099954 702216712 29/06/2023 Lachali kumar Lachali kumar 1742002017WL010848 00048 BKID0009912 190 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 MP1742002_190623APB_FTO_109774 1742002018NRG24190620230076403 513348953 19/06/2023 Sakaram amasingh Sakaram amasingh 1742002018WL007973 00048 BKID0009912 1200 23/06/2023 Aadhaar Number not Mapped to Account Number
5386 MP1742002_250623APB_FTO_125292 1742002018NRG24250620230089227 591040790 25/06/2023 soya soya 1742002018WL009705 00048 BKID0009912 1000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 MP1742002_250623APB_FTO_125292 1742002018NRG24250620230089229 591040790 25/06/2023 navadi navadi 1742002018WL009705 00048 BKID0009912 1000 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5388 MP1742002_250623APB_FTO_125292 1742002018NRG24250620230089261 591040790 25/06/2023 talki jema bandol talki jema bandol 1742002018WL009705 00048 BKID0009912 1000 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5389 MP1742002_250623APB_FTO_125292 1742002018NRG24250620230089293 591040790 25/06/2023 Balibai versingh Balibai versingh 1742002018WL009705 00688 FINO0001001 800 28/06/2023 Account closed
5390 MP1742002_250623APB_FTO_125292 1742002018NRG24250620230089312 591040790 25/06/2023 sunita sunita 1742002018WL009705 00048 BKID0009912 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5391 MP1742002_250623APB_FTO_125292 1742002018NRG24250620230089332 591040790 25/06/2023 temriya temriya 1742002018WL009705 00048 BKID0009912 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5392 MP1742002_210723APB_FTO_179439 1742002020NRG24200720230150117 209253709 21/07/2023 Sangeeta Rajliya Sangeeta Rajliya 1742002020WL017305 00048 BKID0009912 1044 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 MP1742002_290623APB_FTO_136629 1742002020NRG24290620230100204 702216712 29/06/2023 Deda Sutar Solanki Deda Sutar Solanki 1742002020WL010889 00048 BKID0009912 950 05/07/2023 Aadhaar Number not Mapped to Account Number
5394 MP1742002_290623APB_FTO_136629 1742002020NRG24290620230100265 702216712 29/06/2023 Mehandi Bala solanki Mehandi Bala solanki 1742002020WL010889 00048 BKID0009912 950 05/07/2023 Aadhaar Number not Mapped to Account Number
5395 MP1742002_290623APB_FTO_136629 1742002020NRG24290620230100351 702216712 29/06/2023 Dungari Dungari 1742002020WL010889 00048 BKID0009912 570 05/07/2023 Aadhaar Number not Mapped to Account Number
5396 MP1742002_150623APB_FTO_94351 1742002024NRG24150620230067735 465184008 15/06/2023 gudi shyamlal gudi shyamlal 1742002024WL006723 00048 BKID0009912 1020 23/06/2023 Aadhaar Number not Mapped to Account Number
5397 MP1742007_160124FTO_432222 1742007102NRG22261020210672064 302047668 16/01/2024 Revlasingh Bajriya Revlasingh Bajriya 1742007WL062822 00415 SBIN0010798 360 12/04/2024 No Such Account
5398 MP1742007_160124FTO_432222 1742007103NRG22030620210249679 302047668 16/01/2024 dogrsing jahriya dogrsing jahriya 1742007WL025222 00415 SBIN0010798 1351 12/04/2024 No Such Account
5399 MP1742007_160124FTO_432222 1742007103NRG22030620210249680 302047668 16/01/2024 dogrsing jahriya dogrsing jahriya 1742007WL025222 00415 SBIN0010798 1351 12/04/2024 No Such Account
5400 MP1742007_160124FTO_432222 1742007104NRG22020720210389323 302047668 16/01/2024 khatdiya puthiya khatdiya puthiya 1742007WL036641 00048 BKID0009931 1351 12/04/2024 Account closed
5401 MP1742007_160124FTO_432222 1742007107NRG22261020210671671 302047668 16/01/2024 Sunita Jatansing Sunita Jatansing 1742007WL062734 00415 SBIN0010798 1158 12/04/2024 No Such Account
5402 MP1742007_160124FTO_432222 1742007107NRG22261020210671672 302047668 16/01/2024 bajari bajari 1742007WL062734 00415 SBIN0010798 1158 12/04/2024 No Such Account
5403 MP1742007_160124FTO_432222 1742007107NRG22261020210671673 302047668 16/01/2024 bajari bajari 1742007WL062734 00415 SBIN0010798 1158 12/04/2024 No Such Account
5404 MP1742007_160124FTO_432221 1742007107NRG23130720230481511 302047328 16/01/2024 Sangita Sangita 1742007WL0086097 00415 SBIN0017115 1224 12/04/2024 Account closed
5405 MP1742007_160124FTO_432222 1742007108NRG22191120210707165 302047668 16/01/2024 ekram ekram 1742007WL070326 00048 BKID0009914 1351 12/04/2024 A/c Blocked or Frozen
5406 MP1742007_160124FTO_432221 1742007108NRG23201120220326275 302047328 16/01/2024 badri badri 1742007WL0059990 00415 SBIN0010798 1428 12/04/2024 Account closed
5407 MP1742007_160124FTO_432221 1742007108NRG23201120220326276 302047328 16/01/2024 Munnibai Munnibai 1742007WL0059990 00415 SBIN0010798 1428 12/04/2024 Account closed
5408 MP1742007_010623APB_FTO_67170 1742007110NRG24010620230040307 209327847 01/06/2023 jamana jamana 1742007110WL003786 00697 BKID0MG0213 1547 07/06/2023 Aadhaar Number not Mapped to Account Number
5409 MP1742007_010623APB_FTO_67170 1742007110NRG24300520230038352 209327847 01/06/2023 anil anil 1742007110WL003621 00415 SBIN0010798 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 MP1742007_160124FTO_432222 1742007111NRG22030620210249615 302047668 16/01/2024 Siliram Malsingh Siliram Malsingh 1742007WL025204 00415 SBIN0010798 1351 12/04/2024 No Such Account
5411 MP1742007_160124FTO_432222 1742007111NRG22261020210671322 302047668 16/01/2024 Kena Sevarsingh Kena Sevarsingh 1742007WL062648 00415 SBIN0010798 1351 12/04/2024 No Such Account
5412 MP1742007_160124FTO_432221 1742007111NRG23090520230479725 302047328 16/01/2024 PINKI SOLANKI PINKI SOLANKI 1742007WL0085671 00045 BARB0SENDHW 2856 12/04/2024 No Such Account
5413 MP1742007_160124FTO_432222 1742007112NRG22030620210249616 302047668 16/01/2024 kalu malsing kalu malsing 1742007WL025205 00415 SBIN0010798 1140 12/04/2024 No Such Account
5414 MP1742007_160124FTO_432221 1742007112NRG23080520230479327 302047328 16/01/2024 tina jhajhad tina jhajhad 1742007WL0085598 00697 BKID0MG0212 2448 12/04/2024 No Such Account
5415 MP1742007_160124FTO_432221 1742007112NRG23080520230479328 302047328 16/01/2024 tina jhajhad tina jhajhad 1742007WL0085598 00697 BKID0MG0212 1428 12/04/2024 No Such Account
5416 MP1742007_160124FTO_432221 1742007112NRG23080520230479329 302047328 16/01/2024 tina jhajhad tina jhajhad 1742007WL0085598 00697 BKID0MG0212 2800 12/04/2024 No Such Account
5417 MP1742007_160124FTO_432221 1742007112NRG23080520230479330 302047328 16/01/2024 tina jhajhad tina jhajhad 1742007WL0085598 00697 BKID0MG0212 1400 12/04/2024 No Such Account
5418 MP1742007_160124FTO_432221 1742007115NRG23061220220346685 302047328 16/01/2024 Rupasing Rupasing 1742007WL0065186 00048 BKID0009914 1224 12/04/2024 No Such Account
5419 MP1742007_160124FTO_432221 1742007115NRG23090520230479591 302047328 16/01/2024 Mukesh Mukesh 1742007WL0085638 00697 BKID0MG0213 2448 12/04/2024 No Such Account
5420 MP1742007_160124FTO_432221 1742007115NRG23090520230479599 302047328 16/01/2024 Bhamti bai Bhamti bai 1742007WL0085638 00697 BKID0MG0213 2448 12/04/2024 No Such Account
5421 MP1742007_160124FTO_432221 1742007115NRG23090520230479600 302047328 16/01/2024 Sumali bai Sumali bai 1742007WL0085638 00697 BKID0MG0213 2448 12/04/2024 No Such Account
5422 MP1742007_160124FTO_432221 1742007115NRG23090520230479601 302047328 16/01/2024 Sumali bai Sumali bai 1742007WL0085638 00697 BKID0MG0213 2448 12/04/2024 No Such Account
5423 MP1742001_200224APB_FTO_470000 1742001000NRG24200220240477104 302622235 20/02/2024 kashiram kashiram 1742001WL050089 00415 SBIN0006803 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 MP1742002_210723APB_FTO_179439 1742002024NRG24210720230151499 209253709 21/07/2023 jingli dala jingli dala 1742002024WL017524 00697 BKID0MG5014 1056 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 MP1742002_210723APB_FTO_179439 1742002024NRG24210720230151533 209253709 21/07/2023 munni kalusingh munni kalusingh 1742002024WL017524 00697 BKID0MG5014 1056 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 MP1742002_210723APB_FTO_179439 1742002024NRG24210720230151591 209253709 21/07/2023 fugi bilram fugi bilram 1742002024WL017524 00697 BKID0MG5014 176 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 MP1742002_290623APB_FTO_136629 1742002024NRG24290620230101690 702216712 29/06/2023 lalu sunil lalu sunil 1742002024WL011017 00697 BKID0MG5014 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 MP1742002_290623APB_FTO_136629 1742002024NRG24290620230101692 702216712 29/06/2023 lota jangliya lota jangliya 1742002024WL011017 00697 BKID0MG5014 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 MP1742002_111023APB_FTO_312877 1742002025NRG24111020230300310 11/10/2023 Ruma Kunvarsing Solanki Ruma Kunvarsing Solanki 1742002025WL035608 00048 BKID0009912 1278 15/11/2023 Aadhaar Number not Mapped to Account Number
5430 MP1742002_100224APB_FTO_459430 1742002027NRG24100220240464260 10/02/2024 Sakharam parsiya Sakharam parsiya 1742002027WL049339 00697 BKID0MG0215 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 MP1742002_100224APB_FTO_459430 1742002027NRG24100220240464301 10/02/2024 Rulsingh Solanki Rulsingh Solanki 1742002027WL049339 00697 BKID0MG0215 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 MP1742002_290623APB_FTO_136629 1742002027NRG24290620230100784 702216712 29/06/2023 prakash husniya prakash husniya 1742002027WL010964 00051 MAHB0000690 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 MP1742002_290623APB_FTO_136629 1742002027NRG24290620230100785 702216712 29/06/2023 REKHA PRAKASH REKHA PRAKASH 1742002027WL010964 00354 PUNB0680300 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 MP1742002_290623APB_FTO_136629 1742002027NRG24290620230100786 702216712 29/06/2023 prakash husniya prakash husniya 1742002027WL010964 00051 MAHB0000690 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 MP1742002_290623APB_FTO_136629 1742002027NRG24290620230100787 702216712 29/06/2023 REKHA PRAKASH REKHA PRAKASH 1742002027WL010964 00354 PUNB0680300 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 MP1742002_040923FTO_250270 1742002028NRG24040920230228167 161760085 04/09/2023 Santila Santila 1742002028WL028332 00048 BKID0009912 1485 15/09/2023 No Such Account
5437 MP1742002_140923APB_FTO_265465 1742002028NRG24140920230249541 14/09/2023 Kirshan rajan saste Kirshan rajan saste 1742002028WL031177 00048 BKID0009912 500 05/10/2023 Aadhaar Number not Mapped to Account Number
5438 MP1742002_140923APB_FTO_265465 1742002028NRG24140920230249592 14/09/2023 Bachchi Bachchi 1742002028WL031177 00048 BKID0009912 400 05/10/2023 Aadhaar Number not Mapped to Account Number
5439 MP1742002_140923APB_FTO_265465 1742002028NRG24140920230249654 14/09/2023 Sonu Chatarsingh Sonu Chatarsingh 1742002028WL031177 00048 BKID0009912 500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 MP1742002_230523APB_FTO_52762 1742002028NRG24220520230030935 106341124 23/05/2023 sunil gangaram sunil gangaram 1742002028WL003107 00045 BARB0BARWAN 380 02/06/2023 A/c Blocked or Frozen
5441 MP1742002_230523APB_FTO_52762 1742002028NRG24220520230030972 106341124 23/05/2023 Keni bai Keni bai 1742002028WL003107 00468 UBIN0919063 950 02/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5442 MP1742002_230523APB_FTO_52762 1742002028NRG24220520230031099 106341124 23/05/2023 ila bai ila bai 1742002028WL003107 00048 BKID0009912 1140 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 MP1742002_061023APB_FTO_306740 1742002029NRG24061020230292761 06/10/2023 Ajesh Tepa More Ajesh Tepa More 1742002029WL034974 00048 BKID0009912 880 15/11/2023 Aadhaar Number not Mapped to Account Number
5444 MP1742002_120623APB_FTO_84911 1742002030NRG24120620230057093 364609672 12/06/2023 khumsingh chiniya khumsingh chiniya 1742002030WL005587 00048 BKID0009912 1200 15/06/2023 Account closed
5445 MP1742002_120623APB_FTO_84911 1742002030NRG24120620230057126 364609672 12/06/2023 Gejariya Kahriya Gejariya Kahriya 1742002030WL005587 00048 BKID0009912 655 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 MP1742002_250723APB_FTO_187109 1742002030NRG24250720230160389 263635648 25/07/2023 Sayaki Bai Sayaki Bai 1742002030WL018537 00697 BKID0MG5014 150 31/07/2023 A/c Blocked or Frozen
5447 MP1742002_271023APB_FTO_334168 1742002030NRG24261020230319502 27/10/2023 chaya banshi chaya banshi 1742002030WL037651 00048 BKID0009912 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 MP1742002_290523FTO_62749 1742002030NRG24290520230037221 090192022 29/05/2023 majiya Solanki majiya Solanki 1742002030WL003586 00048 BKID0009912 190 01/06/2023 No Such Account
5449 MP1742002_140923APB_FTO_265465 1742002031NRG24140920230248876 14/09/2023 duhari bai duhari bai 1742002031WL031041 00697 BKID0MG0215 1020 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 MP1742002_050623APB_FTO_74231 1742002032NRG24050620230045352 298553634 05/06/2023 Jhigli Jhigli 1742002032WL004201 00048 BKID0009912 400 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5451 MP1742002_050623APB_FTO_74231 1742002032NRG24050620230045412 298553634 05/06/2023 bajali anga bajali anga 1742002032WL004201 00048 BKID0009912 400 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5452 MP1742002_290623APB_FTO_136629 1742002032NRG24290620230099517 702216712 29/06/2023 Banu Chintaram Banu Chintaram 1742002032WL010798 00048 BKID0009912 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 MP1742002_290623APB_FTO_136629 1742002032NRG24290620230099523 702216712 29/06/2023 jhaku motiram jhaku motiram 1742002032WL010801 00048 BKID0009912 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 MP1742002_290623APB_FTO_136850 1742002032NRG24290620230101929 702213854 29/06/2023 Boli Devsing Boli Devsing 1742002032WL011026 00048 BKID0009912 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 MP1742002_290623APB_FTO_136850 1742002032NRG24290620230101930 702213854 29/06/2023 SURMA RAKESH SURMA RAKESH 1742002032WL011026 00048 BKID0009912 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5456 MP1742002_210723APB_FTO_179439 1742002033NRG24210720230151359 209253709 21/07/2023 fugari damadiya fugari damadiya 1742002033WL017508 00048 BKID0009912 2600 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 MP1742002_210723APB_FTO_179439 1742002033NRG24210720230151367 209253709 21/07/2023 Sungu bai Sursingh Sungu bai Sursingh 1742002033WL017508 00697 BKID0MG5014 2200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 MP1742002_290623APB_FTO_136629 1742002033NRG24290620230101739 702216712 29/06/2023 Suman Sursingh Suman Sursingh 1742002033WL011018 00697 BKID0MG5014 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 MP1742002_290623APB_FTO_136629 1742002033NRG24290620230101795 702216712 29/06/2023 Samra Shantiram Samra Shantiram 1742002033WL011018 00697 BKID0MG0215 600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 MP1742002_290623APB_FTO_136850 1742002033NRG24290620230101829 702213854 29/06/2023 Bina gyansingh Bina gyansingh 1742002033WL011019 00048 BKID0009912 1230 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 MP1742002_290623APB_FTO_136850 1742002033NRG24290620230101847 702213854 29/06/2023 leela rayasing leela rayasing 1742002033WL011019 00048 BKID0009912 1230 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 MP1742002_290623APB_FTO_136850 1742002033NRG24290620230101850 702213854 29/06/2023 Minka Kamal Minka Kamal 1742002033WL011019 00697 BKID0MG0215 1230 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 MP1742002_290623APB_FTO_136850 1742002033NRG24290620230101869 702213854 29/06/2023 Nirmla Ekaram Nirmla Ekaram 1742002033WL011019 00048 BKID0009912 820 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 MP1742002_290623APB_FTO_136629 1742002034NRG24290620230101430 702216712 29/06/2023 Samara Muriya Samara Muriya 1742002034WL011013 00468 UBIN0576620 945 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 MP1742002_290623APB_FTO_136629 1742002034NRG24290620230101465 702216712 29/06/2023 Rema Rema 1742002034WL011014 00048 BKID0009912 1026 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 MP1742002_290623APB_FTO_136629 1742002034NRG24290620230101506 702216712 29/06/2023 Mahagu devsingh Mahagu devsingh 1742002034WL011014 00048 BKID0009912 1026 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 MP1742002_270823APB_FTO_236898 1742002036NRG24250820230213020 843602578 27/08/2023 Sayala jamsingh Sayala jamsingh 1742002036WL026411 00048 BKID0009912 2431 01/09/2023 A/c Blocked or Frozen
5468 MP1742002_020723APB_FTO_143179 1742002038NRG24020720230111709 799671089 02/07/2023 vagriya dhulsing vagriya dhulsing 1742002038WL012119 00048 BKID0009912 180 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5469 MP1742002_020723APB_FTO_143179 1742002038NRG24020720230111710 799671089 02/07/2023 Jagriya Dhulsing Jagriya Dhulsing 1742002038WL012119 00048 BKID0009912 180 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5470 MP1742002_020723APB_FTO_143179 1742002038NRG24020720230111715 799671089 02/07/2023 kasri kasri 1742002038WL012119 00048 BKID0009912 180 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 MP1742002_020723APB_FTO_143179 1742002038NRG24020720230111725 799671089 02/07/2023 navli navli 1742002038WL012119 00048 BKID0009912 180 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5472 MP1742002_020723APB_FTO_143179 1742002038NRG24020720230111728 799671089 02/07/2023 Nanka Gulsing Nanka Gulsing 1742002038WL012119 00048 BKID0009912 180 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5473 MP1742002_020723APB_FTO_143179 1742002038NRG24020720230111748 799671089 02/07/2023 Guralee saydam Guralee saydam 1742002038WL012119 00048 BKID0009912 180 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 MP1742002_020723APB_FTO_143179 1742002038NRG24020720230111749 799671089 02/07/2023 Gamti Gamti 1742002038WL012119 00048 BKID0009912 180 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 MP1742002_020723APB_FTO_143179 1742002038NRG24020720230111750 799671089 02/07/2023 Hajariya Gulsingh Hajariya Gulsingh 1742002038WL012119 00048 BKID0009912 180 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5476 MP1742002_020723APB_FTO_143179 1742002038NRG24020720230111765 799671089 02/07/2023 nagli nagli 1742002038WL012119 00048 BKID0009912 180 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 MP1742002_020723APB_FTO_143179 1742002038NRG24020720230111766 799671089 02/07/2023 Gamriya Sabriya Gamriya Sabriya 1742002038WL012119 00048 BKID0009912 180 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5478 MP1742002_020723APB_FTO_143179 1742002038NRG24020720230111767 799671089 02/07/2023 Siru Siru 1742002038WL012119 00048 BKID0009912 180 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5479 MP1742002_061023APB_FTO_306740 1742002039NRG24051020230291104 06/10/2023 Raju Solanki Raju Solanki 1742002039WL034861 00697 BKID0MG5014 540 15/11/2023 A/c Blocked or Frozen
5480 MP1742002_061023APB_FTO_306740 1742002039NRG24051020230291136 06/10/2023 BACHHA SURSING NARGAWE BACHHA SURSING NARGAWE 1742002039WL034861 00048 BKID0009912 360 15/11/2023 Aadhaar Number not Mapped to Account Number
5481 MP1742001_210623APB_FTO_115741 1742001002NRG24210620230080395 574902824 21/06/2023 Lila bai Lila bai 1742001002WL008586 00078 CNRB0003387 2873 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5482 MP1742001_210623APB_FTO_115741 1742001002NRG24210620230080396 574902824 21/06/2023 Mansha Mansha 1742001002WL008586 00078 CNRB0003387 2873 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 MP1742001_211123APB_FTO_361044 1742001004NRG24201120230344539 21/11/2023 Relu Relu 1742001004WL040344 00045 BARB0BARWAN 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 MP1742001_211123APB_FTO_361044 1742001004NRG24201120230344541 21/11/2023 heru bai heru bai 1742001004WL040344 00697 BKID0MG0239 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 MP1742001_200224APB_FTO_470000 1742001010NRG24200220240476417 302622235 20/02/2024 Ekaram janga Ekaram janga 1742001010WL050064 00697 BKID0MG0229 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 MP1742001_200224APB_FTO_470000 1742001010NRG24200220240476433 302622235 20/02/2024 nana nana 1742001010WL050064 00045 BARB0BARWAN 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 MP1742001_200224APB_FTO_470000 1742001010NRG24200220240476474 302622235 20/02/2024 MANGILAL MANGILAL 1742001010WL050064 00415 SBIN0006803 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 MP1742001_210623APB_FTO_115741 1742001021NRG24210620230080069 574902824 21/06/2023 dinesh ahire dinesh ahire 1742001021WL008543 00415 SBIN0030223 1224 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 MP1742001_210623APB_FTO_115741 1742001042NRG24200620230079093 574902824 21/06/2023 bhika dhangar bhika dhangar 1742001042WL008342 00048 BKID0009922 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 MP1742001_210623APB_FTO_115741 1742001042NRG24200620230079094 574902824 21/06/2023 jitendar dhangar jitendar dhangar 1742001042WL008342 00045 BARB0BARWAN 1547 27/06/2023 Account closed
5491 MP1742001_230923APB_FTO_285035 1742001043NRG24230920230269553 23/09/2023 Narasing Narasing 1742001043WL033027 00051 MAHB0000646 816 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 MP1742001_210623APB_FTO_115741 1742001047NRG24210620230080092 574902824 21/06/2023 salim salim 1742001047WL008551 00697 BKID0MG5012 880 27/06/2023 Aadhaar Number not Mapped to Account Number
5493 MP1742001_210623APB_FTO_115741 1742001047NRG24210620230080096 574902824 21/06/2023 Sarjan Sarjan 1742001047WL008551 00697 BKID0MG0229 880 27/06/2023 Aadhaar Number not Mapped to Account Number
5494 MP1742002_020523APB_FTO_26766 1742002000NRG24020520230010439 690406941 02/05/2023 matariya Ramsingh matariya Ramsingh 1742002WL001275 00697 BKID0MG5014 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 MP1742002_020523APB_FTO_26766 1742002000NRG24020520230010440 690406941 02/05/2023 retli wawelka retli wawelka 1742002WL001275 00697 BKID0MG5014 200 15/05/2023 A/c Blocked or Frozen
5496 MP1742002_020523APB_FTO_26766 1742002000NRG24020520230010457 690406941 02/05/2023 tatya patel mathriya tatya patel mathriya 1742002WL001275 00697 BKID0MG0215 800 15/05/2023 A/c Blocked or Frozen
5497 MP1742002_020523APB_FTO_26766 1742002000NRG24020520230010764 690406941 02/05/2023 Deedbe bai Deedbe bai 1742002WL001277 00697 BKID0MG5014 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 MP1742002_020523APB_FTO_26766 1742002000NRG24020520230010766 690406941 02/05/2023 Deedbe bai Deedbe bai 1742002WL001277 00697 BKID0MG5014 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 MP1742002_010723APB_FTO_140736 1742002012NRG24300620230107446 799858479 01/07/2023 kamita kamita 1742002012WL011643 00048 BKID0009912 1190 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5500 MP1742002_010723APB_FTO_140736 1742002012NRG24300620230107452 799858479 01/07/2023 dashre dashre 1742002012WL011643 00048 BKID0009912 1190 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 MP1742002_061023APB_FTO_306740 1742002039NRG24051020230291185 06/10/2023 Samu Samu 1742002039WL034861 00048 BKID0009912 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 MP1742002_201023APB_FTO_326598 1742002040NRG24201020230311114 20/10/2023 ginti bai ginti bai 1742002040WL036823 00051 MAHB0000690 1200 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5503 MP1742002_201023APB_FTO_326598 1742002040NRG24201020230311122 20/10/2023 sirovati rajaram sirovati rajaram 1742002040WL036823 00697 BKID0MG0215 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5504 MP1742002_250623APB_FTO_125292 1742002041NRG24250620230089763 591040790 25/06/2023 Sohali kalsya Sohali kalsya 1742002041WL009720 00051 MAHB0000690 900 28/06/2023 Aadhaar Number not Mapped to Account Number
5505 MP1742002_250623APB_FTO_125292 1742002041NRG24250620230089765 591040790 25/06/2023 Sohali kalsya Sohali kalsya 1742002041WL009720 00051 MAHB0000690 750 28/06/2023 Aadhaar Number not Mapped to Account Number
5506 MP1742002_250623APB_FTO_125292 1742002041NRG24250620230089909 591040790 25/06/2023 sayka lachiya sayka lachiya 1742002041WL009720 00051 MAHB0000690 900 28/06/2023 Aadhaar Number not Mapped to Account Number
5507 MP1742002_250623APB_FTO_125292 1742002041NRG24250620230089911 591040790 25/06/2023 sayka lachiya sayka lachiya 1742002041WL009720 00051 MAHB0000690 900 28/06/2023 Aadhaar Number not Mapped to Account Number
5508 MP1742002_070923FTO_254728 1742002042NRG24060920230232471 07/09/2023 Isla Variya Isla Variya 1742002042WL028900 00051 MAHB0000690 1200 16/09/2023 No Such Account
5509 MP1742002_070923FTO_254728 1742002042NRG24060920230232583 07/09/2023 Isla Variya Isla Variya 1742002042WL028901 00051 MAHB0000690 1200 16/09/2023 No Such Account
5510 MP1742002_180224APB_FTO_467356 1742002043NRG24180220240474047 303002696 18/02/2024 JAMSINGH JERAM SULYA JAMSINGH JERAM SULYA 1742002043WL049875 00045 BARB0BARWAN 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 MP1742002_081023APB_FTO_308982 1742002044NRG24081020230295582 08/10/2023 jasma rumal jasma rumal 1742002044WL035235 00048 BKID0009912 668 15/11/2023 Aadhaar Number not Mapped to Account Number
5512 MP1742002_240623APB_FTO_124444 1742002044NRG24240620230088155 591137776 24/06/2023 barki dayaram barki dayaram 1742002044WL009580 00048 BKID0009912 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5513 MP1742002_290124APB_FTO_446500 1742002044NRG24290120240451661 29/01/2024 pathan husanya pathan husanya 1742002044WL048500 00048 BKID0009912 1002 24/04/2024 Aadhaar Number not Mapped to Account Number
5514 MP1742002_300423FTO_23431 1742002044NRG24300420230007856 641747893 30/04/2023 GYANSING GYANSING 1742002044WL001047 00048 BKID0009912 950 12/05/2023 Account closed
5515 MP1742002_300423FTO_23431 1742002044NRG24300420230008023 641747893 30/04/2023 munnibai chaganlal munnibai chaganlal 1742002044WL001047 00045 BARB0BARWAN 1140 12/05/2023 No Such Account
5516 MP1742002_310124APB_FTO_449252 1742002044NRG24310120240454946 31/01/2024 pathan husanya pathan husanya 1742002044WL048671 00048 BKID0009912 835 24/04/2024 Aadhaar Number not Mapped to Account Number
5517 MP1742002_130923APB_FTO_264155 1742002045NRG24130920230247566 13/09/2023 Tukaram ranjiya Tukaram ranjiya 1742002045WL030917 00048 BKID0009912 788 05/10/2023 Aadhaar Number not Mapped to Account Number
5518 MP1742002_130923APB_FTO_264155 1742002045NRG24130920230247948 13/09/2023 Dhudribai sahadriya Dhudribai sahadriya 1742002045WL030944 00048 BKID0009912 985 05/10/2023 Aadhaar Number not Mapped to Account Number
5519 MP1742002_191123APB_FTO_358572 1742002045NRG24191120230343522 19/11/2023 HIRA BACHHIYA KHARTE HIRA BACHHIYA KHARTE 1742002045WL040233 00048 BKID0009912 1200 04/01/2024 Aadhaar Number not Mapped to Account Number
5520 MP1742003_010423APB_FTO_660 1742003000NRG23010420230476254 531080032 01/04/2023 ganesh ganesh 1742003WL085144 00697 BKID0MG0296 1140 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 MP1742003_010423APB_FTO_660 1742003000NRG23010420230476256 531080032 01/04/2023 ganesh ganesh 1742003WL085144 00697 BKID0MG0296 1140 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 MP1742003_010423APB_FTO_660 1742003000NRG23010420230476259 531080032 01/04/2023 KHUSBU KHUSBU 1742003WL085144 00697 BKID0MG0296 1140 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 MP1742002_010723APB_FTO_140736 1742002012NRG24300620230107493 799858479 01/07/2023 manisha sanja manisha sanja 1742002012WL011643 00048 BKID0009912 1190 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5524 MP1742002_010723APB_FTO_140736 1742002012NRG24300620230107516 799858479 01/07/2023 demi demi 1742002012WL011643 00048 BKID0009912 1190 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5525 MP1742002_010723APB_FTO_140736 1742002012NRG24300620230107537 799858479 01/07/2023 jashli jashli 1742002012WL011643 00048 BKID0009912 1190 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5526 MP1742002_010723APB_FTO_140736 1742002012NRG24300620230107574 799858479 01/07/2023 piyari piyari 1742002012WL011643 00048 BKID0009912 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 MP1742002_010723APB_FTO_140736 1742002012NRG24300620230107608 799858479 01/07/2023 byjha byjha 1742002012WL011643 00048 BKID0009912 1190 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5528 MP1742002_030224APB_FTO_451674 1742002013NRG24020220240456499 03/02/2024 Jitendra bhayala Jitendra bhayala 1742002013WL048758 00697 BKID0MG5014 600 24/04/2024 A/c Blocked or Frozen
5529 MP1742002_020523APB_FTO_26766 1742002024NRG24020520230011021 690406941 02/05/2023 kagvi tarsing kagvi tarsing 1742002024WL001290 00697 BKID0MG5014 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 MP1742002_020523APB_FTO_26766 1742002024NRG24020520230011030 690406941 02/05/2023 kavi lasiya kavi lasiya 1742002024WL001290 00045 BARB0BARWAN 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 MP1742002_010723APB_FTO_140736 1742002026NRG24010720230108039 799858479 01/07/2023 Erama Dayaram Erama Dayaram 1742002026WL011724 00048 BKID0009912 1002 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 MP1742002_030224APB_FTO_451674 1742002030NRG24020220240457022 03/02/2024 SAYABADI GULSINGH SASTE SAYABADI GULSINGH SASTE 1742002030WL048818 00048 BKID0009912 1200 24/04/2024 A/c Blocked or Frozen
5533 MP1742002_020523APB_FTO_26766 1742002037NRG24020520230010141 690406941 02/05/2023 GULSINGH BAGALA GULSINGH BAGALA 1742002037WL001269 00048 BKID0009912 1020 15/05/2023 A/c Blocked or Frozen
5534 MP1742002_020523APB_FTO_26766 1742002037NRG24020520230010320 690406941 02/05/2023 kailash kailash 1742002037WL001270 00045 BARB0BARWAN 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 MP1742002_020523APB_FTO_26766 1742002038NRG24020520230009434 690406941 02/05/2023 Rayja Rayja 1742002038WL001202 00048 BKID0009912 2860 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 MP1742005_270224FTO_477267 1742005000NRG20040720200760741 301813362 27/02/2024 dohari dohari 1742005WL073781 00415 SBIN0030036 528 12/04/2024 No Such Account
5537 MP1742005_270224FTO_477267 1742005000NRG20040720200760743 301813362 27/02/2024 LAHNGYA SHIKARIYA LAHNGYA SHIKARIYA 1742005WL073783 00415 SBIN0030038 5 12/04/2024 No Such Account
5538 MP1742005_270224FTO_477267 1742005000NRG20100620200759091 301813362 27/02/2024 thavrya thavrya 1742005WL073608 00415 SBIN0030038 5 12/04/2024 No Such Account
5539 MP1742005_270224FTO_477267 1742005000NRG20100620200759092 301813362 27/02/2024 thavrya thavrya 1742005WL073608 00415 SBIN0030038 5 12/04/2024 No Such Account
5540 MP1742005_270224FTO_477267 1742005000NRG20100620200759093 301813362 27/02/2024 thavrya thavrya 1742005WL073608 00415 SBIN0030038 5 12/04/2024 No Such Account
5541 MP1742005_270224FTO_477267 1742005000NRG20120720230762248 301813362 27/02/2024 nandu nandu 1742005WL0074151 00415 SBIN0030038 20 12/04/2024 No Such Account
5542 MP1742005_270224FTO_477259 1742005000NRG20200520200750896 301813378 27/02/2024 RAYSINGH RAYSINGH 1742005WL073318 00697 BKID0NAMRGB 60 12/04/2024 No Such Account
5543 MP1742005_270224FTO_477259 1742005000NRG20200520200750897 301813378 27/02/2024 khumsing khumsing 1742005WL073318 00697 BKID0NAMRGB 60 12/04/2024 No Such Account
5544 MP1742005_270224FTO_477259 1742005000NRG20200520200750935 301813378 27/02/2024 ghiti ghiti 1742005WL073318 00415 SBIN0030038 60 12/04/2024 Account closed
5545 MP1742005_270224FTO_477259 1742005000NRG20200520200750936 301813378 27/02/2024 utam utam 1742005WL073318 00415 SBIN0030038 60 12/04/2024 Account closed
5546 MP1742005_270224FTO_477259 1742005000NRG20200520200750937 301813378 27/02/2024 JANTALAL JANTALAL 1742005WL073318 00048 BKID0009939 60 12/04/2024 Account closed
5547 MP1742005_270224FTO_477259 1742005000NRG20200520200750938 301813378 27/02/2024 vanjari bai vanjari bai 1742005WL073318 00048 BKID0009939 60 12/04/2024 Account closed
5548 MP1742005_270224FTO_477259 1742005000NRG20200520200750941 301813378 27/02/2024 suman bai suman bai 1742005WL073318 00415 SBIN0030038 60 12/04/2024 Account closed
5549 MP1742005_270224FTO_477259 1742005000NRG20210520200751193 301813378 27/02/2024 SHANYA SHANYA 1742005WL073359 00415 SBIN0030038 60 12/04/2024 Account closed
5550 MP1742005_270224FTO_477259 1742005000NRG20210520200751194 301813378 27/02/2024 SHANYA SHANYA 1742005WL073359 00415 SBIN0030038 60 12/04/2024 Account closed
5551 MP1742005_270224FTO_477259 1742005000NRG20210520200751196 301813378 27/02/2024 mahriya mansha mahriya mansha 1742005WL073359 00697 BKID0NAMRGB 60 12/04/2024 No Such Account
5552 MP1742005_270224FTO_477259 1742005000NRG20210520200751197 301813378 27/02/2024 mahriya mansha mahriya mansha 1742005WL073359 00697 BKID0NAMRGB 60 12/04/2024 No Such Account
5553 MP1742005_270224FTO_477259 1742005000NRG20210520200751198 301813378 27/02/2024 mahriya mansha mahriya mansha 1742005WL073359 00697 BKID0NAMRGB 60 12/04/2024 No Such Account
5554 MP1742005_270224FTO_477259 1742005000NRG20220520200751414 301813378 27/02/2024 SHANYA SHANYA 1742005WL073384 00415 SBIN0030038 70 12/04/2024 Account closed
5555 MP1742005_270224FTO_477259 1742005000NRG20220520200751415 301813378 27/02/2024 ramdas ramdas 1742005WL073384 00415 SBIN0030038 70 12/04/2024 No Such Account
5556 MP1742005_270224FTO_477259 1742005000NRG20220520200751436 301813378 27/02/2024 ukha ukha 1742005WL073384 00048 BKID0009939 60 12/04/2024 Account closed
5557 MP1742005_270224FTO_477259 1742005000NRG20220520200751437 301813378 27/02/2024 ukha ukha 1742005WL073384 00048 BKID0009939 60 12/04/2024 Account closed
5558 MP1742005_270224FTO_477259 1742005000NRG20220520200751438 301813378 27/02/2024 ukha ukha 1742005WL073384 00048 BKID0009939 60 12/04/2024 Account closed
5559 MP1742005_270224FTO_477259 1742005000NRG20220520200751439 301813378 27/02/2024 ukha ukha 1742005WL073384 00048 BKID0009939 60 12/04/2024 Account closed
5560 MP1742005_270224FTO_477259 1742005000NRG20220520200751460 301813378 27/02/2024 guru guru 1742005WL073384 00697 BKID0NAMRGB 60 12/04/2024 Unclaimed/DEAF accounts
5561 MP1742005_270224FTO_477259 1742005000NRG20220520200751461 301813378 27/02/2024 guru guru 1742005WL073384 00697 BKID0NAMRGB 60 12/04/2024 Unclaimed/DEAF accounts
5562 MP1742005_270224FTO_477259 1742005000NRG20220520200751469 301813378 27/02/2024 bhuvan bhuvan 1742005WL073384 00415 SBIN0030038 60 12/04/2024 Account closed
5563 MP1742005_270224FTO_477259 1742005000NRG20220520200751481 301813378 27/02/2024 PIYALI BAI PIYALI BAI 1742005WL073384 00415 SBIN0030038 60 12/04/2024 Account closed
5564 MP1742005_270224FTO_477259 1742005000NRG20240520200751755 301813378 27/02/2024 munna munna 1742005WL073422 00415 SBIN0030038 60 12/04/2024 Account closed
5565 MP1742005_270224FTO_477259 1742005000NRG20240520200751757 301813378 27/02/2024 kuwar kuwar 1742005WL073422 00415 SBIN0030038 1232 12/04/2024 Account closed
5566 MP1742005_270224FTO_477259 1742005000NRG20240520200751768 301813378 27/02/2024 Jama Jama 1742005WL073422 00697 BKID0NAMRGB 60 12/04/2024 No Such Account
5567 MP1742005_270224FTO_477259 1742005000NRG20260520200755039 301813378 27/02/2024 devsing rumal devsing rumal 1742005WL073476 00415 SBIN0030038 10 12/04/2024 Account closed
5568 MP1742005_270224FTO_477267 1742005000NRG20300520200755306 301813362 27/02/2024 dhudarya dhudarya 1742005WL073511 00415 SBIN0030038 9 12/04/2024 No Such Account
5569 MP1742005_270224FTO_477267 1742005000NRG20300520200755307 301813362 27/02/2024 dhudarya dhudarya 1742005WL073511 00415 SBIN0030038 9 12/04/2024 No Such Account
5570 MP1742005_270224FTO_477267 1742005000NRG20300520200755308 301813362 27/02/2024 dhudarya dhudarya 1742005WL073511 00415 SBIN0030038 9 12/04/2024 No Such Account
5571 MP1742005_270224FTO_477267 1742005000NRG20300520200755309 301813362 27/02/2024 dhudarya dhudarya 1742005WL073511 00415 SBIN0030038 5 12/04/2024 No Such Account
5572 MP1742005_270224FTO_477267 1742005000NRG20300520200755310 301813362 27/02/2024 dhudarya dhudarya 1742005WL073511 00415 SBIN0030038 5 12/04/2024 No Such Account
5573 MP1742005_270224FTO_477267 1742005000NRG20300520200755311 301813362 27/02/2024 dhudarya dhudarya 1742005WL073511 00415 SBIN0030038 5 12/04/2024 No Such Account
5574 MP1742005_270224FTO_477267 1742005000NRG20300520200755315 301813362 27/02/2024 dhudarya dhudarya 1742005WL073511 00415 SBIN0030038 6 12/04/2024 No Such Account
5575 MP1742003_010423APB_FTO_660 1742003000NRG23010420230476261 531080032 01/04/2023 KHUSBU KHUSBU 1742003WL085144 00697 BKID0MG0296 1140 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 MP1742003_010423APB_FTO_660 1742003000NRG23010420230476263 531080032 01/04/2023 KHUSBU KHUSBU 1742003WL085144 00697 BKID0MG0296 1140 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 MP1742003_010423APB_FTO_660 1742003000NRG23010420230476265 531080032 01/04/2023 KHUSBU KHUSBU 1742003WL085144 00697 BKID0MG0296 1140 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 MP1742003_020823FTO_199363 1742003000NRG24020820230175272 349725229 02/08/2023 Amarsingh Amarsingh 1742003WL020607 00045 BARB0THIKRI 3094 05/08/2023 No Such Account
5579 MP1742003_050723APB_FTO_149572 1742003000NRG24050720230118329 211499452 05/07/2023 bhuri bhuri 1742003WL013047 00354 PUNB0132000 3094 28/07/2023 Aadhaar Number not Mapped to Account Number
5580 MP1742003_080823FTO_209643 1742003000NRG24080820230185480 480872307 08/08/2023 shankar narayan shankar narayan 1742003WL022520 00697 BKID0MG0290 663 11/08/2023 No Such Account
5581 MP1742003_080823FTO_210576 1742003000NRG24080820230186553 480727410 08/08/2023 KANAK KANAK 1742003WL022651 00415 SBIN0016188 2431 11/08/2023 No Such Account
5582 MP1742003_230623APB_FTO_121042 1742003000NRG24230620230085689 591146584 23/06/2023 Totoram Ditiya Totoram Ditiya 1742003WL009291 00697 BKID0MG0290 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 MP1742003_250723FTO_185322 1742003000NRG24240720230158735 264333135 25/07/2023 Kundan Kundan 1742003WL018336 00051 MAHB0000609 1326 31/07/2023 No Such Account
5584 MP1742003_180523FTO_47377 1742003002NRG23100520230479995 836142303 18/05/2023 SHIVRAM SHIVRAM 1742003WL0085741 00048 BKID0009908 1428 24/05/2023 A/c Blocked or Frozen
5585 MP1742003_180723FTO_174140 1742003002NRG24180720230144482 091558345 18/07/2023 raisha bai raisha bai 1742003002WL016385 00048 BKID0009908 1400 21/07/2023 A/c Blocked or Frozen
5586 MP1742003_080923APB_FTO_257470 1742003003NRG24080920230235414 08/09/2023 Ladki Ladki 1742003003WL029256 00697 BKID0MG0206 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 MP1742003_050723FTO_147996 1742003005NRG24050720230116951 806952545 05/07/2023 motilal abalsingh motilal abalsingh 1742003005WL012889 00415 SBIN0030039 15 13/07/2023 No Such Account
5588 MP1742003_300523FTO_64067 1742003007NRG21250420221310003 134221602 30/05/2023 Gavra Gavra 1742003WL0096261 00354 PUNB0132000 300 03/06/2023 No Such Account
5589 MP1742003_030723FTO_144638 1742003007NRG24030720230113086 799648156 03/07/2023 PRATAP RANCHHOD PRATAP RANCHHOD 1742003007WL012335 00354 PUNB0132000 60 13/07/2023 Account closed
5590 MP1742003_141023APB_FTO_318381 1742003009NRG24141020230303313 14/10/2023 RAJARAM RAJARAM 1742003009WL035974 00415 SBIN0012151 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 MP1742003_180523FTO_47377 1742003013NRG23100520230480021 836142303 18/05/2023 rajaram rajaram 1742003WL0085746 00048 BKID0009908 1020 24/05/2023 A/c Blocked or Frozen
5592 MP1742003_300523FTO_64067 1742003014NRG21300420221310112 134221602 30/05/2023 sarsvati sarsvati 1742003WL0096290 00048 BKID0009908 1104 03/06/2023 No Such Account
5593 MP1742003_300523FTO_64067 1742003014NRG21300420221310113 134221602 30/05/2023 sarsvati sarsvati 1742003WL0096290 00048 BKID0009908 1104 03/06/2023 No Such Account
5594 MP1742003_300523FTO_64067 1742003014NRG21300420221310114 134221602 30/05/2023 sarsvati sarsvati 1742003WL0096290 00048 BKID0009908 1104 03/06/2023 No Such Account
5595 MP1742003_300523FTO_64067 1742003014NRG21300420221310115 134221602 30/05/2023 sarsvati sarsvati 1742003WL0096290 00048 BKID0009908 1104 03/06/2023 No Such Account
5596 MP1742003_010423APB_FTO_660 1742003015NRG23010420230476064 531080032 01/04/2023 HEMLTA HEMLTA 1742003015WL085106 00697 BKID0MG0296 408 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 MP1742003_010423APB_FTO_660 1742003015NRG23010420230476068 531080032 01/04/2023 swati swati 1742003015WL085106 00697 BKID0MG0296 408 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 MP1742005_270224FTO_477267 1742005000NRG20300520200755316 301813362 27/02/2024 dhudarya dhudarya 1742005WL073511 00415 SBIN0030038 6 12/04/2024 No Such Account
5599 MP1742005_270224FTO_477267 1742005000NRG20300520200755317 301813362 27/02/2024 dhudarya dhudarya 1742005WL073511 00415 SBIN0030038 6 12/04/2024 No Such Account
5600 MP1742005_270224FTO_477259 1742005000NRG20300520200755346 301813378 27/02/2024 vahriya mansha vahriya mansha 1742005WL073513 00415 SBIN0030038 60 12/04/2024 No Such Account
5601 MP1742005_270224FTO_477259 1742005000NRG20300520200755347 301813378 27/02/2024 vahriya mansha vahriya mansha 1742005WL073513 00415 SBIN0030038 60 12/04/2024 No Such Account
5602 MP1742005_270224FTO_477267 1742005000NRG20300520200755351 301813362 27/02/2024 ukana ukana 1742005WL073513 00415 SBIN0030038 70 12/04/2024 No Such Account
5603 MP1742005_270224FTO_477267 1742005000NRG20300520200755352 301813362 27/02/2024 sunita sunita 1742005WL073514 00697 BKID0NAMRGB 20 12/04/2024 No Such Account
5604 MP1742005_270224FTO_477246 1742005000NRG21060720211309292 301813083 27/02/2024 Lalsing Sukhlala Lalsing Sukhlala 1742005WL096121 00415 SBIN0030038 1140 12/04/2024 No Such Account
5605 MP1742005_270224FTO_477246 1742005000NRG21060720211309293 301813083 27/02/2024 Gorkh Gorkh 1742005WL096121 00415 SBIN0030038 1140 12/04/2024 No Such Account
5606 MP1742005_270224FTO_477246 1742005000NRG21070720211309327 301813083 27/02/2024 Darasingh Darasingh 1742005WL096126 00697 BKID0NAMRGB 100 12/04/2024 Unclaimed/DEAF accounts
5607 MP1742005_270224FTO_477246 1742005000NRG21070720211309328 301813083 27/02/2024 Darasingh Darasingh 1742005WL096126 00697 BKID0NAMRGB 100 12/04/2024 Unclaimed/DEAF accounts
5608 MP1742005_270224FTO_477246 1742005000NRG21070920211309366 301813083 27/02/2024 Champi Lalsing Champi Lalsing 1742005WL096143 00415 SBIN0030038 1140 12/04/2024 No Such Account
5609 MP1742005_270224FTO_477246 1742005000NRG21080720211309333 301813083 27/02/2024 KISHAN KISHAN 1742005WL096128 00415 SBIN0030036 1140 12/04/2024 No Such Account
5610 MP1742005_270224FTO_477246 1742005000NRG21100620211309126 301813083 27/02/2024 variya variya 1742005WL096073 00048 BKID0009939 70 12/04/2024 No Such Account
5611 MP1742005_270224FTO_477246 1742005000NRG21160420211305998 301813083 27/02/2024 RETALI RETALI 1742005WL095436 00415 SBIN0030038 1140 12/04/2024 No Such Account
5612 MP1742005_270224FTO_477246 1742005000NRG21160420211305999 301813083 27/02/2024 RETALI RETALI 1742005WL095436 00415 SBIN0030038 1140 12/04/2024 No Such Account
5613 MP1742005_270224FTO_477246 1742005000NRG21160420211306000 301813083 27/02/2024 RETALI RETALI 1742005WL095436 00415 SBIN0030038 1140 12/04/2024 No Such Account
5614 MP1742005_270224FTO_477246 1742005000NRG21160420211306001 301813083 27/02/2024 retali retali 1742005WL095436 00415 SBIN0030038 1140 12/04/2024 No Such Account
5615 MP1742005_270224FTO_477246 1742005000NRG21160420211306003 301813083 27/02/2024 dhudarya dhudarya 1742005WL095436 00415 SBIN0030038 1140 12/04/2024 No Such Account
5616 MP1742005_270224FTO_477246 1742005000NRG21160420211306004 301813083 27/02/2024 dhudarya dhudarya 1742005WL095436 00415 SBIN0030038 1140 12/04/2024 No Such Account
5617 MP1742005_270224FTO_477246 1742005000NRG21160420211306005 301813083 27/02/2024 dhudarya dhudarya 1742005WL095436 00415 SBIN0030038 1140 12/04/2024 No Such Account
5618 MP1742005_270224FTO_477246 1742005000NRG21160420211306009 301813083 27/02/2024 kamru man kamru man 1742005WL095436 00415 SBIN0030038 1140 12/04/2024 No Such Account
5619 MP1742005_270224FTO_477246 1742005000NRG21160420211306010 301813083 27/02/2024 kamru man kamru man 1742005WL095436 00415 SBIN0030038 1140 12/04/2024 No Such Account
5620 MP1742005_270224FTO_477246 1742005000NRG21160420211306011 301813083 27/02/2024 kamru man kamru man 1742005WL095436 00415 SBIN0030038 1140 12/04/2024 No Such Account
5621 MP1742005_270224FTO_477246 1742005000NRG21160420211306012 301813083 27/02/2024 kamru man kamru man 1742005WL095436 00415 SBIN0030038 1140 12/04/2024 No Such Account
5622 MP1742005_270224FTO_477246 1742005000NRG21180620211309169 301813083 27/02/2024 RAHUL RAHUL 1742005WL096086 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
5623 MP1742005_270224FTO_477246 1742005000NRG21190420211306289 301813083 27/02/2024 rekha rekha 1742005WL095481 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
5624 MP1742005_270224FTO_477246 1742005000NRG21190420211306290 301813083 27/02/2024 rekha rekha 1742005WL095481 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
5625 MP1742005_270224FTO_477246 1742005000NRG21190420211306291 301813083 27/02/2024 rekha rekha 1742005WL095481 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
5626 MP1742005_270224FTO_477246 1742005000NRG21190420211306292 301813083 27/02/2024 rekha rekha 1742005WL095481 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
5627 MP1742007_100224APB_FTO_459175 1742007111NRG21211020200715621 302038101 10/02/2024 Bhuvansingh Najarsingh Bhuvansingh Najarsingh 1742007WL052699 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 MP1742007_100224APB_FTO_459175 1742007111NRG21211020200715622 302038101 10/02/2024 Bhuvansingh Najarsingh Bhuvansingh Najarsingh 1742007WL052699 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 MP1742007_100224APB_FTO_459175 1742007111NRG21211020200715623 302038101 10/02/2024 Bhuvansingh Najarsingh Bhuvansingh Najarsingh 1742007WL052699 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 MP1742007_100224APB_FTO_459175 1742007111NRG21291220200933049 302038101 10/02/2024 Gangaram Thavriya Gangaram Thavriya 1742007WL070897 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 MP1742007_100224APB_FTO_459175 1742007111NRG21291220200933050 302038101 10/02/2024 Gangaram Thavriya Gangaram Thavriya 1742007WL070897 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 MP1742007_100224APB_FTO_459175 1742007112NRG21121020200691789 302038101 10/02/2024 ekaram ekaram 1742007WL049706 00415 SBIN0010798 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 MP1742007_100224APB_FTO_459175 1742007115NRG21200120211058918 302038101 10/02/2024 sapan sapan 1742007WL077530 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 MP1742007_100224APB_FTO_459175 1742007115NRG21200120211058919 302038101 10/02/2024 sapan sapan 1742007WL077530 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 MP1742002_090823APB_FTO_211141 1742002034NRG24090820230186680 534326076 09/08/2023 Pela Tersingh Pela Tersingh 1742002034WL022681 00048 BKID0009912 2600 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 MP1742002_090823APB_FTO_211141 1742002042NRG24070820230184560 534326076 09/08/2023 Hukmi Maka Hukmi Maka 1742002042WL022363 00697 BKID0MG0215 1200 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 MP1742002_090823APB_FTO_211141 1742002042NRG24070820230184585 534326076 09/08/2023 Amanti Vahariya Amanti Vahariya 1742002042WL022363 00697 BKID0MG0215 1200 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 MP1742004_090823APB_FTO_212067 1742004000NRG24090820230187417 534295826 09/08/2023 parkash raten parkash raten 1742004WL022801 00354 PUNB0132000 50 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 MP1742004_090823APB_FTO_212067 1742004020NRG24090820230187556 534295826 09/08/2023 Arvind Arvind 1742004020WL022835 00415 SBIN0016188 1105 15/08/2023 A/c Blocked or Frozen
5640 MP1742006_290823APB_FTO_240199 1742006001NRG24290820230218027 865915495 29/08/2023 Jhamibai Jhamibai 1742006001WL026930 00697 BKID0MG0216 25 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 MP1742006_290823APB_FTO_240199 1742006030NRG24290820230217960 865915495 29/08/2023 subhash subhash 1742006030WL026921 00415 SBIN0005500 60 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 MP1742007_260224APB_FTO_475315 1742007000NRG15271220200331756 302038148 26/02/2024 Esu Ramlal Esu Ramlal 1742007WL018264 00048 BKID0009914 785 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 MP1742007_260224APB_FTO_475315 1742007000NRG15271220200331758 302038148 26/02/2024 Jaysingh Jaysingh 1742007WL018264 00468 UBIN0558265 785 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 MP1742007_150124FTO_431152 1742007000NRG20210420200734762 302047356 15/01/2024 Chunti bai Juwansing Chunti bai Juwansing 1742007WL072183 00048 BKID0009931 1056 12/04/2024 Account closed
5645 MP1742005_270224FTO_477246 1742005000NRG21210620211309228 301813083 27/02/2024 bhavsing bhavsing 1742005WL096106 00415 SBIN0030038 100 12/04/2024 No Such Account
5646 MP1742005_270224FTO_477246 1742005000NRG21210620211309229 301813083 27/02/2024 SAMARI SAMARI 1742005WL096106 00415 SBIN0030038 100 12/04/2024 No Such Account
5647 MP1742005_270224FTO_477246 1742005000NRG21210620211309231 301813083 27/02/2024 Dinesh Dinesh 1742005WL096106 00415 SBIN0030038 100 12/04/2024 No Such Account
5648 MP1742005_270224FTO_477246 1742005000NRG21240820211309356 301813083 27/02/2024 sai bai sai bai 1742005WL096138 00697 BKID0NAMRGB 100 12/04/2024 No Such Account
5649 MP1742005_270224FTO_477246 1742005000NRG21300420211307157 301813083 27/02/2024 SUKALAL SUKALAL 1742005WL095632 00697 BKID0NAMRGB 12 12/04/2024 No Such Account
5650 MP1742005_270224FTO_477246 1742005000NRG21300420211307158 301813083 27/02/2024 SUKALAL SUKALAL 1742005WL095632 00697 BKID0NAMRGB 12 12/04/2024 No Such Account
5651 MP1742005_180623FTO_100861 1742005000NRG23080520230479464 513908153 18/06/2023 Kailas Kailas 1742005WL0085620 00697 BKID0MG0217 204 23/06/2023 No Such Account
5652 MP1742005_180623FTO_100861 1742005000NRG23080520230479465 513908153 18/06/2023 RAHUL RAHUL 1742005WL0085620 00697 BKID0MG0237 204 23/06/2023 No Such Account
5653 MP1742005_180623FTO_100861 1742005000NRG23080520230479508 513908153 18/06/2023 santosh santosh 1742005WL0085628 00415 SBIN0030038 1428 23/06/2023 Account closed
5654 MP1742005_210623APB_FTO_114010 1742005000NRG24200620230079103 523112626 21/06/2023 RAJARAM BABU RAJARAM BABU 1742005WL008345 00415 SBIN0030038 3094 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 MP1742005_230823FTO_231148 1742005000NRG24220820230206908 764826400 23/08/2023 HIMMAT ISALA CHOUHAN HIMMAT ISALA CHOUHAN 1742005WL025784 00415 SBIN0030036 1200 28/08/2023 No Such Account
5656 MP1742005_270423APB_FTO_19958 1742005000NRG24260420230005334 643426679 27/04/2023 bardi bardi 1742005WL000756 00697 BKID0MG0207 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 MP1742005_180623FTO_100861 1742005001NRG23280520230480729 513908153 18/06/2023 NAVAL LKHSHYMAN NAVAL LKHSHYMAN 1742005WL0085896 00415 SBIN0030038 816 23/06/2023 A/c Blocked or Frozen
5658 MP1742005_260224APB_FTO_476156 1742005002NRG24260220240483850 301911760 26/02/2024 lilabai lilabai 1742005002WL050673 00697 BKID0MG0207 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 MP1742005_260224APB_FTO_476156 1742005002NRG24260220240483876 301911760 26/02/2024 Tansing Tansing 1742005002WL050673 00415 SBIN0030036 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 MP1742005_240923APB_FTO_286200 1742005005NRG24240920230270261 24/09/2023 rajaram rajaram 1742005005WL033110 00697 BKID0MG0237 1768 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 MP1742005_270224FTO_477267 1742005012NRG20210520200751298 301813362 27/02/2024 sukalal sukalal 1742005WL073364 00415 SBIN0030038 20 12/04/2024 Account closed
5662 MP1742005_270224FTO_477267 1742005012NRG20210520200751299 301813362 27/02/2024 sukalal sukalal 1742005WL073364 00415 SBIN0030038 20 12/04/2024 Account closed
5663 MP1742005_270224FTO_477267 1742005012NRG20210520200751300 301813362 27/02/2024 sukalal sukalal 1742005WL073364 00415 SBIN0030038 20 12/04/2024 Account closed
5664 MP1742005_270224FTO_477267 1742005012NRG20210520200751301 301813362 27/02/2024 sukalal sukalal 1742005WL073364 00415 SBIN0030038 20 12/04/2024 Account closed
5665 MP1742005_270224FTO_477267 1742005012NRG20210520200751302 301813362 27/02/2024 sukalal sukalal 1742005WL073364 00415 SBIN0030038 20 12/04/2024 Account closed
5666 MP1742005_270224FTO_477267 1742005012NRG20210520200751303 301813362 27/02/2024 sukalal sukalal 1742005WL073364 00415 SBIN0030038 20 12/04/2024 Account closed
5667 MP1742005_270224FTO_477267 1742005012NRG20300520200755354 301813362 27/02/2024 uttam uttam 1742005WL073515 00415 SBIN0030038 20 12/04/2024 Account closed
5668 MP1742005_180623FTO_100861 1742005012NRG23090520230479646 513908153 18/06/2023 ramdaas ramdaas 1742005WL0085653 00415 SBIN0030038 1224 23/06/2023 Account closed
5669 MP1742005_270224FTO_477267 1742005014NRG20200520200751002 301813362 27/02/2024 MUKESH MUKESH 1742005WL073323 00415 SBIN0030038 12 12/04/2024 Account closed
5670 MP1742005_270224FTO_477267 1742005014NRG20200520200751005 301813362 27/02/2024 pushpa pushpa 1742005WL073323 00415 SBIN0030038 30 12/04/2024 Account closed
5671 MP1742007_150124FTO_431178 1742007114NRG21300120211093018 302047752 15/01/2024 SHYAM SHYAM 1742007WL079722 00048 BKID0009902 200 12/04/2024 A/c Blocked or Frozen
5672 MP1742005_230224FTO_473698 1742005000NRG14050120190283471 302185703 23/02/2024 sangi bai sangi bai 1742005WL012362 00601 BKID0NAMRGB 486 12/04/2024 No Such Account
5673 MP1742005_230224FTO_473698 1742005000NRG14100620210284860 302185703 23/02/2024 sarbai sarbai 1742005WL012607 00415 SBIN0030038 146 12/04/2024 No Such Account
5674 MP1742005_230224FTO_473698 1742005000NRG14260320210283959 302185703 23/02/2024 Charansing bhimsing Charansing bhimsing 1742005WL012436 00048 BKID0009939 876 12/04/2024 Account closed
5675 MP1742005_230224FTO_473698 1742005000NRG14260320210283960 302185703 23/02/2024 Charansing bhimsing Charansing bhimsing 1742005WL012436 00048 BKID0009939 876 12/04/2024 Account closed
5676 MP1742005_230224FTO_473698 1742005000NRG14260320210283961 302185703 23/02/2024 Charansing bhimsing Charansing bhimsing 1742005WL012436 00048 BKID0009939 876 12/04/2024 Account closed
5677 MP1742005_230224FTO_473698 1742005000NRG14260320210283962 302185703 23/02/2024 Charansing bhimsing Charansing bhimsing 1742005WL012436 00048 BKID0009939 876 12/04/2024 Account closed
5678 MP1742005_230224FTO_473698 1742005000NRG14260320210283963 302185703 23/02/2024 Charansing bhimsing Charansing bhimsing 1742005WL012436 00048 BKID0009939 876 12/04/2024 Account closed
5679 MP1742005_230224FTO_473698 1742005000NRG14260320210283964 302185703 23/02/2024 Charansing bhimsing Charansing bhimsing 1742005WL012436 00048 BKID0009939 876 12/04/2024 Account closed
5680 MP1742005_230224FTO_473698 1742005000NRG14310120220285054 302185703 23/02/2024 mank mank 1742005WL012659 00697 BKID0NAMRGB 876 12/04/2024 Account closed
5681 MP1742005_180623APB_FTO_100870 1742005000NRG20020920200761419 513850592 18/06/2023 udaysingh udaysingh 1742005WL073939 00415 SBIN0030038 20 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 MP1742005_180623APB_FTO_100870 1742005000NRG20020920200761420 513850592 18/06/2023 udaysingh udaysingh 1742005WL073939 00415 SBIN0030038 35 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 MP1742005_180623APB_FTO_100870 1742005000NRG20020920200761421 513850592 18/06/2023 runa runa 1742005WL073939 00601 BKID0NAMRGB 60 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761475 513850592 18/06/2023 Mohan Mohan 1742005WL073953 00048 BKID0009938 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761476 513850592 18/06/2023 Mohan Mohan 1742005WL073953 00048 BKID0009938 704 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761478 513850592 18/06/2023 BHAVSAR BHAVSAR 1742005WL073954 00415 SBIN0030038 528 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761479 513850592 18/06/2023 nandu nandu 1742005WL073954 00415 SBIN0030038 20 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761480 513850592 18/06/2023 rayni bai rayni bai 1742005WL073954 00601 BKID0NAMRGB 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761483 513850592 18/06/2023 AJAY AJAY 1742005WL073954 00415 SBIN0030038 30 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761484 513850592 18/06/2023 SHIVDAAS SHIVDAAS 1742005WL073954 00415 SBIN0030038 704 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761487 513850592 18/06/2023 sareta sareta 1742005WL073954 00415 SBIN0030038 880 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761490 513850592 18/06/2023 BHOKHA BHOKHA 1742005WL073954 00415 SBIN0030038 30 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761492 513850592 18/06/2023 Bhatha Bhatha 1742005WL073956 00697 BKID0NAMRGB 1936 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761493 513850592 18/06/2023 lalsingh lalsingh 1742005WL073956 00601 BKID0NAMRGB 140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761494 513850592 18/06/2023 lalsingh lalsingh 1742005WL073956 00601 BKID0NAMRGB 275 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761497 513850592 18/06/2023 VARAU VARAU 1742005WL073957 00415 SBIN0030038 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761498 513850592 18/06/2023 VARAU VARAU 1742005WL073957 00415 SBIN0030038 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761501 513850592 18/06/2023 sunil sunil 1742005WL073959 00048 BKID0009939 42 23/06/2023 Aadhaar Number not Mapped to Account Number
5699 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761502 513850592 18/06/2023 darasingh darasingh 1742005WL073960 00601 BKID0NAMRGB 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761503 513850592 18/06/2023 NATHYA NATHYA 1742005WL073961 00045 BARB0KHETIA 2112 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761504 513850592 18/06/2023 NATHYA NATHYA 1742005WL073961 00045 BARB0KHETIA 2112 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761505 513850592 18/06/2023 sun sun 1742005WL073962 00415 SBIN0030036 1218 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5703 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761506 513850592 18/06/2023 sun sun 1742005WL073962 00415 SBIN0030036 880 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761507 513850592 18/06/2023 muralal muralal 1742005WL073963 00601 BKID0NAMRGB 60 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761508 513850592 18/06/2023 muralal muralal 1742005WL073963 00601 BKID0NAMRGB 10 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5706 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761510 513850592 18/06/2023 SANTOSH SANTOSH 1742005WL073963 00601 BKID0NAMRGB 1002 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761511 513850592 18/06/2023 SANTOSH SANTOSH 1742005WL073963 00601 BKID0NAMRGB 1002 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761512 513850592 18/06/2023 SANTOSH SANTOSH 1742005WL073963 00601 BKID0NAMRGB 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5709 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761516 513850592 18/06/2023 karoti JAHDARIA karoti JAHDARIA 1742005WL073965 00415 SBIN0030038 7 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5710 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761517 513850592 18/06/2023 karoti JAHDARIA karoti JAHDARIA 1742005WL073965 00415 SBIN0030038 6 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 MP1742005_270224FTO_477267 1742005014NRG20200520200751013 301813362 27/02/2024 GANGARAM GANGARAM 1742005WL073323 00415 SBIN0030038 30 12/04/2024 Account closed
5712 MP1742005_190723APB_FTO_175465 1742005014NRG24180720230144657 107137290 19/07/2023 sunanda sunanda 1742005014WL016417 00697 BKID0MG0237 2431 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5713 MP1742005_180623FTO_100861 1742005016NRG23170520230480477 513908153 18/06/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0085807 00045 BARB0KHETIA 1428 23/06/2023 No Such Account
5714 MP1742005_180623FTO_100861 1742005016NRG23170520230480478 513908153 18/06/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0085807 00045 BARB0KHETIA 1428 23/06/2023 No Such Account
5715 MP1742005_190723FTO_175444 1742005016NRG24170720230144203 107135850 19/07/2023 Kavita Kavita 1742005016WL016331 00048 BKID0009939 1547 22/07/2023 No Such Account
5716 MP1742005_190723APB_FTO_175731 1742005016NRG24170720230144205 107136276 19/07/2023 rayni rayni 1742005016WL016331 00048 BKID0009939 1547 22/07/2023 Aadhaar Number not Mapped to Account Number
5717 MP1742005_270224FTO_477267 1742005021NRG20270520200755111 301813362 27/02/2024 KARNSINGH KARNSINGH 1742005WL073482 00415 SBIN0030036 1232 12/04/2024 Account closed
5718 MP1742005_270224FTO_477246 1742005023NRG21070720211309323 301813083 27/02/2024 chalibai chalibai 1742005WL096125 00415 SBIN0030038 760 12/04/2024 Account closed
5719 MP1742005_180623FTO_100861 1742005023NRG23170520230480482 513908153 18/06/2023 Indu Rajaram Indu Rajaram 1742005WL0085808 00415 SBIN0030036 1224 23/06/2023 No Such Account
5720 MP1742005_270224FTO_477267 1742005027NRG20070520200748980 301813362 27/02/2024 ROHIDAS ROHIDAS 1742005WL073087 00415 SBIN0030038 1056 12/04/2024 No Such Account
5721 MP1742005_270224FTO_477267 1742005027NRG20070520200749006 301813362 27/02/2024 ESMAL ESMAL 1742005WL073087 00415 SBIN0030038 5 12/04/2024 Account closed
5722 MP1742005_180623FTO_100861 1742005027NRG23090520230479704 513908153 18/06/2023 JAKIR RAUF JAKIR RAUF 1742005WL0085667 00415 SBIN0030038 2856 23/06/2023 No Such Account
5723 MP1742005_210623APB_FTO_114010 1742005027NRG24200620230078572 523112626 21/06/2023 BAYANA BAYANA 1742005027WL008282 00415 SBIN0030299 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
5724 MP1742005_210623APB_FTO_114010 1742005027NRG24200620230078584 523112626 21/06/2023 ramesh dhansingh ramesh dhansingh 1742005027WL008282 00048 BKID0009939 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 MP1742005_270224FTO_477267 1742005028NRG20280520200755243 301813362 27/02/2024 Bina Bina 1742005WL073501 00415 SBIN0030038 8 12/04/2024 Account closed
5726 MP1742005_250124APB_FTO_442737 1742005028NRG24240120240445808 25/01/2024 JHINYA JHINYA 1742005028WL048197 00415 SBIN0030038 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 MP1742005_270224FTO_477246 1742005029NRG21130520211307854 301813083 27/02/2024 VISHNU VISHNU 1742005WL095762 00045 BARB0KHETIA 6 12/04/2024 No Such Account
5728 MP1742005_270224FTO_477246 1742005029NRG21180520211308323 301813083 27/02/2024 raju raju 1742005WL095847 00415 SBIN0030036 6 12/04/2024 Account closed
5729 MP1742005_270224FTO_477267 1742005033NRG20250620200760181 301813362 27/02/2024 SARDARSINGH SARDARSINGH 1742005WL073699 00045 BARB0KHETIA 176 12/04/2024 Account closed
5730 MP1742005_270224FTO_477246 1742005033NRG21130520211307889 301813083 27/02/2024 jagan jagan 1742005WL095768 00415 SBIN0030036 570 12/04/2024 No Such Account
5731 MP1742005_180623FTO_100861 1742005033NRG23260520230480690 513908153 18/06/2023 katha pisa katha pisa 1742005WL0085883 00045 BARB0KHETIA 612 23/06/2023 Account closed
5732 MP1742005_270224FTO_477246 1742005034NRG21240820211309360 301813083 27/02/2024 shiwaji shiwaji 1742005WL096139 00415 SBIN0030036 2280 12/04/2024 No Such Account
5733 MP1742005_270224FTO_477267 1742005036NRG20030620200758959 301813362 27/02/2024 DINESH DINESH 1742005WL073576 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
5734 MP1742005_270224FTO_477267 1742005036NRG20030620200758960 301813362 27/02/2024 SHOBHARAM SHOBHARAM 1742005WL073576 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
5735 MP1742005_270224FTO_477246 1742005036NRG21060720211309298 301813083 27/02/2024 DARASINGH DARASINGH 1742005WL096122 00697 BKID0NAMRGB 380 12/04/2024 No Such Account
5736 MP1742005_270224FTO_477246 1742005036NRG21230620211309272 301813083 27/02/2024 vijay vijay 1742005WL096114 00697 BKID0NAMRGB 1330 12/04/2024 No Such Account
5737 MP1742007_150124FTO_431152 1742007000NRG20210420200734763 302047356 15/01/2024 Naniya bai Elamsing Naniya bai Elamsing 1742007WL072183 00048 BKID0009931 1056 12/04/2024 Account closed
5738 MP1742007_150124FTO_431152 1742007000NRG20210420200734764 302047356 15/01/2024 maniram maniram 1742007WL072184 00048 BKID0009931 1218 12/04/2024 Account closed
5739 MP1742007_150124FTO_431152 1742007000NRG20210420200734765 302047356 15/01/2024 nanira nanira 1742007WL072184 00048 BKID0009931 1218 12/04/2024 Account closed
5740 MP1742007_150124FTO_431152 1742007000NRG20210420200734766 302047356 15/01/2024 maniram maniram 1742007WL072184 00048 BKID0009931 1218 12/04/2024 Account closed
5741 MP1742007_150124FTO_431152 1742007000NRG20210420200734767 302047356 15/01/2024 nanira nanira 1742007WL072184 00048 BKID0009931 1218 12/04/2024 Account closed
5742 MP1742007_150124FTO_431152 1742007000NRG20210420200734768 302047356 15/01/2024 velubai velubai 1742007WL072185 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
5743 MP1742007_150124FTO_431152 1742007000NRG20210420200734769 302047356 15/01/2024 Topabai Topabai 1742007WL072186 00048 BKID0009914 1032 12/04/2024 No Such Account
5744 MP1742007_150124FTO_431152 1742007000NRG20210420200734770 302047356 15/01/2024 Topabai Topabai 1742007WL072186 00048 BKID0009914 1056 12/04/2024 No Such Account
5745 MP1742007_150124FTO_431152 1742007000NRG20210420200734771 302047356 15/01/2024 Topabai Topabai 1742007WL072186 00048 BKID0009914 1056 12/04/2024 No Such Account
5746 MP1742007_150124FTO_431152 1742007000NRG20210420200734772 302047356 15/01/2024 buti buti 1742007WL072187 00048 BKID0009914 1056 12/04/2024 No Such Account
5747 MP1742007_150124FTO_431152 1742007000NRG20210420200734773 302047356 15/01/2024 baliram baliram 1742007WL072187 00048 BKID0009914 1056 12/04/2024 No Such Account
5748 MP1742007_150124FTO_431152 1742007000NRG20210420200734774 302047356 15/01/2024 bharti bharti 1742007WL072187 00048 BKID0009914 1056 12/04/2024 Account closed
5749 MP1742007_150124FTO_431152 1742007000NRG20210420200734775 302047356 15/01/2024 suresh suresh 1742007WL072187 00048 BKID0009914 1056 12/04/2024 No Such Account
5750 MP1742007_150124FTO_431152 1742007000NRG20210420200734776 302047356 15/01/2024 Nanbai Nanbai 1742007WL072188 00048 BKID0009914 1056 12/04/2024 Account closed
5751 MP1742007_150124FTO_431152 1742007000NRG20210420200734777 302047356 15/01/2024 mangu mangu 1742007WL072189 00048 BKID0009931 2464 12/04/2024 Account closed
5752 MP1742007_150124FTO_431152 1742007000NRG20210420200734778 302047356 15/01/2024 barkibai barkibai 1742007WL072189 00048 BKID0009931 1760 12/04/2024 Account closed
5753 MP1742007_150124FTO_431152 1742007000NRG20210420200734779 302047356 15/01/2024 siyavdi siyavdi 1742007WL072189 00048 BKID0009931 2464 12/04/2024 Account closed
5754 MP1742007_150124FTO_431152 1742007000NRG20210420200734780 302047356 15/01/2024 uniyaa gupsya uniyaa gupsya 1742007WL072190 00048 BKID0009914 1056 12/04/2024 Account closed
5755 MP1742007_150124FTO_431152 1742007000NRG20210420200734781 302047356 15/01/2024 chekali bai chekali bai 1742007WL072191 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
5756 MP1742007_150124FTO_431152 1742007000NRG20210420200734782 302047356 15/01/2024 chekali bai chekali bai 1742007WL072191 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
5757 MP1742007_150124FTO_431152 1742007000NRG20210420200734784 302047356 15/01/2024 BHAGDIBAI BHAGDIBAI 1742007WL072192 00048 BKID0009931 1056 12/04/2024 Account closed
5758 MP1742007_150124FTO_431152 1742007000NRG20210420200734785 302047356 15/01/2024 BABITA BAI BABITA BAI 1742007WL072192 00048 BKID0009931 1056 12/04/2024 Account closed
5759 MP1742007_150124FTO_431152 1742007000NRG20210420200734786 302047356 15/01/2024 Jhambai Jhambai 1742007WL072193 00048 BKID0009931 1232 12/04/2024 Account closed
5760 MP1742007_150124FTO_431152 1742007000NRG20210420200734787 302047356 15/01/2024 BHURLA CHOUHAN BHURLA CHOUHAN 1742007WL072194 00697 BKID0NAMRGB 704 12/04/2024 No Such Account
5761 MP1742007_150124FTO_431152 1742007000NRG20210420200734788 302047356 15/01/2024 AKKABAI AKKABAI 1742007WL072195 00048 BKID0009931 1002 12/04/2024 Account closed
5762 MP1742007_150124FTO_431152 1742007000NRG20210420200734789 302047356 15/01/2024 aklibai aklibai 1742007WL072196 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
5763 MP1742007_150124FTO_431152 1742007000NRG20210420200734790 302047356 15/01/2024 aklibai aklibai 1742007WL072196 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
5764 MP1742006_311023FTO_338977 1742006000NRG24301020230323779 31/10/2023 Nasriya sajan Nasriya sajan 1742006WL038158 00697 BKID0MG0240 15 15/11/2023 No Such Account
5765 MP1742006_311023FTO_338977 1742006000NRG24301020230323778 31/10/2023 Nasriya sajan Nasriya sajan 1742006WL038158 00697 BKID0MG0240 15 15/11/2023 No Such Account
5766 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761518 513850592 18/06/2023 karoti JAHDARIA karoti JAHDARIA 1742005WL073965 00415 SBIN0030038 9 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761519 513850592 18/06/2023 karoti JAHDARIA karoti JAHDARIA 1742005WL073965 00415 SBIN0030038 5 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761531 513850592 18/06/2023 FULDAR FULDAR 1742005WL073965 00415 SBIN0030038 1232 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761532 513850592 18/06/2023 bali jerma bali jerma 1742005WL073965 00045 BARB0KHETIA 7 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 MP1742005_180623APB_FTO_100870 1742005000NRG20060920200761533 513850592 18/06/2023 GARDHYA GARDHYA 1742005WL073966 00415 SBIN0030036 2112 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 MP1742005_180623APB_FTO_100870 1742005000NRG20070920200761560 513850592 18/06/2023 dursingh dursingh 1742005WL073971 00415 SBIN0030038 2464 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 MP1742005_180623APB_FTO_100870 1742005000NRG20070920200761562 513850592 18/06/2023 SAYSINGH SAYSINGH 1742005WL073971 00415 SBIN0030038 2288 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 MP1742005_270224FTO_477238 1742005000NRG21060420211303509 301900879 27/02/2024 NANDA BAI NANDA BAI 1742005WL094958 00048 BKID0009939 1330 12/04/2024 Account closed
5774 MP1742005_270224FTO_477238 1742005000NRG21060420211303515 301900879 27/02/2024 AAYTA AAYTA 1742005WL094958 00048 BKID0009939 1140 12/04/2024 Account closed
5775 MP1742005_270224FTO_477238 1742005000NRG21060420211303516 301900879 27/02/2024 AAYTA AAYTA 1742005WL094958 00048 BKID0009939 1140 12/04/2024 Account closed
5776 MP1742005_270224FTO_477238 1742005000NRG21070420211304386 301900879 27/02/2024 AAYTA AAYTA 1742005WL095100 00048 BKID0009939 760 12/04/2024 Account closed
5777 MP1742005_270224FTO_477238 1742005000NRG21150620211309161 301900879 27/02/2024 ramesh ramesh 1742005WL096084 00415 SBIN0030038 2280 12/04/2024 No Such Account
5778 MP1742005_270224FTO_477238 1742005000NRG21150620211309162 301900879 27/02/2024 shital shital 1742005WL096084 00415 SBIN0030038 2280 12/04/2024 No Such Account
5779 MP1742005_270224FTO_477238 1742005000NRG21210620211309213 301900879 27/02/2024 usha usha 1742005WL096103 00048 BKID0009939 70 12/04/2024 No Such Account
5780 MP1742005_270224FTO_477238 1742005000NRG21220420211306773 301900879 27/02/2024 rajapal rajapal 1742005WL095534 00415 SBIN0030038 380 12/04/2024 No Such Account
5781 MP1742005_270224FTO_477238 1742005000NRG21220420211306774 301900879 27/02/2024 rajapal rajapal 1742005WL095534 00415 SBIN0030038 380 12/04/2024 No Such Account
5782 MP1742005_270224FTO_477238 1742005000NRG21260320211266562 301900879 27/02/2024 goma goma 1742005WL091297 00415 SBIN0030038 6 12/04/2024 No Such Account
5783 MP1742005_270224FTO_477238 1742005000NRG21260320211266563 301900879 27/02/2024 goma goma 1742005WL091297 00415 SBIN0030038 6 12/04/2024 No Such Account
5784 MP1742005_270224FTO_477238 1742005000NRG21260320211266566 301900879 27/02/2024 YOGESH YOGESH 1742005WL091297 00415 SBIN0030038 6 12/04/2024 No Such Account
5785 MP1742005_270224FTO_477238 1742005000NRG21260320211266567 301900879 27/02/2024 surbhasing surbhasing 1742005WL091297 00415 SBIN0030038 6 12/04/2024 No Such Account
5786 MP1742005_270224FTO_477238 1742005000NRG21260320211266568 301900879 27/02/2024 surbhasing surbhasing 1742005WL091297 00415 SBIN0030038 6 12/04/2024 No Such Account
5787 MP1742005_270224FTO_477238 1742005000NRG21260320211266569 301900879 27/02/2024 BAYASI BAYASI 1742005WL091297 00415 SBIN0030038 6 12/04/2024 No Such Account
5788 MP1742005_270224FTO_477238 1742005000NRG21260320211266570 301900879 27/02/2024 SANGITA SANGITA 1742005WL091297 00415 SBIN0030038 6 12/04/2024 No Such Account
5789 MP1742005_270224FTO_477238 1742005000NRG21260320211266571 301900879 27/02/2024 kangresh bhangya kangresh bhangya 1742005WL091297 00415 SBIN0030038 6 12/04/2024 No Such Account
5790 MP1742005_270224FTO_477238 1742005000NRG21260320211266572 301900879 27/02/2024 kangresh bhangya kangresh bhangya 1742005WL091297 00415 SBIN0030038 6 12/04/2024 No Such Account
5791 MP1742006_311023FTO_338977 1742006000NRG24301020230323777 31/10/2023 jagdeesh jagdeesh 1742006WL038158 00415 SBIN0010798 10 15/11/2023 No Such Account
5792 MP1742006_290723FTO_193457 1742006000NRG24290720230168327 299116723 29/07/2023 narsing narsing 1742006WL019573 00697 BKID0MG0240 60 02/08/2023 No Such Account
5793 MP1742007_150124FTO_431152 1742007000NRG20210420200734791 302047356 15/01/2024 sevnta sevnta 1742007WL072197 00048 BKID0009931 616 12/04/2024 Account closed
5794 MP1742007_150124FTO_431152 1742007000NRG20210420200734792 302047356 15/01/2024 sevnta sevnta 1742007WL072197 00048 BKID0009931 1232 12/04/2024 Account closed
5795 MP1742007_150124FTO_431152 1742007000NRG20210420200734793 302047356 15/01/2024 ramibai ramibai 1742007WL072197 00048 BKID0009931 616 12/04/2024 Account closed
5796 MP1742007_150124FTO_431152 1742007000NRG20210420200734794 302047356 15/01/2024 ramibai ramibai 1742007WL072197 00048 BKID0009931 1232 12/04/2024 Account closed
5797 MP1742007_150124FTO_431152 1742007000NRG20210420200734795 302047356 15/01/2024 raysa raysa 1742007WL072197 00048 BKID0009931 616 12/04/2024 Account closed
5798 MP1742007_150124FTO_431152 1742007000NRG20210420200734796 302047356 15/01/2024 juhdar juhdar 1742007WL072197 00048 BKID0009931 1232 12/04/2024 Account closed
5799 MP1742007_150124FTO_431152 1742007000NRG20210420200734797 302047356 15/01/2024 Bondarsing Bondarsing 1742007WL072198 00048 BKID0009902 1044 12/04/2024 Account closed
5800 MP1742007_150124FTO_431152 1742007000NRG20220420200734860 302047356 15/01/2024 Somariya Nathu Somariya Nathu 1742007WL072215 00697 BKID0NAMRGB 312 12/04/2024 No Such Account
5801 MP1742007_150124FTO_431152 1742007000NRG20220420200734861 302047356 15/01/2024 DINESH ARYA DINESH ARYA 1742007WL072216 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
5802 MP1742007_150124FTO_431152 1742007000NRG20220420200734862 302047356 15/01/2024 tontibai badiya tontibai badiya 1742007WL072217 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
5803 MP1742007_150124FTO_431152 1742007000NRG20220420200734863 302047356 15/01/2024 ganesh ganesh 1742007WL072218 00415 SBIN0017115 1002 12/04/2024 No Such Account
5804 MP1742007_150124FTO_431152 1742007000NRG20220420200734864 302047356 15/01/2024 bikla bikla 1742007WL072219 00415 SBIN0010798 120 12/04/2024 No Such Account
5805 MP1742007_150124FTO_431152 1742007000NRG20220420200734865 302047356 15/01/2024 Tedali Tedali 1742007WL072219 00415 SBIN0010798 90 12/04/2024 No Such Account
5806 MP1742007_150124FTO_431152 1742007000NRG20220420200734867 302047356 15/01/2024 Basmati bai Ramesh Basmati bai Ramesh 1742007WL072221 00697 BKID0NAMRGB 480 12/04/2024 No Such Account
5807 MP1742007_150124FTO_431152 1742007000NRG20260420200737907 302047356 15/01/2024 RAMA OJARA RAMA OJARA 1742007WL072417 00048 BKID0009902 1056 12/04/2024 Account closed
5808 MP1742007_150124FTO_431152 1742007000NRG20260420200737974 302047356 15/01/2024 Kahria Kahria 1742007WL072419 00415 SBIN0017115 1056 12/04/2024 No Such Account
5809 MP1742007_150124FTO_431152 1742007000NRG20260420200737975 302047356 15/01/2024 Hirabai Hirabai 1742007WL072419 00415 SBIN0017115 1056 12/04/2024 No Such Account
5810 MP1742007_150124FTO_431152 1742007000NRG20260420200737976 302047356 15/01/2024 Batibai sakharam Batibai sakharam 1742007WL072419 00415 SBIN0017115 1056 12/04/2024 No Such Account
5811 MP1742007_150124FTO_431152 1742007000NRG20260420200737977 302047356 15/01/2024 Sukamabai Sukamabai 1742007WL072419 00415 SBIN0017115 1056 12/04/2024 No Such Account
5812 MP1742007_150124FTO_431152 1742007000NRG20260420200737978 302047356 15/01/2024 radha radha 1742007WL072420 00048 BKID0009914 1232 12/04/2024 Account closed
5813 MP1742007_150124FTO_431152 1742007000NRG20260420200737980 302047356 15/01/2024 KANTA BAI KANTA BAI 1742007WL072421 00048 BKID0009931 1002 12/04/2024 Account closed
5814 MP1742007_150124FTO_431152 1742007000NRG20260420200737991 302047356 15/01/2024 nurkha bai nurkha bai 1742007WL072422 00048 BKID0009914 1232 12/04/2024 Account closed
5815 MP1742007_150124FTO_431152 1742007000NRG20260420200737992 302047356 15/01/2024 Sarlibai Nanji Sarlibai Nanji 1742007WL072423 00045 BARB0SENDHW 1232 12/04/2024 Account closed
5816 MP1742007_150124FTO_431152 1742007000NRG20260420200737993 302047356 15/01/2024 MUKESH MUKESH 1742007WL072424 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
5817 MP1742007_150124FTO_431152 1742007000NRG20260420200738036 302047356 15/01/2024 navadibai navadibai 1742007WL072425 00415 SBIN0010798 1218 12/04/2024 Account closed
5818 MP1742007_150124FTO_431152 1742007000NRG20260420200738037 302047356 15/01/2024 navadibai navadibai 1742007WL072425 00415 SBIN0010798 1218 12/04/2024 Account closed
5819 MP1742007_150124FTO_431152 1742007000NRG20260420200738038 302047356 15/01/2024 hirla hirla 1742007WL072426 00048 BKID0009931 1056 12/04/2024 Account closed
5820 MP1742005_270224FTO_477238 1742005000NRG21300420211307167 301900879 27/02/2024 dinesh dinesh 1742005WL095633 00415 SBIN0030038 1140 12/04/2024 No Such Account
5821 MP1742005_270224FTO_477238 1742005000NRG21300420211307169 301900879 27/02/2024 RAJESH RAJESH 1742005WL095633 00415 SBIN0030038 12 12/04/2024 No Such Account
5822 MP1742005_180623FTO_100854 1742005000NRG23030620230480814 513928763 18/06/2023 Kali Ramesh Kali Ramesh 1742005WL0085917 00697 BKID0MG0237 2652 23/06/2023 No Such Account
5823 MP1742005_180623FTO_100856 1742005000NRG23080520230479443 513922021 18/06/2023 JANJHADYA JANJHADYA 1742005WL0085619 00048 BKID0009939 2856 23/06/2023 Account closed
5824 MP1742005_180623FTO_100856 1742005000NRG23080520230479477 513922021 18/06/2023 Govind Govind 1742005WL0085621 00697 BKID0MG0237 1428 23/06/2023 No Such Account
5825 MP1742005_180623FTO_100856 1742005000NRG23080520230479478 513922021 18/06/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0085621 00045 BARB0KHETIA 1428 23/06/2023 No Such Account
5826 MP1742005_180623FTO_100856 1742005000NRG23080520230479479 513922021 18/06/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0085621 00045 BARB0KHETIA 1428 23/06/2023 No Such Account
5827 MP1742005_180623FTO_100854 1742005000NRG23080520230479486 513928763 18/06/2023 DALA DALA 1742005WL0085622 00415 SBIN0030038 1224 23/06/2023 No Such Account
5828 MP1742005_180623FTO_100854 1742005000NRG23080520230479513 513928763 18/06/2023 mirabai mirabai 1742005WL0085629 00697 BKID0MG0237 100 23/06/2023 Account closed
5829 MP1742005_180623FTO_100856 1742005000NRG23080520230479514 513922021 18/06/2023 meera bai meera bai 1742005WL0085629 00697 BKID0MG0237 160 23/06/2023 Account closed
5830 MP1742005_180623FTO_100854 1742005000NRG23080520230479516 513928763 18/06/2023 meera bai meera bai 1742005WL0085629 00697 BKID0MG0237 140 23/06/2023 Account closed
5831 MP1742005_180623FTO_100854 1742005000NRG23080520230479517 513928763 18/06/2023 MIRA ROHIDAS MIRA ROHIDAS 1742005WL0085629 00697 BKID0MG0237 140 23/06/2023 Account closed
5832 MP1742005_180623FTO_100854 1742005000NRG23080520230479518 513928763 18/06/2023 meera bai meera bai 1742005WL0085629 00697 BKID0MG0237 140 23/06/2023 Account closed
5833 MP1742005_180623FTO_100854 1742005000NRG23080520230479519 513928763 18/06/2023 MIRA ROHIDAS MIRA ROHIDAS 1742005WL0085629 00697 BKID0MG0237 140 23/06/2023 Account closed
5834 MP1742005_180623FTO_100854 1742005000NRG23080520230479520 513928763 18/06/2023 mirabai mirabai 1742005WL0085629 00697 BKID0MG0237 140 23/06/2023 Account closed
5835 MP1742005_180623FTO_100856 1742005000NRG23080520230479521 513922021 18/06/2023 nitesh lakshaman nitesh lakshaman 1742005WL0085630 00415 SBIN0030038 204 23/06/2023 No Such Account
5836 MP1742005_180623FTO_100854 1742005000NRG23080520230479523 513928763 18/06/2023 kavita kavita 1742005WL0085630 00415 SBIN0030038 1428 23/06/2023 No Such Account
5837 MP1742005_180623FTO_100856 1742005000NRG23080520230479524 513922021 18/06/2023 JAKIR RAUF JAKIR RAUF 1742005WL0085630 00415 SBIN0030038 1428 23/06/2023 No Such Account
5838 MP1742005_180623FTO_100856 1742005000NRG23080520230479525 513922021 18/06/2023 JAKIR KAMARUDIN JAKIR KAMARUDIN 1742005WL0085630 00415 SBIN0030038 204 23/06/2023 No Such Account
5839 MP1742005_180623FTO_100856 1742005000NRG23080520230479526 513922021 18/06/2023 Hamida bi Hamida bi 1742005WL0085630 00415 SBIN0030038 1428 23/06/2023 No Such Account
5840 MP1742005_180623FTO_100854 1742005000NRG23080520230479528 513928763 18/06/2023 indra indra 1742005WL0085630 00415 SBIN0030038 1428 23/06/2023 No Such Account
5841 MP1742005_180623FTO_100856 1742005000NRG23080520230479529 513922021 18/06/2023 indra indra 1742005WL0085630 00415 SBIN0030038 1428 23/06/2023 No Such Account
5842 MP1742005_180623FTO_100854 1742005000NRG23080520230479562 513928763 18/06/2023 tepa tepa 1742005WL0085633 00415 SBIN0030038 3264 23/06/2023 No Such Account
5843 MP1742005_180623FTO_100854 1742005000NRG23080520230479563 513928763 18/06/2023 kusma kusma 1742005WL0085633 00415 SBIN0030038 3264 23/06/2023 No Such Account
5844 MP1742005_180623FTO_100856 1742005000NRG23080520230479564 513922021 18/06/2023 NANTA NARU NANTA NARU 1742005WL0085633 00415 SBIN0030038 70 23/06/2023 Account closed
5845 MP1742005_180623FTO_100854 1742005000NRG23110520230480247 513928763 18/06/2023 Hamida bi Hamida bi 1742005WL0085766 00415 SBIN0030038 1428 23/06/2023 No Such Account
5846 MP1742005_180623FTO_100854 1742005000NRG23150620230480898 513928763 18/06/2023 Kali Ramesh Kali Ramesh 1742005WL0085960 00697 BKID0MG0237 2652 23/06/2023 No Such Account
5847 MP1742005_180623FTO_100856 1742005000NRG23150620230480901 513922021 18/06/2023 baban baban 1742005WL0085961 00415 SBIN0030038 1428 23/06/2023 No Such Account
5848 MP1742007_150124FTO_431152 1742007000NRG20260420200738039 302047356 15/01/2024 babita babita 1742007WL072426 00048 BKID0009931 1056 12/04/2024 Account closed
5849 MP1742007_150124FTO_431152 1742007000NRG20260420200738040 302047356 15/01/2024 kiran kiran 1742007WL072427 00048 BKID0009914 300 12/04/2024 No Such Account
5850 MP1742007_150124FTO_431152 1742007000NRG20260420200738043 302047356 15/01/2024 Dinesh Dinesh 1742007WL072429 00468 UBIN0558265 1044 12/04/2024 No Such Account
5851 MP1742007_150124FTO_431152 1742007000NRG20260420200738044 302047356 15/01/2024 nirmalaa nirmalaa 1742007WL072429 00468 UBIN0558265 1044 12/04/2024 No Such Account
5852 MP1742007_150124FTO_431152 1742007000NRG20260420200738045 302047356 15/01/2024 Umabai Umabai 1742007WL072429 00468 UBIN0558265 1044 12/04/2024 No Such Account
5853 MP1742007_150124FTO_431152 1742007000NRG20260420200738046 302047356 15/01/2024 Prakash Prakash 1742007WL072429 00468 UBIN0558265 1044 12/04/2024 No Such Account
5854 MP1742007_150124FTO_431152 1742007000NRG20260420200738047 302047356 15/01/2024 Savitaa Savitaa 1742007WL072429 00468 UBIN0558265 1044 12/04/2024 No Such Account
5855 MP1742007_150124FTO_431152 1742007000NRG20260420200738048 302047356 15/01/2024 Tikhya Tikhya 1742007WL072429 00468 UBIN0558265 1044 12/04/2024 No Such Account
5856 MP1742007_150124FTO_431152 1742007000NRG20260420200738049 302047356 15/01/2024 Kuntaa Kuntaa 1742007WL072429 00468 UBIN0558265 1044 12/04/2024 No Such Account
5857 MP1742007_150124FTO_431152 1742007000NRG20260420200738050 302047356 15/01/2024 Dinesh Dinesh 1742007WL072429 00468 UBIN0558265 1044 12/04/2024 No Such Account
5858 MP1742007_150124FTO_431152 1742007000NRG20260420200738057 302047356 15/01/2024 Ringu Ringu 1742007WL072431 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
5859 MP1742007_150124FTO_431152 1742007000NRG20260420200738058 302047356 15/01/2024 Naku Naku 1742007WL072431 00048 BKID0009914 1056 12/04/2024 Account closed
5860 MP1742007_150124FTO_431152 1742007000NRG20260420200738059 302047356 15/01/2024 Nanbai Nanbai 1742007WL072432 00048 BKID0009914 1056 12/04/2024 Account closed
5861 MP1742007_150124FTO_431152 1742007000NRG20260420200738060 302047356 15/01/2024 chanibai chanibai 1742007WL072433 00048 BKID0009931 300 12/04/2024 Account closed
5862 MP1742007_150124FTO_431152 1742007000NRG20260420200738164 302047356 15/01/2024 ragu ragu 1742007WL072434 00048 BKID0009931 2464 12/04/2024 Account closed
5863 MP1742007_150124FTO_431152 1742007000NRG20260420200738165 302047356 15/01/2024 mastar sakriya mastar sakriya 1742007WL072435 00048 BKID0009931 1232 12/04/2024 Account closed
5864 MP1742007_150124FTO_431152 1742007000NRG20260420200738252 302047356 15/01/2024 HATARI BAI HATARI BAI 1742007WL072440 00048 BKID0009931 1232 12/04/2024 Account closed
5865 MP1742007_150124FTO_431152 1742007000NRG20260420200738285 302047356 15/01/2024 santilal santilal 1742007WL072442 00415 SBIN0030312 1056 12/04/2024 No Such Account
5866 MP1742007_150124FTO_431152 1742007000NRG20260420200738286 302047356 15/01/2024 lahangya lahangya 1742007WL072442 00415 SBIN0030312 1056 12/04/2024 No Such Account
5867 MP1742007_150124FTO_431152 1742007000NRG20260420200738287 302047356 15/01/2024 ramdas ramdas 1742007WL072442 00415 SBIN0030312 1056 12/04/2024 No Such Account
5868 MP1742007_150124FTO_431152 1742007000NRG20260420200738288 302047356 15/01/2024 bhaydas bhaydas 1742007WL072442 00415 SBIN0030312 1056 12/04/2024 No Such Account
5869 MP1742007_150124FTO_431152 1742007000NRG20260420200738289 302047356 15/01/2024 kiran kiran 1742007WL072442 00415 SBIN0017115 1056 12/04/2024 No Such Account
5870 MP1742007_150124FTO_431152 1742007000NRG20260420200738290 302047356 15/01/2024 nanlabai nanlabai 1742007WL072442 00415 SBIN0030312 600 12/04/2024 No Such Account
5871 MP1742007_150124FTO_431152 1742007000NRG20260420200738291 302047356 15/01/2024 aasha aasha 1742007WL072442 00415 SBIN0030312 600 12/04/2024 No Such Account
5872 MP1742007_150124FTO_431152 1742007000NRG20260420200738292 302047356 15/01/2024 PANUBAI PANUBAI 1742007WL072442 00048 BKID0009931 600 12/04/2024 Account closed
5873 MP1742007_150124FTO_431152 1742007000NRG20260420200738311 302047356 15/01/2024 rahbai rahbai 1742007WL072444 00045 BARB0SENDHW 2288 12/04/2024 No Such Account
5874 MP1742007_150124FTO_431152 1742007000NRG20260420200738312 302047356 15/01/2024 JIRBAN JIRBAN 1742007WL072444 00045 BARB0SENDHW 1936 12/04/2024 Account closed
5875 MP1742007_150124FTO_431152 1742007000NRG20260420200738313 302047356 15/01/2024 surpal surpal 1742007WL072444 00415 SBIN0030312 1232 12/04/2024 No Such Account
5876 MP1742007_150124FTO_431152 1742007000NRG20260420200738438 302047356 15/01/2024 chgan chgan 1742007WL072445 00415 SBIN0010798 100 12/04/2024 No Such Account
5877 MP1742005_180623FTO_100856 1742005000NRG23150620230480902 513922021 18/06/2023 baban baban 1742005WL0085961 00415 SBIN0030038 1428 23/06/2023 No Such Account
5878 MP1742005_270224FTO_477187 1742005000NRG23150920230482266 301827461 27/02/2024 RAJA RAJA 1742005WL0086253 00415 SBIN0030038 2244 12/04/2024 Account closed
5879 MP1742005_270224FTO_477187 1742005000NRG23170920230482276 301827461 27/02/2024 Govinda Govinda 1742005WL0086255 00697 BKID0MG0207 204 12/04/2024 No Such Account
5880 MP1742005_270224FTO_477187 1742005000NRG23180920230482345 301827461 27/02/2024 Mahendra Mahendra 1742005WL0086269 00048 BKID0009939 816 12/04/2024 No Such Account
5881 MP1742005_270224FTO_477187 1742005000NRG23180920230482346 301827461 27/02/2024 Mahendra Mahendra 1742005WL0086269 00048 BKID0009939 1020 12/04/2024 No Such Account
5882 MP1742005_220623FTO_117217 1742005000NRG23210620230480922 574626403 22/06/2023 Spna Spna 1742005WL0085971 00415 SBIN0030038 70 27/06/2023 No Such Account
5883 MP1742005_180623FTO_100854 1742005000NRG23250520230480566 513928763 18/06/2023 mahendra mahendra 1742005WL0085840 00415 SBIN0030038 1428 23/06/2023 No Such Account
5884 MP1742005_180623FTO_100854 1742005000NRG23250520230480567 513928763 18/06/2023 mahendra mahendra 1742005WL0085840 00415 SBIN0030038 1428 23/06/2023 No Such Account
5885 MP1742005_180623FTO_100856 1742005000NRG23250520230480568 513922021 18/06/2023 lalachand lalachand 1742005WL0085840 00415 SBIN0030038 1428 23/06/2023 No Such Account
5886 MP1742005_180623FTO_100854 1742005000NRG23250520230480573 513928763 18/06/2023 meera bai meera bai 1742005WL0085842 00697 BKID0MG0237 70 23/06/2023 Account closed
5887 MP1742005_180623FTO_100856 1742005000NRG23250520230480574 513922021 18/06/2023 MIRA ROHIDAS MIRA ROHIDAS 1742005WL0085842 00697 BKID0MG0237 70 23/06/2023 Account closed
5888 MP1742005_180623FTO_100856 1742005000NRG23250520230480575 513922021 18/06/2023 meera bai meera bai 1742005WL0085842 00697 BKID0MG0237 70 23/06/2023 Account closed
5889 MP1742005_180623FTO_100856 1742005000NRG23250520230480576 513922021 18/06/2023 MIRA ROHIDAS MIRA ROHIDAS 1742005WL0085842 00697 BKID0MG0237 70 23/06/2023 Account closed
5890 MP1742005_180623FTO_100856 1742005000NRG23250520230480577 513922021 18/06/2023 mirabai mirabai 1742005WL0085842 00697 BKID0MG0237 70 23/06/2023 Account closed
5891 MP1742005_180623FTO_100856 1742005000NRG23250520230480584 513922021 18/06/2023 mukund mukund 1742005WL0085846 00415 SBIN0030038 20 23/06/2023 No Such Account
5892 MP1742005_140823FTO_218110 1742005000NRG24130820230194442 679083780 14/08/2023 aruna aruna 1742005WL024034 00415 SBIN0030038 1326 23/08/2023 No Such Account
5893 MP1742005_140823FTO_218110 1742005000NRG24130820230194444 679083780 14/08/2023 shambhu shambhu 1742005WL024034 00415 SBIN0030038 1326 23/08/2023 No Such Account
5894 MP1742005_141123FTO_355558 1742005000NRG24141120230341703 14/11/2023 Surendra Singh Surendra Singh 1742005WL039960 00697 BKID0MG0217 1326 03/01/2024 No Such Account
5895 MP1742005_150923FTO_266899 1742005000NRG24150920230251824 15/09/2023 LULASINGH LULASINGH 1742005WL031418 00415 SBIN0030038 1547 28/09/2023 Account closed
5896 MP1742005_210623APB_FTO_116037 1742005000NRG24210620230080489 574909768 21/06/2023 DONGARSINGH DONGARSINGH 1742005WL008588 00045 BARB0KHETIA 1105 27/06/2023 Account closed
5897 MP1742005_210623APB_FTO_116037 1742005000NRG24210620230080493 574909768 21/06/2023 RAGU RAGU 1742005WL008588 00048 BKID0009939 1105 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5898 MP1742005_210623APB_FTO_116037 1742005000NRG24210620230080635 574909768 21/06/2023 RAJARAM BARDE RAJARAM BARDE 1742005WL008622 00415 SBIN0030299 1547 27/06/2023 A/c Blocked or Frozen
5899 MP1742005_211123APB_FTO_361432 1742005000NRG24211120230345398 21/11/2023 Rawlya Rawlya 1742005WL040445 00697 BKID0MG0217 2873 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 MP1742005_240723APB_FTO_183305 1742005000NRG24230720230156386 207991369 24/07/2023 naesa naesa 1742005WL018095 00697 BKID0MG0217 2917 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 MP1742005_250823APB_FTO_234314 1742005000NRG24240820230209411 843639937 25/08/2023 rajaram rajaram 1742005WL026198 00415 SBIN0030036 2873 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 MP1742005_250623FTO_126149 1742005000NRG24250620230090082 591047073 25/06/2023 thagya thagya 1742005WL009735 00697 BKID0MG0237 3094 28/06/2023 No Such Account
5903 MP1742005_180623FTO_100854 1742005001NRG23280520230480724 513928763 18/06/2023 darashnam darashnam 1742005WL0085896 00045 BARB0KHETIA 2856 23/06/2023 No Such Account
5904 MP1742003_010423APB_FTO_660 1742003015NRG23010420230476070 531080032 01/04/2023 Nandani Nandani 1742003015WL085106 00051 MAHB0000609 408 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 MP1742003_010423APB_FTO_660 1742003015NRG23010420230476073 531080032 01/04/2023 MANGAT KISAN MANGAT KISAN 1742003015WL085106 00051 MAHB0000609 612 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5906 MP1742003_010423APB_FTO_660 1742003015NRG23010420230476123 531080032 01/04/2023 SEVNTI JAGDISH SEVNTI JAGDISH 1742003015WL085121 00697 BKID0MG0296 2856 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 MP1742003_030823APB_FTO_201386 1742003017NRG24030820230177288 453437706 03/08/2023 VINAY VINAY 1742003017WL021033 00048 BKID0009908 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 MP1742003_150623APB_FTO_93559 1742003017NRG24150620230066854 465184205 15/06/2023 VINAY VINAY 1742003017WL006641 00048 BKID0009908 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 MP1742003_140723APB_FTO_168137 1742003023NRG24130720230136657 069616074 14/07/2023 SANGITA MUKESH SANGITA MUKESH 1742003023WL015342 00048 BKID0009908 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 MP1742003_140723APB_FTO_168137 1742003023NRG24130720230136658 069616074 14/07/2023 Chandar Chandar 1742003023WL015342 00415 SBIN0030028 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 MP1742003_080923APB_FTO_257470 1742003033NRG24070920230234620 08/09/2023 GOVIND DHANGAR GOVIND DHANGAR 1742003033WL029100 00415 SBIN0030028 612 16/09/2023 Aadhaar Number not Mapped to Account Number
5912 MP1742003_030823APB_FTO_201712 1742003035NRG24030820230177362 453437756 03/08/2023 SANJAY ramesh badole SANJAY ramesh badole 1742003035WL021043 00697 BKID0MG0290 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5913 MP1742003_250723FTO_185322 1742003040NRG24240720230158339 264333135 25/07/2023 Shital Shital 1742003040WL018280 00048 BKID0009905 1100 31/07/2023 Account closed
5914 MP1742003_050523APB_FTO_29999 1742003043NRG24050520230013306 688736465 05/05/2023 sita sita 1742003043WL001454 00048 BKID0009908 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 MP1742003_270623APB_FTO_131083 1742003050NRG24270620230095248 702132709 27/06/2023 SUMAN SUMAN 1742003050WL010378 00415 SBIN0030028 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 MP1742003_210823APB_FTO_229082 1742003056NRG24210820230204601 729905611 21/08/2023 RUKMANIBAI RUKMANIBAI 1742003056WL025546 00697 BKID0MG0242 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 MP1742003_180523FTO_47377 1742003058NRG23060520230479045 836142303 18/05/2023 arjun arjun 1742003WL0085542 00354 PUNB0132000 1428 24/05/2023 Account closed
5918 MP1742004_260423FTO_19610 1742004000NRG21100420211305249 643955019 26/04/2023 Sharda Sharda 1742004WL095286 00415 SBIN0030039 1140 12/05/2023 No Such Account
5919 MP1742004_260423FTO_19610 1742004000NRG21100420211305250 643955019 26/04/2023 Sharda Sharda 1742004WL095286 00415 SBIN0030039 1140 12/05/2023 No Such Account
5920 MP1742004_260423FTO_19610 1742004000NRG21130420211305579 643955019 26/04/2023 raysingh ratan raysingh ratan 1742004WL095369 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
5921 MP1742004_260423FTO_19610 1742004000NRG21180420211306262 643955019 26/04/2023 mohan mohan 1742004WL095478 00697 BKID0NAMRGB 150 12/05/2023 No Such Account
5922 MP1742004_260423FTO_19610 1742004000NRG21180420211306263 643955019 26/04/2023 mohan mohan 1742004WL095478 00697 BKID0NAMRGB 120 12/05/2023 No Such Account
5923 MP1742004_260423FTO_19610 1742004000NRG21180420211306265 643955019 26/04/2023 mohan mohan 1742004WL095478 00697 BKID0NAMRGB 400 12/05/2023 No Such Account
5924 MP1742004_080523FTO_32931 1742004000NRG23060520230478881 687546140 08/05/2023 Ramlal Ghisilal Ramlal Ghisilal 1742004WL0085506 00697 BKID0MG0206 1224 15/05/2023 Account closed
5925 MP1742004_080523FTO_32931 1742004000NRG23070520230479112 687546140 08/05/2023 ramlal bhayla ramlal bhayla 1742004WL0085559 00415 SBIN0006803 1224 15/05/2023 No Such Account
5926 MP1742007_150124FTO_431152 1742007000NRG20260420200738439 302047356 15/01/2024 Sabalibai Sabalibai 1742007WL072445 00415 SBIN0030032 60 12/04/2024 No Such Account
5927 MP1742007_150124FTO_431152 1742007000NRG20260420200738441 302047356 15/01/2024 Rekha banu Rekha banu 1742007WL072446 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
5928 MP1742007_150124FTO_431152 1742007000NRG20260420200738442 302047356 15/01/2024 Vechleebai bhagda Vechleebai bhagda 1742007WL072447 00048 BKID0009931 1008 12/04/2024 Account closed
5929 MP1742007_150124FTO_431152 1742007000NRG20260420200738460 302047356 15/01/2024 rukhAmA rukhAmA 1742007WL072448 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
5930 MP1742007_150124FTO_431152 1742007000NRG20260420200738461 302047356 15/01/2024 kamish bhikla kamish bhikla 1742007WL072449 00697 BKID0NAMRGB 1056 12/04/2024 Account closed
5931 MP1742007_150124FTO_431152 1742007000NRG20260420200738462 302047356 15/01/2024 SAMRA BAI SAMRA BAI 1742007WL072450 00048 BKID0009931 1056 12/04/2024 No Such Account
5932 MP1742007_150124FTO_431152 1742007000NRG20260420200738463 302047356 15/01/2024 tersing tersing 1742007WL072451 00048 BKID0009914 300 12/04/2024 Account closed
5933 MP1742007_150124FTO_431152 1742007000NRG20270420200739796 302047356 15/01/2024 mohansingh mohansingh 1742007WL072513 00415 SBIN0030312 1056 12/04/2024 No Such Account
5934 MP1742007_150124FTO_431152 1742007000NRG20270420200739797 302047356 15/01/2024 kantilal kantilal 1742007WL072514 00048 BKID0009914 1056 12/04/2024 Account closed
5935 MP1742007_150124FTO_431152 1742007000NRG20270420200739798 302047356 15/01/2024 Tarsingh Jagan Tarsingh Jagan 1742007WL072515 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
5936 MP1742007_150124FTO_431152 1742007000NRG20270420200739799 302047356 15/01/2024 Tarsingh Jagan Tarsingh Jagan 1742007WL072515 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
5937 MP1742007_260224FTO_475253 1742007000NRG21100420211305036 302032682 26/02/2024 ghama ghama 1742007WL095227 00048 BKID0009902 72 12/04/2024 A/c Blocked or Frozen
5938 MP1742007_260224FTO_475253 1742007000NRG21100420211305040 302032682 26/02/2024 gina gina 1742007WL095228 00048 BKID0009902 180 12/04/2024 Account closed
5939 MP1742007_260224FTO_475253 1742007000NRG21100420211305044 302032682 26/02/2024 Fattu Rukhdya Fattu Rukhdya 1742007WL095230 00048 BKID0009902 1140 12/04/2024 Account closed
5940 MP1742007_260224FTO_475253 1742007000NRG21130420211305524 302032682 26/02/2024 badee badee 1742007WL095358 00048 BKID0009902 1140 12/04/2024 Account closed
5941 MP1742007_260224FTO_475308 1742007000NRG22191120220913635 302047311 26/02/2024 DINESH DHARAMSINGH DINESH DHARAMSINGH 1742007WL0103662 00415 SBIN0017115 60 12/04/2024 Account closed
5942 MP1742007_260224FTO_475308 1742007000NRG22191120220913636 302047311 26/02/2024 NILESH SHANTILAL NILESH SHANTILAL 1742007WL0103662 00415 SBIN0017115 60 12/04/2024 Account closed
5943 MP1742007_260224FTO_475308 1742007000NRG22201120220913956 302047311 26/02/2024 Shantilal Rajan Shantilal Rajan 1742007WL0103699 00048 BKID0009914 1158 12/04/2024 A/c Blocked or Frozen
5944 MP1742007_030823FTO_200910 1742007000NRG24020820230175394 454781506 03/08/2023 Milesh Solanki Milesh Solanki 1742007WL020644 00048 BKID0009931 700 10/08/2023 Account closed
5945 MP1742007_090823FTO_210664 1742007000NRG24080820230185229 534377119 09/08/2023 SHARBAI SHARBAI 1742007WL022459 00048 BKID0009914 1326 15/08/2023 Account closed
5946 MP1742007_130523APB_FTO_40043 1742007000NRG24120520230020186 775878918 13/05/2023 gudiya bai gudiya bai 1742007WL002150 00697 BKID0MG0212 1547 19/05/2023 Aadhaar Number not Mapped to Account Number
5947 MP1742007_130523APB_FTO_40043 1742007000NRG24120520230020192 775878918 13/05/2023 mina mina 1742007WL002150 00697 BKID0MG0212 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 MP1742007_130523APB_FTO_40043 1742007000NRG24120520230020195 775878918 13/05/2023 surma surma 1742007WL002150 00697 BKID0MG0212 1547 19/05/2023 Aadhaar Number not Mapped to Account Number
5949 MP1742007_130723FTO_164678 1742007000NRG24120720230132220 051221329 13/07/2023 jagan jagan 1742007WL014854 00415 SBIN0017115 442 19/07/2023 No Such Account
5950 MP1742007_150623APB_FTO_93172 1742007000NRG24150620230066339 465184208 15/06/2023 Rayjabai Rayjabai 1742007WL006597 00697 BKID0MG0210 1768 23/06/2023 Aadhaar Number not Mapped to Account Number
5951 MP1742007_150623APB_FTO_93172 1742007000NRG24150620230066342 465184208 15/06/2023 LAL BAI MISTAR LAL BAI MISTAR 1742007WL006597 00697 BKID0MG0210 1768 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5952 MP1742004_011023FTO_297695 1742004000NRG24011020230283271 01/10/2023 dinesh dinesh 1742004WL034241 00697 BKID0MG0206 1547 15/11/2023 No Such Account
5953 MP1742004_030823FTO_201397 1742004000NRG24030820230177339 454415834 03/08/2023 Sankar Ramesh Sankar Ramesh 1742004WL021039 00048 BKID0009930 1547 10/08/2023 A/c Blocked or Frozen
5954 MP1742004_071223APB_FTO_379743 1742004000NRG24071220230360654 07/12/2023 AMABAI DURSINGH AMABAI DURSINGH 1742004WL042070 00415 SBIN0006803 400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5955 MP1742004_071223APB_FTO_379743 1742004000NRG24071220230360796 07/12/2023 Bhuvan Ranjit Bhuvan Ranjit 1742004WL042073 00354 PUNB0132000 20 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 MP1742004_071223APB_FTO_379743 1742004000NRG24071220230360808 07/12/2023 meena meena 1742004WL042073 00354 PUNB0132000 40 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 MP1742004_080923FTO_255778 1742004000NRG24080920230234778 08/09/2023 Bhura Bhura 1742004WL029150 00697 BKID0MG0206 2652 16/09/2023 No Such Account
5958 MP1742004_080923FTO_255778 1742004000NRG24080920230234779 08/09/2023 takaram takaram 1742004WL029150 00697 BKID0MG0206 2652 16/09/2023 No Such Account
5959 MP1742004_130723APB_FTO_165024 1742004000NRG24130720230133337 051164671 13/07/2023 Radha Bai Radha Bai 1742004WL015005 00697 BKID0MG0299 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 MP1742004_141023APB_FTO_318320 1742004000NRG24141020230304427 14/10/2023 hajariya vajriya hajariya vajriya 1742004WL036070 00415 SBIN0006803 5 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 MP1742004_141023APB_FTO_318320 1742004000NRG24141020230304440 14/10/2023 Kamlesh Thakur Kamlesh Thakur 1742004WL036070 00697 BKID0MG0206 5 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5962 MP1742004_141023APB_FTO_318320 1742004000NRG24141020230304553 14/10/2023 ranjita solanki ranjita solanki 1742004WL036077 00697 BKID0MG0206 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 MP1742004_150923APB_FTO_267073 1742004000NRG24150920230251864 15/09/2023 Surlal Naniya Surlal Naniya 1742004WL031428 00697 BKID0MG0299 3094 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 MP1742004_150923APB_FTO_267073 1742004000NRG24150920230251920 15/09/2023 ragari ragari 1742004WL031446 00415 SBIN0006803 60 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 MP1742004_150923APB_FTO_267073 1742004000NRG24150920230252029 15/09/2023 ranjita solanki ranjita solanki 1742004WL031452 00697 BKID0MG0229 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 MP1742004_150923APB_FTO_267073 1742004000NRG24150920230252031 15/09/2023 ranjita solanki ranjita solanki 1742004WL031452 00697 BKID0MG0229 221 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 MP1742004_150923APB_FTO_267073 1742004000NRG24150920230252158 15/09/2023 SHOBHARAM SHOBHARAM 1742004WL031454 00697 BKID0MG0206 100 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 MP1742004_150923APB_FTO_267073 1742004000NRG24150920230252215 15/09/2023 Chunnilal Chunnilal 1742004WL031457 00032 UTIB0001313 1326 28/09/2023 Account closed
5969 MP1742004_190923FTO_272754 1742004000NRG24190920230260973 19/09/2023 Keriya Keriya 1742004WL032031 00697 BKID0MG0206 1547 15/11/2023 No Such Account
5970 MP1742004_190923FTO_272754 1742004000NRG24190920230261150 19/09/2023 Manisha Manisha 1742004WL032072 00697 BKID0MG0206 1547 15/11/2023 No Such Account
5971 MP1742004_190923FTO_272754 1742004000NRG24190920230261233 19/09/2023 santosh kashiram santosh kashiram 1742004WL032081 00697 BKID0MG0206 1326 15/11/2023 No Such Account
5972 MP1742004_190923FTO_272754 1742004000NRG24190920230261236 19/09/2023 HIRALAL HIRALAL 1742004WL032082 00697 BKID0MG0206 2873 15/11/2023 No Such Account
5973 MP1742004_260623APB_FTO_128764 1742004000NRG24250620230088996 702711849 26/06/2023 manjula manjula 1742004WL009681 00048 BKID0009922 663 05/07/2023 Aadhaar Number not Mapped to Account Number
5974 MP1742007_240823FTO_233912 1742007000NRG24240820230208460 796617092 24/08/2023 pardhan pardhan 1742007WL025997 00048 BKID0009902 1547 01/09/2023 Account closed
5975 MP1742007_270623APB_FTO_129614 1742007000NRG24260620230093365 702144554 27/06/2023 Boharaya Boharaya 1742007WL010096 00697 BKID0MG0210 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 MP1742007_150124FTO_431152 1742007001NRG20220420200735030 302047356 15/01/2024 bhurla bhurla 1742007WL072266 00089 CBIN0283521 330 12/04/2024 No Such Account
5977 MP1742007_150124FTO_431152 1742007001NRG20220420200735031 302047356 15/01/2024 kala kala 1742007WL072266 00045 BARB0SENDHW 1044 12/04/2024 Account closed
5978 MP1742007_150124FTO_431152 1742007001NRG20260420200739665 302047356 15/01/2024 bhurla bhurla 1742007WL072481 00089 CBIN0283521 300 12/04/2024 No Such Account
5979 MP1742007_150124FTO_431152 1742007001NRG20260420200739666 302047356 15/01/2024 bhurla bhurla 1742007WL072481 00089 CBIN0283521 600 12/04/2024 No Such Account
5980 MP1742007_150124FTO_431152 1742007001NRG20290420200741157 302047356 15/01/2024 kala kala 1742007WL072650 00045 BARB0SENDHW 1044 12/04/2024 Account closed
5981 MP1742007_260224FTO_475308 1742007002NRG22201120220913993 302047311 26/02/2024 sitaram gandash sitaram gandash 1742007WL0103702 00697 BKID0MG0213 1158 12/04/2024 No Such Account
5982 MP1742007_150124FTO_431152 1742007003NRG20270420200739850 302047356 15/01/2024 Chunti bai Juwansing Chunti bai Juwansing 1742007WL072530 00048 BKID0009931 1056 12/04/2024 Account closed
5983 MP1742007_150124FTO_431152 1742007003NRG20270420200739851 302047356 15/01/2024 Naniya bai Elamsing Naniya bai Elamsing 1742007WL072530 00048 BKID0009931 1056 12/04/2024 Account closed
5984 MP1742007_260224FTO_475253 1742007003NRG21060620211308992 302032682 26/02/2024 BHUTARSINGH DUNDHA BHUTARSINGH DUNDHA 1742007WL096042 00415 SBIN0010798 1900 12/04/2024 No Such Account
5985 MP1742007_030923APB_FTO_247927 1742007003NRG24030920230226796 067096539 03/09/2023 SAVADI BAI RAJARAM SAVADI BAI RAJARAM 1742007003WL028191 00697 BKID0MG0210 120 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 MP1742007_270623APB_FTO_129614 1742007004NRG24260620230092786 702144554 27/06/2023 Saku bai Saku bai 1742007004WL010038 00048 BKID0009902 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 MP1742007_011123APB_FTO_341003 1742007004NRG24281020230321847 01/11/2023 Siyaram Veragya Siyaram Veragya 1742007004WL037948 00048 BKID0009902 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5988 MP1742007_150124FTO_431152 1742007006NRG20260420200739752 302047356 15/01/2024 RAMA OJARA RAMA OJARA 1742007WL072503 00048 BKID0009902 24 12/04/2024 Account closed
5989 MP1742007_050823APB_FTO_205078 1742007006NRG24040820230178819 454091293 05/08/2023 KAMLESH KAMLESH 1742007006WL021268 00697 BKID0MG0240 1547 10/08/2023 Account closed
5990 MP1742007_150124FTO_431152 1742007008NRG20260420200739686 302047356 15/01/2024 Kahria Kahria 1742007WL072485 00415 SBIN0017115 1056 12/04/2024 No Such Account
5991 MP1742007_150124FTO_431152 1742007008NRG20260420200739687 302047356 15/01/2024 Hirabai Hirabai 1742007WL072485 00415 SBIN0017115 1056 12/04/2024 No Such Account
5992 MP1742007_150124FTO_431152 1742007008NRG20260420200739688 302047356 15/01/2024 Batibai sakharam Batibai sakharam 1742007WL072485 00415 SBIN0017115 1056 12/04/2024 No Such Account
5993 MP1742007_150124FTO_431152 1742007008NRG20260420200739689 302047356 15/01/2024 Sukamabai Sukamabai 1742007WL072485 00415 SBIN0017115 1056 12/04/2024 No Such Account
5994 MP1742007_110823FTO_214305 1742007008NRG24100820230189337 679366518 11/08/2023 Ankush Ankush 1742007008WL023201 00688 FINO0001001 1105 23/08/2023 No Such Account
5995 MP1742007_240823FTO_233912 1742007008NRG24240820230208826 796617092 24/08/2023 Rahul Rahul 1742007008WL026088 00415 SBIN0017115 1547 29/08/2023 Account closed
5996 MP1742007_150124FTO_431152 1742007009NRG20270420200739855 302047356 15/01/2024 VANDANA VANDANA 1742007WL072532 00415 SBIN0010798 1056 12/04/2024 No Such Account
5997 MP1742007_150124FTO_431152 1742007009NRG20270420200739856 302047356 15/01/2024 VANDANA VANDANA 1742007WL072532 00415 SBIN0010798 1056 12/04/2024 No Such Account
5998 MP1742007_260224FTO_475253 1742007009NRG21060620211308957 302032682 26/02/2024 MANGTAYA REVSING MANGTAYA REVSING 1742007WL096034 00415 SBIN0010798 1140 12/04/2024 No Such Account
5999 MP1742007_260224FTO_475253 1742007009NRG21130420211305525 302032682 26/02/2024 JAKESH JAKESH 1742007WL095359 00048 BKID0009902 1140 12/04/2024 Account closed
6000 MP1742007_260224FTO_475308 1742007009NRG22101220220914528 302047311 26/02/2024 SURESH TARACHAND SURESH TARACHAND 1742007WL0103790 00697 BKID0MG0240 1158 12/04/2024 Account closed
6001 MP1742007_260224FTO_475308 1742007009NRG22201120220913891 302047311 26/02/2024 Rumsingh Dursingh Rumsingh Dursingh 1742007WL0103688 00048 BKID0009902 1158 12/04/2024 Account closed
6002 MP1742007_011123APB_FTO_341003 1742007009NRG24011120230325739 01/11/2023 KARI BAI KARI BAI 1742007009WL038320 00048 BKID0009902 140 04/01/2024 A/c Blocked or Frozen
6003 MP1742007_150623APB_FTO_93172 1742007009NRG24150620230066475 465184208 15/06/2023 AMASYA AMASYA 1742007009WL006616 00688 FINO0001446 540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 MP1742007_070523APB_FTO_31489 1742007010NRG24060520230014636 688175155 07/05/2023 shila malsingh shila malsingh 1742007010WL001581 00697 BKID0MG0210 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 MP1742007_150124FTO_431152 1742007011NRG20270420200739857 302047356 15/01/2024 radha radha 1742007WL072533 00048 BKID0009914 1232 12/04/2024 Account closed
6006 MP1742007_150124FTO_431152 1742007011NRG20270420200739858 302047356 15/01/2024 radha radha 1742007WL072533 00048 BKID0009914 1232 12/04/2024 Account closed
6007 MP1742007_150124FTO_431152 1742007011NRG20270420200739859 302047356 15/01/2024 radha radha 1742007WL072533 00048 BKID0009914 1232 12/04/2024 Account closed
6008 MP1742007_150124FTO_431152 1742007012NRG20220420200734853 302047356 15/01/2024 Matli Bai Padamsingh Matli Bai Padamsingh 1742007WL072210 00048 BKID0009902 600 12/04/2024 No Such Account
6009 MP1742007_150124FTO_431152 1742007012NRG20260420200739692 302047356 15/01/2024 Darji Malsing Darji Malsing 1742007WL072487 00048 BKID0009902 180 12/04/2024 No Such Account
6010 MP1742007_150124FTO_431152 1742007012NRG20260420200739693 302047356 15/01/2024 Darji Malsing Darji Malsing 1742007WL072487 00048 BKID0009902 180 12/04/2024 No Such Account
6011 MP1742007_150124FTO_431152 1742007012NRG20260420200739694 302047356 15/01/2024 Matli Bai Padamsingh Matli Bai Padamsingh 1742007WL072487 00048 BKID0009902 150 12/04/2024 No Such Account
6012 MP1742007_150124FTO_431152 1742007012NRG20260420200739695 302047356 15/01/2024 Matli Bai Padamsingh Matli Bai Padamsingh 1742007WL072487 00048 BKID0009902 150 12/04/2024 No Such Account
6013 MP1742007_150124FTO_431152 1742007014NRG20270420200739840 302047356 15/01/2024 DEELIP DEELIP 1742007WL072527 00048 BKID0009931 2112 12/04/2024 Account closed
6014 MP1742007_150124FTO_431152 1742007014NRG20270420200739841 302047356 15/01/2024 jagan jagan 1742007WL072527 00165 IBKL0001399 1056 12/04/2024 No Such Account
6015 MP1742007_150124FTO_431152 1742007014NRG20270420200739842 302047356 15/01/2024 jagan jagan 1742007WL072527 00165 IBKL0001399 1056 12/04/2024 No Such Account
6016 MP1742007_150124FTO_431152 1742007014NRG20270420200739843 302047356 15/01/2024 RAMBAI RAMBAI 1742007WL072527 00697 BKID0NAMRGB 1936 12/04/2024 No Such Account
6017 MP1742007_260224FTO_475253 1742007015NRG21050620211308884 302032682 26/02/2024 magan magan 1742007WL096008 00415 SBIN0010798 950 12/04/2024 No Such Account
6018 MP1742007_260224FTO_475253 1742007015NRG21050620211308885 302032682 26/02/2024 SOMARIYA SOMARIYA 1742007WL096008 00415 SBIN0010798 950 12/04/2024 No Such Account
6019 MP1742007_150124FTO_431152 1742007016NRG20260420200739704 302047356 15/01/2024 lalita nitin lalita nitin 1742007WL072489 00048 BKID0009914 1232 12/04/2024 Account closed
6020 MP1742007_260224FTO_475253 1742007017NRG21060620211308956 302032682 26/02/2024 dumasing dalasing dumasing dalasing 1742007WL096033 00415 SBIN0010798 380 12/04/2024 No Such Account
6021 MP1742007_260224FTO_475253 1742007017NRG21100420211305058 302032682 26/02/2024 kelash kelash 1742007WL095235 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
6022 MP1742007_260224FTO_475253 1742007017NRG21100420211305059 302032682 26/02/2024 kelash kelash 1742007WL095235 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
6023 MP1742007_011123APB_FTO_341003 1742007018NRG24011120230325964 01/11/2023 Nimla kamesh Nimla kamesh 1742007018WL038352 00048 BKID0009914 210 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 MP1742007_150124FTO_431152 1742007021NRG20270420200739861 302047356 15/01/2024 surmal surmal 1742007WL072535 00415 SBIN0017115 1232 12/04/2024 No Such Account
6025 MP1742007_050823APB_FTO_205078 1742007021NRG24040820230178736 454091293 05/08/2023 Sunndabai Sunndabai 1742007021WL021262 00691 IPOS0000001 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 MP1742005_180623FTO_100856 1742005001NRG23280520230480725 513922021 18/06/2023 darashnam darashnam 1742005WL0085896 00045 BARB0KHETIA 2040 23/06/2023 No Such Account
6027 MP1742005_270224FTO_477238 1742005005NRG21210420211306406 301900879 27/02/2024 VEERSING GANA VEERSING GANA 1742005WL095503 00048 BKID0009939 1140 12/04/2024 Account closed
6028 MP1742005_180623FTO_100854 1742005006NRG23010620230480798 513928763 18/06/2023 indash barde indash barde 1742005WL0085912 00697 BKID0MG0217 3060 23/06/2023 No Such Account
6029 MP1742005_180623FTO_100854 1742005006NRG23010620230480799 513928763 18/06/2023 indash barde indash barde 1742005WL0085912 00697 BKID0MG0217 3060 23/06/2023 No Such Account
6030 MP1742005_250623APB_FTO_126163 1742005008NRG24250620230088616 591047465 25/06/2023 BUKSINGH BUKSINGH 1742005008WL009650 00048 BKID0009938 200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6031 MP1742005_260224APB_FTO_475590 1742005008NRG24260220240482457 301919535 26/02/2024 VIRSINGH VIRSINGH 1742005008WL050573 00048 BKID0009938 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 MP1742005_180623FTO_100854 1742005011NRG23090620230480874 513928763 18/06/2023 PINTYA PINTYA 1742005WL0085947 00415 SBIN0030036 1224 23/06/2023 Account closed
6033 MP1742005_180623FTO_100854 1742005011NRG23090620230480875 513928763 18/06/2023 PINTYA PINTYA 1742005WL0085947 00415 SBIN0030036 1224 23/06/2023 Account closed
6034 MP1742005_180623APB_FTO_100870 1742005012NRG20070920200761554 513850592 18/06/2023 Devisingh Devisingh 1742005WL073970 00415 SBIN0030038 20 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 MP1742005_180623APB_FTO_100870 1742005012NRG20220620200759272 513850592 18/06/2023 BHAVSAR BHAVSAR 1742005WL073634 00415 SBIN0030038 704 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 MP1742005_180623APB_FTO_100870 1742005012NRG20220620200759273 513850592 18/06/2023 rayni bai rayni bai 1742005WL073634 00601 BKID0NAMRGB 704 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 MP1742005_180623APB_FTO_100870 1742005012NRG20220620200759274 513850592 18/06/2023 rayni bai rayni bai 1742005WL073634 00601 BKID0NAMRGB 1408 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 MP1742005_180623APB_FTO_100870 1742005012NRG20220620200759275 513850592 18/06/2023 SHIVDAAS SHIVDAAS 1742005WL073634 00415 SBIN0030038 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6039 MP1742005_180623APB_FTO_100870 1742005012NRG20290620200760634 513850592 18/06/2023 BHAVSAR BHAVSAR 1742005WL073760 00415 SBIN0030038 528 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 MP1742005_180623APB_FTO_100870 1742005012NRG20290620200760635 513850592 18/06/2023 BHAVSAR BHAVSAR 1742005WL073760 00415 SBIN0030038 528 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 MP1742005_270224FTO_477238 1742005012NRG21180520211308215 301900879 27/02/2024 nandu nandu 1742005WL095837 00415 SBIN0030038 20 12/04/2024 No Such Account
6042 MP1742005_180623APB_FTO_100870 1742005015NRG20200520200751031 513850592 18/06/2023 KHATIYA KHATIYA 1742005WL073324 00415 SBIN0030038 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 MP1742005_180623APB_FTO_100870 1742005015NRG20200520200751032 513850592 18/06/2023 KHATIYA KHATIYA 1742005WL073324 00415 SBIN0030038 1232 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 MP1742005_180623APB_FTO_100870 1742005015NRG20200520200751033 513850592 18/06/2023 KHATIYA KHATIYA 1742005WL073324 00415 SBIN0030038 1232 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 MP1742005_180623APB_FTO_100870 1742005015NRG20200520200751034 513850592 18/06/2023 lalsingh lalsingh 1742005WL073324 00601 BKID0NAMRGB 720 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 MP1742005_180623FTO_100856 1742005015NRG23110520230480313 513922021 18/06/2023 devilal sukram devilal sukram 1742005WL0085769 00697 BKID0MG0217 816 23/06/2023 No Such Account
6047 MP1742005_270224FTO_477246 1742005036NRG21230620211309273 301813083 27/02/2024 vijay vijay 1742005WL096114 00697 BKID0NAMRGB 1330 12/04/2024 No Such Account
6048 MP1742005_201023FTO_326944 1742005036NRG24201020230311498 20/10/2023 yogesh santosh yogesh santosh 1742005036WL036872 00415 SBIN0030299 1326 15/11/2023 Account closed
6049 MP1742005_260623APB_FTO_129136 1742005036NRG24260620230093126 702789943 26/06/2023 Heeralal Heeralal 1742005036WL010074 00415 SBIN0030038 1702 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6050 MP1742005_270224FTO_477246 1742005037NRG21120420211305436 301813083 27/02/2024 Ramesh Ramesh 1742005WL095326 00415 SBIN0030038 600 12/04/2024 No Such Account
6051 MP1742006_050224APB_FTO_453588 1742006000NRG24050220240459538 05/02/2024 Bahottarsingh Divya Bahottarsingh Divya 1742006WL048956 00415 SBIN0008987 120 24/04/2024 Aadhaar Number not Mapped to Account Number
6052 MP1742006_050723APB_FTO_148284 1742006000NRG24050720230117107 210876617 05/07/2023 Mahima Mahima 1742006WL012916 00045 BARB0SENDHW 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6053 MP1742006_060923APB_FTO_252847 1742006000NRG24050920230230922 06/09/2023 kamal kamal 1742006WL028728 00415 SBIN0005500 10 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 MP1742006_061023APB_FTO_306533 1742006000NRG24051020230290114 06/10/2023 Fagaribai Fagaribai 1742006WL034835 00697 BKID0MG0216 20 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 MP1742006_070823APB_FTO_207736 1742006000NRG24070820230183969 521220140 07/08/2023 shobram shobram 1742006WL022296 00415 SBIN0005500 120 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 MP1742006_070823APB_FTO_207736 1742006000NRG24070820230183978 521220140 07/08/2023 Fhadi Fhadi 1742006WL022296 00697 BKID0MG0216 120 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 MP1742006_070823APB_FTO_207736 1742006000NRG24070820230183988 521220140 07/08/2023 rupash rupash 1742006WL022296 00415 SBIN0005500 120 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 MP1742006_070823APB_FTO_207736 1742006000NRG24070820230183997 521220140 07/08/2023 Shambhu sisodiya Shambhu sisodiya 1742006WL022296 00415 SBIN0005500 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6059 MP1742006_081223FTO_381046 1742006000NRG24071220230361785 08/12/2023 DUKANIYA MAKDIYA DUKANIYA MAKDIYA 1742006WL042139 00045 BARB0SENDHW 80 12/03/2024 Account closed
6060 MP1742006_080723FTO_155211 1742006000NRG24080720230125345 843444514 08/07/2023 Sapna Sapna 1742006WL013907 00045 BARB0SENDHW 3080 13/07/2023 No Such Account
6061 MP1742006_051023FTO_304933 1742006000NRG24080820230186048 05/10/2023 Bhiyasingh Bhiyasingh 1742006WL0022597 00415 SBIN0008987 3094 15/11/2023 No Such Account
6062 MP1742006_051023FTO_304933 1742006000NRG24080820230186057 05/10/2023 Tanubai Tanubai 1742006WL0022601 00415 SBIN0005500 120 15/11/2023 No Such Account
6063 MP1742006_081123APB_FTO_349774 1742006000NRG24081120230335550 08/11/2023 KESALI BAI KESALI BAI 1742006WL039323 00415 SBIN0005500 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 MP1742006_101123APB_FTO_352126 1742006000NRG24101120230337485 10/11/2023 lali lali 1742006WL039530 00415 SBIN0008987 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 MP1742006_101123APB_FTO_352126 1742006000NRG24101120230337523 10/11/2023 Sumersing Sumersing 1742006WL039531 00415 SBIN0005500 50 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 MP1742006_110723FTO_159947 1742006000NRG24110720230130151 892122623 11/07/2023 nilesh nilesh 1742006WL014538 00415 SBIN0008987 1326 16/07/2023 No Such Account
6067 MP1742006_051023FTO_304933 1742006000NRG24110820230190825 05/10/2023 RUPACND BRAHAMNE RUPACND BRAHAMNE 1742006WL0023530 00415 SBIN0008987 2431 15/11/2023 A/c Blocked or Frozen
6068 MP1742006_121223FTO_387257 1742006000NRG24121220230368338 12/12/2023 Dines Dines 1742006WL0042732 00703 AIRP0000001 442 06/03/2024 A/c Blocked or Frozen
6069 MP1742007_150124FTO_431152 1742007022NRG20220420200735027 302047356 15/01/2024 kiran kiran 1742007WL072264 00048 BKID0009914 300 12/04/2024 No Such Account
6070 MP1742007_150124FTO_431152 1742007024NRG20010520200744571 302047356 15/01/2024 Prakash Prakash 1742007WL072824 00468 UBIN0558265 1044 12/04/2024 No Such Account
6071 MP1742007_150124FTO_431152 1742007024NRG20010520200744572 302047356 15/01/2024 Savitaa Savitaa 1742007WL072824 00468 UBIN0558265 1044 12/04/2024 No Such Account
6072 MP1742007_150124FTO_431152 1742007024NRG20010520200744573 302047356 15/01/2024 Tikhya Tikhya 1742007WL072824 00468 UBIN0558265 1044 12/04/2024 No Such Account
6073 MP1742007_150124FTO_431152 1742007024NRG20010520200744574 302047356 15/01/2024 Kuntaa Kuntaa 1742007WL072824 00468 UBIN0558265 1044 12/04/2024 No Such Account
6074 MP1742007_150124FTO_431152 1742007024NRG20010520200744575 302047356 15/01/2024 Dinesh Dinesh 1742007WL072825 00468 UBIN0558265 1044 12/04/2024 No Such Account
6075 MP1742007_150124FTO_431152 1742007024NRG20010520200744585 302047356 15/01/2024 Umabai Umabai 1742007WL072829 00468 UBIN0558265 1044 12/04/2024 No Such Account
6076 MP1742007_150124FTO_431152 1742007024NRG20260420200739154 302047356 15/01/2024 Dinesh Dinesh 1742007WL072466 00468 UBIN0558265 1044 12/04/2024 No Such Account
6077 MP1742007_150124FTO_431152 1742007024NRG20260420200739155 302047356 15/01/2024 nirmalaa nirmalaa 1742007WL072466 00468 UBIN0558265 1044 12/04/2024 No Such Account
6078 MP1742007_150124FTO_431152 1742007024NRG20260420200739156 302047356 15/01/2024 Umabai Umabai 1742007WL072466 00468 UBIN0558265 1044 12/04/2024 No Such Account
6079 MP1742007_150124FTO_431152 1742007024NRG20260420200739157 302047356 15/01/2024 Prakash Prakash 1742007WL072466 00468 UBIN0558265 1044 12/04/2024 No Such Account
6080 MP1742007_150124FTO_431152 1742007024NRG20260420200739158 302047356 15/01/2024 Savitaa Savitaa 1742007WL072466 00468 UBIN0558265 1044 12/04/2024 No Such Account
6081 MP1742007_150124FTO_431152 1742007024NRG20260420200739159 302047356 15/01/2024 Tikhya Tikhya 1742007WL072466 00468 UBIN0558265 1044 12/04/2024 No Such Account
6082 MP1742007_150124FTO_431152 1742007024NRG20260420200739160 302047356 15/01/2024 Kuntaa Kuntaa 1742007WL072466 00468 UBIN0558265 1044 12/04/2024 No Such Account
6083 MP1742007_150124FTO_431152 1742007024NRG20260420200739161 302047356 15/01/2024 Dinesh Dinesh 1742007WL072466 00468 UBIN0558265 1044 12/04/2024 No Such Account
6084 MP1742007_150124FTO_431152 1742007024NRG20260420200739163 302047356 15/01/2024 Dinesh Dinesh 1742007WL072466 00468 UBIN0558265 1044 12/04/2024 No Such Account
6085 MP1742007_150124FTO_431152 1742007024NRG20260420200739164 302047356 15/01/2024 Tikhya Tikhya 1742007WL072466 00468 UBIN0558265 1044 12/04/2024 No Such Account
6086 MP1742007_150124FTO_431152 1742007024NRG20260420200739165 302047356 15/01/2024 Kuntaa Kuntaa 1742007WL072466 00468 UBIN0558265 1044 12/04/2024 No Such Account
6087 MP1742007_150124FTO_431152 1742007024NRG20260420200739166 302047356 15/01/2024 Umabai Umabai 1742007WL072466 00468 UBIN0558265 1044 12/04/2024 No Such Account
6088 MP1742007_150124FTO_431152 1742007024NRG20260420200739167 302047356 15/01/2024 Prakash Prakash 1742007WL072466 00468 UBIN0558265 1044 12/04/2024 No Such Account
6089 MP1742007_150124FTO_431152 1742007024NRG20260420200739168 302047356 15/01/2024 Savitaa Savitaa 1742007WL072466 00468 UBIN0558265 1044 12/04/2024 No Such Account
6090 MP1742007_260224FTO_475253 1742007026NRG21030620211308835 302032682 26/02/2024 kalaribai kalaribai 1742007WL095986 00415 SBIN0010798 1140 12/04/2024 No Such Account
6091 MP1742007_260224FTO_475253 1742007026NRG21030620211308836 302032682 26/02/2024 rayjabai rayjabai 1742007WL095986 00415 SBIN0010798 1140 12/04/2024 No Such Account
6092 MP1742007_260224FTO_475253 1742007026NRG21030620211308837 302032682 26/02/2024 kahariya kahariya 1742007WL095986 00415 SBIN0010798 1140 12/04/2024 No Such Account
6093 MP1742007_231023APB_FTO_329348 1742007026NRG24221020230314812 23/10/2023 Antaram Antaram 1742007026WL037121 00048 BKID0009931 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 MP1742007_150124FTO_431152 1742007028NRG20270420200740033 302047356 15/01/2024 rupjya rupjya 1742007WL072578 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6095 MP1742007_150124FTO_431152 1742007028NRG20270420200740034 302047356 15/01/2024 rupjya rupjya 1742007WL072578 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6096 MP1742007_260224FTO_475253 1742007030NRG21030620211308861 302032682 26/02/2024 KASHIRAM KASHIRAM 1742007WL095997 00415 SBIN0010798 1330 12/04/2024 No Such Account
6097 MP1742005_180623FTO_100856 1742005015NRG23110520230480314 513922021 18/06/2023 devilal sukram devilal sukram 1742005WL0085769 00697 BKID0MG0217 816 23/06/2023 No Such Account
6098 MP1742005_180623FTO_100856 1742005015NRG23110520230480315 513922021 18/06/2023 Kailas Kailas 1742005WL0085769 00697 BKID0MG0217 816 23/06/2023 No Such Account
6099 MP1742005_180623FTO_100856 1742005015NRG23110520230480316 513922021 18/06/2023 Kailas Kailas 1742005WL0085769 00697 BKID0MG0217 816 23/06/2023 No Such Account
6100 MP1742005_180623FTO_100856 1742005015NRG23110520230480317 513922021 18/06/2023 Kailas Kailas 1742005WL0085769 00697 BKID0MG0217 816 23/06/2023 No Such Account
6101 MP1742005_180623FTO_100856 1742005015NRG23110520230480318 513922021 18/06/2023 Kailas Kailas 1742005WL0085769 00697 BKID0MG0217 816 23/06/2023 No Such Account
6102 MP1742005_180623FTO_100856 1742005015NRG23110520230480319 513922021 18/06/2023 Kailas Kailas 1742005WL0085769 00697 BKID0MG0217 816 23/06/2023 No Such Account
6103 MP1742005_180623FTO_100856 1742005015NRG23110520230480320 513922021 18/06/2023 Kailas Kailas 1742005WL0085769 00697 BKID0MG0217 816 23/06/2023 No Such Account
6104 MP1742005_180623FTO_100856 1742005015NRG23110520230480321 513922021 18/06/2023 RAHUL RAHUL 1742005WL0085769 00697 BKID0MG0237 816 23/06/2023 No Such Account
6105 MP1742005_180623APB_FTO_100870 1742005017NRG20250520200754866 513850592 18/06/2023 onkar onkar 1742005WL073454 00048 BKID0009939 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6106 MP1742005_180623APB_FTO_100870 1742005017NRG20250520200754867 513850592 18/06/2023 BHARAT RATILAL BHARAT RATILAL 1742005WL073454 00048 BKID0009939 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6107 MP1742005_180623FTO_100854 1742005019NRG23010620230480808 513928763 18/06/2023 meera bai meera bai 1742005WL0085915 00697 BKID0MG0237 100 23/06/2023 Account closed
6108 MP1742005_180623FTO_100854 1742005019NRG23010620230480809 513928763 18/06/2023 meera bai meera bai 1742005WL0085915 00697 BKID0MG0237 100 23/06/2023 Account closed
6109 MP1742005_180623FTO_100854 1742005019NRG23010620230480810 513928763 18/06/2023 MIRA ROHIDAS MIRA ROHIDAS 1742005WL0085915 00697 BKID0MG0237 100 23/06/2023 Account closed
6110 MP1742005_180623FTO_100854 1742005019NRG23010620230480811 513928763 18/06/2023 mirabai mirabai 1742005WL0085915 00697 BKID0MG0237 100 23/06/2023 Account closed
6111 MP1742005_270224FTO_477238 1742005023NRG21240420211306908 301900879 27/02/2024 BIJYA NEKYA BIJYA NEKYA 1742005WL095566 00415 SBIN0030036 190 12/04/2024 No Such Account
6112 MP1742005_270224FTO_477238 1742005023NRG21240420211306909 301900879 27/02/2024 DOKA BAI DOKA BAI 1742005WL095566 00415 SBIN0030036 190 12/04/2024 Account closed
6113 MP1742005_180623FTO_100854 1742005023NRG23090520230479713 513928763 18/06/2023 virsingh virsingh 1742005WL0085668 00415 SBIN0030036 816 23/06/2023 Account closed
6114 MP1742005_180623FTO_100856 1742005023NRG23170520230480479 513922021 18/06/2023 Indu Rajaram Indu Rajaram 1742005WL0085808 00415 SBIN0030036 204 23/06/2023 No Such Account
6115 MP1742005_180623FTO_100854 1742005023NRG23170520230480486 513928763 18/06/2023 Indu Rajaram Indu Rajaram 1742005WL0085808 00415 SBIN0030036 204 23/06/2023 No Such Account
6116 MP1742005_180623FTO_100854 1742005023NRG23170520230480487 513928763 18/06/2023 Indu Rajaram Indu Rajaram 1742005WL0085808 00415 SBIN0030036 204 23/06/2023 No Such Account
6117 MP1742005_180623FTO_100854 1742005023NRG23170520230480488 513928763 18/06/2023 Indu Rajaram Indu Rajaram 1742005WL0085808 00415 SBIN0030036 204 23/06/2023 No Such Account
6118 MP1742005_140723APB_FTO_167639 1742005024NRG24140720230137287 070241522 14/07/2023 SEVSINGH SEVSINGH 1742005024WL015433 00697 BKID0NAMRGB 221 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 MP1742005_270224FTO_477238 1742005026NRG21140520211307913 301900879 27/02/2024 vinod jain vinod jain 1742005WL095779 00048 BKID0009938 1140 12/04/2024 Account closed
6120 MP1742005_270224FTO_477238 1742005026NRG21140520211307914 301900879 27/02/2024 vinod jain vinod jain 1742005WL095779 00048 BKID0009938 1140 12/04/2024 Account closed
6121 MP1742005_180623APB_FTO_100870 1742005027NRG20310520200758839 513850592 18/06/2023 bali jerma bali jerma 1742005WL073571 00045 BARB0KHETIA 30 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 MP1742005_180623APB_FTO_100870 1742005027NRG20310520200758840 513850592 18/06/2023 bali jerma bali jerma 1742005WL073571 00045 BARB0KHETIA 30 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 MP1742004_260623APB_FTO_128764 1742004000NRG24260620230092006 702711849 26/06/2023 sarika sarika 1742004WL009972 00048 BKID0009925 20 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6124 MP1742004_270923FTO_291111 1742004000NRG24260920230273586 27/09/2023 sriram sriram 1742004WL033441 00415 SBIN0030039 100 15/11/2023 No Such Account
6125 MP1742004_270923FTO_291111 1742004000NRG24260920230273611 27/09/2023 Banshilal Bhikya Banshilal Bhikya 1742004WL033441 00697 BKID0MG0206 100 15/11/2023 No Such Account
6126 MP1742004_270923FTO_291111 1742004000NRG24260920230273618 27/09/2023 Chhagan Omkar Chhagan Omkar 1742004WL033441 00697 BKID0MG0206 100 15/11/2023 No Such Account
6127 MP1742004_270923FTO_291111 1742004000NRG24260920230273692 27/09/2023 Pradip Pradip 1742004WL033441 00697 BKID0MG0206 100 15/11/2023 No Such Account
6128 MP1742004_270923FTO_291111 1742004000NRG24260920230273718 27/09/2023 KHEMA MUNNA KHEMA MUNNA 1742004WL033441 00697 BKID0MG0206 100 15/11/2023 No Such Account
6129 MP1742004_270923FTO_291111 1742004000NRG24260920230273728 27/09/2023 Sangita Sangita 1742004WL033441 00697 BKID0MG0206 100 15/11/2023 No Such Account
6130 MP1742004_270923FTO_291111 1742004000NRG24260920230273729 27/09/2023 Sangita Sangita 1742004WL033441 00697 BKID0MG0206 100 15/11/2023 No Such Account
6131 MP1742004_270923FTO_291111 1742004000NRG24260920230273765 27/09/2023 dinesh dinesh 1742004WL033444 00697 BKID0MG0206 3094 15/11/2023 No Such Account
6132 MP1742004_270923FTO_291111 1742004000NRG24260920230274870 27/09/2023 Gulasya Gulasya 1742004WL033578 00697 BKID0MG0206 3094 15/11/2023 No Such Account
6133 MP1742004_301123FTO_369719 1742004000NRG24301120230351994 30/11/2023 zhinu zhinu 1742004WL041198 00697 BKID0MG0206 1547 03/01/2024 No Such Account
6134 MP1742004_080523FTO_32931 1742004012NRG23060520230478715 687546140 08/05/2023 MIRA MIRA 1742004WL0085476 00354 PUNB0132000 1224 15/05/2023 No Such Account
6135 MP1742004_260423FTO_19610 1742004014NRG21140420211305697 643955019 26/04/2023 SURSING SUBHAN SURSING SUBHAN 1742004WL095384 00415 SBIN0030039 60 12/05/2023 Account closed
6136 MP1742004_260423FTO_19610 1742004014NRG21140420211305719 643955019 26/04/2023 SURSING SUBHAN SURSING SUBHAN 1742004WL095384 00415 SBIN0030039 360 12/05/2023 Account closed
6137 MP1742004_260423FTO_19610 1742004016NRG21240420211306968 643955019 26/04/2023 sekdiya ludra sekdiya ludra 1742004WL095579 00697 BKID0NAMRGB 190 12/05/2023 Unclaimed/DEAF accounts
6138 MP1742004_260423FTO_19610 1742004016NRG21240420211306969 643955019 26/04/2023 sekdiya ludra sekdiya ludra 1742004WL095579 00697 BKID0NAMRGB 300 12/05/2023 Unclaimed/DEAF accounts
6139 MP1742004_260423FTO_19610 1742004017NRG21210420211306485 643955019 26/04/2023 nanka nanka 1742004WL095519 00415 SBIN0006803 30 12/05/2023 No Such Account
6140 MP1742004_270623APB_FTO_132357 1742004019NRG24270620230095465 702591930 27/06/2023 Aradhaa Aradhaa 1742004019WL010412 00415 SBIN0030039 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 MP1742004_260423FTO_19610 1742004023NRG21140420211305768 643955019 26/04/2023 mukesh mukesh 1742004WL095389 00048 BKID0009903 60 12/05/2023 A/c Blocked or Frozen
6142 MP1742004_260423FTO_19610 1742004023NRG21140420211305769 643955019 26/04/2023 mukesh mukesh 1742004WL095389 00048 BKID0009903 60 12/05/2023 A/c Blocked or Frozen
6143 MP1742004_071223APB_FTO_379743 1742004025NRG24071220230360475 07/12/2023 Girvarsing Gangaram Girvarsing Gangaram 1742004025WL042050 00415 SBIN0010799 200 12/03/2024 Account closed
6144 MP1742004_100623APB_FTO_82766 1742004027NRG24100620230052432 365037557 10/06/2023 kusum dayaram kusum dayaram 1742004027WL005130 00354 PUNB0132000 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 MP1742004_230923APB_FTO_284824 1742004030NRG24230920230269078 23/09/2023 Badi Badi 1742004030WL032930 00697 BKID0MG0299 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 MP1742004_260423FTO_19610 1742004031NRG21180420211306203 643955019 26/04/2023 jekesh jekesh 1742004WL095468 00697 BKID0NAMRGB 300 12/05/2023 No Such Account
6147 MP1742004_260423FTO_19610 1742004031NRG21180420211306204 643955019 26/04/2023 jekesh jekesh 1742004WL095468 00697 BKID0NAMRGB 300 12/05/2023 No Such Account
6148 MP1742004_260423FTO_19610 1742004031NRG21180420211306205 643955019 26/04/2023 kalu kalu 1742004WL095468 00697 BKID0NAMRGB 150 12/05/2023 No Such Account
6149 MP1742007_150124FTO_431152 1742007033NRG20280420200740124 302047356 15/01/2024 Nanbai Nanbai 1742007WL072583 00048 BKID0009914 480 12/04/2024 Account closed
6150 MP1742007_150124FTO_431152 1742007033NRG20290420200744066 302047356 15/01/2024 Navadibai Navadibai 1742007WL072768 00048 BKID0009914 1056 12/04/2024 Account closed
6151 MP1742007_150124FTO_431152 1742007033NRG20290420200744067 302047356 15/01/2024 Mukesh Mukesh 1742007WL072768 00048 BKID0009914 1056 12/04/2024 Account closed
6152 MP1742007_260224FTO_475253 1742007036NRG21050620211308883 302032682 26/02/2024 mahju mahju 1742007WL096007 00415 SBIN0010798 1710 12/04/2024 No Such Account
6153 MP1742007_150124FTO_431152 1742007038NRG20260420200739690 302047356 15/01/2024 Anu malu Anu malu 1742007WL072486 00468 UBIN0558265 120 12/04/2024 No Such Account
6154 MP1742007_150124FTO_431152 1742007038NRG20260420200739691 302047356 15/01/2024 Anu malu Anu malu 1742007WL072486 00468 UBIN0558265 120 12/04/2024 No Such Account
6155 MP1742007_260224FTO_475253 1742007038NRG21050620211308894 302032682 26/02/2024 Anu malu Anu malu 1742007WL096013 00415 SBIN0010798 1140 12/04/2024 No Such Account
6156 MP1742007_260224FTO_475253 1742007038NRG21100420211305050 302032682 26/02/2024 Khajan Dhulsingh Khajan Dhulsingh 1742007WL095232 00048 BKID0009902 30 12/04/2024 A/c Blocked or Frozen
6157 MP1742007_150124FTO_431152 1742007039NRG20010520200744576 302047356 15/01/2024 ragu ragu 1742007WL072826 00048 BKID0009931 2464 12/04/2024 Account closed
6158 MP1742007_150124FTO_431152 1742007039NRG20010520200744577 302047356 15/01/2024 jemal jemal 1742007WL072826 00048 BKID0009931 2288 12/04/2024 Account closed
6159 MP1742007_150124FTO_431152 1742007039NRG20010520200744578 302047356 15/01/2024 Magan Magan 1742007WL072826 00048 BKID0009931 1232 12/04/2024 Account closed
6160 MP1742007_150124FTO_431152 1742007039NRG20010520200744579 302047356 15/01/2024 lakdiya lakdiya 1742007WL072826 00048 BKID0009931 1232 12/04/2024 Account closed
6161 MP1742007_150124FTO_431152 1742007039NRG20210420200734803 302047356 15/01/2024 siyavdi siyavdi 1742007WL072201 00048 BKID0009931 704 12/04/2024 Account closed
6162 MP1742007_150124FTO_431152 1742007039NRG20220420200734851 302047356 15/01/2024 amit amit 1742007WL072209 00048 BKID0009931 2464 12/04/2024 Account closed
6163 MP1742007_150124FTO_431152 1742007039NRG20220420200734852 302047356 15/01/2024 nawadibai nawadibai 1742007WL072209 00048 BKID0009931 352 12/04/2024 Account closed
6164 MP1742007_150124FTO_431152 1742007039NRG20260420200739675 302047356 15/01/2024 inesh inesh 1742007WL072483 00048 BKID0009931 1408 12/04/2024 Account closed
6165 MP1742007_150124FTO_431152 1742007039NRG20260420200739676 302047356 15/01/2024 tufani tufani 1742007WL072483 00048 BKID0009931 2464 12/04/2024 Account closed
6166 MP1742007_150124FTO_431152 1742007039NRG20260420200739677 302047356 15/01/2024 khayali khayali 1742007WL072483 00048 BKID0009931 2464 12/04/2024 Account closed
6167 MP1742007_150124FTO_431152 1742007039NRG20260420200739678 302047356 15/01/2024 tuna tuna 1742007WL072483 00048 BKID0009931 1760 12/04/2024 Account closed
6168 MP1742007_150124FTO_431152 1742007039NRG20260420200739679 302047356 15/01/2024 dashribai dashribai 1742007WL072483 00048 BKID0009931 1584 12/04/2024 Account closed
6169 MP1742007_150124FTO_431152 1742007039NRG20260420200739680 302047356 15/01/2024 badibai badibai 1742007WL072483 00048 BKID0009931 1584 12/04/2024 Account closed
6170 MP1742007_150124FTO_431152 1742007039NRG20260420200739681 302047356 15/01/2024 lelu lelu 1742007WL072483 00048 BKID0009931 2464 12/04/2024 Account closed
6171 MP1742007_150124FTO_431152 1742007039NRG20260420200739682 302047356 15/01/2024 Magan Magan 1742007WL072483 00048 BKID0009931 1232 12/04/2024 Account closed
6172 MP1742007_150124FTO_431152 1742007039NRG20260420200739683 302047356 15/01/2024 lakdiya lakdiya 1742007WL072483 00048 BKID0009931 1232 12/04/2024 Account closed
6173 MP1742007_260224FTO_475253 1742007039NRG21100420211305145 302032682 26/02/2024 SUNITA SUNITA 1742007WL095243 00048 BKID0009902 570 12/04/2024 A/c Blocked or Frozen
6174 MP1742007_150124FTO_431152 1742007042NRG20020520200745708 302047356 15/01/2024 karibai karibai 1742007WL072858 00697 BKID0NAMRGB 312 12/04/2024 No Such Account
6175 MP1742007_150124FTO_431152 1742007042NRG20270420200739931 302047356 15/01/2024 Somariya Nathu Somariya Nathu 1742007WL072549 00697 BKID0NAMRGB 312 12/04/2024 No Such Account
6176 MP1742007_260224FTO_475253 1742007042NRG21100420211305056 302032682 26/02/2024 Madan Ganjya Madan Ganjya 1742007WL095234 00048 BKID0009902 140 12/04/2024 A/c Blocked or Frozen
6177 MP1742007_150124FTO_431152 1742007043NRG20290420200744068 302047356 15/01/2024 DINESH ARYA DINESH ARYA 1742007WL072769 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6178 MP1742004_260423FTO_19610 1742004031NRG21180420211306206 643955019 26/04/2023 jekesh jekesh 1742004WL095468 00697 BKID0NAMRGB 300 12/05/2023 No Such Account
6179 MP1742004_260423FTO_19610 1742004031NRG21180420211306207 643955019 26/04/2023 jekesh jekesh 1742004WL095468 00697 BKID0NAMRGB 300 12/05/2023 No Such Account
6180 MP1742004_260423FTO_19610 1742004031NRG21180420211306256 643955019 26/04/2023 mohan mohan 1742004WL095477 00697 BKID0NAMRGB 150 12/05/2023 No Such Account
6181 MP1742004_260423FTO_19610 1742004031NRG21180420211306257 643955019 26/04/2023 mohan mohan 1742004WL095477 00697 BKID0NAMRGB 300 12/05/2023 No Such Account
6182 MP1742004_260423FTO_19610 1742004031NRG21180420211306258 643955019 26/04/2023 mohan mohan 1742004WL095477 00697 BKID0NAMRGB 300 12/05/2023 No Such Account
6183 MP1742004_260423FTO_19610 1742004031NRG21240520211308566 643955019 26/04/2023 Sharda Sharda 1742004WL095903 00415 SBIN0030039 300 12/05/2023 No Such Account
6184 MP1742004_260423FTO_19610 1742004031NRG21240520211308567 643955019 26/04/2023 Sharda Sharda 1742004WL095903 00415 SBIN0030039 300 12/05/2023 No Such Account
6185 MP1742004_260423FTO_19610 1742004031NRG21240520211308568 643955019 26/04/2023 Naran Naran 1742004WL095903 00048 BKID0009930 2280 12/05/2023 No Such Account
6186 MP1742004_260423FTO_19610 1742004031NRG21240520211308569 643955019 26/04/2023 Naran Naran 1742004WL095903 00048 BKID0009930 2280 12/05/2023 No Such Account
6187 MP1742004_120723FTO_162795 1742004031NRG23250320230469059 892116433 12/07/2023 hiralal hiralal 1742004031WL084251 00415 SBIN0030039 2856 16/07/2023 No Such Account
6188 MP1742004_120723FTO_162795 1742004031NRG23250320230469080 892116433 12/07/2023 mayaram zhetriya mayaram zhetriya 1742004031WL084254 00697 BKID0MG0206 2856 16/07/2023 No Such Account
6189 MP1742004_120723FTO_162795 1742004031NRG23250320230469081 892116433 12/07/2023 mayaram zhetriya mayaram zhetriya 1742004031WL084254 00697 BKID0MG0206 2856 16/07/2023 No Such Account
6190 MP1742004_120723FTO_162795 1742004031NRG23250320230469095 892116433 12/07/2023 vesta vesta 1742004031WL084256 00697 BKID0MG0206 24 16/07/2023 No Such Account
6191 MP1742004_080523FTO_32931 1742004032NRG23060520230478781 687546140 08/05/2023 jayram jayram 1742004WL0085490 00048 BKID0009930 1224 15/05/2023 No Such Account
6192 MP1742004_080523FTO_32931 1742004035NRG23060520230478896 687546140 08/05/2023 omkar omkar 1742004WL0085515 00415 SBIN0030039 1224 15/05/2023 No Such Account
6193 MP1742004_080523FTO_32931 1742004037NRG23060520230478770 687546140 08/05/2023 Bali bai Bali bai 1742004WL0085487 00697 BKID0MG0299 2448 15/05/2023 No Such Account
6194 MP1742004_281023FTO_335682 1742004000NRG24281020230321650 28/10/2023 Keriya Keriya 1742004WL037921 00697 BKID0MG0206 1914 15/11/2023 No Such Account
6195 MP1742004_271023APB_FTO_334415 1742004000NRG24271020230320230 27/10/2023 kishan kishan 1742004WL037768 00048 BKID0009925 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 MP1742004_280423APB_FTO_21500 1742004000NRG24270420230005958 642469232 28/04/2023 Ravi Ravi 1742004WL000846 00048 BKID0009925 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
6197 MP1742004_261123FTO_365505 1742004000NRG24261120230347487 26/11/2023 ramesh gildar ramesh gildar 1742004WL040669 00697 BKID0MG0206 1547 03/01/2024 No Such Account
6198 MP1742004_270923FTO_291111 1742004000NRG24260920230274872 27/09/2023 Kalu Ansing Kalu Ansing 1742004WL033579 00697 BKID0MG0206 1768 15/11/2023 No Such Account
6199 MP1742004_270923FTO_291111 1742004000NRG24260920230274871 27/09/2023 mukesh mukesh 1742004WL033578 00697 BKID0MG0206 3094 15/11/2023 No Such Account
6200 MP1742004_260423FTO_19610 1742004038NRG21050620211308891 643955019 26/04/2023 tersingh tersingh 1742004WL096011 00697 BKID0NAMRGB 60 12/05/2023 No Such Account
6201 MP1742004_260423FTO_19610 1742004038NRG21180420211306197 643955019 26/04/2023 tersingh tersingh 1742004WL095467 00697 BKID0NAMRGB 30 12/05/2023 No Such Account
6202 MP1742004_260423FTO_19610 1742004038NRG21180420211306198 643955019 26/04/2023 tersingh tersingh 1742004WL095467 00697 BKID0NAMRGB 30 12/05/2023 No Such Account
6203 MP1742004_260423FTO_19610 1742004038NRG21230420211306881 643955019 26/04/2023 savtry savtry 1742004WL095559 00697 BKID0NAMRGB 30 12/05/2023 Account closed
6204 MP1742004_080523FTO_32931 1742004038NRG23060520230479055 687546140 08/05/2023 Aasharam Waskle Aasharam Waskle 1742004WL0085545 00697 BKID0MG0299 408 15/05/2023 Account closed
6205 MP1742004_260423FTO_19610 1742004039NRG21210420211306578 643955019 26/04/2023 KAILASH KAILASH 1742004WL095528 00415 SBIN0006803 1140 12/05/2023 No Such Account
6206 MP1742005_180623APB_FTO_100870 1742005027NRG20310520200758841 513850592 18/06/2023 bali jerma bali jerma 1742005WL073571 00045 BARB0KHETIA 60 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 MP1742005_270224FTO_477238 1742005027NRG21140520211307927 301900879 27/02/2024 RAJARAM BABU RAJARAM BABU 1742005WL095780 00415 SBIN0030038 6 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
6208 MP1742005_180623FTO_100854 1742005027NRG23090520230479693 513928763 18/06/2023 Munni Munni 1742005WL0085667 00415 SBIN0030038 2856 23/06/2023 No Such Account
6209 MP1742005_180623FTO_100854 1742005027NRG23090520230479694 513928763 18/06/2023 Munni Munni 1742005WL0085667 00415 SBIN0030038 2856 23/06/2023 No Such Account
6210 MP1742005_180623FTO_100856 1742005027NRG23090520230479695 513922021 18/06/2023 nitesh lakshaman nitesh lakshaman 1742005WL0085667 00415 SBIN0030038 1428 23/06/2023 No Such Account
6211 MP1742005_180623FTO_100856 1742005027NRG23090520230479700 513922021 18/06/2023 kavita kavita 1742005WL0085667 00415 SBIN0030038 2856 23/06/2023 No Such Account
6212 MP1742005_180623FTO_100854 1742005027NRG23090520230479701 513928763 18/06/2023 JAKIR RAUF JAKIR RAUF 1742005WL0085667 00415 SBIN0030038 1428 23/06/2023 No Such Account
6213 MP1742005_180623FTO_100856 1742005027NRG23090520230479702 513922021 18/06/2023 JAKIR RAUF JAKIR RAUF 1742005WL0085667 00415 SBIN0030038 1428 23/06/2023 No Such Account
6214 MP1742005_180623FTO_100854 1742005027NRG23090520230479705 513928763 18/06/2023 JAKIR RAUF JAKIR RAUF 1742005WL0085667 00415 SBIN0030038 2856 23/06/2023 No Such Account
6215 MP1742005_180623FTO_100856 1742005027NRG23090520230479707 513922021 18/06/2023 JAKIR KAMARUDIN JAKIR KAMARUDIN 1742005WL0085667 00415 SBIN0030038 1428 23/06/2023 No Such Account
6216 MP1742005_180623FTO_100856 1742005027NRG23090520230479709 513922021 18/06/2023 Hamida bi Hamida bi 1742005WL0085667 00415 SBIN0030038 1428 23/06/2023 No Such Account
6217 MP1742005_180623FTO_100854 1742005027NRG23090520230479710 513928763 18/06/2023 indra indra 1742005WL0085667 00415 SBIN0030038 2856 23/06/2023 No Such Account
6218 MP1742005_180623FTO_100856 1742005027NRG23110520230480269 513922021 18/06/2023 JAKIR RAUF JAKIR RAUF 1742005WL0085767 00415 SBIN0030038 1428 23/06/2023 No Such Account
6219 MP1742005_270224FTO_477187 1742005027NRG23110920230482238 301827461 27/02/2024 JAKIR RAUF JAKIR RAUF 1742005WL0086248 00415 SBIN0030038 2856 12/04/2024 No Such Account
6220 MP1742005_270224FTO_477187 1742005027NRG23110920230482239 301827461 27/02/2024 JAKIR RAUF JAKIR RAUF 1742005WL0086248 00415 SBIN0030038 1428 12/04/2024 No Such Account
6221 MP1742005_220923FTO_281087 1742005027NRG24210920230266112 22/09/2023 surita sukdas surita sukdas 1742005027WL032625 00415 SBIN0030299 1547 15/11/2023 Account closed
6222 MP1742005_220923FTO_281087 1742005027NRG24210920230266421 22/09/2023 Bhay Bhay 1742005027WL032638 00697 BKID0MG0237 884 15/11/2023 No Such Account
6223 MP1742005_180623APB_FTO_100870 1742005028NRG20141020200762037 513850592 18/06/2023 digmbar digmbar 1742005WL074083 00415 SBIN0030299 176 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6224 MP1742005_270224FTO_477238 1742005028NRG21070720211309315 301900879 27/02/2024 HAJARIYA HAJARIYA 1742005WL096123 00415 SBIN0030038 1140 12/04/2024 No Such Account
6225 MP1742005_270224FTO_477238 1742005028NRG21210620211309217 301900879 27/02/2024 gildar gildar 1742005WL096104 00415 SBIN0030038 1140 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
6226 MP1742005_170623APB_FTO_97415 1742005028NRG24160620230069723 513850611 17/06/2023 Diwan Diwan 1742005028WL006991 00045 BARB0KHETIA 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 MP1742005_260224APB_FTO_475590 1742005028NRG24250220240481494 301919535 26/02/2024 JHINYA JHINYA 1742005028WL050491 00415 SBIN0030038 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6228 MP1742005_180623FTO_100854 1742005030NRG23090520230479661 513928763 18/06/2023 Rangu Bai Rangu Bai 1742005WL0085660 00415 SBIN0030038 2856 23/06/2023 Account closed
6229 MP1742005_180623FTO_100854 1742005030NRG23090520230479662 513928763 18/06/2023 Rangu Bai Rangu Bai 1742005WL0085660 00415 SBIN0030038 2856 23/06/2023 Account closed
6230 MP1742005_180623FTO_100854 1742005030NRG23090520230479663 513928763 18/06/2023 Rangu Bai Rangu Bai 1742005WL0085660 00415 SBIN0030038 1428 23/06/2023 Account closed
6231 MP1742005_180623FTO_100854 1742005030NRG23090520230479664 513928763 18/06/2023 Rangu Bai Rangu Bai 1742005WL0085660 00415 SBIN0030038 1428 23/06/2023 Account closed
6232 MP1742005_180623APB_FTO_100870 1742005031NRG20030920200761449 513850592 18/06/2023 dursingh dursingh 1742005WL073946 00415 SBIN0030038 1890 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 MP1742005_180623APB_FTO_100870 1742005031NRG20141020200762041 513850592 18/06/2023 SAYSINGH SAYSINGH 1742005WL074086 00415 SBIN0030038 2464 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 MP1742005_180623APB_FTO_100870 1742005026NRG20110520200749534 513850592 18/06/2023 ratilal ratilal 1742005WL073147 00415 SBIN0030036 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6235 MP1742005_180623APB_FTO_100870 1742005022NRG20140920200761767 513850592 18/06/2023 YASVANT YASVANT 1742005WL074014 00045 BARB0KHETIA 100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6236 MP1742005_180623APB_FTO_100870 1742005022NRG20140920200761766 513850592 18/06/2023 YASVANT YASVANT 1742005WL074014 00045 BARB0KHETIA 100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6237 MP1742005_180623APB_FTO_100870 1742005021NRG20080920200761633 513850592 18/06/2023 jaysing jaysing 1742005WL073984 00048 BKID0009938 1232 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6238 MP1742005_180623APB_FTO_100870 1742005021NRG20080920200761632 513850592 18/06/2023 LATA LATA 1742005WL073984 00415 SBIN0030036 1232 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 MP1742005_180623APB_FTO_100870 1742005021NRG20080920200761631 513850592 18/06/2023 GARDHYA GARDHYA 1742005WL073984 00415 SBIN0030036 2112 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 MP1742005_180623APB_FTO_100870 1742005021NRG20080920200761630 513850592 18/06/2023 GARDHYA GARDHYA 1742005WL073984 00415 SBIN0030036 2112 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 MP1742005_180623APB_FTO_100870 1742005021NRG20080920200761629 513850592 18/06/2023 GARDHYA GARDHYA 1742005WL073984 00415 SBIN0030036 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6242 MP1742005_180623APB_FTO_100870 1742005021NRG20080920200761628 513850592 18/06/2023 GARDHYA GARDHYA 1742005WL073984 00415 SBIN0030036 2112 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6243 MP1742005_180623APB_FTO_100870 1742005016NRG20141020200762035 513850592 18/06/2023 VARAU VARAU 1742005WL074081 00415 SBIN0030038 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 MP1742005_180623APB_FTO_100870 1742005016NRG20141020200762033 513850592 18/06/2023 ganesh ganesh 1742005WL074081 00048 BKID0009939 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 MP1742005_150923APB_FTO_266904 1742005015NRG24150920230251769 15/09/2023 munga munga 1742005015WL031417 00697 BKID0MG0217 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 MP1742005_150923APB_FTO_266904 1742005015NRG24150920230251750 15/09/2023 bhaya bhaya 1742005015WL031417 00697 BKID0MG0217 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 MP1742005_150923APB_FTO_266904 1742005015NRG24150920230251723 15/09/2023 Rawlya Rawlya 1742005015WL031417 00697 BKID0MG0217 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6248 MP1742005_180623FTO_100854 1742005015NRG23260520230480680 513928763 18/06/2023 padiya daltya padiya daltya 1742005WL0085881 00697 BKID0MG0217 204 23/06/2023 Account closed
6249 MP1742005_180623APB_FTO_100870 1742005032NRG20090320200679675 513850592 18/06/2023 sendya sendya 1742005WL066779 00048 BKID0009939 2464 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 MP1742005_180623APB_FTO_100870 1742005032NRG20090320200679678 513850592 18/06/2023 Chamariya Chamariya 1742005WL066779 00048 BKID0009939 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 MP1742004_260423FTO_19610 1742004039NRG21210420211306579 643955019 26/04/2023 KULMTI KULMTI 1742004WL095528 00415 SBIN0006803 1140 12/05/2023 No Such Account
6252 MP1742004_080523FTO_32931 1742004039NRG23070520230479271 687546140 08/05/2023 vepari vepari 1742004WL0085581 00697 BKID0MG5012 1224 15/05/2023 No Such Account
6253 MP1742004_080523FTO_32931 1742004039NRG23070520230479277 687546140 08/05/2023 Dinesh Dinesh 1742004WL0085581 00415 SBIN0006803 204 15/05/2023 No Such Account
6254 MP1742004_080523FTO_32931 1742004039NRG23070520230479278 687546140 08/05/2023 Mariya Mariya 1742004WL0085581 00415 SBIN0006803 204 15/05/2023 No Such Account
6255 MP1742004_080523FTO_32931 1742004039NRG23070520230479279 687546140 08/05/2023 Mariya Mariya 1742004WL0085581 00415 SBIN0006803 816 15/05/2023 No Such Account
6256 MP1742004_080523FTO_32931 1742004039NRG23070520230479281 687546140 08/05/2023 elati elati 1742004WL0085581 00415 SBIN0006803 2448 15/05/2023 No Such Account
6257 MP1742004_080523FTO_32931 1742004039NRG23070520230479288 687546140 08/05/2023 pherangya rajan pherangya rajan 1742004WL0085581 00415 SBIN0006803 1224 15/05/2023 Account closed
6258 MP1742004_080523FTO_32931 1742004039NRG23070520230479289 687546140 08/05/2023 pherangya rajan pherangya rajan 1742004WL0085581 00415 SBIN0006803 1224 15/05/2023 Account closed
6259 MP1742004_190623APB_FTO_107177 1742004039NRG24180620230073678 513869379 19/06/2023 dipali solanki dipali solanki 1742004039WL007567 00697 BKID0MG0229 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6260 MP1742004_190623APB_FTO_107177 1742004039NRG24180620230073705 513869379 19/06/2023 rama kilangya rama kilangya 1742004039WL007567 00415 SBIN0006803 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6261 MP1742004_260423FTO_19610 1742004041NRG21230420211306886 643955019 26/04/2023 dayaramkisan dayaramkisan 1742004WL095561 00415 SBIN0010799 60 12/05/2023 No Such Account
6262 MP1742004_260423FTO_19610 1742004041NRG21230420211306887 643955019 26/04/2023 dayaramkisan dayaramkisan 1742004WL095561 00415 SBIN0010799 60 12/05/2023 No Such Account
6263 MP1742004_260423FTO_19610 1742004042NRG21060620211308927 643955019 26/04/2023 sambhu sambhu 1742004WL096025 00048 BKID0009903 60 12/05/2023 No Such Account
6264 MP1742004_260423FTO_19610 1742004042NRG21060620211308928 643955019 26/04/2023 sambhu sambhu 1742004WL096025 00048 BKID0009903 60 12/05/2023 No Such Account
6265 MP1742004_260423FTO_19610 1742004042NRG21060620211308929 643955019 26/04/2023 sambhu sambhu 1742004WL096025 00048 BKID0009903 60 12/05/2023 No Such Account
6266 MP1742004_110224APB_FTO_460046 1742004043NRG24090220240463422 303725365 11/02/2024 galya galya 1742004043WL049233 00048 BKID0009903 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 MP1742004_110224APB_FTO_460046 1742004043NRG24100220240463932 303725365 11/02/2024 jhalu jhalu 1742004043WL049301 00048 BKID0009903 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
6268 MP1742004_260623APB_FTO_128764 1742004043NRG24250620230091111 702711849 26/06/2023 dipak yadav dipak yadav 1742004043WL009827 00048 BKID0009903 663 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6269 MP1742004_190224APB_FTO_467678 1742004045NRG24190220240474553 302966938 19/02/2024 REKHA BAI ANIL REKHA BAI ANIL 1742004045WL049906 00697 BKID0MG0235 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 MP1742004_260423FTO_19610 1742004049NRG21050620211308903 643955019 26/04/2023 bhiya shankar bhiya shankar 1742004WL096017 00415 SBIN0006803 1080 12/05/2023 No Such Account
6271 MP1742004_230723FTO_182515 1742004049NRG24220720230153931 207405015 23/07/2023 Bhaydash chouhan Bhaydash chouhan 1742004049WL017873 00415 SBIN0006803 442 28/07/2023 No Such Account
6272 MP1742004_280723FTO_192342 1742004049NRG24280720230166101 349725611 28/07/2023 Bhaydash chouhan Bhaydash chouhan 1742004049WL019303 00415 SBIN0006803 884 06/08/2023 No Such Account
6273 MP1742004_260423FTO_19610 1742004050NRG21210420211306427 643955019 26/04/2023 dilip champalaa dilip champalaa 1742004WL095505 00415 SBIN0030177 60 12/05/2023 No Such Account
6274 MP1742004_260423FTO_19610 1742004050NRG21210420211306428 643955019 26/04/2023 dilip champalaa dilip champalaa 1742004WL095505 00415 SBIN0030177 60 12/05/2023 No Such Account
6275 MP1742004_260423FTO_19610 1742004050NRG21210420211306429 643955019 26/04/2023 Malya Aaplya Malya Aaplya 1742004WL095505 00415 SBIN0030177 60 12/05/2023 No Such Account
6276 MP1742004_260423FTO_19610 1742004050NRG21210420211306430 643955019 26/04/2023 Malya Aaplya Malya Aaplya 1742004WL095505 00415 SBIN0030177 60 12/05/2023 No Such Account
6277 MP1742005_180623APB_FTO_100870 1742005032NRG20090320200679679 513850592 18/06/2023 aabdul aabdul 1742005WL066779 00048 BKID0009939 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 MP1742005_180623APB_FTO_100870 1742005032NRG20090320200679680 513850592 18/06/2023 SANTOSH SANTOSH 1742005WL066779 00601 BKID0NAMRGB 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 MP1742005_180623APB_FTO_100870 1742005032NRG20090320200679681 513850592 18/06/2023 SANTOSH SANTOSH 1742005WL066779 00601 BKID0NAMRGB 1408 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 MP1742005_180623APB_FTO_100870 1742005032NRG20090320200679682 513850592 18/06/2023 SANTOSH SANTOSH 1742005WL066779 00601 BKID0NAMRGB 1002 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 MP1742005_180623APB_FTO_100870 1742005033NRG20141020200762036 513850592 18/06/2023 sun sun 1742005WL074082 00415 SBIN0030036 1232 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 MP1742005_270224FTO_477187 1742005033NRG23190920230482371 301827461 27/02/2024 daji daji 1742005WL0086279 00415 SBIN0030036 204 12/04/2024 No Such Account
6283 MP1742005_270224FTO_477187 1742005033NRG23190920230482372 301827461 27/02/2024 daji daji 1742005WL0086279 00415 SBIN0030036 204 12/04/2024 No Such Account
6284 MP1742005_180623FTO_100854 1742005033NRG23260520230480682 513928763 18/06/2023 BANSI BANSI 1742005WL0085883 00045 BARB0KHETIA 204 23/06/2023 Account closed
6285 MP1742005_180623FTO_100856 1742005033NRG23260520230480683 513922021 18/06/2023 rukhi rukhi 1742005WL0085883 00415 SBIN0030036 204 23/06/2023 No Such Account
6286 MP1742005_180623FTO_100854 1742005033NRG23260520230480686 513928763 18/06/2023 rupali rupali 1742005WL0085883 00415 SBIN0030036 204 23/06/2023 No Such Account
6287 MP1742005_180623FTO_100856 1742005033NRG23260520230480687 513922021 18/06/2023 lakibai lakibai 1742005WL0085883 00415 SBIN0030036 1428 23/06/2023 No Such Account
6288 MP1742005_180623FTO_100856 1742005033NRG23260520230480688 513922021 18/06/2023 lakibai lakibai 1742005WL0085883 00415 SBIN0030036 1428 23/06/2023 No Such Account
6289 MP1742005_180623FTO_100856 1742005033NRG23260520230480695 513922021 18/06/2023 dinesh dinesh 1742005WL0085883 00415 SBIN0030036 1428 23/06/2023 Account closed
6290 MP1742005_180623FTO_100856 1742005033NRG23260520230480696 513922021 18/06/2023 dinesh dinesh 1742005WL0085883 00415 SBIN0030036 1224 23/06/2023 Account closed
6291 MP1742005_180623APB_FTO_100870 1742005036NRG20070920200761580 513850592 18/06/2023 Ralsingh Ralsingh 1742005WL073975 00048 BKID0009939 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 MP1742005_180623APB_FTO_100870 1742005036NRG20070920200761581 513850592 18/06/2023 darasingh darasingh 1742005WL073975 00601 BKID0NAMRGB 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6293 MP1742005_180623APB_FTO_100870 1742005036NRG20070920200761582 513850592 18/06/2023 darasingh darasingh 1742005WL073975 00601 BKID0NAMRGB 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 MP1742005_270224FTO_477238 1742005036NRG21060720211309296 301900879 27/02/2024 RAVAJI RAVAJI 1742005WL096122 00415 SBIN0030038 1140 12/04/2024 No Such Account
6295 MP1742005_180623FTO_100854 1742005036NRG23090520230479625 513928763 18/06/2023 batibai batibai 1742005WL0085646 00697 BKID0MG0237 1428 23/06/2023 No Such Account
6296 MP1742005_180623APB_FTO_100870 1742005037NRG20090920200761704 513850592 18/06/2023 menda menda 1742005WL073999 00415 SBIN0030038 2112 23/06/2023 Aadhaar Number not Mapped to Account Number
6297 MP1742005_270224FTO_477238 1742005037NRG21120420211305427 301900879 27/02/2024 Gyansing Gyansing 1742005WL095326 00415 SBIN0030038 240 12/04/2024 No Such Account
6298 MP1742005_270224FTO_477238 1742005037NRG21300320211285179 301900879 27/02/2024 Shiru Bai Shiru Bai 1742005WL092867 00415 SBIN0030038 240 12/04/2024 No Such Account
6299 MP1742005_180623FTO_100854 1742005037NRG23080520230479537 513928763 18/06/2023 Bhimsingh Bhimsingh 1742005WL0085631 00415 SBIN0030038 1224 23/06/2023 Account closed
6300 MP1742005_180623FTO_100854 1742005037NRG23080520230479538 513928763 18/06/2023 Bhimsingh Bhimsingh 1742005WL0085631 00415 SBIN0030038 1020 23/06/2023 Account closed
6301 MP1742007_150124FTO_431152 1742007043NRG20290420200744069 302047356 15/01/2024 DINESH ARYA DINESH ARYA 1742007WL072769 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6302 MP1742007_150124FTO_431152 1742007043NRG20290420200744070 302047356 15/01/2024 DINESH ARYA DINESH ARYA 1742007WL072769 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6303 MP1742007_131223APB_FTO_387968 1742007047NRG24121220230369367 13/12/2023 Jitendra Jhaav Jitendra Jhaav 1742007047WL042812 00688 FINO0001001 1078 12/03/2024 Document Pending for Account Holder turning Major
6304 MP1742007_150124FTO_431152 1742007048NRG20220420200734856 302047356 15/01/2024 Jhambai Jhambai 1742007WL072212 00048 BKID0009931 1056 12/04/2024 Account closed
6305 MP1742007_150124FTO_431152 1742007048NRG20220420200734857 302047356 15/01/2024 Jhambai Jhambai 1742007WL072212 00048 BKID0009931 1056 12/04/2024 Account closed
6306 MP1742007_150124FTO_431152 1742007048NRG20220420200734980 302047356 15/01/2024 Ramesh Lavriya Ramesh Lavriya 1742007WL072252 00048 BKID0009931 1232 12/04/2024 No Such Account
6307 MP1742007_150124FTO_431152 1742007048NRG20220420200734981 302047356 15/01/2024 Kurmibai Ramesh Kurmibai Ramesh 1742007WL072252 00048 BKID0009931 1232 12/04/2024 Account closed
6308 MP1742007_150124FTO_431152 1742007048NRG20220420200734982 302047356 15/01/2024 Gangaram Lavriya Gangaram Lavriya 1742007WL072252 00048 BKID0009931 1232 12/04/2024 Account closed
6309 MP1742007_150124FTO_431152 1742007048NRG20260420200739377 302047356 15/01/2024 Kurmibai Ramesh Kurmibai Ramesh 1742007WL072471 00048 BKID0009931 1232 12/04/2024 Account closed
6310 MP1742007_150124FTO_431152 1742007048NRG20260420200739378 302047356 15/01/2024 Shobharam Lavriya Shobharam Lavriya 1742007WL072471 00048 BKID0009931 1232 12/04/2024 Account closed
6311 MP1742007_150124FTO_431152 1742007048NRG20260420200739379 302047356 15/01/2024 Shobharam Lavriya Shobharam Lavriya 1742007WL072471 00048 BKID0009931 1232 12/04/2024 Account closed
6312 MP1742007_150124FTO_431152 1742007048NRG20260420200739380 302047356 15/01/2024 Gangaram Lavriya Gangaram Lavriya 1742007WL072471 00048 BKID0009931 1232 12/04/2024 Account closed
6313 MP1742007_150124FTO_431152 1742007048NRG20260420200739382 302047356 15/01/2024 Shobharam Lavriya Shobharam Lavriya 1742007WL072471 00048 BKID0009931 1232 12/04/2024 Account closed
6314 MP1742007_150124FTO_431152 1742007048NRG20260420200739383 302047356 15/01/2024 Gangaram Lavriya Gangaram Lavriya 1742007WL072471 00048 BKID0009931 1232 12/04/2024 Account closed
6315 MP1742007_160723APB_FTO_170846 1742007049NRG24150720230139373 069978837 16/07/2023 Saysingh Kahariya Chauhan Saysingh Kahariya Chauhan 1742007049WL015670 00048 BKID0009914 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 MP1742007_140623FTO_90055 1742007050NRG24120620230057564 394198804 14/06/2023 Niresh Barela Niresh Barela 1742007050WL005654 00688 FINO0001001 884 17/06/2023 No Such Account
6317 MP1742007_200623FTO_110669 1742007050NRG24190620230076776 513348015 20/06/2023 Niresh Barela Niresh Barela 1742007050WL008031 00688 FINO0001001 1326 23/06/2023 No Such Account
6318 MP1742007_150124FTO_431152 1742007051NRG20220420200734815 302047356 15/01/2024 hirmal hirmal 1742007WL072204 00048 BKID0009931 960 12/04/2024 Account closed
6319 MP1742007_150124FTO_431152 1742007051NRG20220420200734816 302047356 15/01/2024 savita savita 1742007WL072204 00048 BKID0009931 960 12/04/2024 Account closed
6320 MP1742007_150124FTO_431152 1742007051NRG20220420200734817 302047356 15/01/2024 raymal raymal 1742007WL072204 00048 BKID0009931 960 12/04/2024 Account closed
6321 MP1742007_150124FTO_431152 1742007051NRG20220420200734818 302047356 15/01/2024 sunit sunit 1742007WL072204 00048 BKID0009931 960 12/04/2024 Account closed
6322 MP1742007_150124FTO_431152 1742007051NRG20220420200734819 302047356 15/01/2024 saymal saymal 1742007WL072204 00048 BKID0009931 960 12/04/2024 Account closed
6323 MP1742007_150124FTO_431152 1742007051NRG20220420200734820 302047356 15/01/2024 parmila parmila 1742007WL072204 00048 BKID0009931 960 12/04/2024 Account closed
6324 MP1742007_150124FTO_431152 1742007051NRG20220420200734821 302047356 15/01/2024 urmila urmila 1742007WL072204 00048 BKID0009931 960 12/04/2024 Account closed
6325 MP1742007_150124FTO_431152 1742007051NRG20220420200734822 302047356 15/01/2024 sunita sunita 1742007WL072204 00048 BKID0009931 960 12/04/2024 Account closed
6326 MP1742007_150124FTO_431152 1742007051NRG20220420200734823 302047356 15/01/2024 premsing premsing 1742007WL072204 00048 BKID0009931 1020 12/04/2024 Account closed
6327 MP1742007_150124FTO_431152 1742007051NRG20220420200734824 302047356 15/01/2024 gayatri gayatri 1742007WL072204 00048 BKID0009931 1020 12/04/2024 Account closed
6328 MP1742004_260423FTO_19610 1742004050NRG21210420211306433 643955019 26/04/2023 narayan udiya narayan udiya 1742004WL095505 00415 SBIN0030177 60 12/05/2023 No Such Account
6329 MP1742004_260423FTO_19610 1742004050NRG21210420211306434 643955019 26/04/2023 narayan udiya narayan udiya 1742004WL095505 00415 SBIN0030177 60 12/05/2023 No Such Account
6330 MP1742004_260623APB_FTO_128764 1742004050NRG24250620230090969 702711849 26/06/2023 anita rakesh anita rakesh 1742004050WL009797 00415 SBIN0030177 30 05/07/2023 A/c Blocked or Frozen
6331 MP1742004_260423FTO_19610 1742004053NRG21250420211307042 643955019 26/04/2023 radheshyam onkarji radheshyam onkarji 1742004WL095605 00415 SBIN0010799 60 12/05/2023 No Such Account
6332 MP1742004_260423FTO_19610 1742004053NRG21250420211307043 643955019 26/04/2023 radheshyam onkarji radheshyam onkarji 1742004WL095605 00415 SBIN0010799 60 12/05/2023 No Such Account
6333 MP1742004_190623APB_FTO_107177 1742004053NRG24190620230075426 513869379 19/06/2023 sevantibai chhogalal sevantibai chhogalal 1742004053WL007790 00697 BKID0MG0206 1428 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 MP1742004_260423FTO_19610 1742004055NRG21190420211306304 643955019 26/04/2023 ratan narsingh ratan narsingh 1742004WL095487 00048 BKID0009903 1140 12/05/2023 No Such Account
6335 MP1742004_260423FTO_19610 1742004055NRG21190420211306305 643955019 26/04/2023 ratan narsingh ratan narsingh 1742004WL095487 00048 BKID0009903 1140 12/05/2023 No Such Account
6336 MP1742004_260423FTO_19610 1742004055NRG21190420211306306 643955019 26/04/2023 ratan narsingh ratan narsingh 1742004WL095487 00048 BKID0009903 1140 12/05/2023 No Such Account
6337 MP1742004_260423FTO_19610 1742004055NRG21190420211306307 643955019 26/04/2023 ratan narsingh ratan narsingh 1742004WL095487 00048 BKID0009903 1140 12/05/2023 No Such Account
6338 MP1742004_080523FTO_32931 1742004057NRG23070520230479102 687546140 08/05/2023 ranjita solanki ranjita solanki 1742004WL0085555 00697 BKID0MG0229 2448 15/05/2023 Account closed
6339 MP1742004_080523FTO_32931 1742004057NRG23070520230479103 687546140 08/05/2023 JELA JELA 1742004WL0085555 00415 SBIN0006803 1224 15/05/2023 Account closed
6340 MP1742004_190623APB_FTO_107177 1742004058NRG24190620230075097 513869379 19/06/2023 Valaki Bai Valaki Bai 1742004058WL007743 00697 BKID0MG0229 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
6341 MP1742004_260423FTO_19610 1742004059NRG21190420211306275 643955019 26/04/2023 baka mutriya baka mutriya 1742004WL095479 00697 BKID0NAMRGB 24 12/05/2023 Account closed
6342 MP1742004_260423FTO_19610 1742004059NRG21190420211306278 643955019 26/04/2023 baka mutriya baka mutriya 1742004WL095479 00697 BKID0NAMRGB 12 12/05/2023 Account closed
6343 MP1742004_160823APB_FTO_220746 1742004060NRG24160820230197094 684178928 16/08/2023 KAILASH bhalji KAILASH bhalji 1742004060WL024324 00697 BKID0MG0206 1224 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 MP1742004_080523FTO_32931 1742004063NRG23070520230479109 687546140 08/05/2023 gulabsing raliya gulabsing raliya 1742004WL0085557 00415 SBIN0030039 60 15/05/2023 Account closed
6345 MP1742004_080523FTO_32931 1742004063NRG23070520230479110 687546140 08/05/2023 gulabsing raliya gulabsing raliya 1742004WL0085557 00415 SBIN0030039 60 15/05/2023 Account closed
6346 MP1742004_250224APB_FTO_474771 1742004063NRG24250220240481596 302079988 25/02/2024 Praveen Rathore Praveen Rathore 1742004063WL050510 00165 IBKL0001323 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6347 MP1742004_260423FTO_19610 1742004064NRG21250420211307015 643955019 26/04/2023 kailas kailas 1742004WL095600 00697 BKID0NAMRGB 60 12/05/2023 No Such Account
6348 MP1742004_260423FTO_19610 1742004064NRG21250420211307016 643955019 26/04/2023 kailas kailas 1742004WL095600 00697 BKID0NAMRGB 60 12/05/2023 No Such Account
6349 MP1742005_230224FTO_473723 1742005000NRG14180820210284950 302188633 23/02/2024 MANJA MANJA 1742005WL012639 00697 BKID0NAMRGB 558 12/04/2024 Account closed
6350 MP1742005_230224FTO_473723 1742005000NRG14180820210284951 302188633 23/02/2024 manja manja 1742005WL012639 00697 BKID0NAMRGB 558 12/04/2024 Account closed
6351 MP1742005_230224FTO_473723 1742005000NRG14260320210284096 302188633 23/02/2024 jadli jadli 1742005WL012447 00697 BKID0NAMRGB 558 12/04/2024 Account closed
6352 MP1742005_230224FTO_473723 1742005000NRG14260320210284097 302188633 23/02/2024 jadli jadli 1742005WL012447 00697 BKID0NAMRGB 558 12/04/2024 Account closed
6353 MP1742005_270224FTO_477264 1742005000NRG20140720230762322 301813419 27/02/2024 AJAY AJAY 1742005WL0074180 00415 SBIN0030038 30 12/04/2024 No Such Account
6354 MP1742007_150124FTO_431152 1742007051NRG20220420200734825 302047356 15/01/2024 darbar darbar 1742007WL072204 00048 BKID0009931 180 12/04/2024 Account closed
6355 MP1742007_150124FTO_431152 1742007051NRG20220420200734826 302047356 15/01/2024 sana sana 1742007WL072204 00048 BKID0009931 180 12/04/2024 Account closed
6356 MP1742007_150124FTO_431152 1742007051NRG20220420200734827 302047356 15/01/2024 jeka jeka 1742007WL072204 00048 BKID0009931 180 12/04/2024 Account closed
6357 MP1742007_150124FTO_431152 1742007051NRG20220420200734828 302047356 15/01/2024 luliya luliya 1742007WL072204 00048 BKID0009931 180 12/04/2024 Account closed
6358 MP1742007_150124FTO_431152 1742007051NRG20260420200738673 302047356 15/01/2024 hirmal hirmal 1742007WL072459 00048 BKID0009931 900 12/04/2024 Account closed
6359 MP1742007_150124FTO_431152 1742007051NRG20260420200738674 302047356 15/01/2024 savita savita 1742007WL072459 00048 BKID0009931 900 12/04/2024 Account closed
6360 MP1742007_150124FTO_431152 1742007051NRG20260420200738675 302047356 15/01/2024 raymal raymal 1742007WL072459 00048 BKID0009931 900 12/04/2024 Account closed
6361 MP1742007_150124FTO_431152 1742007051NRG20260420200738676 302047356 15/01/2024 sunit sunit 1742007WL072459 00048 BKID0009931 900 12/04/2024 Account closed
6362 MP1742007_190224APB_FTO_467597 1742007047NRG24180220240474309 302992059 19/02/2024 Jitendra Jhaav Jitendra Jhaav 1742007047WL049880 00688 FINO0001001 35 13/04/2024 Document Pending for Account Holder turning Major
6363 MP1742007_150124FTO_431152 1742007047NRG20290420200743961 302047356 15/01/2024 HATARI BAI HATARI BAI 1742007WL072755 00048 BKID0009931 1056 12/04/2024 Account closed
6364 MP1742007_150124FTO_431152 1742007047NRG20010520200744597 302047356 15/01/2024 BABITA BAI BABITA BAI 1742007WL072837 00048 BKID0009931 1056 12/04/2024 Account closed
6365 MP1742007_150124FTO_431152 1742007047NRG20010520200744596 302047356 15/01/2024 BHAGDIBAI BHAGDIBAI 1742007WL072837 00048 BKID0009931 1056 12/04/2024 Account closed
6366 MP1742007_150623APB_FTO_93172 1742007046NRG24150620230066182 465184208 15/06/2023 SINI SINI 1742007046WL006562 00697 BKID0MG0210 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
6367 MP1742007_270623APB_FTO_129614 1742007045NRG24230620230085715 702144554 27/06/2023 barevati barevati 1742007045WL009294 00697 BKID0MG0213 442 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 MP1742007_160723APB_FTO_170846 1742007040NRG24150720230139434 069978837 16/07/2023 munni munni 1742007040WL015681 00048 BKID0009902 1547 21/07/2023 A/c Blocked or Frozen
6369 MP1742007_150124FTO_431152 1742007036NRG20270420200739920 302047356 15/01/2024 siyanibai amarsing siyanibai amarsing 1742007WL072546 00048 BKID0009914 2288 12/04/2024 Account closed
6370 MP1742007_150124FTO_431152 1742007032NRG20220420200734996 302047356 15/01/2024 bharti bharti 1742007WL072255 00048 BKID0009914 1056 12/04/2024 Account closed
6371 MP1742007_150124FTO_431152 1742007032NRG20220420200734995 302047356 15/01/2024 baliram baliram 1742007WL072255 00048 BKID0009914 1056 12/04/2024 No Such Account
6372 MP1742007_150124FTO_431152 1742007032NRG20220420200734994 302047356 15/01/2024 Naku Naku 1742007WL072255 00048 BKID0009914 1056 12/04/2024 Account closed
6373 MP1742007_150124FTO_431152 1742007032NRG20220420200734993 302047356 15/01/2024 Naku Naku 1742007WL072255 00048 BKID0009914 1056 12/04/2024 Account closed
6374 MP1742007_150124FTO_431152 1742007032NRG20220420200734992 302047356 15/01/2024 buti buti 1742007WL072255 00048 BKID0009914 1056 12/04/2024 No Such Account
6375 MP1742007_150124FTO_431152 1742007032NRG20010520200744583 302047356 15/01/2024 bharti bharti 1742007WL072828 00048 BKID0009914 528 12/04/2024 Account closed
6376 MP1742007_150124FTO_431152 1742007032NRG20010520200744582 302047356 15/01/2024 Ringu Ringu 1742007WL072828 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6377 MP1742007_150124FTO_431152 1742007032NRG20010520200744581 302047356 15/01/2024 Naku Naku 1742007WL072828 00048 BKID0009914 528 12/04/2024 Account closed
6378 MP1742007_150124FTO_431152 1742007031NRG20270420200739917 302047356 15/01/2024 Ramesh Hursingh Ramesh Hursingh 1742007WL072543 00048 BKID0009914 1044 12/04/2024 No Such Account
6379 MP1742007_030923APB_FTO_247927 1742007028NRG24020920230226304 067096539 03/09/2023 Rayjabai Rayjabai 1742007028WL028035 00697 BKID0MG0210 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 MP1742007_150124FTO_431152 1742007027NRG20270420200739912 302047356 15/01/2024 panchalal panchalal 1742007WL072540 00697 BKID0NAMRGB 1056 12/04/2024 Account closed
6381 MP1742005_270224FTO_477264 1742005000NRG20210520200751272 301813419 27/02/2024 rayba rayba 1742005WL073363 00415 SBIN0030038 30 12/04/2024 No Such Account
6382 MP1742005_270224FTO_477264 1742005000NRG20210520200751273 301813419 27/02/2024 rayba rayba 1742005WL073363 00415 SBIN0030038 30 12/04/2024 No Such Account
6383 MP1742005_270224FTO_477264 1742005000NRG20210520200751290 301813419 27/02/2024 dashart dashart 1742005WL073363 00415 SBIN0030038 30 12/04/2024 No Such Account
6384 MP1742005_270224FTO_477264 1742005000NRG20210520200751291 301813419 27/02/2024 DASHARAT BHILA DASHARAT BHILA 1742005WL073363 00415 SBIN0030038 30 12/04/2024 No Such Account
6385 MP1742005_270224FTO_477264 1742005000NRG20210520200751292 301813419 27/02/2024 DASHARAT BHILA DASHARAT BHILA 1742005WL073363 00415 SBIN0030038 30 12/04/2024 No Such Account
6386 MP1742005_270224FTO_477264 1742005000NRG20210520200751293 301813419 27/02/2024 AJAY AJAY 1742005WL073363 00415 SBIN0030038 30 12/04/2024 No Such Account
6387 MP1742005_270224FTO_477264 1742005000NRG20210520200751294 301813419 27/02/2024 AJAY AJAY 1742005WL073363 00415 SBIN0030038 30 12/04/2024 No Such Account
6388 MP1742005_270224FTO_477264 1742005000NRG20220520200751517 301813419 27/02/2024 KHARKYA GUNDYA KHARKYA GUNDYA 1742005WL073387 00415 SBIN0030038 30 12/04/2024 No Such Account
6389 MP1742005_270224FTO_477264 1742005000NRG20220520200751518 301813419 27/02/2024 KHARKYA GUNDYA KHARKYA GUNDYA 1742005WL073387 00415 SBIN0030038 30 12/04/2024 No Such Account
6390 MP1742005_270224FTO_477264 1742005000NRG20220520200751523 301813419 27/02/2024 Shital Shital 1742005WL073387 00415 SBIN0030038 30 12/04/2024 No Such Account
6391 MP1742005_270224FTO_477264 1742005000NRG20220520200751524 301813419 27/02/2024 rahul rahul 1742005WL073387 00415 SBIN0030038 30 12/04/2024 No Such Account
6392 MP1742005_270224FTO_477264 1742005000NRG20220520200751525 301813419 27/02/2024 uttam uttam 1742005WL073387 00415 SBIN0030038 30 12/04/2024 Account closed
6393 MP1742005_180623FTO_100851 1742005000NRG23030620230480815 513946182 18/06/2023 indash barde indash barde 1742005WL0085917 00697 BKID0MG0217 3060 23/06/2023 No Such Account
6394 MP1742005_180623FTO_100851 1742005000NRG23030620230480816 513946182 18/06/2023 indash barde indash barde 1742005WL0085917 00697 BKID0MG0217 3060 23/06/2023 No Such Account
6395 MP1742005_180623FTO_100848 1742005000NRG23030620230480817 513915880 18/06/2023 nukha nukha 1742005WL0085918 00697 BKID0MG0237 1224 23/06/2023 No Such Account
6396 MP1742005_180623FTO_100848 1742005000NRG23080520230479349 513915880 18/06/2023 nana hrdash nana hrdash 1742005WL0085605 00415 SBIN0030038 2856 23/06/2023 Account closed
6397 MP1742005_180623FTO_100851 1742005000NRG23080520230479446 513946182 18/06/2023 shankar shankar 1742005WL0085619 00415 SBIN0030038 1224 23/06/2023 Account closed
6398 MP1742005_180623FTO_100851 1742005000NRG23080520230479447 513946182 18/06/2023 shankar shankar 1742005WL0085619 00415 SBIN0030038 1224 23/06/2023 Account closed
6399 MP1742005_180623FTO_100848 1742005000NRG23080520230479448 513915880 18/06/2023 rayni bai rayni bai 1742005WL0085619 00697 BKID0NAMRGB 1224 23/06/2023 No Such Account
6400 MP1742005_180623FTO_100848 1742005000NRG23080520230479475 513915880 18/06/2023 Govind Govind 1742005WL0085621 00697 BKID0MG0237 1428 23/06/2023 No Such Account
6401 MP1742005_180623FTO_100848 1742005000NRG23080520230479476 513915880 18/06/2023 Govind Govind 1742005WL0085621 00697 BKID0MG0237 1428 23/06/2023 No Such Account
6402 MP1742005_180623FTO_100851 1742005000NRG23080520230479492 513946182 18/06/2023 Magan Gula Magan Gula 1742005WL0085624 00415 SBIN0030038 1224 23/06/2023 No Such Account
6403 MP1742005_180623FTO_100848 1742005000NRG23080520230479493 513915880 18/06/2023 Magan Gula Magan Gula 1742005WL0085624 00415 SBIN0030038 1224 23/06/2023 No Such Account
6404 MP1742005_180623FTO_100851 1742005000NRG23080520230479500 513946182 18/06/2023 Govinda Govinda 1742005WL0085627 00045 BARB0KHETIA 204 23/06/2023 Account closed
6405 MP1742005_180623FTO_100851 1742005000NRG23080520230479509 513946182 18/06/2023 Mahendra Mahendra 1742005WL0085628 00048 BKID0009939 816 23/06/2023 No Such Account
6406 MP1742005_180623FTO_100851 1742005000NRG23080520230479510 513946182 18/06/2023 Mahendra Mahendra 1742005WL0085628 00048 BKID0009939 1020 23/06/2023 No Such Account
6407 MP1742005_180623FTO_100848 1742005000NRG23080520230479522 513915880 18/06/2023 bhagavan bhagavan 1742005WL0085630 00415 SBIN0030038 1224 23/06/2023 No Such Account
6408 MP1742005_180623FTO_100851 1742005000NRG23080520230479554 513946182 18/06/2023 RUPSINGH BAVJYA RUPSINGH BAVJYA 1742005WL0085632 00415 SBIN0030038 2400 23/06/2023 Account closed
6409 MP1742005_180623FTO_100848 1742005000NRG23080520230479555 513915880 18/06/2023 RUPSINGH BAVJYA RUPSINGH BAVJYA 1742005WL0085632 00415 SBIN0030038 1020 23/06/2023 Account closed
6410 MP1742007_150124FTO_431152 1742007027NRG20270420200739911 302047356 15/01/2024 velubai velubai 1742007WL072540 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6411 MP1742007_140623FTO_90055 1742007016NRG24130620230059593 394198804 14/06/2023 Chenabai Chagan Chenabai Chagan 1742007016WL005851 00045 BARB0SENDHW 2431 17/06/2023 No Such Account
6412 MP1742007_301123FTO_368841 1742007015NRG24291120230351146 30/11/2023 SUNIL SUNIL 1742007015WL041073 00048 BKID0009931 2448 03/01/2024 Account closed
6413 MP1742007_011123APB_FTO_341003 1742007015NRG24291020230322200 01/11/2023 BENU BENU 1742007015WL038026 00415 SBIN0010798 1224 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 MP1742007_150124FTO_431152 1742007051NRG20260420200738677 302047356 15/01/2024 saymal saymal 1742007WL072459 00048 BKID0009931 900 12/04/2024 Account closed
6415 MP1742007_150124FTO_431152 1742007051NRG20260420200738678 302047356 15/01/2024 parmila parmila 1742007WL072459 00048 BKID0009931 900 12/04/2024 Account closed
6416 MP1742007_150124FTO_431152 1742007051NRG20260420200738679 302047356 15/01/2024 urmila urmila 1742007WL072459 00048 BKID0009931 900 12/04/2024 Account closed
6417 MP1742007_150124FTO_431152 1742007051NRG20260420200738680 302047356 15/01/2024 sunita sunita 1742007WL072459 00048 BKID0009931 900 12/04/2024 Account closed
6418 MP1742007_150124FTO_431152 1742007051NRG20260420200738681 302047356 15/01/2024 premsing premsing 1742007WL072459 00048 BKID0009931 1020 12/04/2024 Account closed
6419 MP1742007_150124FTO_431152 1742007051NRG20260420200738682 302047356 15/01/2024 gayatri gayatri 1742007WL072459 00048 BKID0009931 1020 12/04/2024 Account closed
6420 MP1742007_150124FTO_431152 1742007051NRG20260420200738683 302047356 15/01/2024 darbar darbar 1742007WL072459 00048 BKID0009931 900 12/04/2024 Account closed
6421 MP1742007_150124FTO_431152 1742007051NRG20260420200738684 302047356 15/01/2024 sana sana 1742007WL072459 00048 BKID0009931 900 12/04/2024 Account closed
6422 MP1742007_150124FTO_431152 1742007051NRG20260420200738685 302047356 15/01/2024 jeka jeka 1742007WL072459 00048 BKID0009931 900 12/04/2024 Account closed
6423 MP1742007_150124FTO_431152 1742007051NRG20260420200738686 302047356 15/01/2024 luliya luliya 1742007WL072459 00048 BKID0009931 900 12/04/2024 Account closed
6424 MP1742007_150124FTO_431152 1742007051NRG20260420200738687 302047356 15/01/2024 saymal saymal 1742007WL072459 00048 BKID0009931 720 12/04/2024 Account closed
6425 MP1742007_150124FTO_431152 1742007051NRG20260420200738688 302047356 15/01/2024 parmila parmila 1742007WL072459 00048 BKID0009931 720 12/04/2024 Account closed
6426 MP1742007_150124FTO_431152 1742007051NRG20260420200738689 302047356 15/01/2024 urmila urmila 1742007WL072459 00048 BKID0009931 720 12/04/2024 Account closed
6427 MP1742007_150124FTO_431152 1742007051NRG20260420200738690 302047356 15/01/2024 sunita sunita 1742007WL072459 00048 BKID0009931 720 12/04/2024 Account closed
6428 MP1742007_150124FTO_431152 1742007051NRG20260420200738691 302047356 15/01/2024 premsing premsing 1742007WL072459 00048 BKID0009931 1020 12/04/2024 Account closed
6429 MP1742007_150124FTO_431152 1742007051NRG20260420200738692 302047356 15/01/2024 gayatri gayatri 1742007WL072459 00048 BKID0009931 1020 12/04/2024 Account closed
6430 MP1742007_150124FTO_431152 1742007051NRG20260420200738693 302047356 15/01/2024 sharmila sharmila 1742007WL072459 00048 BKID0009931 540 12/04/2024 Account closed
6431 MP1742007_150124FTO_431152 1742007051NRG20260420200738694 302047356 15/01/2024 hirmal hirmal 1742007WL072459 00048 BKID0009931 720 12/04/2024 Account closed
6432 MP1742007_150124FTO_431152 1742007051NRG20260420200738695 302047356 15/01/2024 savita savita 1742007WL072459 00048 BKID0009931 720 12/04/2024 Account closed
6433 MP1742007_150124FTO_431152 1742007051NRG20260420200738696 302047356 15/01/2024 raymal raymal 1742007WL072459 00048 BKID0009931 720 12/04/2024 Account closed
6434 MP1742007_150124FTO_431152 1742007051NRG20260420200738697 302047356 15/01/2024 sunit sunit 1742007WL072459 00048 BKID0009931 720 12/04/2024 Account closed
6435 MP1742007_150124FTO_431152 1742007051NRG20260420200738698 302047356 15/01/2024 darbar darbar 1742007WL072459 00048 BKID0009931 1056 12/04/2024 Account closed
6436 MP1742007_150124FTO_431152 1742007051NRG20260420200738699 302047356 15/01/2024 sana sana 1742007WL072459 00048 BKID0009931 1056 12/04/2024 Account closed
6437 MP1742007_150124FTO_431152 1742007051NRG20260420200738700 302047356 15/01/2024 jeka jeka 1742007WL072459 00048 BKID0009931 1056 12/04/2024 Account closed
6438 MP1742007_150124FTO_431152 1742007051NRG20260420200738701 302047356 15/01/2024 luliya luliya 1742007WL072459 00048 BKID0009931 1056 12/04/2024 Account closed
6439 MP1742006_121223FTO_387257 1742006000NRG24121220230368339 12/12/2023 Govind Govind 1742006WL0042733 00045 BARB0SENDHW 442 12/03/2024 No Such Account
6440 MP1742006_121223FTO_387257 1742006000NRG24121220230368362 12/12/2023 Nasriya sajan Nasriya sajan 1742006WL0042737 00415 SBIN0010798 15 06/03/2024 Account closed
6441 MP1742006_170723FTO_172529 1742006000NRG24170720230142741 091983189 17/07/2023 Khema Khema 1742006WL016151 00415 SBIN0005500 2652 21/07/2023 No Such Account
6442 MP1742006_170723FTO_173163 1742006000NRG24170720230143105 107148345 17/07/2023 Sangita Barela Sangita Barela 1742006WL016186 00415 SBIN0005500 10 22/07/2023 No Such Account
6443 MP1742006_121223FTO_387257 1742006000NRG24170720230144196 12/12/2023 HIRALAL HIRALAL 1742006WL0016327 00078 CNRB0004755 2652 12/03/2024 Account closed
6444 MP1742006_121223FTO_387257 1742006000NRG24170720230144197 12/12/2023 HIRALAL HIRALAL 1742006WL0016327 00078 CNRB0004755 2652 12/03/2024 Account closed
6445 MP1742006_051023FTO_304933 1742006000NRG24180820230200444 05/10/2023 Suresh Kanoje Suresh Kanoje 1742006WL0024995 00697 BKID0MG0216 1768 15/11/2023 No Such Account
6446 MP1742006_020523APB_FTO_26077 1742006003NRG24020520230009942 690842396 02/05/2023 anita anita 1742006003WL001254 00697 BKID0MG5012 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
6447 MP1742006_051023FTO_304933 1742006004NRG24180820230200259 05/10/2023 Randal naharsing Randal naharsing 1742006WL0024932 00354 PUNB0985200 100 15/11/2023 No Such Account
6448 MP1742006_211123APB_FTO_361423 1742006004NRG24211120230345328 21/11/2023 Cyril Cyril 1742006004WL040437 00048 BKID0009902 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 MP1742006_030823FTO_201129 1742006007NRG24020820230175700 454394229 03/08/2023 NANALI BAI NANALI BAI 1742006007WL020680 00415 SBIN0008987 500 10/08/2023 Account closed
6450 MP1742006_121223FTO_387257 1742006007NRG24041220230355489 12/12/2023 harsing khumsing harsing khumsing 1742006WL0041569 00415 SBIN0008987 100 06/03/2024 Account closed
6451 MP1742006_170623FTO_98903 1742006007NRG24170620230070902 513908133 17/06/2023 NANALI BAI NANALI BAI 1742006007WL007230 00415 SBIN0008987 3094 23/06/2023 Account closed
6452 MP1742006_290623APB_FTO_136326 1742006007NRG24290620230099644 800063632 29/06/2023 Holkar Chunka Holkar Chunka 1742006007WL010829 00415 SBIN0008987 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6453 MP1742006_051023FTO_304933 1742006008NRG24080820230186551 05/10/2023 MAGAN MAGAN 1742006WL0022650 00697 BKID0MG0240 380 15/11/2023 No Such Account
6454 MP1742006_290623APB_FTO_136326 1742006008NRG24290620230100051 800063632 29/06/2023 BADI BAI BADI BAI 1742006008WL010877 00697 BKID0MG0240 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 MP1742006_290623APB_FTO_136326 1742006008NRG24290620230100089 800063632 29/06/2023 SHARDA BAI BARDE SHARDA BAI BARDE 1742006008WL010877 00697 BKID0MG0240 1547 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6456 MP1742006_290623APB_FTO_136326 1742006010NRG24290620230100599 800063632 29/06/2023 BAYJA MASTER BAYJA MASTER 1742006010WL010924 00697 BKID0MG0216 2873 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6457 MP1742006_051023FTO_304933 1742006016NRG24180820230200288 05/10/2023 Ruma Ruma 1742006WL0024937 00697 BKID0MG0240 10 15/11/2023 No Such Account
6458 MP1742006_051023FTO_304933 1742006017NRG24090820230187105 05/10/2023 Durga Durga 1742006WL0022742 00415 SBIN0010798 35 15/11/2023 No Such Account
6459 MP1742006_051023FTO_304933 1742006017NRG24090820230187106 05/10/2023 barka barka 1742006WL0022742 00415 SBIN0010798 35 15/11/2023 Account closed
6460 MP1742006_051023FTO_304933 1742006017NRG24090820230187107 05/10/2023 Dayaram Dayaram 1742006WL0022742 00415 SBIN0010798 35 15/11/2023 No Such Account
6461 MP1742006_200623APB_FTO_112235 1742006017NRG24200620230077797 523043401 20/06/2023 BINKA BINKA 1742006017WL008235 00354 PUNB0067510 1520 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 MP1742006_290623APB_FTO_136340 1742006017NRG24290620230101168 799968442 29/06/2023 BAYJABAI BAYJABAI 1742006017WL011001 00048 BKID0009902 60 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6463 MP1742006_121223FTO_387257 1742006026NRG24301120230351694 12/12/2023 MEERA BAI MEERA BAI 1742006WL0041159 00688 FINO0001001 4 06/03/2024 No Such Account
6464 MP1742005_180623FTO_100854 1742005037NRG23080520230479539 513928763 18/06/2023 Bhimsingh Bhimsingh 1742005WL0085631 00415 SBIN0030038 1200 23/06/2023 Account closed
6465 MP1742005_260923APB_FTO_290456 1742005037NRG24260920230274013 26/09/2023 JAYSINGH JAYSINGH 1742005037WL033497 00415 SBIN0030038 14 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6466 MP1742005_180623APB_FTO_100870 1742005038NRG20070920200761618 513850592 18/06/2023 LALSINGH LALSINGH 1742005WL073981 00415 SBIN0030036 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6467 MP1742005_210623APB_FTO_116037 1742005038NRG24210620230080703 574909768 21/06/2023 kla bai kla bai 1742005038WL008625 00697 BKID0MG0237 221 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 MP1742005_180623FTO_100854 1742005039NRG23120520230480365 513928763 18/06/2023 tepa tepa 1742005WL0085780 00415 SBIN0030038 2856 23/06/2023 No Such Account
6469 MP1742005_180623FTO_100854 1742005039NRG23120520230480366 513928763 18/06/2023 kusma kusma 1742005WL0085780 00415 SBIN0030038 2856 23/06/2023 No Such Account
6470 MP1742005_180623FTO_100856 1742005039NRG23120520230480370 513922021 18/06/2023 TERSING chima TERSING chima 1742005WL0085780 00415 SBIN0030038 1428 23/06/2023 Account closed
6471 MP1742005_180623FTO_100854 1742005039NRG23120520230480372 513928763 18/06/2023 madu jaimal madu jaimal 1742005WL0085780 00415 SBIN0030299 70 23/06/2023 Account closed
6472 MP1742007_260224FTO_475285 1742007000NRG22220520220909778 302047722 26/02/2024 Premsimg Premsimg 1742007WL0103253 00048 BKID0009902 1351 12/04/2024 Account closed
6473 MP1742007_260224FTO_475285 1742007000NRG22260520220909848 302047722 26/02/2024 Achibai Achibai 1742007WL0103296 00048 BKID0009914 2895 12/04/2024 Account closed
6474 MP1742007_260224FTO_475285 1742007000NRG22300320220903866 302047722 26/02/2024 giyadibai barde giyadibai barde 1742007WL102490 00045 BARB0SENDHW 579 12/04/2024 Account closed
6475 MP1742007_260224FTO_475285 1742007000NRG22310820220910638 302047722 26/02/2024 Prafull Prafull 1742007WL0103462 00032 UTIB0001174 1140 12/04/2024 Account closed
6476 MP1742007_260224FTO_475285 1742007001NRG22010420220906466 302047722 26/02/2024 gangaram gangaram 1742007WL0102872 00048 BKID0009902 2470 12/04/2024 A/c Blocked or Frozen
6477 MP1742007_260224FTO_475285 1742007001NRG22090220220825434 302047722 26/02/2024 gangaram gangaram 1742007WL094463 00048 BKID0009902 2660 12/04/2024 A/c Blocked or Frozen
6478 MP1742007_260224FTO_475285 1742007001NRG22200420220909419 302047722 26/02/2024 lalhand lalhand 1742007WL0103133 00048 BKID0009902 2470 12/04/2024 A/c Blocked or Frozen
6479 MP1742007_260224FTO_475285 1742007001NRG22200420220909420 302047722 26/02/2024 parsram parsram 1742007WL0103133 00048 BKID0009902 2470 12/04/2024 A/c Blocked or Frozen
6480 MP1742007_260224FTO_475285 1742007001NRG22200420220909421 302047722 26/02/2024 chandarsing chandarsing 1742007WL0103133 00048 BKID0009902 2660 12/04/2024 Account closed
6481 MP1742007_260224FTO_475285 1742007001NRG22230520220909789 302047722 26/02/2024 chandarsing chandarsing 1742007WL0103259 00048 BKID0009902 2470 12/04/2024 Account closed
6482 MP1742007_260224FTO_475285 1742007001NRG22300520220910274 302047722 26/02/2024 parsram parsram 1742007WL0103409 00048 BKID0009902 1140 12/04/2024 A/c Blocked or Frozen
6483 MP1742007_260224FTO_475285 1742007001NRG22300520220910275 302047722 26/02/2024 lalhand lalhand 1742007WL0103409 00048 BKID0009902 1140 12/04/2024 A/c Blocked or Frozen
6484 MP1742007_260224FTO_475285 1742007004NRG22130420220909353 302047722 26/02/2024 MOHAN MOHAN 1742007WL0103098 00688 FINO0001001 12 13/04/2024 A/c Blocked or Frozen
6485 MP1742007_260224FTO_475285 1742007004NRG22130420220909354 302047722 26/02/2024 SANGITA BAI SANGITA BAI 1742007WL0103098 00688 FINO0001001 12 13/04/2024 A/c Blocked or Frozen
6486 MP1742007_260224FTO_475285 1742007004NRG22130420220909355 302047722 26/02/2024 Aarti Aarti 1742007WL0103098 00688 FINO0001001 12 13/04/2024 A/c Blocked or Frozen
6487 MP1742007_260224FTO_475285 1742007004NRG22130420220909356 302047722 26/02/2024 VISANU VISANU 1742007WL0103098 00688 FINO0001001 12 13/04/2024 A/c Blocked or Frozen
6488 MP1742007_260224FTO_475285 1742007004NRG22130420220909357 302047722 26/02/2024 BAKHI BAI BAKHI BAI 1742007WL0103098 00688 FINO0001001 12 13/04/2024 A/c Blocked or Frozen
6489 MP1742007_260224FTO_475285 1742007004NRG22130520220909660 302047722 26/02/2024 sirotibai sirotibai 1742007WL0103222 00415 SBIN0010798 1158 12/04/2024 No Such Account
6490 MP1742007_260224FTO_475253 1742007053NRG21030620211308849 302032682 26/02/2024 Rahbai Ramesh Rahbai Ramesh 1742007WL095991 00415 SBIN0010798 330 12/04/2024 No Such Account
6491 MP1742007_150124FTO_431152 1742007055NRG20270420200739910 302047356 15/01/2024 karu nimba karu nimba 1742007WL072539 00415 SBIN0030312 300 12/04/2024 Account closed
6492 MP1742007_131223APB_FTO_387968 1742007055NRG24121220230367920 13/12/2023 Navalsingh Arya Navalsingh Arya 1742007055WL042679 00415 SBIN0030312 1800 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6493 MP1742007_150124FTO_431152 1742007057NRG20020520200745696 302047356 15/01/2024 pitaram jadiya pitaram jadiya 1742007WL072851 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6494 MP1742007_150124FTO_431152 1742007057NRG20020520200745697 302047356 15/01/2024 pitaram jadiya pitaram jadiya 1742007WL072851 00697 BKID0NAMRGB 1218 12/04/2024 No Such Account
6495 MP1742007_150124FTO_431152 1742007057NRG20020520200745698 302047356 15/01/2024 pitaram jadiya pitaram jadiya 1742007WL072851 00697 BKID0NAMRGB 1044 12/04/2024 No Such Account
6496 MP1742007_150124FTO_431152 1742007057NRG20220420200735049 302047356 15/01/2024 Sukli Sukli 1742007WL072272 00048 BKID0009931 1056 12/04/2024 Account closed
6497 MP1742007_150124FTO_431152 1742007057NRG20260420200739649 302047356 15/01/2024 kasiram putiya kasiram putiya 1742007WL072478 00697 BKID0NAMRGB 1232 12/04/2024 No Such Account
6498 MP1742007_150124FTO_431152 1742007057NRG20260420200739650 302047356 15/01/2024 Suvali Suvali 1742007WL072478 00415 SBIN0010798 1056 12/04/2024 Account closed
6499 MP1742007_150124FTO_431152 1742007057NRG20260420200739651 302047356 15/01/2024 Suvali Suvali 1742007WL072478 00415 SBIN0010798 1218 12/04/2024 Account closed
6500 MP1742007_150124FTO_431152 1742007057NRG20260420200739652 302047356 15/01/2024 kasiram putiya kasiram putiya 1742007WL072478 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6501 MP1742007_150124FTO_431152 1742007057NRG20260420200739653 302047356 15/01/2024 ramdel ramdel 1742007WL072478 00048 BKID0009931 1218 12/04/2024 Account closed
6502 MP1742007_150124FTO_431152 1742007057NRG20260420200739654 302047356 15/01/2024 ramdel ramdel 1742007WL072478 00048 BKID0009931 1044 12/04/2024 Account closed
6503 MP1742007_150124FTO_431152 1742007057NRG20260420200739655 302047356 15/01/2024 Sukli Sukli 1742007WL072478 00048 BKID0009931 1218 12/04/2024 Account closed
6504 MP1742007_150124FTO_431152 1742007057NRG20290420200741132 302047356 15/01/2024 Suvali Suvali 1742007WL072645 00415 SBIN0010798 1044 12/04/2024 Account closed
6505 MP1742007_150124FTO_431152 1742007058NRG20270420200739815 302047356 15/01/2024 dharamsingh onkar dharamsingh onkar 1742007WL072521 00048 BKID0009914 1056 12/04/2024 No Such Account
6506 MP1742007_150124FTO_431152 1742007058NRG20270420200739816 302047356 15/01/2024 dharamsingh onkar dharamsingh onkar 1742007WL072521 00048 BKID0009914 1056 12/04/2024 No Such Account
6507 MP1742007_150124FTO_431152 1742007058NRG20270420200739817 302047356 15/01/2024 dharamsingh onkar dharamsingh onkar 1742007WL072521 00048 BKID0009914 1056 12/04/2024 No Such Account
6508 MP1742007_150124FTO_431152 1742007058NRG20270420200739818 302047356 15/01/2024 santilal santilal 1742007WL072521 00415 SBIN0030312 1020 12/04/2024 No Such Account
6509 MP1742007_150124FTO_431152 1742007058NRG20270420200739819 302047356 15/01/2024 mohansingh mohansingh 1742007WL072521 00415 SBIN0030312 1020 12/04/2024 No Such Account
6510 MP1742007_150124FTO_431152 1742007058NRG20270420200739820 302047356 15/01/2024 lahangya lahangya 1742007WL072521 00415 SBIN0030312 1020 12/04/2024 No Such Account
6511 MP1742007_150124FTO_431152 1742007058NRG20270420200739821 302047356 15/01/2024 ramdas ramdas 1742007WL072521 00415 SBIN0030312 1020 12/04/2024 No Such Account
6512 MP1742007_150124FTO_431152 1742007058NRG20270420200739822 302047356 15/01/2024 bhaydas bhaydas 1742007WL072521 00415 SBIN0030312 1020 12/04/2024 No Such Account
6513 MP1742007_150124FTO_431152 1742007058NRG20270420200739823 302047356 15/01/2024 nanlabai nanlabai 1742007WL072521 00415 SBIN0030312 600 12/04/2024 No Such Account
6514 MP1742007_150124FTO_431152 1742007058NRG20270420200739824 302047356 15/01/2024 aasha aasha 1742007WL072521 00415 SBIN0030312 600 12/04/2024 No Such Account
6515 MP1742007_150124FTO_431152 1742007058NRG20270420200739825 302047356 15/01/2024 PANUBAI PANUBAI 1742007WL072521 00048 BKID0009931 600 12/04/2024 Account closed
6516 MP1742007_200623FTO_110669 1742007058NRG24190620230075828 513348015 20/06/2023 japabai japabai 1742007058WL007857 00415 SBIN0017115 1540 23/06/2023 No Such Account
6517 MP1742007_270623APB_FTO_129614 1742007058NRG24260620230092116 702144554 27/06/2023 kansing puniya kansing puniya 1742007058WL009982 00415 SBIN0017115 1540 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6518 MP1742007_150124FTO_431152 1742007059NRG20220420200734956 302047356 15/01/2024 rajesh rajesh 1742007WL072247 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6519 MP1742007_150124FTO_431152 1742007059NRG20220420200734957 302047356 15/01/2024 saybibai saybibai 1742007WL072247 00048 BKID0009931 1056 12/04/2024 Account closed
6520 MP1742007_150124FTO_431152 1742007059NRG20220420200734958 302047356 15/01/2024 saybibai saybibai 1742007WL072247 00048 BKID0009931 1056 12/04/2024 Account closed
6521 MP1742007_150124FTO_431152 1742007059NRG20220420200734959 302047356 15/01/2024 rina rina 1742007WL072247 00048 BKID0009931 1056 12/04/2024 Account closed
6522 MP1742007_150124FTO_431152 1742007059NRG20220420200734960 302047356 15/01/2024 rina rina 1742007WL072247 00048 BKID0009931 1056 12/04/2024 Account closed
6523 MP1742007_150124FTO_431152 1742007059NRG20220420200734961 302047356 15/01/2024 saybibai saybibai 1742007WL072247 00048 BKID0009931 1056 12/04/2024 Account closed
6524 MP1742007_150124FTO_431152 1742007059NRG20220420200734962 302047356 15/01/2024 rina rina 1742007WL072247 00048 BKID0009931 1056 12/04/2024 Account closed
6525 MP1742007_150124FTO_431152 1742007059NRG20220420200734963 302047356 15/01/2024 rina rina 1742007WL072247 00048 BKID0009931 1056 12/04/2024 Account closed
6526 MP1742007_150124FTO_431152 1742007059NRG20220420200734964 302047356 15/01/2024 saybibai saybibai 1742007WL072247 00048 BKID0009931 1056 12/04/2024 Account closed
6527 MP1742007_150124FTO_431152 1742007059NRG20270420200739832 302047356 15/01/2024 rajesh rajesh 1742007WL072524 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6528 MP1742007_150124FTO_431152 1742007059NRG20270420200739833 302047356 15/01/2024 saybibai saybibai 1742007WL072524 00048 BKID0009931 880 12/04/2024 Account closed
6529 MP1742007_150124FTO_431152 1742007059NRG20270420200739834 302047356 15/01/2024 rina rina 1742007WL072524 00048 BKID0009931 880 12/04/2024 Account closed
6530 MP1742007_150124FTO_431152 1742007059NRG20270420200739835 302047356 15/01/2024 rajesh rajesh 1742007WL072524 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6531 MP1742007_150124FTO_431152 1742007059NRG20290420200741133 302047356 15/01/2024 rajesh rajesh 1742007WL072646 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6532 MP1742007_150124FTO_431152 1742007059NRG20290420200741134 302047356 15/01/2024 rajesh rajesh 1742007WL072646 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6533 MP1742007_150124FTO_431152 1742007060NRG20010520200744586 302047356 15/01/2024 RAJARAM RAJARAM 1742007WL072830 00415 SBIN0009931 360 12/04/2024 No Such Account
6534 MP1742007_150124FTO_431152 1742007060NRG20010520200744587 302047356 15/01/2024 RAJARAM RAJARAM 1742007WL072830 00415 SBIN0009931 360 12/04/2024 No Such Account
6535 MP1742007_150124FTO_431152 1742007060NRG20260420200739725 302047356 15/01/2024 Basanti Basanti 1742007WL072496 00415 SBIN0010798 400 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
6536 MP1742007_150124FTO_431152 1742007060NRG20260420200739727 302047356 15/01/2024 Sakharam Sakharam 1742007WL072496 00415 SBIN0010798 450 12/04/2024 No Such Account
6537 MP1742007_150124FTO_431152 1742007060NRG20260420200739728 302047356 15/01/2024 Nanda Nanda 1742007WL072496 00415 SBIN0010798 450 12/04/2024 No Such Account
6538 MP1742007_150124FTO_431152 1742007060NRG20260420200739729 302047356 15/01/2024 Sushiranm rajan Sushiranm rajan 1742007WL072496 00415 SBIN0010798 225 12/04/2024 No Such Account
6539 MP1742007_150124FTO_431152 1742007060NRG20260420200739730 302047356 15/01/2024 Sahbai Sahbai 1742007WL072496 00415 SBIN0010798 300 12/04/2024 No Such Account
6540 MP1742007_150124FTO_431152 1742007061NRG20220420200735012 302047356 15/01/2024 JARSHYA DHEBA JARSHYA DHEBA 1742007WL072259 00048 BKID0009902 880 12/04/2024 Account closed
6541 MP1742007_150124FTO_431152 1742007061NRG20270420200739837 302047356 15/01/2024 JARSHYA DHEBA JARSHYA DHEBA 1742007WL072526 00048 BKID0009902 1056 12/04/2024 Account closed
6542 MP1742007_150124FTO_431152 1742007061NRG20270420200739838 302047356 15/01/2024 Husna Isram Husna Isram 1742007WL072526 00048 BKID0009902 90 12/04/2024 Account closed
6543 MP1742007_060823APB_FTO_205595 1742007061NRG24050820230181121 453727358 06/08/2023 Sardar Hukumchand Sardar Hukumchand 1742007061WL021734 00048 BKID0009902 150 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6544 MP1742007_060923APB_FTO_252595 1742007061NRG24050920230230176 06/09/2023 Sardar Hukumchand Sardar Hukumchand 1742007061WL028540 00048 BKID0009902 150 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6545 MP1742007_260224FTO_475285 1742007004NRG22260320220901326 302047722 26/02/2024 sirotibai sirotibai 1742007WL102037 00415 SBIN0010798 1351 12/04/2024 No Such Account
6546 MP1742007_260224FTO_475285 1742007005NRG22191120220913590 302047722 26/02/2024 Sursingh Sursingh 1742007WL0103658 00415 SBIN0010798 1351 12/04/2024 Account closed
6547 MP1742007_260224FTO_475285 1742007014NRG22040220220819300 302047722 26/02/2024 Sigadi Sigadi 1742007WL093522 00048 BKID0009902 1351 12/04/2024 Account closed
6548 MP1742007_260224FTO_475285 1742007014NRG22090220220825466 302047722 26/02/2024 LALITA LALITA 1742007WL094472 00697 BKID0NAMRGB 1351 12/04/2024 No Such Account
6549 MP1742007_260224FTO_475285 1742007014NRG22150520220909727 302047722 26/02/2024 MASRI MASRI 1742007WL0103234 00048 BKID0009902 1158 12/04/2024 No Such Account
6550 MP1742007_260224FTO_475285 1742007014NRG22230520220909792 302047722 26/02/2024 Sigadi Sigadi 1742007WL0103261 00048 BKID0009931 386 12/04/2024 No Such Account
6551 MP1742007_260224FTO_475285 1742007014NRG22230520220909793 302047722 26/02/2024 Shirubai Kutriya Shirubai Kutriya 1742007WL0103261 00048 BKID0009902 1158 12/04/2024 Account closed
6552 MP1742007_260224FTO_475285 1742007016NRG22080220220823981 302047722 26/02/2024 zingalibai santosh zingalibai santosh 1742007WL094227 00048 BKID0009914 1351 12/04/2024 A/c Blocked or Frozen
6553 MP1742007_271023APB_FTO_334036 1742007055NRG24261020230318874 27/10/2023 Navalsingh Arya Navalsingh Arya 1742007055WL037554 00415 SBIN0010798 1428 04/01/2024 Aadhaar Number not Mapped to Account Number
6554 MP1742007_260224FTO_475285 1742007056NRG22101220220914532 302047722 26/02/2024 Banshi balu Banshi balu 1742007WL0103792 00697 BKID0MG0210 120 12/04/2024 No Such Account
6555 MP1742007_260224FTO_475285 1742007058NRG22300320220903165 302047722 26/02/2024 santilal santilal 1742007WL102362 00415 SBIN0017115 1158 12/04/2024 No Such Account
6556 MP1742007_260224FTO_475285 1742007058NRG22300320220903166 302047722 26/02/2024 kahriya kahriya 1742007WL102362 00415 SBIN0017115 1158 12/04/2024 No Such Account
6557 MP1742007_260224FTO_475285 1742007058NRG22300320220903167 302047722 26/02/2024 santilal santilal 1742007WL102362 00415 SBIN0017115 1158 12/04/2024 No Such Account
6558 MP1742007_260224FTO_475285 1742007058NRG22300320220903168 302047722 26/02/2024 kahriya kahriya 1742007WL102362 00415 SBIN0017115 1158 12/04/2024 No Such Account
6559 MP1742007_260224FTO_475285 1742007058NRG22300320220903170 302047722 26/02/2024 rajesh rajesh 1742007WL102362 00415 SBIN0017115 1158 12/04/2024 No Such Account
6560 MP1742007_260224FTO_475285 1742007058NRG22300320220903171 302047722 26/02/2024 Gandas Gandas 1742007WL102363 00415 SBIN0017115 1158 12/04/2024 No Such Account
6561 MP1742007_260224FTO_475285 1742007060NRG22250220220848268 302047722 26/02/2024 Ankar Bilorsing Ankar Bilorsing 1742007WL097253 00048 BKID0009902 30 12/04/2024 A/c Blocked or Frozen
6562 MP1742007_260224FTO_475285 1742007062NRG22290320220902745 302047722 26/02/2024 giyadibai barde giyadibai barde 1742007WL102270 00045 BARB0SENDHW 965 12/04/2024 Account closed
6563 MP1742007_260224FTO_475285 1742007065NRG22030220220817182 302047722 26/02/2024 surmibai surmibai 1742007WL093290 00415 SBIN0010798 90 12/04/2024 No Such Account
6564 MP1742007_260224FTO_475285 1742007065NRG22070220220823200 302047722 26/02/2024 surmibai surmibai 1742007WL094079 00415 SBIN0010798 120 12/04/2024 No Such Account
6565 MP1742007_260224FTO_475285 1742007066NRG22250220220848336 302047722 26/02/2024 Tukaram Tukaram 1742007WL097265 00697 BKID0NAMRGB 1351 12/04/2024 Account closed
6566 MP1742007_260224FTO_475285 1742007076NRG22310320220905514 302047722 26/02/2024 emla emla 1742007WL102726 00415 SBIN0010798 1158 12/04/2024 Account closed
6567 MP1742007_260224FTO_475285 1742007076NRG22310320220905515 302047722 26/02/2024 emla emla 1742007WL102726 00415 SBIN0010798 965 12/04/2024 Account closed
6568 MP1742007_260224FTO_475285 1742007077NRG22270520220909967 302047722 26/02/2024 lilabai lilabai 1742007WL0103322 00048 BKID0009914 2123 12/04/2024 No Such Account
6569 MP1742007_260224FTO_475285 1742007077NRG22270520220909968 302047722 26/02/2024 lilabai lilabai 1742007WL0103322 00048 BKID0009914 2123 12/04/2024 No Such Account
6570 MP1742007_260224FTO_475285 1742007086NRG22120220220829989 302047722 26/02/2024 Chheda Badiya Chheda Badiya 1742007WL095041 00415 SBIN0010798 1158 12/04/2024 Account closed
6571 MP1742007_260224FTO_475285 1742007088NRG22260520220909846 302047722 26/02/2024 naran naran 1742007WL0103295 00045 BARB0SENDHW 2702 12/04/2024 A/c Blocked or Frozen
6572 MP1742007_260224FTO_475285 1742007095NRG22090220220825433 302047722 26/02/2024 nirli nirli 1742007WL094462 00048 BKID0009914 1351 12/04/2024 Account closed
6573 MP1742007_150124FTO_431152 1742007062NRG20020520200745611 302047356 15/01/2024 DEVKA LOTAN DEVKA LOTAN 1742007WL072841 00415 SBIN0030312 600 12/04/2024 No Such Account
6574 MP1742007_150124FTO_431152 1742007062NRG20020520200745612 302047356 15/01/2024 rahbai rahbai 1742007WL072841 00045 BARB0SENDHW 1218 12/04/2024 No Such Account
6575 MP1742007_150124FTO_431152 1742007062NRG20020520200745613 302047356 15/01/2024 karevtibai karevtibai 1742007WL072841 00045 BARB0SENDHW 500 12/04/2024 No Such Account
6576 MP1742007_150124FTO_431152 1742007062NRG20220420200735014 302047356 15/01/2024 BILORSINGH KHUMSING BILORSINGH KHUMSING 1742007WL072261 00415 SBIN0030312 1002 12/04/2024 Account closed
6577 MP1742007_150124FTO_431152 1742007062NRG20220420200735015 302047356 15/01/2024 AKKABAI AKKABAI 1742007WL072261 00048 BKID0009931 504 12/04/2024 Account closed
6578 MP1742007_150124FTO_431152 1742007062NRG20220420200735016 302047356 15/01/2024 rivabai rivabai 1742007WL072261 00415 SBIN0017115 1232 12/04/2024 No Such Account
6579 MP1742007_150124FTO_431152 1742007062NRG20220420200735017 302047356 15/01/2024 kamalsing kamalsing 1742007WL072261 00045 BARB0SENDHW 1008 12/04/2024 No Such Account
6580 MP1742007_150124FTO_431152 1742007062NRG20220420200735018 302047356 15/01/2024 karevtibai karevtibai 1742007WL072261 00045 BARB0SENDHW 504 12/04/2024 No Such Account
6581 MP1742007_150124FTO_431152 1742007062NRG20260420200739772 302047356 15/01/2024 surpal surpal 1742007WL072510 00415 SBIN0030312 880 12/04/2024 No Such Account
6582 MP1742007_150124FTO_431152 1742007062NRG20270420200739863 302047356 15/01/2024 RAJARAM JHNZADIYA RAJARAM JHNZADIYA 1742007WL072536 00415 SBIN0030312 2002 12/04/2024 No Such Account
6583 MP1742007_150124FTO_431152 1742007062NRG20270420200739864 302047356 15/01/2024 RAJARAM JHNZADIYA RAJARAM JHNZADIYA 1742007WL072536 00415 SBIN0030312 1056 12/04/2024 No Such Account
6584 MP1742007_150124FTO_431152 1742007062NRG20270420200739865 302047356 15/01/2024 RAJARAM JHNZADIYA RAJARAM JHNZADIYA 1742007WL072536 00415 SBIN0030312 1056 12/04/2024 No Such Account
6585 MP1742007_150124FTO_431152 1742007062NRG20270420200739866 302047356 15/01/2024 champa champa 1742007WL072536 00415 SBIN0017115 1056 12/04/2024 No Such Account
6586 MP1742007_150124FTO_431152 1742007062NRG20270420200739867 302047356 15/01/2024 khajan khajan 1742007WL072536 00415 SBIN0030312 704 12/04/2024 No Such Account
6587 MP1742007_150124FTO_431152 1742007062NRG20270420200739868 302047356 15/01/2024 ganesh ganesh 1742007WL072536 00415 SBIN0017115 1002 12/04/2024 No Such Account
6588 MP1742007_150124FTO_431152 1742007062NRG20270420200739869 302047356 15/01/2024 sardar sardar 1742007WL072536 00415 SBIN0030312 1002 12/04/2024 No Such Account
6589 MP1742007_150124FTO_431152 1742007062NRG20270420200739870 302047356 15/01/2024 sardar sardar 1742007WL072536 00415 SBIN0030312 1002 12/04/2024 No Such Account
6590 MP1742007_150124FTO_431152 1742007062NRG20270420200739871 302047356 15/01/2024 badibai badibai 1742007WL072536 00415 SBIN0030312 1056 12/04/2024 No Such Account
6591 MP1742007_150124FTO_431152 1742007062NRG20270420200739874 302047356 15/01/2024 harsing juni harsing juni 1742007WL072536 00415 SBIN0030312 1056 12/04/2024 No Such Account
6592 MP1742007_150124FTO_431152 1742007062NRG20270420200739875 302047356 15/01/2024 chhagan chhagan 1742007WL072536 00415 SBIN0030312 1056 12/04/2024 No Such Account
6593 MP1742007_150124FTO_431152 1742007062NRG20270420200739876 302047356 15/01/2024 rivabai rivabai 1742007WL072536 00415 SBIN0017115 1232 12/04/2024 No Such Account
6594 MP1742007_150124FTO_431152 1742007062NRG20270420200739877 302047356 15/01/2024 BILORSINGH KHUMSING BILORSINGH KHUMSING 1742007WL072536 00415 SBIN0030312 636 12/04/2024 Account closed
6595 MP1742007_150124FTO_431152 1742007062NRG20270420200739878 302047356 15/01/2024 BILORSINGH KHUMSING BILORSINGH KHUMSING 1742007WL072536 00415 SBIN0030312 1002 12/04/2024 Account closed
6596 MP1742007_150124FTO_431152 1742007062NRG20270420200739879 302047356 15/01/2024 rivabai rivabai 1742007WL072536 00415 SBIN0017115 2464 12/04/2024 No Such Account
6597 MP1742007_150124FTO_431152 1742007062NRG20270420200739880 302047356 15/01/2024 GAJYA SAYSING GAJYA SAYSING 1742007WL072536 00415 SBIN0030312 600 12/04/2024 Account closed
6598 MP1742007_150124FTO_431152 1742007062NRG20270420200739881 302047356 15/01/2024 harsing juni harsing juni 1742007WL072536 00415 SBIN0030312 704 12/04/2024 No Such Account
6599 MP1742007_150124FTO_431152 1742007062NRG20270420200739886 302047356 15/01/2024 sardar sardar 1742007WL072536 00415 SBIN0030312 1002 12/04/2024 No Such Account
6600 MP1742007_150124FTO_431152 1742007062NRG20270420200739887 302047356 15/01/2024 sardar sardar 1742007WL072536 00415 SBIN0030312 700 12/04/2024 No Such Account
6601 MP1742007_260224FTO_475285 1742007111NRG22240520220909813 302047722 26/02/2024 Azamabai Bhurla Azamabai Bhurla 1742007WL0103272 00048 BKID0009931 1158 12/04/2024 Account closed
6602 MP1742007_260224FTO_475285 1742007111NRG22250220220848419 302047722 26/02/2024 Badu Motala Badu Motala 1742007WL097286 00048 BKID0009902 1158 12/04/2024 A/c Blocked or Frozen
6603 MP1742007_260224FTO_475285 1742007115NRG22050420220908001 302047722 26/02/2024 rumali sardar rumali sardar 1742007WL0102993 00415 SBIN0017115 60 12/04/2024 No Such Account
6604 MP1742007_260224FTO_475285 1742007115NRG22050420220908002 302047722 26/02/2024 Gakhariya nahla Gakhariya nahla 1742007WL0102993 00415 SBIN0017115 60 12/04/2024 No Such Account
6605 MP1742007_260224FTO_475285 1742007115NRG22050420220908003 302047722 26/02/2024 Sayadi bai medhala Sayadi bai medhala 1742007WL0102993 00415 SBIN0010798 60 12/04/2024 No Such Account
6606 MP1742007_260224FTO_475285 1742007115NRG22050420220908004 302047722 26/02/2024 Uhariya bai KIRCHAND Uhariya bai KIRCHAND 1742007WL0102993 00415 SBIN0017115 60 12/04/2024 No Such Account
6607 MP1742007_260224FTO_475285 1742007115NRG22050420220908005 302047722 26/02/2024 Rambai Rambai 1742007WL0102993 00415 SBIN0017115 60 12/04/2024 No Such Account
6608 MP1742007_260224FTO_475285 1742007115NRG22050420220908006 302047722 26/02/2024 sharli sharli 1742007WL0102993 00415 SBIN0017115 60 12/04/2024 No Such Account
6609 MP1742007_260224FTO_475285 1742007115NRG22050420220908008 302047722 26/02/2024 ramlal gopal ramlal gopal 1742007WL0102993 00697 BKID0NAMRGB 60 12/04/2024 No Such Account
6610 MP1742007_260224FTO_475285 1742007115NRG22050420220908010 302047722 26/02/2024 ramlal gopal ramlal gopal 1742007WL0102993 00697 BKID0NAMRGB 60 12/04/2024 No Such Account
6611 MP1742007_260224FTO_475285 1742007115NRG22060520220909564 302047722 26/02/2024 ramlal gopal ramlal gopal 1742007WL0103195 00697 BKID0NAMRGB 60 12/04/2024 No Such Account
6612 MP1742007_260224FTO_475285 1742007115NRG22060520220909566 302047722 26/02/2024 ramlal gopal ramlal gopal 1742007WL0103195 00697 BKID0NAMRGB 60 12/04/2024 No Such Account
6613 MP1742007_260224FTO_475285 1742007115NRG22120520220909646 302047722 26/02/2024 Sayadi bai medhala Sayadi bai medhala 1742007WL0103218 00415 SBIN0017115 60 12/04/2024 No Such Account
6614 MP1742007_260224FTO_475285 1742007115NRG22120520220909647 302047722 26/02/2024 Sayadi bai medhala Sayadi bai medhala 1742007WL0103218 00415 SBIN0017115 60 12/04/2024 No Such Account
6615 MP1742007_260224FTO_475285 1742007115NRG22230520220909798 302047722 26/02/2024 premsing naru premsing naru 1742007WL0103262 00048 BKID0009914 60 12/04/2024 Account closed
6616 MP1742007_260224FTO_475285 1742007115NRG22230520220909799 302047722 26/02/2024 premsing naru premsing naru 1742007WL0103262 00048 BKID0009914 60 12/04/2024 Account closed
6617 MP1742007_260224FTO_475285 1742007115NRG22230520220909800 302047722 26/02/2024 ganpat bhura ganpat bhura 1742007WL0103262 00048 BKID0009914 60 12/04/2024 Account closed
6618 MP1742007_260224FTO_475285 1742007115NRG22230520220909801 302047722 26/02/2024 ganpat bhura ganpat bhura 1742007WL0103262 00048 BKID0009914 60 12/04/2024 Account closed
6619 MP1742007_260224FTO_475285 1742007115NRG22230520220909802 302047722 26/02/2024 ganpat bhura ganpat bhura 1742007WL0103262 00048 BKID0009914 60 12/04/2024 Account closed
6620 MP1742007_260224FTO_475285 1742007115NRG22230520220909804 302047722 26/02/2024 Chinkala Chinkala 1742007WL0103264 00048 BKID0009902 60 12/04/2024 Account closed
6621 MP1742007_260224FTO_475285 1742007115NRG22240220220846041 302047722 26/02/2024 ganpat bhura ganpat bhura 1742007WL097049 00048 BKID0009914 965 12/04/2024 Account closed
6622 MP1742007_260224FTO_475285 1742007115NRG22280120220807773 302047722 26/02/2024 ganpat bhura ganpat bhura 1742007WL091927 00048 BKID0009914 1158 12/04/2024 Account closed
6623 MP1742005_180623FTO_100851 1742005000NRG23080520230479559 513946182 18/06/2023 RAJA RAJA 1742005WL0085632 00415 SBIN0030038 2244 23/06/2023 No Such Account
6624 MP1742005_180623FTO_100851 1742005000NRG23080520230479560 513946182 18/06/2023 tepa tepa 1742005WL0085633 00415 SBIN0030038 2856 23/06/2023 No Such Account
6625 MP1742005_180623FTO_100851 1742005000NRG23080520230479561 513946182 18/06/2023 kusma kusma 1742005WL0085633 00415 SBIN0030038 2856 23/06/2023 No Such Account
6626 MP1742005_230224APB_FTO_473377 1742005000NRG23161120220322271 302197310 23/02/2024 momlya momlya 1742005WL058913 00048 BKID0009939 2448 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6627 MP1742005_180623FTO_100848 1742005000NRG23170520230480494 513915880 18/06/2023 SATOSH SATOSH 1742005WL0085811 00415 SBIN0030038 1224 23/06/2023 No Such Account
6628 MP1742005_180623FTO_100848 1742005000NRG23300520230480791 513915880 18/06/2023 Vijay kailash Vijay kailash 1742005WL0085909 00697 BKID0MG0237 204 23/06/2023 No Such Account
6629 MP1742005_180623FTO_100851 1742005000NRG23300520230480792 513946182 18/06/2023 Vijay kailash Vijay kailash 1742005WL0085909 00697 BKID0MG0237 1020 23/06/2023 No Such Account
6630 MP1742005_021023FTO_299560 1742005000NRG24021020230285331 02/10/2023 Ganesh Seda Ganesh Seda 1742005WL034430 00697 BKID0MG0237 884 15/11/2023 No Such Account
6631 MP1742005_041023APB_FTO_302497 1742005000NRG24041020230288815 04/10/2023 nikhil nikhil 1742005WL034692 00415 SBIN0030038 30 15/11/2023 Aadhaar Number not Mapped to Account Number
6632 MP1742005_061023APB_FTO_307035 1742005000NRG24061020230292982 06/10/2023 ASHOK ASHOK 1742005WL034975 00045 BARB0KHETIA 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6633 MP1742005_061023APB_FTO_307035 1742005000NRG24061020230293028 06/10/2023 gangaram gangaram 1742005WL034975 00048 BKID0009939 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6634 MP1742005_101123APB_FTO_352542 1742005000NRG24071120230334446 10/11/2023 rajaram rajaram 1742005WL039211 00697 BKID0MG0237 663 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 MP1742005_100523APB_FTO_35550 1742005000NRG24100520230018286 714618524 10/05/2023 Pama Bai Aapsing Pama Bai Aapsing 1742005WL001924 00697 BKID0MG0207 612 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 MP1742005_110723FTO_160850 1742005000NRG24110720230130994 892119997 11/07/2023 GUSI GUSI 1742005WL014658 00415 SBIN0030038 1547 16/07/2023 No Such Account
6637 MP1742005_120823FTO_216978 1742005000NRG24120820230192147 679143074 12/08/2023 khtiya khtiya 1742005WL023799 00415 SBIN0030038 1326 23/08/2023 Account closed
6638 MP1742005_130723APB_FTO_165377 1742005000NRG24130720230134389 051015539 13/07/2023 sunnada sunnada 1742005WL015128 00048 BKID0009939 1547 19/07/2023 Aadhaar Number not Mapped to Account Number
6639 MP1742005_140723APB_FTO_168914 1742005000NRG24140720230138637 069353914 14/07/2023 JIGAR JIGAR 1742005WL015568 00045 BARB0KHETIA 2652 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 MP1742005_170723APB_FTO_172260 1742005000NRG24170720230141820 091992633 17/07/2023 VASI BAI VASI BAI 1742005WL015978 00045 BARB0KHETIA 1005 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6641 MP1742005_230423APB_FTO_15712 1742005000NRG24230420230001904 646053627 23/04/2023 BAYAJA BAYAJA 1742005WL000338 00697 BKID0MG0207 1000 12/05/2023 Aadhaar Number not Mapped to Account Number
6642 MP1742005_250823APB_FTO_234315 1742005000NRG24240820230209763 843639948 25/08/2023 CGAGAN CGAGAN 1742005WL026224 00415 SBIN0030038 1200 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 MP1742005_250823APB_FTO_234315 1742005000NRG24240820230209773 843639948 25/08/2023 LAKDIYA LAKDIYA 1742005WL026224 00415 SBIN0030038 1200 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 MP1742005_250823APB_FTO_234315 1742005000NRG24240820230209785 843639948 25/08/2023 SELYA SELYA 1742005WL026224 00415 SBIN0030036 1200 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6645 MP1742006_121223FTO_387257 1742006036NRG24041220230355872 12/12/2023 Guddibai Guddibai 1742006WL0041622 00415 SBIN0005500 1547 06/03/2024 No Such Account
6646 MP1742006_121223FTO_387257 1742006036NRG24041220230355873 12/12/2023 Tanu Tanu 1742006WL0041623 00415 SBIN0005500 80 06/03/2024 No Such Account
6647 MP1742006_121223FTO_387257 1742006036NRG24041220230355876 12/12/2023 GARAM SINGH GARAM SINGH 1742006WL0041624 00697 BKID0MG0229 1547 06/03/2024 No Such Account
6648 MP1742006_120623FTO_84625 1742006036NRG24120620230056922 364349387 12/06/2023 gora gora 1742006036WL005582 00415 SBIN0005500 1326 15/06/2023 No Such Account
6649 MP1742006_120623FTO_84625 1742006036NRG24120620230056925 364349387 12/06/2023 revabai revabai 1742006036WL005582 00415 SBIN0005500 40 15/06/2023 No Such Account
6650 MP1742006_051023FTO_304933 1742006041NRG24090820230187102 05/10/2023 Sangita Barela Sangita Barela 1742006WL0022740 00697 BKID0MG0229 25 15/11/2023 No Such Account
6651 MP1742006_180923APB_FTO_271761 1742006041NRG24170920230258485 18/09/2023 Mankar Barela Mankar Barela 1742006041WL031808 00045 BARB0SENDHW 12 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 MP1742007_150124FTO_431166 1742007000NRG21020120210957025 302047782 15/01/2024 Kusma Kusma 1742007WL072145 00048 BKID0009914 1330 12/04/2024 Account closed
6653 MP1742007_150124FTO_431166 1742007000NRG21020120210957026 302047782 15/01/2024 Badri Mahagya Badri Mahagya 1742007WL072146 00048 BKID0009914 2280 12/04/2024 No Such Account
6654 MP1742007_260224FTO_475252 1742007000NRG21020420211297640 302038036 26/02/2024 rayjabai rayjabai 1742007WL094147 00048 BKID0009902 204 12/04/2024 Account closed
6655 MP1742007_260224FTO_475252 1742007000NRG21020420211297641 302038036 26/02/2024 Aapsing Aapsing 1742007WL094148 00048 BKID0009902 1140 12/04/2024 Account closed
6656 MP1742007_260224FTO_475252 1742007000NRG21020420211297642 302038036 26/02/2024 madrash ginda madrash ginda 1742007WL094148 00048 BKID0009902 1140 12/04/2024 Account closed
6657 MP1742007_260224FTO_475252 1742007000NRG21020420211297647 302038036 26/02/2024 bhursing bhursing 1742007WL094150 00048 BKID0009902 1140 12/04/2024 Account closed
6658 MP1742007_260224FTO_475252 1742007000NRG21020420211297648 302038036 26/02/2024 luvaydibai luvaydibai 1742007WL094150 00048 BKID0009902 1140 12/04/2024 Account closed
6659 MP1742007_260224FTO_475252 1742007000NRG21020420211297649 302038036 26/02/2024 SUKLAL SUKLAL 1742007WL094151 00048 BKID0009902 204 12/04/2024 A/c Blocked or Frozen
6660 MP1742007_260224FTO_475252 1742007000NRG21020420211297651 302038036 26/02/2024 mansaram mansaram 1742007WL094151 00048 BKID0009902 204 12/04/2024 A/c Blocked or Frozen
6661 MP1742007_260224FTO_475252 1742007000NRG21020420211297652 302038036 26/02/2024 mansaram mansaram 1742007WL094151 00048 BKID0009902 204 12/04/2024 A/c Blocked or Frozen
6662 MP1742007_260224FTO_475252 1742007000NRG21020420211297653 302038036 26/02/2024 pyarsingh pyarsingh 1742007WL094151 00048 BKID0009902 204 12/04/2024 Account closed
6663 MP1742007_150124FTO_431166 1742007000NRG21030120210968488 302047782 15/01/2024 batibai batibai 1742007WL072663 00415 SBIN0030312 1330 12/04/2024 No Such Account
6664 MP1742007_260224FTO_475252 1742007000NRG21030620211308826 302038036 26/02/2024 Ramesh Ramesh 1742007WL095983 00415 SBIN0010798 720 12/04/2024 No Such Account
6665 MP1742007_260224FTO_475252 1742007000NRG21030620211308828 302038036 26/02/2024 Chamar Chamar 1742007WL095983 00048 BKID0009902 720 12/04/2024 Account closed
6666 MP1742007_260224FTO_475252 1742007000NRG21060420211303554 302038036 26/02/2024 BHUWANSING VESTA BHUWANSING VESTA 1742007WL094967 00048 BKID0009902 204 12/04/2024 Account closed
6667 MP1742007_260224FTO_475252 1742007000NRG21060420211303557 302038036 26/02/2024 Galsingh Galsingh 1742007WL094967 00048 BKID0009902 204 12/04/2024 Account closed
6668 MP1742007_260224FTO_475252 1742007000NRG21060420211303563 302038036 26/02/2024 chenabai chenabai 1742007WL094969 00048 BKID0009902 1140 12/04/2024 Account closed
6669 MP1742007_260224FTO_475252 1742007000NRG21090220211117422 302038036 26/02/2024 Nuki Nuki 1742007WL081655 00048 BKID0009902 950 12/04/2024 Account closed
6670 MP1742007_150124FTO_431166 1742007000NRG21091020200685978 302047782 15/01/2024 RAMESH RAMESH 1742007WL049204 00048 BKID0009902 480 12/04/2024 Account closed
6671 MP1742007_150124FTO_431166 1742007000NRG21091020200686008 302047782 15/01/2024 lahangya lahangya 1742007WL049216 00415 SBIN0017115 1140 12/04/2024 No Such Account
6672 MP1742007_150124FTO_431166 1742007000NRG21091020200686009 302047782 15/01/2024 santilal santilal 1742007WL049216 00415 SBIN0017115 1140 12/04/2024 Account closed
6673 MP1742007_150124FTO_431152 1742007062NRG20270420200739888 302047356 15/01/2024 debra debra 1742007WL072536 00415 SBIN0030312 504 12/04/2024 No Such Account
6674 MP1742007_150124FTO_431152 1742007062NRG20270420200739889 302047356 15/01/2024 DEVKA LOTAN DEVKA LOTAN 1742007WL072536 00415 SBIN0030312 600 12/04/2024 No Such Account
6675 MP1742007_150124FTO_431152 1742007062NRG20270420200739890 302047356 15/01/2024 champa champa 1742007WL072536 00415 SBIN0017115 2464 12/04/2024 No Such Account
6676 MP1742007_150124FTO_431152 1742007062NRG20270420200739891 302047356 15/01/2024 khajan khajan 1742007WL072536 00415 SBIN0030312 100 12/04/2024 No Such Account
6677 MP1742007_150124FTO_431152 1742007062NRG20290420200743333 302047356 15/01/2024 kamalsing kamalsing 1742007WL072716 00045 BARB0SENDHW 880 12/04/2024 No Such Account
6678 MP1742007_260224FTO_475308 1742007062NRG22181120220913306 302047311 26/02/2024 shantila shantila 1742007WL0103641 00165 IBKL0000639 1544 12/04/2024 No Such Account
6679 MP1742007_160723APB_FTO_170846 1742007063NRG24150720230140440 069978837 16/07/2023 BHAGIBAI BHAGIBAI 1742007063WL015835 00048 BKID0009914 1326 21/07/2023 Aadhaar Number not Mapped to Account Number
6680 MP1742007_260224FTO_475253 1742007065NRG21030620211308846 302032682 26/02/2024 Gedram Gedram 1742007WL095990 00415 SBIN0010798 100 12/04/2024 No Such Account
6681 MP1742007_260224FTO_475253 1742007065NRG21030620211308847 302032682 26/02/2024 Bilorsing Bilorsing 1742007WL095990 00415 SBIN0010798 100 12/04/2024 No Such Account
6682 MP1742007_260224FTO_475253 1742007065NRG21090420211304988 302032682 26/02/2024 Badri Mahagya Badri Mahagya 1742007WL095208 00048 BKID0009902 100 12/04/2024 Account closed
6683 MP1742007_260224FTO_475308 1742007065NRG22240520220909834 302047311 26/02/2024 Gedram Gedram 1742007WL0103286 00415 SBIN0010798 120 12/04/2024 No Such Account
6684 MP1742007_260224FTO_475308 1742007066NRG22111220220914590 302047311 26/02/2024 Kali Kali 1742007WL0103807 00152 HDFC0003420 1351 12/04/2024 Account closed
6685 MP1742007_150124FTO_431152 1742007067NRG20010520200744595 302047356 15/01/2024 bikla bikla 1742007WL072836 00415 SBIN0010798 300 12/04/2024 No Such Account
6686 MP1742007_260224FTO_475253 1742007067NRG21060620211308964 302032682 26/02/2024 amarsingh amarsingh 1742007WL096036 00415 SBIN0010798 2280 12/04/2024 No Such Account
6687 MP1742007_110823FTO_214305 1742007067NRG24100820230189500 679366518 11/08/2023 mehatp mehatp 1742007067WL023260 00697 BKID0MG0212 1326 23/08/2023 No Such Account
6688 MP1742007_260224FTO_475253 1742007068NRG21030620211308859 302032682 26/02/2024 ILAMSINGH DAWAR ILAMSINGH DAWAR 1742007WL095996 00415 SBIN0010798 35 12/04/2024 No Such Account
6689 MP1742007_150124FTO_431152 1742007069NRG20220420200735013 302047356 15/01/2024 aklibai aklibai 1742007WL072260 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6690 MP1742007_150124FTO_431152 1742007070NRG20020520200745703 302047356 15/01/2024 bhilu bhurla bhilu bhurla 1742007WL072854 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6691 MP1742007_150124FTO_431152 1742007072NRG20270420200739826 302047356 15/01/2024 rambai Gurlal rambai Gurlal 1742007WL072522 00415 SBIN0010798 700 12/04/2024 No Such Account
6692 MP1742007_150124FTO_431152 1742007072NRG20270420200739829 302047356 15/01/2024 rambai Gurlal rambai Gurlal 1742007WL072522 00415 SBIN0010798 1056 12/04/2024 No Such Account
6693 MP1742007_150124FTO_431152 1742007072NRG20290420200744078 302047356 15/01/2024 rambai Gurlal rambai Gurlal 1742007WL072772 00415 SBIN0010798 350 12/04/2024 No Such Account
6694 MP1742007_120224APB_FTO_460356 1742007072NRG24120220240466480 303647018 12/02/2024 manoj manoj 1742007072WL049412 00415 SBIN0010798 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6695 MP1742007_141223APB_FTO_389899 1742007072NRG24131220230370151 14/12/2023 manoj manoj 1742007072WL042886 00415 SBIN0010798 2210 12/03/2024 A/c Blocked or Frozen
6696 MP1742007_141223APB_FTO_389899 1742007072NRG24131220230370161 14/12/2023 dinesh revsing dinesh revsing 1742007072WL042888 00089 CBIN0283521 2210 12/03/2024 Aadhaar Number not Mapped to Account Number
6697 MP1742007_131223APB_FTO_387968 1742007073NRG24121220230367978 13/12/2023 Piyarsing Juvansing Piyarsing Juvansing 1742007073WL042703 00048 BKID0009902 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 MP1742007_150124FTO_431152 1742007075NRG20010520200744591 302047356 15/01/2024 Jaga Sobharam Aary Jaga Sobharam Aary 1742007WL072832 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6699 MP1742007_150124FTO_431152 1742007075NRG20220420200735009 302047356 15/01/2024 Jaga Sobharam Aary Jaga Sobharam Aary 1742007WL072257 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6700 MP1742007_150124FTO_431166 1742007000NRG21091020200686010 302047782 15/01/2024 ganesh ganesh 1742007WL049217 00415 SBIN0017115 1330 12/04/2024 No Such Account
6701 MP1742007_150124FTO_431166 1742007000NRG21091020200686198 302047782 15/01/2024 Jaylibai ramchandr Jaylibai ramchandr 1742007WL049284 00415 SBIN0017115 1330 12/04/2024 No Such Account
6702 MP1742007_150124FTO_431166 1742007000NRG21091020200686199 302047782 15/01/2024 batibai batibai 1742007WL049284 00415 SBIN0017115 1900 12/04/2024 No Such Account
6703 MP1742007_150124FTO_431166 1742007000NRG21091020200686201 302047782 15/01/2024 BEBIBAI BEBIBAI 1742007WL049284 00415 SBIN0017115 1330 12/04/2024 No Such Account
6704 MP1742006_051023FTO_304933 1742006030NRG24180820230200438 05/10/2023 subhash subhash 1742006WL0024991 00415 SBIN0005500 60 15/11/2023 Account closed
6705 MP1742006_051123APB_FTO_346190 1742006021NRG24041120230330823 05/11/2023 sayri bai sayri bai 1742006021WL038927 00415 SBIN0010798 20 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 MP1742006_100823FTO_212539 1742006003NRG24090820230187294 589734900 10/08/2023 shila shila 1742006003WL022789 00415 SBIN0030032 1547 18/08/2023 Account closed
6707 MP1742006_051023FTO_304933 1742006003NRG24090820230187249 05/10/2023 shila shila 1742006WL0022780 00415 SBIN0030032 1547 15/11/2023 Account closed
6708 MP1742006_121223FTO_387257 1742006000NRG24301120230351659 12/12/2023 jagdeesh jagdeesh 1742006WL0041155 00415 SBIN0010798 10 06/03/2024 No Such Account
6709 MP1742006_121223FTO_387257 1742006000NRG24301120230351619 12/12/2023 Nasriya sajan Nasriya sajan 1742006WL0041151 00697 BKID0MG0240 15 06/03/2024 No Such Account
6710 MP1742006_121223FTO_387257 1742006000NRG24301120230351568 12/12/2023 PARAKASH PUNYA PARAKASH PUNYA 1742006WL0041144 00354 PUNB0067510 2431 06/03/2024 No Such Account
6711 MP1742006_290623APB_FTO_136340 1742006000NRG24290620230099860 799968442 29/06/2023 usha bai usha bai 1742006WL010843 00697 BKID0NAMRGB 140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 MP1742006_121223FTO_387257 1742006000NRG24281120230349912 12/12/2023 Antarsing Antarsing 1742006WL0040924 00415 SBIN0005500 3094 06/03/2024 Account closed
6713 MP1742006_121223FTO_387257 1742006000NRG24281120230349910 12/12/2023 Antarsing Antarsing 1742006WL0040924 00415 SBIN0005500 663 06/03/2024 Account closed
6714 MP1742006_121223FTO_387257 1742006000NRG24281120230349909 12/12/2023 Antarsing Antarsing 1742006WL0040924 00415 SBIN0005500 1547 06/03/2024 Account closed
6715 MP1742006_260623APB_FTO_127877 1742006000NRG24260620230092343 702826642 26/06/2023 uharibai revsing uharibai revsing 1742006WL010019 00697 BKID0MG0216 35 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 MP1742006_260623APB_FTO_127877 1742006000NRG24260620230092328 702826642 26/06/2023 KASHIRAM GUNJARIYA KASHIRAM GUNJARIYA 1742006WL010019 00697 BKID0MG0216 35 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 MP1742006_260623APB_FTO_127877 1742006000NRG24260620230092312 702826642 26/06/2023 malibee sakharam malibee sakharam 1742006WL010019 00697 BKID0MG0216 36 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 MP1742007_150124FTO_431166 1742007000NRG21091020200686202 302047782 15/01/2024 BAYSI BAYSI 1742007WL049284 00415 SBIN0017115 1330 12/04/2024 No Such Account
6719 MP1742007_150124FTO_431166 1742007000NRG21091020200686203 302047782 15/01/2024 RAMCHANDR RAMCHANDR 1742007WL049284 00415 SBIN0017115 2660 12/04/2024 No Such Account
6720 MP1742007_150124FTO_431166 1742007000NRG21091020200686204 302047782 15/01/2024 SUMITRA SUMITRA 1742007WL049284 00415 SBIN0017115 2660 12/04/2024 No Such Account
6721 MP1742007_150124FTO_431166 1742007000NRG21091020200686205 302047782 15/01/2024 aksing aksing 1742007WL049284 00415 SBIN0017115 1330 12/04/2024 No Such Account
6722 MP1742007_150124FTO_431166 1742007000NRG21091020200686206 302047782 15/01/2024 aksing aksing 1742007WL049284 00415 SBIN0017115 1330 12/04/2024 No Such Account
6723 MP1742007_150124FTO_431166 1742007000NRG21091020200686207 302047782 15/01/2024 aksing aksing 1742007WL049284 00415 SBIN0017115 1330 12/04/2024 No Such Account
6724 MP1742007_150124FTO_431166 1742007000NRG21091020200686208 302047782 15/01/2024 sunita sunita 1742007WL049284 00415 SBIN0017115 1330 12/04/2024 No Such Account
6725 MP1742007_150124FTO_431166 1742007000NRG21091020200686209 302047782 15/01/2024 Balibai kamal Balibai kamal 1742007WL049284 00415 SBIN0017115 1330 12/04/2024 No Such Account
6726 MP1742007_150124FTO_431152 1742007075NRG20220420200735010 302047356 15/01/2024 Jaga Sobharam Aary Jaga Sobharam Aary 1742007WL072257 00697 BKID0NAMRGB 72 12/04/2024 No Such Account
6727 MP1742007_150124FTO_431152 1742007076NRG20220420200734849 302047356 15/01/2024 RAYJA BAI RAYJA BAI 1742007WL072208 00048 BKID0009902 300 12/04/2024 Account closed
6728 MP1742007_150124FTO_431152 1742007076NRG20220420200734850 302047356 15/01/2024 RAYJA BAI RAYJA BAI 1742007WL072208 00048 BKID0009902 300 12/04/2024 Account closed
6729 MP1742007_150124FTO_431152 1742007076NRG20220420200734976 302047356 15/01/2024 Basmati bai Ramesh Basmati bai Ramesh 1742007WL072250 00697 BKID0NAMRGB 600 12/04/2024 No Such Account
6730 MP1742007_150124FTO_431152 1742007076NRG20270420200739813 302047356 15/01/2024 RAYJA BAI RAYJA BAI 1742007WL072520 00048 BKID0009902 360 12/04/2024 Account closed
6731 MP1742007_150124FTO_431152 1742007079NRG20270420200739892 302047356 15/01/2024 kamish bhikla kamish bhikla 1742007WL072537 00697 BKID0NAMRGB 350 12/04/2024 Account closed
6732 MP1742007_150124FTO_431152 1742007079NRG20270420200739893 302047356 15/01/2024 kamish bhikla kamish bhikla 1742007WL072537 00697 BKID0NAMRGB 700 12/04/2024 Account closed
6733 MP1742007_150124FTO_431152 1742007079NRG20270420200739897 302047356 15/01/2024 Ravin dharmiya Ravin dharmiya 1742007WL072537 00415 SBIN0010798 1232 12/04/2024 Account closed
6734 MP1742007_150124FTO_431152 1742007079NRG20270420200739898 302047356 15/01/2024 Ravin dharmiya Ravin dharmiya 1742007WL072537 00415 SBIN0010798 1232 12/04/2024 Account closed
6735 MP1742007_150124FTO_431152 1742007080NRG20270420200739808 302047356 15/01/2024 Rantilal Premsing Rantilal Premsing 1742007WL072518 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6736 MP1742007_150124FTO_431152 1742007080NRG20270420200739809 302047356 15/01/2024 Sikhalibai Bagalsing Sikhalibai Bagalsing 1742007WL072518 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6737 MP1742007_260224FTO_475253 1742007080NRG21050620211308886 302032682 26/02/2024 Bablu Versing Bablu Versing 1742007WL096009 00415 SBIN0010798 1330 12/04/2024 No Such Account
6738 MP1742007_270623APB_FTO_129614 1742007082NRG24260620230091821 702144554 27/06/2023 parsram jamsingh parsram jamsingh 1742007082WL009945 00697 BKID0MG0213 2431 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6739 MP1742007_150124FTO_431152 1742007086NRG20270420200740026 302047356 15/01/2024 nayka nayka 1742007WL072576 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6740 MP1742007_150124FTO_431152 1742007086NRG20270420200740027 302047356 15/01/2024 Jangliya Sursingh Jangliya Sursingh 1742007WL072576 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6741 MP1742007_150124FTO_431152 1742007086NRG20270420200740028 302047356 15/01/2024 Dhira Gutiya Dhira Gutiya 1742007WL072576 00697 BKID0NAMRGB 2112 12/04/2024 No Such Account
6742 MP1742007_150124FTO_431152 1742007086NRG20270420200740029 302047356 15/01/2024 Dhira Gutiya Dhira Gutiya 1742007WL072576 00697 BKID0NAMRGB 2112 12/04/2024 No Such Account
6743 MP1742007_150124FTO_431152 1742007086NRG20270420200740030 302047356 15/01/2024 Gyarsibai Mangilal Gyarsibai Mangilal 1742007WL072576 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6744 MP1742007_150124FTO_431152 1742007086NRG20270420200740031 302047356 15/01/2024 Kuchibai Suba Kuchibai Suba 1742007WL072576 00697 BKID0NAMRGB 2112 12/04/2024 No Such Account
6745 MP1742007_030923APB_FTO_247927 1742007087NRG24020920230225429 067096539 03/09/2023 shiriram shiriram 1742007087WL027890 00415 SBIN0017115 100 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6746 MP1742007_030923APB_FTO_247927 1742007087NRG24020920230225431 067096539 03/09/2023 Mirabai bhika Mirabai bhika 1742007087WL027891 00415 SBIN0010798 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6747 MP1742007_150124FTO_431152 1742007088NRG20220420200734841 302047356 15/01/2024 ramibai ramibai 1742007WL072207 00048 BKID0009931 616 12/04/2024 Account closed
6748 MP1742007_150124FTO_431152 1742007088NRG20220420200734842 302047356 15/01/2024 raysa raysa 1742007WL072207 00048 BKID0009931 616 12/04/2024 Account closed
6749 MP1742007_150124FTO_431152 1742007088NRG20220420200734843 302047356 15/01/2024 juhdar juhdar 1742007WL072207 00048 BKID0009931 1232 12/04/2024 Account closed
6750 MP1742007_150124FTO_431152 1742007088NRG20220420200734844 302047356 15/01/2024 sevnta sevnta 1742007WL072207 00048 BKID0009931 1232 12/04/2024 Account closed
6751 MP1742007_150124FTO_431152 1742007088NRG20220420200734845 302047356 15/01/2024 nirmabai nirmabai 1742007WL072207 00048 BKID0009931 616 12/04/2024 Account closed
6752 MP1742007_150124FTO_431152 1742007088NRG20220420200734846 302047356 15/01/2024 bucha bucha 1742007WL072207 00048 BKID0009931 1232 12/04/2024 Account closed
6753 MP1742007_150124FTO_431152 1742007088NRG20220420200734847 302047356 15/01/2024 nirmabai nirmabai 1742007WL072207 00048 BKID0009931 176 12/04/2024 Account closed
6754 MP1742007_150124FTO_431152 1742007088NRG20220420200734848 302047356 15/01/2024 juhdar juhdar 1742007WL072207 00048 BKID0009931 176 12/04/2024 Account closed
6755 MP1742007_150124FTO_431152 1742007088NRG20270420200739802 302047356 15/01/2024 sevnta sevnta 1742007WL072517 00048 BKID0009931 1232 12/04/2024 Account closed
6756 MP1742007_150124FTO_431152 1742007088NRG20270420200739803 302047356 15/01/2024 ramibai ramibai 1742007WL072517 00048 BKID0009931 1232 12/04/2024 Account closed
6757 MP1742007_150124FTO_431152 1742007088NRG20270420200739804 302047356 15/01/2024 raysa raysa 1742007WL072517 00048 BKID0009931 616 12/04/2024 Account closed
6758 MP1742007_150124FTO_431152 1742007088NRG20270420200739805 302047356 15/01/2024 juhdar juhdar 1742007WL072517 00048 BKID0009931 1232 12/04/2024 Account closed
6759 MP1742007_150124FTO_431152 1742007088NRG20270420200739806 302047356 15/01/2024 bucha bucha 1742007WL072517 00048 BKID0009931 1232 12/04/2024 Account closed
6760 MP1742007_150124FTO_431152 1742007088NRG20270420200739807 302047356 15/01/2024 juhdar juhdar 1742007WL072517 00048 BKID0009931 1232 12/04/2024 Account closed
6761 MP1742007_120224APB_FTO_460356 1742007088NRG24110220240465959 303647018 12/02/2024 patlya patlya 1742007088WL049384 00048 BKID0009931 3094 12/04/2024 Aadhaar Number not Mapped to Account Number
6762 MP1742007_011123APB_FTO_341003 1742007088NRG24301020230322990 01/11/2023 shankar shankar 1742007088WL038063 00048 BKID0009931 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6763 MP1742007_150124FTO_431152 1742007089NRG20220420200734832 302047356 15/01/2024 VARIYABAI MANSHARAM VARIYABAI MANSHARAM 1742007WL072206 00048 BKID0009931 1056 12/04/2024 No Such Account
6764 MP1742007_150124FTO_431152 1742007089NRG20220420200734833 302047356 15/01/2024 VARIYABAI MANSHARAM VARIYABAI MANSHARAM 1742007WL072206 00048 BKID0009931 1056 12/04/2024 No Such Account
6765 MP1742007_150124FTO_431152 1742007089NRG20220420200734834 302047356 15/01/2024 SALITA SAKARAM SALITA SAKARAM 1742007WL072206 00048 BKID0009931 1056 12/04/2024 No Such Account
6766 MP1742007_150124FTO_431152 1742007089NRG20220420200734835 302047356 15/01/2024 SALITA SAKARAM SALITA SAKARAM 1742007WL072206 00048 BKID0009931 1056 12/04/2024 No Such Account
6767 MP1742007_150124FTO_431152 1742007089NRG20220420200734836 302047356 15/01/2024 rangaribi badu rangaribi badu 1742007WL072206 00697 BKID0NAMRGB 352 12/04/2024 No Such Account
6768 MP1742007_150124FTO_431152 1742007089NRG20220420200734837 302047356 15/01/2024 SALITA SAKARAM SALITA SAKARAM 1742007WL072206 00048 BKID0009931 1056 12/04/2024 No Such Account
6769 MP1742007_150124FTO_431152 1742007089NRG20220420200734838 302047356 15/01/2024 SALITA SAKARAM SALITA SAKARAM 1742007WL072206 00048 BKID0009931 880 12/04/2024 No Such Account
6770 MP1742007_150124FTO_431152 1742007089NRG20220420200734839 302047356 15/01/2024 VARIYABAI MANSHARAM VARIYABAI MANSHARAM 1742007WL072206 00048 BKID0009931 1056 12/04/2024 No Such Account
6771 MP1742007_150124FTO_431152 1742007089NRG20220420200734840 302047356 15/01/2024 VARIYABAI MANSHARAM VARIYABAI MANSHARAM 1742007WL072206 00048 BKID0009931 880 12/04/2024 No Such Account
6772 MP1742007_150124FTO_431152 1742007089NRG20290420200741229 302047356 15/01/2024 rangaribi badu rangaribi badu 1742007WL072667 00697 BKID0NAMRGB 528 12/04/2024 No Such Account
6773 MP1742007_150124FTO_431152 1742007090NRG20220420200734829 302047356 15/01/2024 magan magan 1742007WL072205 00048 BKID0009931 900 12/04/2024 Account closed
6774 MP1742007_150124FTO_431152 1742007090NRG20220420200734830 302047356 15/01/2024 magan magan 1742007WL072205 00048 BKID0009931 1020 12/04/2024 Account closed
6775 MP1742007_150124FTO_431152 1742007090NRG20220420200734831 302047356 15/01/2024 Pangi bai Pangi bai 1742007WL072205 00048 BKID0009931 1044 12/04/2024 Account closed
6776 MP1742007_150124FTO_431152 1742007090NRG20260420200739656 302047356 15/01/2024 magan magan 1742007WL072479 00048 BKID0009931 900 12/04/2024 Account closed
6777 MP1742007_150124FTO_431152 1742007090NRG20260420200739657 302047356 15/01/2024 Pangi bai Pangi bai 1742007WL072479 00048 BKID0009931 900 12/04/2024 Account closed
6778 MP1742007_150124FTO_431152 1742007090NRG20260420200739658 302047356 15/01/2024 Salu bai Salu bai 1742007WL072479 00048 BKID0009931 1044 12/04/2024 Account closed
6779 MP1742005_250823FTO_235760 1742005000NRG24250820230211283 843657865 25/08/2023 OANKAR OANKAR 1742005WL026292 00697 BKID0MG0237 1105 01/09/2023 No Such Account
6780 MP1742005_250823FTO_235760 1742005000NRG24250820230211287 843657865 25/08/2023 OANKAR OANKAR 1742005WL026292 00697 BKID0MG0237 1105 01/09/2023 No Such Account
6781 MP1742005_250823FTO_235760 1742005000NRG24250820230211390 843657865 25/08/2023 bhaysing bhaysing 1742005WL026295 00415 SBIN0030038 3094 01/09/2023 No Such Account
6782 MP1742005_260823FTO_236570 1742005000NRG24260820230213695 843520080 26/08/2023 JAYRAM CHOUHAN JAYRAM CHOUHAN 1742005WL026484 00688 FINO0001001 2873 01/09/2023 No Such Account
6783 MP1742005_280823APB_FTO_237771 1742005000NRG24270820230215629 843916098 28/08/2023 rajkumar dunga bhosale rajkumar dunga bhosale 1742005WL026689 00697 BKID0NAMRGB 25 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6784 MP1742005_280823APB_FTO_237771 1742005000NRG24270820230215703 843916098 28/08/2023 hiralal hiralal 1742005WL026689 00415 SBIN0030038 25 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 MP1742005_300723FTO_194031 1742005000NRG24290720230168790 298846310 30/07/2023 aruna aruna 1742005WL019614 00415 SBIN0030038 1326 02/08/2023 No Such Account
6786 MP1742005_300723FTO_194031 1742005000NRG24290720230168815 298846310 30/07/2023 bhaysing bhaysing 1742005WL019632 00415 SBIN0030038 1326 02/08/2023 No Such Account
6787 MP1742005_300723FTO_194031 1742005000NRG24290720230168816 298846310 30/07/2023 shivaji ajma shivaji ajma 1742005WL019633 00415 SBIN0030038 1326 02/08/2023 No Such Account
6788 MP1742005_300723FTO_194031 1742005000NRG24290720230168818 298846310 30/07/2023 basan gildar basan gildar 1742005WL019633 00415 SBIN0030038 1326 02/08/2023 No Such Account
6789 MP1742005_300723FTO_194031 1742005000NRG24290720230168819 298846310 30/07/2023 KAILASH HURTYA KAILASH HURTYA 1742005WL019633 00415 SBIN0030038 1326 02/08/2023 No Such Account
6790 MP1742005_300723FTO_194031 1742005000NRG24290720230168931 298846310 30/07/2023 ONKAR YASU ONKAR YASU 1742005WL019646 00415 SBIN0030038 1326 02/08/2023 No Such Account
6791 MP1742005_300723FTO_194031 1742005000NRG24290720230168932 298846310 30/07/2023 CHAMARIYA RAMDAS CHAMARIYA RAMDAS 1742005WL019646 00415 SBIN0030038 1326 02/08/2023 No Such Account
6792 MP1742005_300723FTO_194031 1742005000NRG24290720230168933 298846310 30/07/2023 shambhu shambhu 1742005WL019646 00415 SBIN0030038 1326 02/08/2023 No Such Account
6793 MP1742005_300623APB_FTO_139351 1742005000NRG24300620230105864 799521985 30/06/2023 Anna gurjya Anna gurjya 1742005WL011450 00697 BKID0NAMRGB 100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6794 MP1742005_180623FTO_100851 1742005001NRG23280520230480723 513946182 18/06/2023 darashnam darashnam 1742005WL0085896 00045 BARB0KHETIA 2448 23/06/2023 No Such Account
6795 MP1742005_180623FTO_100848 1742005001NRG23280520230480727 513915880 18/06/2023 darashnam darashnam 1742005WL0085896 00045 BARB0KHETIA 2856 23/06/2023 No Such Account
6796 MP1742005_060423APB_FTO_3591 1742005003NRG23050420230477218 640561269 06/04/2023 DINESH SOLANKI DINESH SOLANKI 1742005003WL085294 00415 SBIN0030038 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
6797 MP1742005_090623APB_FTO_80962 1742005003NRG24080620230049737 365678926 09/06/2023 RAGU RAGU 1742005003WL004737 00048 BKID0009939 663 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6798 MP1742005_120723APB_FTO_163947 1742005008NRG24120720230131284 892115464 12/07/2023 Boradi Darasing Boradi Darasing 1742005008WL014696 00697 BKID0MG0207 400 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 MP1742005_201123APB_FTO_359311 1742005008NRG24201120230344325 20/11/2023 LASYA LASYA 1742005008WL040313 00048 BKID0009938 200 04/01/2024 Aadhaar Number not Mapped to Account Number
6800 MP1742005_201123APB_FTO_359311 1742005008NRG24201120230344328 20/11/2023 malsingh malsingh 1742005008WL040313 00048 BKID0009938 200 04/01/2024 Aadhaar Number not Mapped to Account Number
6801 MP1742005_201123APB_FTO_359311 1742005008NRG24201120230344333 20/11/2023 vata vata 1742005008WL040313 00048 BKID0009938 200 04/01/2024 Aadhaar Number not Mapped to Account Number
6802 MP1742005_201123APB_FTO_359311 1742005008NRG24201120230344335 20/11/2023 paatu paatu 1742005008WL040313 00048 BKID0009938 200 04/01/2024 Aadhaar Number not Mapped to Account Number
6803 MP1742007_150124FTO_431152 1742007090NRG20260420200739659 302047356 15/01/2024 Ganga Ganga 1742007WL072479 00048 BKID0009902 1044 12/04/2024 Account closed
6804 MP1742007_150124FTO_431152 1742007090NRG20260420200739660 302047356 15/01/2024 Salu bai Salu bai 1742007WL072479 00048 BKID0009931 1044 12/04/2024 Account closed
6805 MP1742007_150124FTO_431152 1742007090NRG20260420200739661 302047356 15/01/2024 Pangi bai Pangi bai 1742007WL072479 00048 BKID0009931 936 12/04/2024 Account closed
6806 MP1742007_150124FTO_431152 1742007090NRG20260420200739662 302047356 15/01/2024 magan magan 1742007WL072479 00048 BKID0009931 936 12/04/2024 Account closed
6807 MP1742007_150124FTO_431152 1742007090NRG20260420200739663 302047356 15/01/2024 Pangi bai Pangi bai 1742007WL072479 00048 BKID0009931 1020 12/04/2024 Account closed
6808 MP1742007_260224FTO_475253 1742007090NRG21030620211308857 302032682 26/02/2024 Barka Barka 1742007WL095995 00415 SBIN0010798 750 12/04/2024 No Such Account
6809 MP1742007_060823APB_FTO_205595 1742007090NRG24060820230181546 453727358 06/08/2023 Babalu Babalu 1742007090WL021800 00048 BKID0009931 3094 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 MP1742007_060823FTO_205594 1742007090NRG24060820230181577 453693289 06/08/2023 Kanrshingh Kanrshingh 1742007090WL021807 00415 SBIN0030032 3094 10/08/2023 No Such Account
6811 MP1742007_170823APB_FTO_222865 1742007090NRG24160820230197439 713517303 17/08/2023 Babalu Babalu 1742007090WL024375 00048 BKID0009931 3094 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 MP1742007_270623APB_FTO_129614 1742007090NRG24270620230093822 702144554 27/06/2023 Vinod Vinod 1742007090WL010183 00045 BARB0SENDHW 2873 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6813 MP1742007_260224FTO_475253 1742007092NRG21100420211305151 302032682 26/02/2024 Sawadi bai Sawadi bai 1742007WL095246 00048 BKID0009902 60 12/04/2024 A/c Blocked or Frozen
6814 MP1742007_060823APB_FTO_205595 1742007092NRG24050820230181212 453727358 06/08/2023 Ramkumar Ramkumar 1742007092WL021748 00697 BKID0NAMRGB 663 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 MP1742007_260224FTO_475253 1742007093NRG21020620211308809 302032682 26/02/2024 Sildar Kahariya Sildar Kahariya 1742007WL095973 00048 BKID0009914 105 12/04/2024 Account closed
6816 MP1742007_150124FTO_431152 1742007095NRG20010520200744580 302047356 15/01/2024 nurkha bai nurkha bai 1742007WL072827 00048 BKID0009914 1232 12/04/2024 Account closed
6817 MP1742007_150124FTO_431152 1742007095NRG20220420200735011 302047356 15/01/2024 nurkha bai nurkha bai 1742007WL072258 00048 BKID0009914 1232 12/04/2024 Account closed
6818 MP1742007_150124FTO_431152 1742007095NRG20260420200739697 302047356 15/01/2024 nurkha bai nurkha bai 1742007WL072488 00048 BKID0009914 1232 12/04/2024 Account closed
6819 MP1742007_150124FTO_431152 1742007095NRG20260420200739698 302047356 15/01/2024 nurkha bai nurkha bai 1742007WL072488 00048 BKID0009914 1232 12/04/2024 Account closed
6820 MP1742007_260224FTO_475253 1742007095NRG21060620211308937 302032682 26/02/2024 santu santu 1742007WL096030 00415 SBIN0010798 1330 12/04/2024 No Such Account
6821 MP1742007_260224FTO_475253 1742007095NRG21060620211308938 302032682 26/02/2024 Dhudhsiya Nahala Dhudhsiya Nahala 1742007WL096030 00415 SBIN0010798 1330 12/04/2024 No Such Account
6822 MP1742007_260224FTO_475253 1742007095NRG21060620211308939 302032682 26/02/2024 dudaribai dudaribai 1742007WL096030 00415 SBIN0010798 1330 12/04/2024 No Such Account
6823 MP1742007_260224FTO_475253 1742007095NRG21090420211304903 302032682 26/02/2024 santu santu 1742007WL095197 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
6824 MP1742007_260224FTO_475253 1742007095NRG21120420211305491 302032682 26/02/2024 dudaribai dudaribai 1742007WL095346 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
6825 MP1742007_050923APB_FTO_250488 1742007095NRG24040920230228739 161943296 05/09/2023 DuNDHAR SING NAHLA DuNDHAR SING NAHLA 1742007095WL028374 00048 BKID0009914 1768 15/09/2023 A/c Blocked or Frozen
6826 MP1742007_140623FTO_90055 1742007096NRG24120620230057472 394198804 14/06/2023 Tejeebai Tejeebai 1742007096WL005643 00048 BKID0009914 1326 17/06/2023 Account closed
6827 MP1742007_180623APB_FTO_102415 1742007097NRG24180620230072966 513946119 18/06/2023 Banibai Banibai 1742007097WL007448 00697 BKID0MG0213 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6828 MP1742007_150124FTO_431166 1742007000NRG21091020200686211 302047782 15/01/2024 SARTIBAI SARTIBAI 1742007WL049284 00415 SBIN0017115 1330 12/04/2024 No Such Account
6829 MP1742007_150124FTO_431166 1742007000NRG21091020200686212 302047782 15/01/2024 SARTIBAI SARTIBAI 1742007WL049284 00415 SBIN0017115 1330 12/04/2024 No Such Account
6830 MP1742007_150124FTO_431166 1742007000NRG21091020200686213 302047782 15/01/2024 UMESH UMESH 1742007WL049284 00415 SBIN0017115 1330 12/04/2024 No Such Account
6831 MP1742007_150124FTO_431166 1742007000NRG21091020200686214 302047782 15/01/2024 UMESH UMESH 1742007WL049284 00415 SBIN0017115 1330 12/04/2024 No Such Account
6832 MP1742007_150124FTO_431166 1742007000NRG21091020200686215 302047782 15/01/2024 pramila pramila 1742007WL049284 00415 SBIN0017115 2660 12/04/2024 No Such Account
6833 MP1742007_150124FTO_431166 1742007000NRG21091020200686216 302047782 15/01/2024 SUKLIBAI SUKLIBAI 1742007WL049284 00415 SBIN0017115 2660 12/04/2024 No Such Account
6834 MP1742007_150124FTO_431166 1742007000NRG21091020200686217 302047782 15/01/2024 Sunil Sunil 1742007WL049284 00415 SBIN0017115 1330 12/04/2024 No Such Account
6835 MP1742007_150124FTO_431166 1742007000NRG21091020200686218 302047782 15/01/2024 premsing premsing 1742007WL049284 00048 BKID0009914 2470 12/04/2024 Account closed
6836 MP1742007_150124FTO_431166 1742007000NRG21091020200686219 302047782 15/01/2024 kelash kelash 1742007WL049284 00415 SBIN0017115 2660 12/04/2024 No Such Account
6837 MP1742007_150124FTO_431166 1742007000NRG21091020200686225 302047782 15/01/2024 DENGRIYA DENGRIYA 1742007WL049284 00415 SBIN0017115 1330 12/04/2024 No Such Account
6838 MP1742007_150124FTO_431166 1742007000NRG21091020200686374 302047782 15/01/2024 anna anna 1742007WL049286 00048 BKID0009931 1330 12/04/2024 Account closed
6839 MP1742007_260224FTO_475252 1742007000NRG21100420211305045 302038036 26/02/2024 Niraj Banshilal Niraj Banshilal 1742007WL095231 00048 BKID0009902 1330 12/04/2024 Account closed
6840 MP1742007_150124FTO_431166 1742007000NRG21100920200582615 302047782 15/01/2024 sumariya sikaram sumariya sikaram 1742007WL042804 00048 BKID0009914 2660 12/04/2024 Account closed
6841 MP1742007_150124FTO_431166 1742007000NRG21100920200582616 302047782 15/01/2024 SUNI L SUNI L 1742007WL042805 00697 BKID0NAMRGB 960 12/04/2024 No Such Account
6842 MP1742007_150124FTO_431166 1742007000NRG21100920200582621 302047782 15/01/2024 MASARIBAI MASARIBAI 1742007WL042807 00048 BKID0009914 1140 12/04/2024 Account closed
6843 MP1742007_150124FTO_431166 1742007000NRG21100920200582622 302047782 15/01/2024 MASARIBAI MASARIBAI 1742007WL042807 00048 BKID0009914 1140 12/04/2024 Account closed
6844 MP1742007_150124FTO_431166 1742007000NRG21100920200582623 302047782 15/01/2024 MASARIBAI MASARIBAI 1742007WL042807 00048 BKID0009914 1140 12/04/2024 Account closed
6845 MP1742007_150124FTO_431166 1742007000NRG21100920200582624 302047782 15/01/2024 MASARIBAI MASARIBAI 1742007WL042807 00048 BKID0009914 1140 12/04/2024 Account closed
6846 MP1742007_150124FTO_431166 1742007000NRG21100920200582639 302047782 15/01/2024 Punambai kailash Punambai kailash 1742007WL042813 00089 CBIN0283521 1140 12/04/2024 No Such Account
6847 MP1742007_150124FTO_431166 1742007000NRG21100920200582640 302047782 15/01/2024 Punambai kailash Punambai kailash 1742007WL042813 00089 CBIN0283521 1140 12/04/2024 No Such Account
6848 MP1742007_150124FTO_431166 1742007000NRG21100920200582960 302047782 15/01/2024 Jambai Jambai 1742007WL042852 00415 SBIN0017115 1044 12/04/2024 Account closed
6849 MP1742007_150124FTO_431166 1742007000NRG21101020200687892 302047782 15/01/2024 Nunli Bhayala Nunli Bhayala 1742007WL049379 00697 BKID0NAMRGB 2660 12/04/2024 No Such Account
6850 MP1742007_150124FTO_431166 1742007000NRG21101020200687893 302047782 15/01/2024 Jangliya Sursingh Jangliya Sursingh 1742007WL049379 00697 BKID0NAMRGB 2660 12/04/2024 No Such Account
6851 MP1742007_150124FTO_431166 1742007000NRG21101020200687894 302047782 15/01/2024 Mahariyabai Nansingh Mahariyabai Nansingh 1742007WL049379 00697 BKID0NAMRGB 700 12/04/2024 No Such Account
6852 MP1742007_150124FTO_431166 1742007000NRG21101020200687896 302047782 15/01/2024 Pinki Pinki 1742007WL049379 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
6853 MP1742007_150124FTO_431166 1742007000NRG21101020200687897 302047782 15/01/2024 Bhikla Gudiya Bhikla Gudiya 1742007WL049379 00697 BKID0NAMRGB 1140 12/04/2024 Unclaimed/DEAF accounts
6854 MP1742007_150124FTO_431166 1742007000NRG21101020200687898 302047782 15/01/2024 Bhikla Gudiya Bhikla Gudiya 1742007WL049379 00697 BKID0NAMRGB 1140 12/04/2024 Unclaimed/DEAF accounts
6855 MP1742007_150124FTO_431166 1742007000NRG21101020200687899 302047782 15/01/2024 Bhikla Gudiya Bhikla Gudiya 1742007WL049379 00697 BKID0NAMRGB 300 12/04/2024 Unclaimed/DEAF accounts
6856 MP1742007_180623APB_FTO_102415 1742007097NRG24180620230072974 513946119 18/06/2023 Aalibai Aalibai 1742007097WL007448 00697 BKID0MG0213 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6857 MP1742007_180623APB_FTO_102415 1742007097NRG24180620230072983 513946119 18/06/2023 lalsing lalsing 1742007097WL007448 00697 BKID0MG0213 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
6858 MP1742007_180623APB_FTO_102415 1742007097NRG24180620230072998 513946119 18/06/2023 Rinu Rinu 1742007097WL007448 00697 BKID0MG0213 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6859 MP1742007_260224FTO_475253 1742007100NRG21050620211308895 302032682 26/02/2024 Atali Mulaji Atali Mulaji 1742007WL096014 00415 SBIN0010798 1140 12/04/2024 No Such Account
6860 MP1742007_150124FTO_431152 1742007101NRG20220420200735019 302047356 15/01/2024 RAJARAM RAJARAM 1742007WL072262 00048 BKID0009902 300 12/04/2024 Account closed
6861 MP1742007_260224FTO_475308 1742007102NRG22230520220909808 302047311 26/02/2024 Jagan Ramsingh Jagan Ramsingh 1742007WL0103267 00048 BKID0009914 1351 12/04/2024 A/c Blocked or Frozen
6862 MP1742007_030823FTO_200910 1742007103NRG24020820230175354 454781506 03/08/2023 dogrsing jahriya dogrsing jahriya 1742007103WL020635 00048 BKID0009902 2100 10/08/2023 No Such Account
6863 MP1742007_030823FTO_200910 1742007103NRG24020820230175355 454781506 03/08/2023 Giyansng Chadhiya Giyansng Chadhiya 1742007103WL020636 00048 BKID0009902 1820 10/08/2023 No Such Account
6864 MP1742007_030823FTO_200910 1742007103NRG24020820230175356 454781506 03/08/2023 Ketram Ketram 1742007103WL020637 00048 BKID0009902 1960 10/08/2023 No Such Account
6865 MP1742007_150124FTO_431152 1742007104NRG20010520200744599 302047356 15/01/2024 chanibai chanibai 1742007WL072839 00048 BKID0009931 120 12/04/2024 Account closed
6866 MP1742007_150124FTO_431152 1742007109NRG20270420200739852 302047356 15/01/2024 Pradeep Pradeep 1742007WL072531 00048 BKID0009931 1056 12/04/2024 Account closed
6867 MP1742007_150124FTO_431152 1742007109NRG20270420200739853 302047356 15/01/2024 Pradeep Pradeep 1742007WL072531 00048 BKID0009931 1056 12/04/2024 Account closed
6868 MP1742007_150124FTO_431152 1742007110NRG20010520200744598 302047356 15/01/2024 revaji revaji 1742007WL072838 00048 BKID0009914 1056 12/04/2024 No Such Account
6869 MP1742007_150124FTO_431152 1742007110NRG20220420200734854 302047356 15/01/2024 chamka chamka 1742007WL072211 00048 BKID0009914 1056 12/04/2024 No Such Account
6870 MP1742007_150124FTO_431152 1742007110NRG20220420200734855 302047356 15/01/2024 chamka chamka 1742007WL072211 00048 BKID0009914 1056 12/04/2024 No Such Account
6871 MP1742007_150124FTO_431152 1742007110NRG20260420200739569 302047356 15/01/2024 chekali bai chekali bai 1742007WL072473 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6872 MP1742007_150124FTO_431152 1742007110NRG20260420200739570 302047356 15/01/2024 chekali bai chekali bai 1742007WL072473 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6873 MP1742007_150124FTO_431152 1742007110NRG20260420200739571 302047356 15/01/2024 chekali bai chekali bai 1742007WL072473 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6874 MP1742007_150124FTO_431152 1742007110NRG20260420200739572 302047356 15/01/2024 chekali bai chekali bai 1742007WL072473 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6875 MP1742007_150124FTO_431152 1742007110NRG20260420200739577 302047356 15/01/2024 chekali bai chekali bai 1742007WL072473 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6876 MP1742007_150124FTO_431152 1742007110NRG20260420200739578 302047356 15/01/2024 chekali bai chekali bai 1742007WL072473 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
6877 MP1742007_260224FTO_475253 1742007110NRG21050620211308888 302032682 26/02/2024 Kalamsing Kalamsing 1742007WL096010 00415 SBIN0010798 600 12/04/2024 No Such Account
6878 MP1742007_260224FTO_475253 1742007110NRG21050620211308889 302032682 26/02/2024 Kalamsing Kalamsing 1742007WL096010 00415 SBIN0010798 600 12/04/2024 No Such Account
6879 MP1742007_260224FTO_475253 1742007110NRG21050620211308890 302032682 26/02/2024 Kalamsing Kalamsing 1742007WL096010 00415 SBIN0010798 600 12/04/2024 No Such Account
6880 MP1742007_040523APB_FTO_28473 1742007110NRG24010520230009158 689289113 04/05/2023 jamana jamana 1742007110WL001161 00697 BKID0MG0213 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
6881 MP1742007_160523APB_FTO_43545 1742007110NRG24150520230022868 787257116 16/05/2023 jamana jamana 1742007110WL002413 00697 BKID0MG0213 1547 20/05/2023 Aadhaar Number not Mapped to Account Number
6882 MP1742007_150124FTO_431152 1742007111NRG20010520200744592 302047356 15/01/2024 SAMRA BAI SAMRA BAI 1742007WL072833 00048 BKID0009931 1056 12/04/2024 No Such Account
6883 MP1742007_260224FTO_475253 1742007111NRG21030620211308815 302032682 26/02/2024 Siliram Malsingh Siliram Malsingh 1742007WL095977 00415 SBIN0010798 950 12/04/2024 No Such Account
6884 MP1742007_260224FTO_475253 1742007111NRG21030620211308816 302032682 26/02/2024 Lalbai Sursing Lalbai Sursing 1742007WL095977 00415 SBIN0010798 1140 12/04/2024 No Such Account
6885 MP1742007_140623FTO_90055 1742007111NRG24120620230057731 394198804 14/06/2023 Khariya Gadriya Khariya Gadriya 1742007111WL005687 00415 SBIN0010798 1547 17/06/2023 No Such Account
6886 MP1742007_140623FTO_90055 1742007111NRG24120620230057732 394198804 14/06/2023 Khariya Gadriya Khariya Gadriya 1742007111WL005687 00415 SBIN0010798 1547 17/06/2023 No Such Account
6887 MP1742007_150124FTO_431152 1742007112NRG20010520200744594 302047356 15/01/2024 Vechleebai bhagda Vechleebai bhagda 1742007WL072835 00048 BKID0009931 900 12/04/2024 Account closed
6888 MP1742007_150124FTO_431152 1742007112NRG20220420200734858 302047356 15/01/2024 jamsing bhudha jamsing bhudha 1742007WL072213 00048 BKID0009931 240 12/04/2024 No Such Account
6889 MP1742007_150124FTO_431152 1742007112NRG20270420200739831 302047356 15/01/2024 jamsing bhudha jamsing bhudha 1742007WL072523 00048 BKID0009931 600 12/04/2024 No Such Account
6890 MP1742007_260224FTO_475253 1742007112NRG21030620211308843 302032682 26/02/2024 amsya amsya 1742007WL095989 00415 SBIN0010798 60 12/04/2024 No Such Account
6891 MP1742007_260224FTO_475253 1742007112NRG21030620211308844 302032682 26/02/2024 kalu malsing kalu malsing 1742007WL095989 00415 SBIN0010798 60 12/04/2024 No Such Account
6892 MP1742007_260224FTO_475253 1742007114NRG21050620211308906 302032682 26/02/2024 Mansaram Mansaram 1742007WL096018 00697 BKID0NAMRGB 200 12/04/2024 Account closed
6893 MP1742007_260224FTO_475308 1742007115NRG22191120220913465 302047311 26/02/2024 madan madan 1742007WL0103653 00415 SBIN0010010 60 12/04/2024 No Such Account
6894 MP1742007_150124FTO_431166 1742007000NRG21101020200687900 302047782 15/01/2024 Bhikla Gudiya Bhikla Gudiya 1742007WL049379 00697 BKID0NAMRGB 300 12/04/2024 Unclaimed/DEAF accounts
6895 MP1742007_150124FTO_431166 1742007000NRG21101020200687901 302047782 15/01/2024 Bhikla Gudiya Bhikla Gudiya 1742007WL049379 00697 BKID0NAMRGB 300 12/04/2024 Unclaimed/DEAF accounts
6896 MP1742007_150124FTO_431166 1742007000NRG21101020200687902 302047782 15/01/2024 Bhikla Gudiya Bhikla Gudiya 1742007WL049379 00697 BKID0NAMRGB 300 12/04/2024 Unclaimed/DEAF accounts
6897 MP1742007_150124FTO_431166 1742007000NRG21101020200687903 302047782 15/01/2024 Lalit Bhikla Lalit Bhikla 1742007WL049379 00697 BKID0NAMRGB 300 12/04/2024 No Such Account
6898 MP1742007_150124FTO_431166 1742007000NRG21101020200687904 302047782 15/01/2024 Lalit Bhikla Lalit Bhikla 1742007WL049379 00697 BKID0NAMRGB 300 12/04/2024 No Such Account
6899 MP1742007_150124FTO_431166 1742007000NRG21101020200687905 302047782 15/01/2024 Lalit Bhikla Lalit Bhikla 1742007WL049379 00697 BKID0NAMRGB 300 12/04/2024 No Such Account
6900 MP1742007_150124FTO_431166 1742007000NRG21101020200687906 302047782 15/01/2024 Chheda Badiya Chheda Badiya 1742007WL049379 00697 BKID0NAMRGB 300 12/04/2024 No Such Account
6901 MP1742007_150124FTO_431166 1742007000NRG21101020200687907 302047782 15/01/2024 Chheda Badiya Chheda Badiya 1742007WL049379 00697 BKID0NAMRGB 300 12/04/2024 No Such Account
6902 MP1742007_150124FTO_431166 1742007000NRG21101020200687908 302047782 15/01/2024 Chheda Badiya Chheda Badiya 1742007WL049379 00697 BKID0NAMRGB 300 12/04/2024 No Such Account
6903 MP1742007_150124FTO_431166 1742007000NRG21101020200687917 302047782 15/01/2024 Mukesh Tersingh Mukesh Tersingh 1742007WL049381 00048 BKID0009931 1140 12/04/2024 No Such Account
6904 MP1742007_150124FTO_431166 1742007000NRG21101020200687918 302047782 15/01/2024 MIRA BAI Raydas MIRA BAI Raydas 1742007WL049381 00048 BKID0009931 1140 12/04/2024 No Such Account
6905 MP1742007_150124FTO_431166 1742007000NRG21101020200687920 302047782 15/01/2024 Santri lavariya Santri lavariya 1742007WL049382 00048 BKID0009931 570 12/04/2024 Account closed
6906 MP1742007_150124FTO_431166 1742007000NRG21101020200687921 302047782 15/01/2024 Santri lavariya Santri lavariya 1742007WL049382 00048 BKID0009931 1140 12/04/2024 Account closed
6907 MP1742007_150124FTO_431166 1742007000NRG21101020200687923 302047782 15/01/2024 Prakash Rupa Prakash Rupa 1742007WL049382 00048 BKID0009931 1140 12/04/2024 Account closed
6908 MP1742007_150124FTO_431166 1742007000NRG21101020200687925 302047782 15/01/2024 Santri lavariya Santri lavariya 1742007WL049382 00048 BKID0009931 1140 12/04/2024 Account closed
6909 MP1742007_150124FTO_431166 1742007000NRG21101020200687926 302047782 15/01/2024 Santri lavariya Santri lavariya 1742007WL049382 00048 BKID0009931 950 12/04/2024 Account closed
6910 MP1742007_150124FTO_431166 1742007000NRG21101220200841569 302047782 15/01/2024 akaram akaram 1742007WL064868 00415 SBIN0017115 1330 12/04/2024 No Such Account
6911 MP1742007_150124FTO_431166 1742007000NRG21101220200841570 302047782 15/01/2024 SURESH JAGAN SURESH JAGAN 1742007WL064868 00415 SBIN0017115 1140 12/04/2024 No Such Account
6912 MP1742007_150124FTO_431166 1742007000NRG21101220200841572 302047782 15/01/2024 KAILASH KAILASH 1742007WL064868 00415 SBIN0017115 1330 12/04/2024 No Such Account
6913 MP1742007_150124FTO_431166 1742007000NRG21131020200696245 302047782 15/01/2024 baylibai baylibai 1742007WL050039 00415 SBIN0017115 1330 12/04/2024 No Such Account
6914 MP1742007_150124FTO_431166 1742007000NRG21131020200696256 302047782 15/01/2024 mukesh mukesh 1742007WL050042 00415 SBIN0017115 1140 12/04/2024 No Such Account
6915 MP1742007_150124FTO_431166 1742007000NRG21131020200696282 302047782 15/01/2024 Sukli Sukli 1742007WL050045 00048 BKID0009931 1140 12/04/2024 Account closed
6916 MP1742007_150124FTO_431166 1742007000NRG21131020200696286 302047782 15/01/2024 sunil sunil 1742007WL050046 00415 SBIN0030312 1330 12/04/2024 Account closed
6917 MP1742007_150124FTO_431166 1742007000NRG21131020200696287 302047782 15/01/2024 Kalibai Gansya Kalibai Gansya 1742007WL050047 00048 BKID0009931 1140 12/04/2024 Account closed
6918 MP1742007_150124FTO_431166 1742007000NRG21131020200696288 302047782 15/01/2024 Kalibai Gansya Kalibai Gansya 1742007WL050047 00048 BKID0009931 1140 12/04/2024 Account closed
6919 MP1742007_150124FTO_431166 1742007000NRG21131020200696295 302047782 15/01/2024 Bhikla Bhikla 1742007WL050050 00048 BKID0009931 1140 12/04/2024 No Such Account
6920 MP1742007_150124FTO_431166 1742007000NRG21131020200696298 302047782 15/01/2024 Budla bhavsiya Budla bhavsiya 1742007WL050050 00048 BKID0009931 1140 12/04/2024 No Such Account
6921 MP1742007_150124FTO_431166 1742007000NRG21131020200696299 302047782 15/01/2024 sangita sangita 1742007WL050050 00048 BKID0009931 1140 12/04/2024 No Such Account
6922 MP1742007_150124FTO_431166 1742007000NRG21131020200696300 302047782 15/01/2024 Budla bhavsiya Budla bhavsiya 1742007WL050050 00048 BKID0009931 1140 12/04/2024 No Such Account
6923 MP1742007_150124FTO_431166 1742007000NRG21131020200696560 302047782 15/01/2024 ridas ridas 1742007WL050080 00048 BKID0009914 1140 12/04/2024 Account closed
6924 MP1742007_150124FTO_431166 1742007000NRG21131020200696561 302047782 15/01/2024 ridas ridas 1742007WL050080 00048 BKID0009914 1140 12/04/2024 Account closed
6925 MP1742007_150124FTO_431166 1742007000NRG21131020200696619 302047782 15/01/2024 Balklya Musha Balklya Musha 1742007WL050087 00048 BKID0009931 480 12/04/2024 No Such Account
6926 MP1742007_150124FTO_431166 1742007000NRG21131020200696622 302047782 15/01/2024 BURU BURU 1742007WL050087 00048 BKID0009931 480 12/04/2024 No Such Account
6927 MP1742007_150124FTO_431166 1742007000NRG21131020200697125 302047782 15/01/2024 dinesh dinesh 1742007WL050126 00048 BKID0009931 1218 12/04/2024 No Such Account
6928 MP1742007_150124FTO_431166 1742007000NRG21131020200697126 302047782 15/01/2024 dinesh dinesh 1742007WL050126 00048 BKID0009931 1218 12/04/2024 No Such Account
6929 MP1742007_150124FTO_431166 1742007000NRG21131020200697127 302047782 15/01/2024 Lalsingh sanpat Lalsingh sanpat 1742007WL050126 00048 BKID0009931 1218 12/04/2024 No Such Account
6930 MP1742007_150124FTO_431166 1742007000NRG21131020200697128 302047782 15/01/2024 butibai butibai 1742007WL050126 00048 BKID0009931 2436 12/04/2024 Account closed
6931 MP1742007_150124FTO_431166 1742007000NRG21160220211134922 302047782 15/01/2024 rukhama rukhama 1742007WL082960 00048 BKID0009902 1056 12/04/2024 A/c Blocked or Frozen
6932 MP1742007_150124FTO_431166 1742007000NRG21181020200708799 302047782 15/01/2024 MANITA MANITA 1742007WL051799 00415 SBIN0010798 1140 12/04/2024 No Such Account
6933 MP1742007_150124FTO_431166 1742007000NRG21190120211054288 302047782 15/01/2024 nanli ramesh nanli ramesh 1742007WL077184 00415 SBIN0017115 1330 12/04/2024 No Such Account
6934 MP1742007_150124FTO_431166 1742007000NRG21190120211054314 302047782 15/01/2024 badari badari 1742007WL077192 00048 BKID0009914 1044 12/04/2024 No Such Account
6935 MP1742007_150124FTO_431166 1742007000NRG21201020200714068 302047782 15/01/2024 rajendra rajendra 1742007WL052419 00048 BKID0009902 1330 12/04/2024 Account closed
6936 MP1742007_150124FTO_431166 1742007000NRG21201020200714069 302047782 15/01/2024 rajendra rajendra 1742007WL052419 00048 BKID0009902 1330 12/04/2024 Account closed
6937 MP1742007_260224FTO_475252 1742007000NRG21240320211256362 302038036 26/02/2024 NANSING VERSINGH NANSING VERSINGH 1742007WL090525 00048 BKID0009902 1140 12/04/2024 Account closed
6938 MP1742007_260224FTO_475252 1742007000NRG21240320211256363 302038036 26/02/2024 rukhma bai rukhma bai 1742007WL090525 00048 BKID0009902 1140 12/04/2024 Account closed
6939 MP1742007_260224FTO_475252 1742007000NRG21240320211256364 302038036 26/02/2024 jagdish kasiram jagdish kasiram 1742007WL090525 00048 BKID0009902 1140 12/04/2024 Account closed
6940 MP1742007_260224FTO_475252 1742007000NRG21240320211256416 302038036 26/02/2024 kasri bai kasri bai 1742007WL090529 00048 BKID0009902 1140 12/04/2024 Account closed
6941 MP1742007_260224FTO_475252 1742007000NRG21240320211256417 302038036 26/02/2024 bali bali 1742007WL090529 00048 BKID0009902 1140 12/04/2024 Account closed
6942 MP1742007_260224FTO_475252 1742007000NRG21240320211256418 302038036 26/02/2024 aapsingh aapsingh 1742007WL090529 00048 BKID0009902 1140 12/04/2024 Account closed
6943 MP1742007_260224FTO_475252 1742007000NRG21240320211256419 302038036 26/02/2024 rendli bai rendli bai 1742007WL090529 00048 BKID0009902 1140 12/04/2024 Account closed
6944 MP1742007_260224FTO_475252 1742007000NRG21240320211256439 302038036 26/02/2024 Baliram Raysingh Baliram Raysingh 1742007WL090531 00048 BKID0009902 760 12/04/2024 Account closed
6945 MP1742007_260224FTO_475252 1742007000NRG21240320211256441 302038036 26/02/2024 chenabai chenabai 1742007WL090533 00048 BKID0009902 1140 12/04/2024 Account closed
6946 MP1742007_260224FTO_475252 1742007000NRG21240320211256442 302038036 26/02/2024 Sarima Sarima 1742007WL090534 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
6947 MP1742007_260224FTO_475252 1742007000NRG21240320211256443 302038036 26/02/2024 Kusama Kusama 1742007WL090534 00048 BKID0009902 1330 12/04/2024 Account closed
6948 MP1742007_260224FTO_475252 1742007000NRG21240320211256444 302038036 26/02/2024 Kusama Kusama 1742007WL090534 00048 BKID0009902 1330 12/04/2024 Account closed
6949 MP1742007_260224FTO_475252 1742007000NRG21240320211256445 302038036 26/02/2024 BALIRAM BALIRAM 1742007WL090534 00048 BKID0009902 1330 12/04/2024 Account closed
6950 MP1742007_260224FTO_475252 1742007000NRG21240320211256446 302038036 26/02/2024 BALIRAM BALIRAM 1742007WL090534 00048 BKID0009902 950 12/04/2024 Account closed
6951 MP1742007_260224FTO_475252 1742007000NRG21240320211256450 302038036 26/02/2024 Kalamsing Kalamsing 1742007WL090537 00048 BKID0009902 1140 12/04/2024 Account closed
6952 MP1742007_260224FTO_475252 1742007000NRG21240320211256451 302038036 26/02/2024 Kalamsing Kalamsing 1742007WL090537 00048 BKID0009902 1140 12/04/2024 Account closed
6953 MP1742007_260224FTO_475252 1742007000NRG21240320211256452 302038036 26/02/2024 Kalamsing Kalamsing 1742007WL090537 00048 BKID0009902 1140 12/04/2024 Account closed
6954 MP1742007_260224FTO_475252 1742007000NRG21240320211256933 302038036 26/02/2024 Debra bhangda Debra bhangda 1742007WL090566 00048 BKID0009902 238 12/04/2024 Account closed
6955 MP1742007_260224FTO_475252 1742007000NRG21240320211256935 302038036 26/02/2024 kumar kumar 1742007WL090566 00048 BKID0009902 504 12/04/2024 Account closed
6956 MP1742007_260224FTO_475252 1742007000NRG21240320211256936 302038036 26/02/2024 kumar kumar 1742007WL090566 00048 BKID0009902 504 12/04/2024 Account closed
6957 MP1742007_260224FTO_475252 1742007000NRG21240320211256937 302038036 26/02/2024 shabitabai shabitabai 1742007WL090567 00048 BKID0009902 1140 12/04/2024 A/c Blocked or Frozen
6958 MP1742007_260224FTO_475252 1742007000NRG21240320211256954 302038036 26/02/2024 bhursing bhursing 1742007WL090569 00048 BKID0009902 1140 12/04/2024 Account closed
6959 MP1742007_260224FTO_475252 1742007000NRG21240320211256955 302038036 26/02/2024 luvaydibai luvaydibai 1742007WL090569 00048 BKID0009902 1140 12/04/2024 Account closed
6960 MP1742007_260224FTO_475252 1742007000NRG21240320211257037 302038036 26/02/2024 Maya bai Maya bai 1742007WL090572 00048 BKID0009902 900 12/04/2024 A/c Blocked or Frozen
6961 MP1742007_150124FTO_431166 1742007000NRG21251220200907250 302047782 15/01/2024 khyali khyali 1742007WL069368 00048 BKID0009931 1330 12/04/2024 Account closed
6962 MP1742007_150124FTO_431166 1742007000NRG21271220200920181 302047782 15/01/2024 Nansing Sakaram Nansing Sakaram 1742007WL070142 00697 BKID0NAMRGB 900 12/04/2024 Account closed
6963 MP1742007_150124FTO_431166 1742007000NRG21271220200920860 302047782 15/01/2024 Shobharam Lavriya Shobharam Lavriya 1742007WL070158 00048 BKID0009931 1140 12/04/2024 No Such Account
6964 MP1742007_150124FTO_431166 1742007000NRG21271220200920864 302047782 15/01/2024 Shobharam Lavriya Shobharam Lavriya 1742007WL070158 00048 BKID0009931 300 12/04/2024 No Such Account
6965 MP1742007_150124FTO_431166 1742007000NRG21271220200921263 302047782 15/01/2024 DUWARKI DUWARKI 1742007WL070173 00048 BKID0009931 1140 12/04/2024 No Such Account
6966 MP1742007_150124FTO_431166 1742007000NRG21271220200921264 302047782 15/01/2024 DUWARKI DUWARKI 1742007WL070173 00048 BKID0009931 1140 12/04/2024 No Such Account
6967 MP1742007_260224FTO_475252 1742007000NRG21280320211271742 302038036 26/02/2024 RAMSYA DHURA RAMSYA DHURA 1742007WL091753 00048 BKID0009914 300 12/04/2024 A/c Blocked or Frozen
6968 MP1742007_150124FTO_431166 1742007000NRG21281220200929781 302047782 15/01/2024 DEVA DEVA 1742007WL070698 00048 BKID0009914 1140 12/04/2024 Account closed
6969 MP1742007_150124FTO_431166 1742007000NRG21281220200929782 302047782 15/01/2024 DEVA DEVA 1742007WL070698 00048 BKID0009914 1140 12/04/2024 Account closed
6970 MP1742007_150124FTO_431166 1742007000NRG21281220200929887 302047782 15/01/2024 Gatu Gatu 1742007WL070705 00048 BKID0009931 1140 12/04/2024 No Such Account
6971 MP1742007_150124FTO_431166 1742007000NRG21281220200929888 302047782 15/01/2024 Jumli Jumli 1742007WL070705 00048 BKID0009931 1140 12/04/2024 No Such Account
6972 MP1742007_150124FTO_431166 1742007000NRG21281220200929889 302047782 15/01/2024 Radha Radha 1742007WL070705 00048 BKID0009931 1140 12/04/2024 No Such Account
6973 MP1742007_150124FTO_431166 1742007000NRG21281220200930174 302047782 15/01/2024 Jamsing Bhudha Jamsing Bhudha 1742007WL070711 00048 BKID0009914 900 12/04/2024 Account closed
6974 MP1742007_150124FTO_431166 1742007000NRG21281220200930175 302047782 15/01/2024 Jamsing Bhudha Jamsing Bhudha 1742007WL070711 00048 BKID0009914 1140 12/04/2024 Account closed
6975 MP1742007_150124FTO_431166 1742007000NRG21281220200930176 302047782 15/01/2024 Jamsing Bhudha Jamsing Bhudha 1742007WL070711 00048 BKID0009914 1140 12/04/2024 Account closed
6976 MP1742007_150124FTO_431166 1742007000NRG21281220200930192 302047782 15/01/2024 GAJYA SAYSING GAJYA SAYSING 1742007WL070714 00415 SBIN0030312 1056 12/04/2024 Account closed
6977 MP1742007_150124FTO_431166 1742007000NRG21281220200930193 302047782 15/01/2024 GAJYA SAYSING GAJYA SAYSING 1742007WL070714 00415 SBIN0030312 1330 12/04/2024 Account closed
6978 MP1742005_240523APB_FTO_55567 1742005011NRG24240520230033227 050380821 24/05/2023 Pama Aapsing Pama Aapsing 1742005011WL003279 00697 BKID0MG0207 612 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6979 MP1742005_180623FTO_100848 1742005012NRG23090520230479640 513915880 18/06/2023 MELSINGH DHANGAR MELSINGH DHANGAR 1742005WL0085653 00415 SBIN0030038 100 23/06/2023 No Such Account
6980 MP1742005_180623FTO_100848 1742005012NRG23090520230479645 513915880 18/06/2023 Darasing lashya Darasing lashya 1742005WL0085653 00415 SBIN0030038 1428 23/06/2023 No Such Account
6981 MP1742005_270224FTO_477264 1742005014NRG20200520200751000 301813419 27/02/2024 MUKESH MUKESH 1742005WL073323 00415 SBIN0030038 30 12/04/2024 Account closed
6982 MP1742005_270224FTO_477264 1742005014NRG20200520200751004 301813419 27/02/2024 pushpa pushpa 1742005WL073323 00415 SBIN0030038 30 12/04/2024 Account closed
6983 MP1742005_180623FTO_100851 1742005015NRG23110520230480303 513946182 18/06/2023 fenga fenga 1742005WL0085769 00415 SBIN0030038 1224 23/06/2023 No Such Account
6984 MP1742005_180623FTO_100848 1742005015NRG23110520230480304 513915880 18/06/2023 pramila bai pramila bai 1742005WL0085769 00415 SBIN0030038 2448 23/06/2023 No Such Account
6985 MP1742005_180623FTO_100851 1742005015NRG23110520230480311 513946182 18/06/2023 nandilal nandilal 1742005WL0085769 00697 BKID0MG0237 408 23/06/2023 No Such Account
6986 MP1742005_180623FTO_100851 1742005015NRG23110520230480312 513946182 18/06/2023 nandilal nandilal 1742005WL0085769 00697 BKID0MG0237 1020 23/06/2023 No Such Account
6987 MP1742005_180623FTO_100848 1742005015NRG23110520230480323 513915880 18/06/2023 pappu pappu 1742005WL0085769 00415 SBIN0030038 1224 23/06/2023 No Such Account
6988 MP1742005_180623FTO_100851 1742005015NRG23110520230480324 513946182 18/06/2023 sayja bai sayja bai 1742005WL0085769 00415 SBIN0030038 2448 23/06/2023 No Such Account
6989 MP1742005_180623FTO_100848 1742005015NRG23110520230480325 513915880 18/06/2023 sayja bai sayja bai 1742005WL0085769 00415 SBIN0030038 1224 23/06/2023 No Such Account
6990 MP1742005_180623FTO_100848 1742005015NRG23110520230480326 513915880 18/06/2023 sayja bai sayja bai 1742005WL0085769 00415 SBIN0030038 1224 23/06/2023 No Such Account
6991 MP1742005_180623FTO_100848 1742005015NRG23110520230480327 513915880 18/06/2023 Magan Magan 1742005WL0085769 00697 BKID0NAMRGB 2448 23/06/2023 No Such Account
6992 MP1742005_130923APB_FTO_262836 1742005015NRG24120920230246153 13/09/2023 Bhatha Bhatha 1742005015WL030747 00415 SBIN0030038 243 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 MP1742005_250423FTO_17395 1742005015NRG24240420230002702 645320007 25/04/2023 jiksing gajriya jiksing gajriya 1742005015WL000475 00697 BKID0MG0217 1547 12/05/2023 No Such Account
6994 MP1742005_250423FTO_17395 1742005015NRG24240420230002777 645320007 25/04/2023 romita romita 1742005015WL000482 00697 BKID0MG0237 1547 12/05/2023 No Such Account
6995 MP1742005_180623FTO_100851 1742005016NRG23170520230480465 513946182 18/06/2023 Govind Govind 1742005WL0085807 00697 BKID0MG0237 1428 23/06/2023 No Such Account
6996 MP1742005_180623FTO_100851 1742005016NRG23170520230480466 513946182 18/06/2023 Govind Govind 1742005WL0085807 00697 BKID0MG0237 1428 23/06/2023 No Such Account
6997 MP1742005_180623FTO_100848 1742005016NRG23170520230480469 513915880 18/06/2023 Govind Govind 1742005WL0085807 00697 BKID0MG0237 1428 23/06/2023 No Such Account
6998 MP1742005_180623FTO_100848 1742005016NRG23170520230480470 513915880 18/06/2023 Govind Govind 1742005WL0085807 00697 BKID0MG0237 1428 23/06/2023 No Such Account
6999 MP1742005_180623FTO_100848 1742005016NRG23170520230480471 513915880 18/06/2023 Govind Govind 1742005WL0085807 00697 BKID0MG0237 1428 23/06/2023 No Such Account
7000 MP1742005_180623FTO_100848 1742005016NRG23170520230480472 513915880 18/06/2023 Govind Govind 1742005WL0085807 00697 BKID0MG0237 1428 23/06/2023 No Such Account
7001 MP1742005_270423FTO_19956 1742005016NRG24260420230005551 643426619 27/04/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005016WL000770 00045 BARB0KHETIA 221 12/05/2023 No Such Account
7002 MP1742005_180623FTO_100851 1742005023NRG23090520230479711 513946182 18/06/2023 Dedsing Bathya Dedsing Bathya 1742005WL0085668 00415 SBIN0030038 1224 23/06/2023 No Such Account
7003 MP1742005_180623FTO_100851 1742005023NRG23090520230479712 513946182 18/06/2023 Dedsing Bathya Dedsing Bathya 1742005WL0085668 00415 SBIN0030038 1224 23/06/2023 No Such Account
7004 MP1742005_180623FTO_100851 1742005023NRG23090520230479714 513946182 18/06/2023 virsingh virsingh 1742005WL0085668 00415 SBIN0030036 1224 23/06/2023 Account closed
7005 MP1742007_150124FTO_431166 1742007000NRG21301220200938021 302047782 15/01/2024 gandas gandas 1742007WL071186 00048 BKID0009931 1330 12/04/2024 No Such Account
7006 MP1742007_171023FTO_321271 1742007000NRG24020720230111972 17/10/2023 gunibai gunibai 1742007WL0012194 00048 BKID0009931 490 15/11/2023 Account closed
7007 MP1742007_171023FTO_321271 1742007000NRG24020720230111973 17/10/2023 gunibai gunibai 1742007WL0012194 00048 BKID0009931 350 15/11/2023 Account closed
7008 MP1742007_101023APB_FTO_311263 1742007000NRG24051020230289681 10/10/2023 Rayaja Chatarsingh Rayaja Chatarsingh 1742007WL034800 00697 BKID0MG0210 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7009 MP1742007_101023APB_FTO_311263 1742007000NRG24051020230289691 10/10/2023 Rinja Kishan Rinja Kishan 1742007WL034803 00697 BKID0MG0210 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
7010 MP1742007_171023FTO_321271 1742007000NRG24060820230181668 17/10/2023 vechan rumsingh vechan rumsingh 1742007WL0021828 00089 CBIN0283521 300 15/11/2023 No Such Account
7011 MP1742007_171023FTO_321271 1742007000NRG24060920230231811 17/10/2023 Jaya solanki Jaya solanki 1742007WL0028838 00045 BARB0SENDHW 1547 15/11/2023 A/c Blocked or Frozen
7012 MP1742007_171023FTO_321271 1742007000NRG24060920230231812 17/10/2023 pardhan pardhan 1742007WL0028839 00048 BKID0009902 1547 15/11/2023 Account closed
7013 MP1742007_171023FTO_321271 1742007000NRG24070720230121987 17/10/2023 Jirban Jirban 1742007WL0013397 00697 BKID0MG0210 408 15/11/2023 No Such Account
7014 MP1742007_171023FTO_321271 1742007000NRG24070720230121988 17/10/2023 vaishali vaishali 1742007WL0013397 00697 BKID0MG0210 408 15/11/2023 No Such Account
7015 MP1742007_171023FTO_321271 1742007000NRG24070720230121989 17/10/2023 Jirban Jirban 1742007WL0013397 00697 BKID0MG0210 1020 15/11/2023 No Such Account
7016 MP1742007_171023FTO_321271 1742007000NRG24070720230121990 17/10/2023 nanbai nanbai 1742007WL0013398 00048 BKID0009902 1547 15/11/2023 Account closed
7017 MP1742007_171023FTO_321271 1742007000NRG24070720230121997 17/10/2023 Sokariya Sokariya 1742007WL0013401 00415 SBIN0017115 1428 15/11/2023 Account closed
7018 MP1742007_171023FTO_321271 1742007000NRG24070720230121998 17/10/2023 naniya naniya 1742007WL0013402 00415 SBIN0010798 350 15/11/2023 Account closed
7019 MP1742007_171023FTO_321271 1742007000NRG24070720230122002 17/10/2023 bhaya bhaya 1742007WL0013404 00697 BKID0MG0213 3094 15/11/2023 No Such Account
7020 MP1742007_171023FTO_321271 1742007000NRG24080820230185278 17/10/2023 sunil sunil 1742007WL0022462 00048 BKID0009914 1428 15/11/2023 Account closed
7021 MP1742007_171023FTO_321271 1742007000NRG24080820230185279 17/10/2023 sunil sunil 1742007WL0022462 00048 BKID0009914 1428 15/11/2023 Account closed
7022 MP1742007_171023FTO_321271 1742007000NRG24080920230234686 17/10/2023 Jirban Jirban 1742007WL0029136 00697 BKID0MG0210 2856 15/11/2023 No Such Account
7023 MP1742007_171023FTO_321271 1742007000NRG24090820230187180 17/10/2023 pardhan pardhan 1742007WL0022750 00048 BKID0009902 1547 15/11/2023 Account closed
7024 MP1742007_110923FTO_259766 1742007000NRG24100920230240369 11/09/2023 Rustam Danji Rustam Danji 1742007WL029973 00048 BKID0009914 20 05/10/2023 Account closed
7025 MP1742007_171023FTO_321271 1742007000NRG24111020230299906 17/10/2023 Rustam Danji Rustam Danji 1742007WL0035604 00048 BKID0009914 20 15/11/2023 Account closed
7026 MP1742007_140224APB_FTO_463805 1742007000NRG24140220240469107 14/02/2024 motiram motiram 1742007WL049577 00697 BKID0MG0210 2856 24/04/2024 Aadhaar Number not Mapped to Account Number
7027 MP1742007_171023FTO_321271 1742007000NRG24180720230144324 17/10/2023 gunibai gunibai 1742007WL0016345 00048 BKID0009931 210 15/11/2023 Account closed
7028 MP1742007_171023FTO_321271 1742007000NRG24190920230261813 17/10/2023 Rukhadya baya Rukhadya baya 1742007WL0032131 00048 BKID0009914 442 15/11/2023 Account closed
7029 MP1742007_171023FTO_321271 1742007000NRG24190920230261815 17/10/2023 Rukhadya baya Rukhadya baya 1742007WL0032131 00048 BKID0009914 696 15/11/2023 Account closed
7030 MP1742007_171023FTO_321271 1742007000NRG24190920230261819 17/10/2023 jagan jagan 1742007WL0032132 00415 SBIN0017115 663 15/11/2023 No Such Account
7031 MP1742007_171023FTO_321271 1742007000NRG24190920230261821 17/10/2023 Milesh Solanki Milesh Solanki 1742007WL0032133 00048 BKID0009931 1326 15/11/2023 Account closed
7032 MP1742007_171023FTO_321271 1742007000NRG24190920230261822 17/10/2023 Milesh Solanki Milesh Solanki 1742007WL0032133 00048 BKID0009931 700 15/11/2023 Account closed
7033 MP1742005_180623FTO_100851 1742005023NRG23170520230480483 513946182 18/06/2023 Indu Rajaram Indu Rajaram 1742005WL0085808 00415 SBIN0030036 1224 23/06/2023 No Such Account
7034 MP1742005_180623FTO_100851 1742005023NRG23170520230480484 513946182 18/06/2023 Indu Rajaram Indu Rajaram 1742005WL0085808 00415 SBIN0030036 1224 23/06/2023 No Such Account
7035 MP1742005_180623FTO_100851 1742005023NRG23170520230480485 513946182 18/06/2023 Indu Rajaram Indu Rajaram 1742005WL0085808 00415 SBIN0030036 204 23/06/2023 No Such Account
7036 MP1742005_211023APB_FTO_327922 1742005023NRG24211020230312093 21/10/2023 Vinod Chouhan Vinod Chouhan 1742005023WL036960 00415 SBIN0030036 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7037 MP1742005_180623FTO_100848 1742005024NRG23010620230480806 513915880 18/06/2023 premlal premlal 1742005WL0085914 00168 ICIC0006583 2448 23/06/2023 Account closed
7038 MP1742005_180623FTO_100848 1742005024NRG23010620230480807 513915880 18/06/2023 prvin prvin 1742005WL0085914 00168 ICIC0006583 2448 23/06/2023 Account closed
7039 MP1742005_170224APB_FTO_466822 1742005025NRG24170220240473116 303125573 17/02/2024 MAKAN SAYSINGH MAKAN SAYSINGH 1742005025WL049823 00048 BKID0009939 3536 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7040 MP1742005_081123APB_FTO_349384 1742005027NRG24081120230335518 08/11/2023 pappu pappu 1742005027WL039321 00415 SBIN0030299 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7041 MP1742005_220623FTO_117228 1742005027NRG24240520230033253 574626759 22/06/2023 seda ilasya seda ilasya 1742005WL0003287 00415 SBIN0030038 1326 27/06/2023 Account closed
7042 MP1742005_130723APB_FTO_165724 1742005028NRG24130720230135089 051015695 13/07/2023 tinsya tinsya 1742005028WL015201 00045 BARB0KHETIA 20 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 MP1742005_140723APB_FTO_168914 1742005028NRG24140720230138112 069353914 14/07/2023 mamta mamta 1742005028WL015519 00415 SBIN0030038 1547 20/07/2023 A/c Blocked or Frozen
7044 MP1742005_260423APB_FTO_19339 1742005028NRG24260420230004391 644142655 26/04/2023 Diwan Diwan 1742005028WL000696 00045 BARB0KHETIA 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7045 MP1742005_120823APB_FTO_216355 1742005029NRG24120820230191432 679388828 12/08/2023 suresh suresh 1742005029WL023686 00048 BKID0009938 30 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7046 MP1742005_180623FTO_100851 1742005030NRG23090520230479665 513946182 18/06/2023 PRATAP PRATAP 1742005WL0085660 00415 SBIN0030038 1428 23/06/2023 Account closed
7047 MP1742005_180623FTO_100848 1742005030NRG23090520230479666 513915880 18/06/2023 rajubai rajubai 1742005WL0085660 00415 SBIN0030038 1428 23/06/2023 No Such Account
7048 MP1742005_270224FTO_477264 1742005031NRG20230520200751572 301813419 27/02/2024 kamdar kamdar 1742005WL073396 00415 SBIN0030038 120 12/04/2024 No Such Account
7049 MP1742005_180623FTO_100851 1742005031NRG23170520230480489 513946182 18/06/2023 DARASINGH DARASINGH 1742005WL0085809 00415 SBIN0030038 2400 23/06/2023 Account closed
7050 MP1742005_130723APB_FTO_165377 1742005032NRG24130720230134473 051015539 13/07/2023 GINA BAI GINA BAI 1742005032WL015137 00415 SBIN0030038 1989 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7051 MP1742005_130723APB_FTO_166464 1742005032NRG24130720230135304 050938397 13/07/2023 ganesh ganesh 1742005032WL015253 00415 SBIN0030038 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 MP1742005_180623FTO_100851 1742005033NRG23260520230480684 513946182 18/06/2023 narayan narayan 1742005WL0085883 00415 SBIN0030036 204 23/06/2023 No Such Account
7053 MP1742005_180623FTO_100851 1742005033NRG23260520230480685 513946182 18/06/2023 rupali rupali 1742005WL0085883 00415 SBIN0030036 204 23/06/2023 No Such Account
7054 MP1742005_171023FTO_322274 1742005035NRG24171020230308396 17/10/2023 Rubha Rubha 1742005035WL036513 00703 AIRP0000001 884 15/11/2023 A/c Blocked or Frozen
7055 MP1742005_190723FTO_175452 1742005035NRG24180720230145664 107135888 19/07/2023 Rajesh Patel Rajesh Patel 1742005035WL016606 00697 BKID0MG0237 1326 22/07/2023 No Such Account
7056 MP1742005_270224FTO_477264 1742005036NRG20260520200755029 301813419 27/02/2024 nandu nandu 1742005WL073474 00697 BKID0NAMRGB 176 12/04/2024 No Such Account
7057 MP1742007_160124FTO_432224 1742007105NRG22261020210671483 302038066 16/01/2024 Makaniya Amarsingh Makaniya Amarsingh 1742007WL062684 00415 SBIN0010798 2316 12/04/2024 No Such Account
7058 MP1742007_160124FTO_432224 1742007105NRG22261020210671484 302038066 16/01/2024 sumri sumri 1742007WL062684 00415 SBIN0010798 2509 12/04/2024 No Such Account
7059 MP1742007_160124FTO_432224 1742007105NRG22261020210671485 302038066 16/01/2024 kali kali 1742007WL062684 00415 SBIN0010798 2702 12/04/2024 No Such Account
7060 MP1742007_160124FTO_432224 1742007105NRG22261020210671488 302038066 16/01/2024 Muktiya Kirta Muktiya Kirta 1742007WL062684 00415 SBIN0010798 2702 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
7061 MP1742007_160124FTO_432224 1742007105NRG22261020210671489 302038066 16/01/2024 keli bai keli bai 1742007WL062684 00415 SBIN0010798 2316 12/04/2024 No Such Account
7062 MP1742007_160124FTO_432224 1742007105NRG22261020210671490 302038066 16/01/2024 keli bai keli bai 1742007WL062684 00415 SBIN0010798 2316 12/04/2024 No Such Account
7063 MP1742007_190523APB_FTO_48042 1742007110NRG24190520230025375 866514977 19/05/2023 anil anil 1742007110WL002792 00415 SBIN0010798 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 MP1742007_240623APB_FTO_122568 1742007110NRG24240620230086792 703042818 24/06/2023 Lakdi Lakdi 1742007110WL009421 00697 BKID0MG0213 1547 05/07/2023 Aadhaar Number not Mapped to Account Number
7065 MP1742007_160124FTO_432224 1742007111NRG22261020210671327 302038066 16/01/2024 Patiyabai Najarsingh Patiyabai Najarsingh 1742007WL062648 00415 SBIN0010798 1351 12/04/2024 No Such Account
7066 MP1742007_160124FTO_432224 1742007111NRG22261020210671328 302038066 16/01/2024 Suramibai Najarsingh Suramibai Najarsingh 1742007WL062648 00415 SBIN0010798 1351 12/04/2024 No Such Account
7067 MP1742007_160124FTO_432224 1742007111NRG22261020210671329 302038066 16/01/2024 Bhuvansingh Najarsingh Bhuvansingh Najarsingh 1742007WL062648 00415 SBIN0010798 1351 12/04/2024 No Such Account
7068 MP1742007_160124FTO_432224 1742007111NRG22261020210671330 302038066 16/01/2024 Khariya Gadriya Khariya Gadriya 1742007WL062648 00415 SBIN0010798 1158 12/04/2024 No Such Account
7069 MP1742007_160124FTO_432224 1742007111NRG22261020210671331 302038066 16/01/2024 Khariya Gadriya Khariya Gadriya 1742007WL062648 00415 SBIN0010798 1158 12/04/2024 No Such Account
7070 MP1742007_021023APB_FTO_298612 1742007112NRG24250920230271976 02/10/2023 Shikar khutiya Shikar khutiya 1742007112WL033318 00697 BKID0MG0212 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 MP1742007_160124FTO_432224 1742007115NRG22251020210671030 302038066 16/01/2024 ganpat bhura ganpat bhura 1742007WL062609 00415 SBIN0010798 1158 12/04/2024 No Such Account
7072 MP1742007_100923FTO_258899 1742007000NRG24090920230237689 10/09/2023 Rukhadya baya Rukhadya baya 1742007WL029634 00048 BKID0009914 696 16/09/2023 Account closed
7073 MP1742007_140423FTO_8645 1742007000NRG24120420230000109 640132223 14/04/2023 SHAMSHER SHAMSHER 1742007WL000019 00415 SBIN0010798 1224 12/05/2023 Account closed
7074 MP1742007_140423FTO_8645 1742007000NRG24130420230000223 640132223 14/04/2023 Sokariya Sokariya 1742007WL000023 00415 SBIN0010798 1428 12/05/2023 Account closed
7075 MP1742007_150224APB_FTO_464060 1742007000NRG24140220240469603 303503371 15/02/2024 Rakesh Rakesh 1742007WL049593 00697 BKID0MG0210 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7076 MP1742007_230224APB_FTO_473579 1742007000NRG24220220240478777 302325558 23/02/2024 Rakesh Rakesh 1742007WL050222 00697 BKID0MG0210 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7077 MP1742007_280723FTO_191035 1742007000NRG24270720230164032 299166009 28/07/2023 sunil sunil 1742007WL019062 00048 BKID0009914 1428 02/08/2023 Account closed
7078 MP1742007_100923FTO_258899 1742007003NRG24100920230240035 10/09/2023 LAXMAN KASHIYA LAXMAN KASHIYA 1742007003WL029929 00048 BKID0009931 3094 16/09/2023 Account closed
7079 MP1742007_141023APB_FTO_317605 1742007006NRG24141020230303297 14/10/2023 Shailesh Shailesh 1742007006WL035970 00354 PUNB0985200 663 15/11/2023 A/c Blocked or Frozen
7080 MP1742007_050823FTO_204330 1742007021NRG24040820230178727 454097225 05/08/2023 Vijay Vijay 1742007021WL021262 00703 AIRP0000001 1547 10/08/2023 A/c Blocked or Frozen
7081 MP1742007_050823FTO_204330 1742007021NRG24040820230178728 454097225 05/08/2023 Parmila Parmila 1742007021WL021262 00703 AIRP0000001 1547 10/08/2023 A/c Blocked or Frozen
7082 MP1742007_171023FTO_321271 1742007000NRG24190920230261830 17/10/2023 SAKHARAM bHAWSING SAKHARAM bHAWSING 1742007WL0032137 00048 BKID0009902 1547 15/11/2023 Account closed
7083 MP1742007_171023FTO_321271 1742007000NRG24190920230261836 17/10/2023 SHARBAI SHARBAI 1742007WL0032143 00048 BKID0009914 1326 15/11/2023 Account closed
7084 MP1742007_171023FTO_321271 1742007000NRG24190920230261837 17/10/2023 gunibai gunibai 1742007WL0032144 00048 BKID0009931 350 15/11/2023 Account closed
7085 MP1742007_171023FTO_321271 1742007000NRG24190920230261839 17/10/2023 kakdiya dhundhriya kakdiya dhundhriya 1742007WL0032146 00048 BKID0009914 221 15/11/2023 Account closed
7086 MP1742007_260623APB_FTO_126841 1742007000NRG24250620230090263 702914182 26/06/2023 Ramabai Ramabai 1742007WL009764 00697 BKID0MG0213 663 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7087 MP1742007_260623APB_FTO_126841 1742007000NRG24250620230090269 702914182 26/06/2023 Palsing Palsing 1742007WL009764 00697 BKID0MG0213 663 06/07/2023 Aadhaar Number not Mapped to Account Number
7088 MP1742007_260623APB_FTO_126841 1742007000NRG24250620230090338 702914182 26/06/2023 Champa Champa 1742007WL009764 00697 BKID0MG0213 884 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7089 MP1742007_290723FTO_192833 1742007000NRG24280720230164709 299157951 29/07/2023 vechan rumsingh vechan rumsingh 1742007WL019146 00089 CBIN0283521 300 02/08/2023 No Such Account
7090 MP1742007_171023FTO_321271 1742007000NRG24290720230167094 17/10/2023 Milesh Solanki Milesh Solanki 1742007WL0019376 00048 BKID0009931 770 15/11/2023 Account closed
7091 MP1742007_171023FTO_321271 1742007000NRG24290720230167095 17/10/2023 sunil sunil 1742007WL0019377 00048 BKID0009914 408 15/11/2023 Account closed
7092 MP1742007_171023FTO_321271 1742007000NRG24290720230167098 17/10/2023 jagan jagan 1742007WL0019378 00415 SBIN0017115 442 15/11/2023 No Such Account
7093 MP1742007_260224FTO_475252 1742007001NRG21080220211115404 302038036 26/02/2024 gurlal gurlal 1742007WL081462 00048 BKID0009902 1140 12/04/2024 A/c Blocked or Frozen
7094 MP1742007_260224FTO_475252 1742007001NRG21080220211115405 302038036 26/02/2024 janu bai janu bai 1742007WL081462 00048 BKID0009902 1140 12/04/2024 A/c Blocked or Frozen
7095 MP1742007_260224FTO_475252 1742007001NRG21120420211305397 302038036 26/02/2024 bali bali 1742007WL095319 00048 BKID0009902 1140 12/04/2024 Account closed
7096 MP1742007_260224FTO_475252 1742007001NRG21280320211271806 302038036 26/02/2024 aapsingh aapsingh 1742007WL091769 00048 BKID0009902 1140 12/04/2024 Account closed
7097 MP1742007_260224FTO_475252 1742007001NRG21280320211271807 302038036 26/02/2024 rendli bai rendli bai 1742007WL091769 00048 BKID0009902 1140 12/04/2024 Account closed
7098 MP1742007_260224FTO_475252 1742007001NRG21280320211271810 302038036 26/02/2024 gurlal gurlal 1742007WL091769 00048 BKID0009902 1140 12/04/2024 Account closed
7099 MP1742007_260224FTO_475252 1742007001NRG21280320211271811 302038036 26/02/2024 janu bai janu bai 1742007WL091769 00048 BKID0009902 1140 12/04/2024 Account closed
7100 MP1742007_260224FTO_475252 1742007001NRG21280320211271812 302038036 26/02/2024 gurlal gurlal 1742007WL091769 00048 BKID0009902 1140 12/04/2024 Account closed
7101 MP1742007_260224FTO_475252 1742007001NRG21280320211271813 302038036 26/02/2024 janu bai janu bai 1742007WL091769 00048 BKID0009902 1140 12/04/2024 Account closed
7102 MP1742007_260224FTO_475252 1742007002NRG21240320211256453 302038036 26/02/2024 nepa bai gopal nepa bai gopal 1742007WL090538 00048 BKID0009902 1140 12/04/2024 Account closed
7103 MP1742007_260224FTO_475252 1742007002NRG21240320211256454 302038036 26/02/2024 navadibai malsing navadibai malsing 1742007WL090538 00048 BKID0009902 1140 12/04/2024 Account closed
7104 MP1742007_260224FTO_475252 1742007002NRG21240320211256455 302038036 26/02/2024 rukhma bai rukhma bai 1742007WL090538 00048 BKID0009902 1140 12/04/2024 Account closed
7105 MP1742007_260224FTO_475252 1742007002NRG21240320211256456 302038036 26/02/2024 rukhma bai rukhma bai 1742007WL090538 00048 BKID0009902 1140 12/04/2024 Account closed
7106 MP1742007_260224FTO_475252 1742007002NRG21240320211256457 302038036 26/02/2024 rukhma bai rukhma bai 1742007WL090538 00048 BKID0009902 1140 12/04/2024 Account closed
7107 MP1742007_260224FTO_475252 1742007002NRG21240320211256458 302038036 26/02/2024 jagdish kasiram jagdish kasiram 1742007WL090538 00048 BKID0009902 1140 12/04/2024 Account closed
7108 MP1742007_260224FTO_475252 1742007002NRG21240320211256459 302038036 26/02/2024 jagdish kasiram jagdish kasiram 1742007WL090538 00048 BKID0009902 1140 12/04/2024 Account closed
7109 MP1742005_180623FTO_100848 1742005036NRG23090520230479623 513915880 18/06/2023 sivji sivji 1742005WL0085646 00697 BKID0NAMRGB 408 23/06/2023 No Such Account
7110 MP1742005_180623FTO_100851 1742005036NRG23090520230479624 513946182 18/06/2023 sivji sivji 1742005WL0085646 00697 BKID0NAMRGB 1224 23/06/2023 No Such Account
7111 MP1742005_090523APB_FTO_34543 1742005036NRG24060520230014583 687143693 09/05/2023 DINESH DINESH 1742005036WL001578 00415 SBIN0030038 1459 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7112 MP1742005_160523FTO_43388 1742005036NRG24150520230021657 787306460 16/05/2023 Ratu Ratu 1742005036WL002338 00415 SBIN0030038 972 20/05/2023 Account closed
7113 MP1742005_150823FTO_220170 1742005036NRG24150820230196173 678571341 15/08/2023 SURMAL SURMAL 1742005036WL024235 00697 BKID0MG0237 3094 23/08/2023 No Such Account
7114 MP1742005_270523FTO_59338 1742005036NRG24270520230035562 078526118 27/05/2023 Ratu Ratu 1742005036WL003457 00415 SBIN0030038 1459 31/05/2023 Account closed
7115 MP1742005_180623FTO_100851 1742005037NRG23080520230479535 513946182 18/06/2023 Bhimsingh Bhimsingh 1742005WL0085631 00415 SBIN0030038 1224 23/06/2023 Account closed
7116 MP1742005_180623FTO_100851 1742005037NRG23080520230479536 513946182 18/06/2023 Bhimsingh Bhimsingh 1742005WL0085631 00415 SBIN0030038 1224 23/06/2023 Account closed
7117 MP1742005_180623FTO_100851 1742005037NRG23080520230479540 513946182 18/06/2023 Singa Singa 1742005WL0085631 00048 BKID0009939 1224 23/06/2023 Account closed
7118 MP1742005_180623FTO_100851 1742005037NRG23080520230479541 513946182 18/06/2023 Singa Singa 1742005WL0085631 00048 BKID0009939 1224 23/06/2023 Account closed
7119 MP1742005_130823APB_FTO_217822 1742005037NRG24130820230192697 679083847 13/08/2023 Mahri Mahri 1742005037WL023885 00697 BKID0NAMRGB 6 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 MP1742005_180623FTO_100851 1742005039NRG23120520230480373 513946182 18/06/2023 madu jaimal madu jaimal 1742005WL0085780 00415 SBIN0030299 1224 23/06/2023 Account closed
7121 MP1742005_180623FTO_100851 1742005039NRG23120520230480374 513946182 18/06/2023 rakesh rakesh 1742005WL0085780 00415 SBIN0030038 1224 23/06/2023 No Such Account
7122 MP1742005_030823APB_FTO_201419 1742005039NRG24030820230176696 454845395 03/08/2023 sonaydi sonaydi 1742005039WL020917 00045 BARB0KHETIA 70 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7123 MP1742005_170723APB_FTO_172260 1742005039NRG24170720230141932 091992633 17/07/2023 sandla sandla 1742005039WL015990 00415 SBIN0030038 1015 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7124 MP1742006_121023FTO_314997 1742006000NRG18301220180577973 12/10/2023 chagan nanla chagan nanla 1742006WL074664 00601 BKID0NAMRGB 688 15/11/2023 No Such Account
7125 MP1742006_121023FTO_314997 1742006000NRG18301220180577974 12/10/2023 shagri shagri 1742006WL074664 00601 BKID0NAMRGB 688 15/11/2023 No Such Account
7126 MP1742006_121023FTO_314997 1742006000NRG18301220180578056 12/10/2023 Saybibai Saybibai 1742006WL074684 00415 SBIN0008987 1032 15/11/2023 No Such Account
7127 MP1742006_080823FTO_209684 1742006000NRG24020820230175402 480849128 08/08/2023 Durli Durli 1742006WL0020645 00703 AIRP0000001 1547 11/08/2023 A/c Blocked or Frozen
7128 MP1742006_080823FTO_209684 1742006000NRG24020820230175403 480849128 08/08/2023 Khajan Khajan 1742006WL0020645 00415 SBIN0008987 20 11/08/2023 No Such Account
7129 MP1742006_080823FTO_209684 1742006000NRG24020820230176471 480849128 08/08/2023 Premsing Premsing 1742006WL0020852 00703 AIRP0000001 1326 11/08/2023 A/c Blocked or Frozen
7130 MP1742006_080823FTO_209684 1742006000NRG24020820230176472 480849128 08/08/2023 Premsing Premsing 1742006WL0020852 00703 AIRP0000001 1326 11/08/2023 A/c Blocked or Frozen
7131 MP1742006_080823FTO_209684 1742006000NRG24020820230176473 480849128 08/08/2023 Premsing Premsing 1742006WL0020852 00703 AIRP0000001 1326 11/08/2023 A/c Blocked or Frozen
7132 MP1742006_080823FTO_209684 1742006000NRG24040820230179272 480849128 08/08/2023 Sangita Barela Sangita Barela 1742006WL0021340 00697 BKID0MG0229 10 11/08/2023 No Such Account
7133 MP1742006_040823APB_FTO_204048 1742006000NRG24040820230179526 453757728 04/08/2023 subhash subhash 1742006WL021362 00415 SBIN0005500 60 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 MP1742006_051023FTO_304925 1742006000NRG24040820230179556 05/10/2023 Khema Khema 1742006WL0021364 00415 SBIN0005500 1326 15/11/2023 No Such Account
7135 MP1742007_230224APB_FTO_473579 1742007025NRG24210220240477824 302325558 23/02/2024 sanjay sanjay 1742007025WL050167 00697 BKID0MG0213 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 MP1742007_230224APB_FTO_473579 1742007025NRG24210220240477892 302325558 23/02/2024 govind dalsing govind dalsing 1742007025WL050167 00697 BKID0MG0213 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7137 MP1742007_101023APB_FTO_312389 1742007028NRG24101020230299160 10/10/2023 Rayjabai Rayjabai 1742007028WL035553 00697 BKID0MG0210 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7138 MP1742007_160923FTO_267980 1742007035NRG24160920230253110 16/09/2023 bhaya bhaya 1742007035WL031518 00165 IBKL0000639 3094 15/11/2023 No Such Account
7139 MP1742007_151023FTO_319117 1742007041NRG24141020230303652 15/10/2023 RUMA GATI RUMA GATI 1742007041WL036021 00048 BKID0009914 350 15/11/2023 Account closed
7140 MP1742007_070823APB_FTO_206727 1742007069NRG24060820230181714 521289989 07/08/2023 ramesh ramesh 1742007069WL021848 00697 BKID0MG0210 1989 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 MP1742007_071123APB_FTO_348897 1742007073NRG24061120230333219 07/11/2023 AMITSINGH AMITSINGH 1742007073WL039144 00415 SBIN0010798 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7142 MP1742007_090523FTO_33903 1742007073NRG24090520230016266 687230602 09/05/2023 ramgpal ramgpal 1742007073WL001845 00048 BKID0009902 1547 15/05/2023 Account closed
7143 MP1742007_071123APB_FTO_348897 1742007077NRG24071120230333294 07/11/2023 RAVINDRA RAVINDRA 1742007077WL039148 00415 SBIN0017115 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 MP1742007_151023FTO_319117 1742007080NRG24151020230305297 15/10/2023 Bablu Versing Bablu Versing 1742007080WL036176 00697 BKID0MG0210 200 15/11/2023 No Such Account
7145 MP1742007_260224FTO_475234 1742007088NRG24070120240417949 302032725 26/02/2024 shankar shankar 1742007WL0046538 00048 BKID0009931 1547 12/04/2024 A/c Blocked or Frozen
7146 MP1742007_260224FTO_475234 1742007088NRG24070120240417950 302032725 26/02/2024 shankar shankar 1742007WL0046538 00048 BKID0009931 1547 12/04/2024 A/c Blocked or Frozen
7147 MP1742007_260224FTO_475234 1742007088NRG24070120240417951 302032725 26/02/2024 shankar shankar 1742007WL0046538 00048 BKID0009931 1547 12/04/2024 A/c Blocked or Frozen
7148 MP1742007_071123APB_FTO_348897 1742007088NRG24071120230334127 07/11/2023 shankar shankar 1742007088WL039203 00048 BKID0009931 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 MP1742007_260224FTO_475234 1742007088NRG24110120240424041 302032725 26/02/2024 shankar shankar 1742007WL0047067 00415 SBIN0017115 1326 12/04/2024 No Such Account
7150 MP1742007_260224FTO_475234 1742007088NRG24110120240424042 302032725 26/02/2024 shankar shankar 1742007WL0047067 00415 SBIN0017115 1547 12/04/2024 No Such Account
7151 MP1742007_260224FTO_475234 1742007088NRG24271120230348125 302032725 26/02/2024 karan karan 1742007WL0040766 00415 SBIN0010798 175 12/04/2024 Account closed
7152 MP1742007_260224FTO_475234 1742007088NRG24271120230348127 302032725 26/02/2024 karan karan 1742007WL0040766 00415 SBIN0010798 315 12/04/2024 Account closed
7153 MP1742007_260224FTO_475234 1742007089NRG24211020230312493 302032725 26/02/2024 Shital Amesh Shital Amesh 1742007WL0036969 00697 BKID0MG0212 1547 12/04/2024 No Such Account
7154 MP1742007_260224FTO_475234 1742007090NRG24031220230354127 302032725 26/02/2024 Babalu Babalu 1742007WL0041460 00415 SBIN0010798 3094 12/04/2024 No Such Account
7155 MP1742007_260224FTO_475234 1742007090NRG24281120230349995 302032725 26/02/2024 Mohansingh Mohansingh 1742007WL0040936 00415 SBIN0030032 221 12/04/2024 No Such Account
7156 MP1742007_260224FTO_475234 1742007090NRG24281120230349996 302032725 26/02/2024 Balai Balai 1742007WL0040936 00415 SBIN0010798 3094 12/04/2024 No Such Account
7157 MP1742007_260224FTO_475234 1742007090NRG24281120230349997 302032725 26/02/2024 Anta Bai Anta Bai 1742007WL0040936 00045 BARB0SENDHW 3094 12/04/2024 No Such Account
7158 MP1742007_260224FTO_475234 1742007090NRG24281120230349998 302032725 26/02/2024 Dhakli Bai Dhakli Bai 1742007WL0040936 00415 SBIN0030032 3094 12/04/2024 No Such Account
7159 MP1742007_260224FTO_475234 1742007090NRG24281120230349999 302032725 26/02/2024 Dhakli Bai Dhakli Bai 1742007WL0040936 00415 SBIN0030032 3094 12/04/2024 No Such Account
7160 MP1742007_260224FTO_475234 1742007090NRG24281120230350000 302032725 26/02/2024 Kanrshingh Kanrshingh 1742007WL0040936 00415 SBIN0030032 3094 12/04/2024 No Such Account
7161 MP1742007_260224FTO_475234 1742007090NRG24281120230350001 302032725 26/02/2024 Dhakli Bai Dhakli Bai 1742007WL0040936 00415 SBIN0030032 2652 12/04/2024 No Such Account
7162 MP1742007_260224FTO_475234 1742007096NRG24171020230308117 302032725 26/02/2024 Tejeebai Tejeebai 1742007WL0036491 00048 BKID0009914 1326 12/04/2024 Account closed
7163 MP1742007_260224FTO_475234 1742007096NRG24281120230350005 302032725 26/02/2024 Tejeebai Tejeebai 1742007WL0040937 00048 BKID0009914 1326 12/04/2024 Account closed
7164 MP1742007_260224FTO_475234 1742007096NRG24281120230350006 302032725 26/02/2024 Tejeebai Tejeebai 1742007WL0040937 00048 BKID0009914 1326 12/04/2024 Account closed
7165 MP1742007_260224FTO_475234 1742007096NRG24281120230350007 302032725 26/02/2024 Tejeebai Tejeebai 1742007WL0040937 00048 BKID0009914 1326 12/04/2024 Account closed
7166 MP1742007_260224FTO_475234 1742007096NRG24281120230350008 302032725 26/02/2024 vasiya jamsing vasiya jamsing 1742007WL0040937 00415 SBIN0010798 1547 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
7167 MP1742007_260224FTO_475234 1742007096NRG24281120230350009 302032725 26/02/2024 vasiya jamsing vasiya jamsing 1742007WL0040937 00415 SBIN0010798 1326 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
7168 MP1742007_260224FTO_475234 1742007096NRG24281120230350010 302032725 26/02/2024 vasiya jamsing vasiya jamsing 1742007WL0040937 00415 SBIN0010798 1326 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
7169 MP1742007_260224FTO_475234 1742007101NRG24301120230351705 302032725 26/02/2024 Syam Syam 1742007WL0041163 00089 CBIN0283521 884 12/04/2024 No Such Account
7170 MP1742007_260224FTO_475234 1742007101NRG24301120230351706 302032725 26/02/2024 Syam Syam 1742007WL0041163 00089 CBIN0283521 3094 12/04/2024 No Such Account
7171 MP1742007_260224FTO_475234 1742007101NRG24301120230351707 302032725 26/02/2024 Syam Syam 1742007WL0041163 00089 CBIN0283521 221 12/04/2024 No Such Account
7172 MP1742007_100923FTO_258899 1742007103NRG24090920230238327 10/09/2023 Giyansng Chadhiya Giyansng Chadhiya 1742007103WL029710 00048 BKID0009902 150 16/09/2023 No Such Account
7173 MP1742007_260224FTO_475234 1742007103NRG24281120230349868 302032725 26/02/2024 dogrsing jahriya dogrsing jahriya 1742007WL0040903 00048 BKID0009902 2100 12/04/2024 Account closed
7174 MP1742007_260224FTO_475234 1742007103NRG24281120230349869 302032725 26/02/2024 Ketram Ketram 1742007WL0040903 00048 BKID0009902 1960 12/04/2024 Account closed
7175 MP1742007_260224FTO_475234 1742007103NRG24281120230349870 302032725 26/02/2024 Giyansng Chadhiya Giyansng Chadhiya 1742007WL0040903 00048 BKID0009902 3094 12/04/2024 No Such Account
7176 MP1742007_260224FTO_475234 1742007103NRG24281120230349871 302032725 26/02/2024 Giyansng Chadhiya Giyansng Chadhiya 1742007WL0040903 00048 BKID0009902 1820 12/04/2024 No Such Account
7177 MP1742007_260224FTO_475234 1742007103NRG24281120230349872 302032725 26/02/2024 Giyansng Chadhiya Giyansng Chadhiya 1742007WL0040903 00048 BKID0009902 150 12/04/2024 No Such Account
7178 MP1742007_060923FTO_252594 1742007106NRG24050920230230699 06/09/2023 DINESH BUDA DINESH BUDA 1742007106WL028660 00048 BKID0009914 300 16/09/2023 A/c Blocked or Frozen
7179 MP1742007_260224FTO_475234 1742007106NRG24211020230312920 302032725 26/02/2024 DINESH BUDA DINESH BUDA 1742007WL0037009 00048 BKID0009914 240 12/04/2024 A/c Blocked or Frozen
7180 MP1742007_260224FTO_475234 1742007112NRG24070120240417809 302032725 26/02/2024 Shikar khutiya Shikar khutiya 1742007WL0046532 00415 SBIN0010798 1230 12/04/2024 No Such Account
7181 MP1742007_260224FTO_475234 1742007112NRG24281120230350014 302032725 26/02/2024 Shikar khutiya Shikar khutiya 1742007WL0040939 00415 SBIN0010798 1547 12/04/2024 No Such Account
7182 MP1742007_260224FTO_475234 1742007112NRG24281120230350015 302032725 26/02/2024 Shikar khutiya Shikar khutiya 1742007WL0040939 00415 SBIN0010798 1400 12/04/2024 No Such Account
7183 MP1742007_260224FTO_475234 1742007112NRG24281120230350016 302032725 26/02/2024 Shikar khutiya Shikar khutiya 1742007WL0040939 00415 SBIN0010798 3094 12/04/2024 No Such Account
7184 MP1742007_260224FTO_475234 1742007115NRG24031220230353895 302032725 26/02/2024 Rmakubai Rmakubai 1742007WL0041451 00415 SBIN0010798 1326 12/04/2024 No Such Account
7185 MP1742007_260224FTO_475234 1742007115NRG24031220230353896 302032725 26/02/2024 Rmakubai Rmakubai 1742007WL0041451 00415 SBIN0010798 1326 12/04/2024 No Such Account
7186 MP1742007_260224FTO_475234 1742007115NRG24031220230353897 302032725 26/02/2024 Rmakubai Rmakubai 1742007WL0041451 00415 SBIN0010798 1326 12/04/2024 No Such Account
7187 MP1742007_260224FTO_475252 1742007002NRG21240320211256460 302038036 26/02/2024 jagdish kasiram jagdish kasiram 1742007WL090538 00048 BKID0009902 1140 12/04/2024 Account closed
7188 MP1742007_260224FTO_475252 1742007002NRG21240320211256461 302038036 26/02/2024 sudi bai mohansing sudi bai mohansing 1742007WL090538 00048 BKID0009902 1140 12/04/2024 Account closed
7189 MP1742007_260224FTO_475252 1742007002NRG21240320211256462 302038036 26/02/2024 sudi bai mohansing sudi bai mohansing 1742007WL090538 00048 BKID0009902 1140 12/04/2024 Account closed
7190 MP1742007_260224FTO_475252 1742007002NRG21240320211256463 302038036 26/02/2024 sudi bai mohansing sudi bai mohansing 1742007WL090538 00048 BKID0009902 1140 12/04/2024 Account closed
7191 MP1742007_171023FTO_321271 1742007002NRG24060820230181678 17/10/2023 Relsya Chhitu Relsya Chhitu 1742007WL0021838 00048 BKID0009914 1768 15/11/2023 No Such Account
7192 MP1742007_171023FTO_321271 1742007002NRG24200720230147729 17/10/2023 Relsya Chhitu Relsya Chhitu 1742007WL0016931 00048 BKID0009914 2652 15/11/2023 No Such Account
7193 MP1742007_171023FTO_321271 1742007002NRG24200720230147730 17/10/2023 kakdiya dhundhriya kakdiya dhundhriya 1742007WL0016931 00048 BKID0009914 2652 15/11/2023 Account closed
7194 MP1742007_260224FTO_475252 1742007003NRG21060620211308990 302038036 26/02/2024 Dursingh Ramsingh Dursingh Ramsingh 1742007WL096042 00415 SBIN0010798 1140 12/04/2024 No Such Account
7195 MP1742007_260224FTO_475252 1742007003NRG21060620211308991 302038036 26/02/2024 Jamsingh Darji Jamsingh Darji 1742007WL096042 00415 SBIN0010798 1140 12/04/2024 No Such Account
7196 MP1742007_150124FTO_431166 1742007004NRG21150220211133184 302047782 15/01/2024 APPU BAI APPU BAI 1742007WL082837 00048 BKID0009902 700 12/04/2024 Account closed
7197 MP1742007_150124FTO_431166 1742007004NRG21150220211133186 302047782 15/01/2024 YOGESH YOGESH 1742007WL082837 00048 BKID0009902 700 12/04/2024 A/c Blocked or Frozen
7198 MP1742007_260224FTO_475252 1742007004NRG21240320211256750 302038036 26/02/2024 sunil sunil 1742007WL090552 00048 BKID0009902 120 12/04/2024 Account closed
7199 MP1742007_260224FTO_475252 1742007004NRG21240320211256751 302038036 26/02/2024 karu bai karu bai 1742007WL090552 00048 BKID0009902 120 12/04/2024 Account closed
7200 MP1742007_260224FTO_475252 1742007004NRG21240320211256752 302038036 26/02/2024 shivram shobharam shivram shobharam 1742007WL090552 00048 BKID0009902 950 12/04/2024 Account closed
7201 MP1742007_260224FTO_475252 1742007004NRG21240320211256756 302038036 26/02/2024 Chamariya bhangi Chamariya bhangi 1742007WL090552 00048 BKID0009902 360 12/04/2024 No Such Account
7202 MP1742007_260224FTO_475252 1742007004NRG21240320211256757 302038036 26/02/2024 kesari bai kesari bai 1742007WL090552 00048 BKID0009902 360 12/04/2024 No Such Account
7203 MP1742007_260224FTO_475252 1742007004NRG21240320211256759 302038036 26/02/2024 RADHESHYAM RADHESHYAM 1742007WL090552 00048 BKID0009902 300 12/04/2024 Account closed
7204 MP1742007_260224FTO_475252 1742007004NRG21240320211256760 302038036 26/02/2024 MIRA BAI MIRA BAI 1742007WL090552 00048 BKID0009902 300 12/04/2024 Account closed
7205 MP1742007_260224FTO_475252 1742007004NRG21240320211256762 302038036 26/02/2024 SHYAM RUPALA SHYAM RUPALA 1742007WL090552 00048 BKID0009902 600 12/04/2024 A/c Blocked or Frozen
7206 MP1742007_260224FTO_475252 1742007004NRG21240320211256763 302038036 26/02/2024 SHYAM RUPALA SHYAM RUPALA 1742007WL090552 00048 BKID0009902 600 12/04/2024 A/c Blocked or Frozen
7207 MP1742007_051123APB_FTO_346063 1742007004NRG24041120230330179 05/11/2023 Siyaram Veragya Siyaram Veragya 1742007004WL038852 00048 BKID0009902 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 MP1742007_070823APB_FTO_207374 1742007004NRG24310720230171272 521196121 07/08/2023 Saku bai Saku bai 1742007004WL019959 00048 BKID0009902 1326 14/08/2023 Aadhaar Number not Mapped to Account Number
7209 MP1742007_171023FTO_321271 1742007005NRG24011020230284371 17/10/2023 vechan rumsingh vechan rumsingh 1742007WL0034311 00089 CBIN0283521 150 15/11/2023 No Such Account
7210 MP1742007_170623APB_FTO_100498 1742007005NRG24160620230068799 513946165 17/06/2023 Chamaydi Chamaydi 1742007005WL006892 00415 SBIN0010798 600 23/06/2023 Aadhaar Number not Mapped to Account Number
7211 MP1742007_171023FTO_321271 1742007005NRG24180720230144348 17/10/2023 vechan rumsingh vechan rumsingh 1742007WL0016351 00089 CBIN0283521 300 15/11/2023 No Such Account
7212 MP1742007_171023FTO_321271 1742007005NRG24180720230144350 17/10/2023 vechan rumsingh vechan rumsingh 1742007WL0016351 00089 CBIN0283521 300 15/11/2023 No Such Account
7213 MP1742007_171023FTO_321271 1742007005NRG24310720230170488 17/10/2023 vechan rumsingh vechan rumsingh 1742007WL0019860 00089 CBIN0283521 300 15/11/2023 No Such Account
7214 MP1742007_260224FTO_475252 1742007007NRG21050620211308893 302038036 26/02/2024 Suresh eshmal Suresh eshmal 1742007WL096012 00415 SBIN0010798 120 12/04/2024 No Such Account
7215 MP1742007_260224FTO_475252 1742007007NRG21280520211308759 302038036 26/02/2024 Rramlibai Aalsing Rramlibai Aalsing 1742007WL095950 00048 BKID0009902 120 12/04/2024 A/c Blocked or Frozen
7216 MP1742007_260224FTO_475252 1742007008NRG21030620211308832 302038036 26/02/2024 bayasibai bayasibai 1742007WL095985 00415 SBIN0010798 1330 12/04/2024 No Such Account
7217 MP1742007_260224FTO_475252 1742007008NRG21030620211308833 302038036 26/02/2024 bayasibai bayasibai 1742007WL095985 00415 SBIN0010798 1330 12/04/2024 No Such Account
7218 MP1742007_260224FTO_475252 1742007008NRG21030620211308834 302038036 26/02/2024 bayasibai bayasibai 1742007WL095985 00415 SBIN0010798 1330 12/04/2024 No Such Account
7219 MP1742007_150124FTO_431166 1742007008NRG21091020200686284 302047782 15/01/2024 Karamsingh dogria Karamsingh dogria 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7220 MP1742007_150124FTO_431166 1742007008NRG21091020200686285 302047782 15/01/2024 vepari jagan vepari jagan 1742007WL049285 00415 SBIN0017115 2660 12/04/2024 No Such Account
7221 MP1742007_150124FTO_431166 1742007008NRG21091020200686286 302047782 15/01/2024 vepari jagan vepari jagan 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7222 MP1742007_150124FTO_431166 1742007008NRG21091020200686287 302047782 15/01/2024 sushila sushila 1742007WL049285 00415 SBIN0017115 2470 12/04/2024 No Such Account
7223 MP1742007_150124FTO_431166 1742007008NRG21091020200686288 302047782 15/01/2024 sushila sushila 1742007WL049285 00415 SBIN0017115 2470 12/04/2024 No Such Account
7224 MP1742007_150124FTO_431166 1742007008NRG21091020200686289 302047782 15/01/2024 sushila sushila 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7225 MP1742007_150124FTO_431166 1742007008NRG21091020200686290 302047782 15/01/2024 sushila sushila 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7226 MP1742007_150124FTO_431166 1742007008NRG21091020200686291 302047782 15/01/2024 Jaylibai ramchandr Jaylibai ramchandr 1742007WL049285 00415 SBIN0017115 2660 12/04/2024 No Such Account
7227 MP1742007_150124FTO_431166 1742007008NRG21091020200686292 302047782 15/01/2024 bhapli bhapli 1742007WL049285 00415 SBIN0017115 2660 12/04/2024 No Such Account
7228 MP1742007_150124FTO_431166 1742007008NRG21091020200686293 302047782 15/01/2024 Bilorsingh Keda Bilorsingh Keda 1742007WL049285 00415 SBIN0017115 2660 12/04/2024 No Such Account
7229 MP1742007_150124FTO_431166 1742007008NRG21091020200686294 302047782 15/01/2024 Bilorsingh Keda Bilorsingh Keda 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7230 MP1742007_150124FTO_431166 1742007008NRG21091020200686295 302047782 15/01/2024 aksing aksing 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7231 MP1742007_150124FTO_431166 1742007008NRG21091020200686296 302047782 15/01/2024 aksing aksing 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7232 MP1742007_150124FTO_431166 1742007008NRG21091020200686297 302047782 15/01/2024 aksing aksing 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7233 MP1742007_150124FTO_431166 1742007008NRG21091020200686298 302047782 15/01/2024 narayan narayan 1742007WL049285 00415 SBIN0017115 2660 12/04/2024 No Such Account
7234 MP1742007_150124FTO_431166 1742007008NRG21091020200686299 302047782 15/01/2024 narayan narayan 1742007WL049285 00415 SBIN0017115 2660 12/04/2024 No Such Account
7235 MP1742007_150124FTO_431166 1742007008NRG21091020200686300 302047782 15/01/2024 sunita sunita 1742007WL049285 00415 SBIN0017115 190 12/04/2024 No Such Account
7236 MP1742007_150124FTO_431166 1742007008NRG21091020200686301 302047782 15/01/2024 sunita sunita 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7237 MP1742007_150124FTO_431166 1742007008NRG21091020200686302 302047782 15/01/2024 Balibai kamal Balibai kamal 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7238 MP1742007_150124FTO_431166 1742007008NRG21091020200686313 302047782 15/01/2024 premsimg premsimg 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7239 MP1742007_150124FTO_431166 1742007008NRG21091020200686314 302047782 15/01/2024 Veparibai Veparibai 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7240 MP1742007_150124FTO_431166 1742007008NRG21091020200686315 302047782 15/01/2024 sirotibai sirotibai 1742007WL049285 00415 SBIN0017115 1140 12/04/2024 No Such Account
7241 MP1742007_150124FTO_431166 1742007008NRG21091020200686316 302047782 15/01/2024 magilalahe magilalahe 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7242 MP1742006_051023FTO_304925 1742006000NRG24040820230179557 05/10/2023 Khema Khema 1742006WL0021364 00415 SBIN0005500 2652 15/11/2023 No Such Account
7243 MP1742006_051023FTO_304925 1742006000NRG24040820230179686 05/10/2023 Ditya chatarsingh Ditya chatarsingh 1742006WL0021395 00697 BKID0MG0216 221 15/11/2023 No Such Account
7244 MP1742006_050723FTO_148270 1742006000NRG24050720230117121 210560614 05/07/2023 DINESH AADLYA DINESH AADLYA 1742006WL012916 00354 PUNB0985200 221 28/07/2023 No Such Account
7245 MP1742006_080823FTO_209684 1742006000NRG24060820230182947 480849128 08/08/2023 Atarsingh Atarsingh 1742006WL0022066 00697 BKID0MG0240 60 11/08/2023 No Such Account
7246 MP1742006_080823FTO_209684 1742006000NRG24060820230183000 480849128 08/08/2023 DINESH AADLYA DINESH AADLYA 1742006WL0022085 00354 PUNB0985200 221 11/08/2023 No Such Account
7247 MP1742006_070923APB_FTO_254602 1742006000NRG24070920230232750 07/09/2023 SUSHILA BAI SUSHILA BAI 1742006WL028937 00415 SBIN0005500 2652 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7248 MP1742006_051023FTO_304925 1742006000NRG24080820230185826 05/10/2023 shila shila 1742006WL0022569 00415 SBIN0030032 3094 15/11/2023 Account closed
7249 MP1742006_051023FTO_304925 1742006000NRG24090820230187100 05/10/2023 rupash rupash 1742006WL0022739 00415 SBIN0005500 120 15/11/2023 Account closed
7250 MP1742006_110923APB_FTO_259907 1742006000NRG24110920230242369 11/09/2023 Shraavan Shraavan 1742006WL030266 00415 SBIN0005500 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7251 MP1742006_130723APB_FTO_165128 1742006000NRG24120720230132876 050999545 13/07/2023 Kasiram Kasiram 1742006WL014950 00415 SBIN0006803 2210 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 MP1742006_130723APB_FTO_165151 1742006000NRG24120720230133063 050938149 13/07/2023 Shambhu sisodiya Shambhu sisodiya 1742006WL014975 00415 SBIN0005500 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 MP1742006_130723APB_FTO_165128 1742006000NRG24130720230133405 050999545 13/07/2023 kamal kamal 1742006WL015014 00415 SBIN0005500 60 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7254 MP1742006_150723FTO_169638 1742006000NRG24150720230139361 069152978 15/07/2023 Apsing Apsing 1742006WL015669 00415 SBIN0005500 40 20/07/2023 Account closed
7255 MP1742006_170523FTO_45085 1742006000NRG24170520230023691 836282300 17/05/2023 Deepak Deepak 1742006WL002514 00697 BKID0MG0216 221 24/05/2023 No Such Account
7256 MP1742006_170523FTO_45085 1742006000NRG24170520230023692 836282300 17/05/2023 Deepak Deepak 1742006WL002514 00697 BKID0MG0216 221 24/05/2023 No Such Account
7257 MP1742006_170523FTO_45085 1742006000NRG24170520230023693 836282300 17/05/2023 Deepak Deepak 1742006WL002514 00697 BKID0MG0216 221 24/05/2023 No Such Account
7258 MP1742006_180224APB_FTO_467328 1742006000NRG24180220240473543 302992346 18/02/2024 Pavsing Brahmane Pavsing Brahmane 1742006WL049863 00415 SBIN0005500 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7259 MP1742006_180423APB_FTO_11694 1742006000NRG24180420230001015 649231199 18/04/2023 SHAMBU SHAMBU 1742006WL000177 00415 SBIN0005500 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7260 MP1742006_190723APB_FTO_175315 1742006000NRG24180720230145550 107134435 19/07/2023 malibee sakharam malibee sakharam 1742006WL016595 00697 BKID0MG0216 60 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7261 MP1742006_210723APB_FTO_178574 1742006000NRG24210720230151144 209265482 21/07/2023 Vaydubai Lula Vaydubai Lula 1742006WL017469 00697 BKID0MG0216 442 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7262 MP1742006_220523FTO_51843 1742006000NRG24220520230029676 040377409 22/05/2023 DONGRIYA DONGRIYA 1742006WL003057 00697 BKID0MG0229 1326 29/05/2023 No Such Account
7263 MP1742006_051023FTO_304925 1742006000NRG24220920230268526 05/10/2023 Khema Khema 1742006WL0032867 00415 SBIN0005500 1547 15/11/2023 No Such Account
7264 MP1742006_230623APB_FTO_120319 1742006000NRG24230620230084364 591226685 23/06/2023 Jasmabai majan Jasmabai majan 1742006WL009102 00697 BKID0MG0216 10 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7265 MP1742007_150124FTO_431166 1742007008NRG21091020200686317 302047782 15/01/2024 RAMCHANDR RAMCHANDR 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7266 MP1742007_150124FTO_431166 1742007008NRG21091020200686318 302047782 15/01/2024 suwalal suwalal 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7267 MP1742007_150124FTO_431166 1742007008NRG21091020200686319 302047782 15/01/2024 subhas subhas 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7268 MP1742007_150124FTO_431166 1742007008NRG21091020200686320 302047782 15/01/2024 batibai batibai 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7269 MP1742007_150124FTO_431166 1742007008NRG21091020200686321 302047782 15/01/2024 najru najru 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7270 MP1742007_150124FTO_431166 1742007008NRG21091020200686322 302047782 15/01/2024 bhikaji bhikaji 1742007WL049285 00415 SBIN0017115 1140 12/04/2024 No Such Account
7271 MP1742007_150124FTO_431166 1742007008NRG21091020200686323 302047782 15/01/2024 Sunil Sunil 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7272 MP1742007_150124FTO_431166 1742007008NRG21091020200686324 302047782 15/01/2024 lalsing lalsing 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7273 MP1742007_150124FTO_431166 1742007008NRG21091020200686325 302047782 15/01/2024 kelash kelash 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7274 MP1742007_150124FTO_431166 1742007008NRG21091020200686326 302047782 15/01/2024 daluram daluram 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7275 MP1742007_150124FTO_431166 1742007008NRG21091020200686327 302047782 15/01/2024 premsing premsing 1742007WL049285 00048 BKID0009914 1330 12/04/2024 Account closed
7276 MP1742007_150124FTO_431166 1742007008NRG21091020200686328 302047782 15/01/2024 lila lila 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7277 MP1742007_150124FTO_431166 1742007008NRG21091020200686330 302047782 15/01/2024 Shreeram Shreeram 1742007WL049285 00415 SBIN0017115 450 12/04/2024 No Such Account
7278 MP1742007_150124FTO_431166 1742007008NRG21091020200686331 302047782 15/01/2024 magilal magilal 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7279 MP1742007_150124FTO_431166 1742007008NRG21091020200686332 302047782 15/01/2024 lalsing lalsing 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7280 MP1742007_150124FTO_431166 1742007008NRG21091020200686333 302047782 15/01/2024 lal lal 1742007WL049285 00415 SBIN0017115 950 12/04/2024 No Such Account
7281 MP1742007_150124FTO_431166 1742007008NRG21091020200686334 302047782 15/01/2024 rum rum 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7282 MP1742007_150124FTO_431166 1742007008NRG21091020200686335 302047782 15/01/2024 ram ram 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7283 MP1742007_150124FTO_431166 1742007008NRG21091020200686336 302047782 15/01/2024 undibai undibai 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7284 MP1742007_150124FTO_431166 1742007008NRG21091020200686338 302047782 15/01/2024 Yasvant Yasvant 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7285 MP1742007_150124FTO_431166 1742007008NRG21091020200686339 302047782 15/01/2024 shobharam shobharam 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7286 MP1742007_150124FTO_431166 1742007008NRG21091020200686340 302047782 15/01/2024 revntabai revntabai 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7287 MP1742007_150124FTO_431166 1742007008NRG21091020200686341 302047782 15/01/2024 Sonibai Sonibai 1742007WL049285 00048 BKID0009914 1330 12/04/2024 Account closed
7288 MP1742007_150124FTO_431166 1742007008NRG21091020200686342 302047782 15/01/2024 sadu sadu 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7289 MP1742007_150124FTO_431166 1742007008NRG21091020200686343 302047782 15/01/2024 pramila pramila 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7290 MP1742007_150124FTO_431166 1742007008NRG21091020200686344 302047782 15/01/2024 devidas devidas 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7291 MP1742007_150124FTO_431166 1742007008NRG21091020200686345 302047782 15/01/2024 devidas devidas 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7292 MP1742007_150124FTO_431166 1742007008NRG21091020200686346 302047782 15/01/2024 bansi bansi 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7293 MP1742007_150124FTO_431166 1742007008NRG21091020200686348 302047782 15/01/2024 panubai panubai 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7294 MP1742007_150124FTO_431166 1742007008NRG21091020200686349 302047782 15/01/2024 Kailash Kailash 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7295 MP1742007_150124FTO_431166 1742007008NRG21091020200686350 302047782 15/01/2024 sal sal 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7296 MP1742007_150124FTO_431166 1742007008NRG21091020200686351 302047782 15/01/2024 MINABAI MINABAI 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7297 MP1742007_150124FTO_431166 1742007008NRG21091020200686352 302047782 15/01/2024 aashabai aashabai 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7298 MP1742007_150124FTO_431166 1742007008NRG21091020200686353 302047782 15/01/2024 guddi guddi 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7299 MP1742007_150124FTO_431166 1742007008NRG21091020200686354 302047782 15/01/2024 ram ram 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7300 MP1742007_150124FTO_431166 1742007008NRG21091020200686355 302047782 15/01/2024 PANCHILAL PANCHILAL 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7301 MP1742007_150124FTO_431166 1742007008NRG21091020200686357 302047782 15/01/2024 SHOBHARAM SHOBHARAM 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7302 MP1742007_150124FTO_431166 1742007008NRG21091020200686358 302047782 15/01/2024 suklal suklal 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 Account closed
7303 MP1742007_150124FTO_431166 1742007008NRG21091020200686359 302047782 15/01/2024 suklal suklal 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7304 MP1742007_150124FTO_431166 1742007008NRG21091020200686360 302047782 15/01/2024 mitthu mitthu 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7305 MP1742007_150124FTO_431166 1742007008NRG21091020200686361 302047782 15/01/2024 Gangabai Gangabai 1742007WL049285 00045 BARB0SENDHW 1330 12/04/2024 No Such Account
7306 MP1742007_150124FTO_431166 1742007008NRG21091020200686362 302047782 15/01/2024 mitthuu mitthuu 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7307 MP1742007_150124FTO_431166 1742007008NRG21091020200686363 302047782 15/01/2024 thavriya thavriya 1742007WL049285 00415 SBIN0017115 1330 12/04/2024 No Such Account
7308 MP1742007_110923FTO_259766 1742007008NRG24100920230241247 11/09/2023 Ankush Ankush 1742007008WL030061 00688 FINO0001001 1326 05/10/2023 No Such Account
7309 MP1742007_260224FTO_475252 1742007009NRG21310320211294580 302038036 26/02/2024 AMASYA AMASYA 1742007WL093835 00048 BKID0009902 1140 12/04/2024 Account closed
7310 MP1742007_260224FTO_475252 1742007009NRG21310320211294581 302038036 26/02/2024 AMASYA AMASYA 1742007WL093835 00048 BKID0009902 1140 12/04/2024 Account closed
7311 MP1742007_260224FTO_475252 1742007010NRG21120420211305304 302038036 26/02/2024 chenabai chenabai 1742007WL095299 00048 BKID0009902 1140 12/04/2024 Account closed
7312 MP1742007_260224FTO_475252 1742007010NRG21120420211305307 302038036 26/02/2024 chenabai chenabai 1742007WL095299 00048 BKID0009902 1140 12/04/2024 Account closed
7313 MP1742007_150124FTO_431166 1742007010NRG21131020200696483 302047782 15/01/2024 Bhikla Bhikla 1742007WL050070 00048 BKID0009931 1140 12/04/2024 No Such Account
7314 MP1742007_150124FTO_431166 1742007010NRG21131020200696484 302047782 15/01/2024 Bhikla Bhikla 1742007WL050070 00048 BKID0009931 1140 12/04/2024 No Such Account
7315 MP1742007_150124FTO_431166 1742007010NRG21131020200696485 302047782 15/01/2024 Bhikla Bhikla 1742007WL050070 00048 BKID0009931 1140 12/04/2024 No Such Account
7316 MP1742007_150124FTO_431166 1742007010NRG21131020200696488 302047782 15/01/2024 Budla bhavsiya Budla bhavsiya 1742007WL050070 00048 BKID0009931 1140 12/04/2024 No Such Account
7317 MP1742007_150124FTO_431166 1742007010NRG21131020200696490 302047782 15/01/2024 Bhikla Bhikla 1742007WL050070 00048 BKID0009931 1140 12/04/2024 No Such Account
7318 MP1742007_171023FTO_321271 1742007010NRG24100720230128501 17/10/2023 shila malsingh shila malsingh 1742007WL0014283 00697 BKID0MG0210 2652 15/11/2023 No Such Account
7319 MP1742007_150124FTO_431166 1742007011NRG21110920200588946 302047782 15/01/2024 shiva shiva 1742007WL043200 00048 BKID0009914 1330 12/04/2024 Account closed
7320 MP1742007_260224FTO_475252 1742007012NRG21280320211271625 302038036 26/02/2024 Leela Tersingh Leela Tersingh 1742007WL091724 00048 BKID0009902 30 12/04/2024 Account closed
7321 MP1742007_171023FTO_321271 1742007012NRG24060820230181679 17/10/2023 Lila Bai Bhagya Lila Bai Bhagya 1742007WL0021839 00048 BKID0009931 1547 15/11/2023 No Such Account
7322 MP1742007_260224FTO_475252 1742007013NRG21060420211303720 302038036 26/02/2024 Onkar Gutiya Onkar Gutiya 1742007WL094994 00048 BKID0009902 1140 12/04/2024 Account closed
7323 MP1742007_260224FTO_475252 1742007013NRG21060420211303721 302038036 26/02/2024 Onkar Gutiya Onkar Gutiya 1742007WL094994 00048 BKID0009902 350 12/04/2024 Account closed
7324 MP1742007_260224FTO_475252 1742007013NRG21100420211305227 302038036 26/02/2024 Onkar Gutiya Onkar Gutiya 1742007WL095273 00048 BKID0009902 140 12/04/2024 Account closed
7325 MP1742007_260224FTO_475252 1742007014NRG21030620211308842 302038036 26/02/2024 LALBAI VECHAN LALBAI VECHAN 1742007WL095988 00415 SBIN0010798 1140 12/04/2024 No Such Account
7326 MP1742007_150124FTO_431166 1742007014NRG21131020200696579 302047782 15/01/2024 CHAMLI CHAMLI 1742007WL050082 00048 BKID0009931 1330 12/04/2024 A/c Blocked or Frozen
7327 MP1742007_150124FTO_431166 1742007014NRG21131020200696580 302047782 15/01/2024 BHURALA BHURALA 1742007WL050082 00048 BKID0009931 1330 12/04/2024 No Such Account
7328 MP1742007_150124FTO_431166 1742007014NRG21131020200696582 302047782 15/01/2024 DEELIP DEELIP 1742007WL050082 00048 BKID0009931 950 12/04/2024 No Such Account
7329 MP1742007_150124FTO_431166 1742007014NRG21131020200696585 302047782 15/01/2024 CHAMLI CHAMLI 1742007WL050082 00048 BKID0009931 1330 12/04/2024 A/c Blocked or Frozen
7330 MP1742007_150124FTO_431166 1742007014NRG21131020200696586 302047782 15/01/2024 BHURALA BHURALA 1742007WL050082 00048 BKID0009931 1330 12/04/2024 No Such Account
7331 MP1742007_150124FTO_431166 1742007014NRG21131020200696587 302047782 15/01/2024 VIVEK KHARTE VIVEK KHARTE 1742007WL050082 00048 BKID0009931 760 12/04/2024 No Such Account
7332 MP1742007_150124FTO_431166 1742007014NRG21131020200696590 302047782 15/01/2024 MASRI MASRI 1742007WL050082 00048 BKID0009931 1330 12/04/2024 No Such Account
7333 MP1742007_150124FTO_431166 1742007014NRG21131020200696594 302047782 15/01/2024 GURLAL GURLAL 1742007WL050082 00048 BKID0009931 1330 12/04/2024 No Such Account
7334 MP1742007_150124FTO_431166 1742007014NRG21131020200696596 302047782 15/01/2024 MUNA MUNA 1742007WL050082 00048 BKID0009931 1330 12/04/2024 No Such Account
7335 MP1742007_260224FTO_475252 1742007014NRG21280320211271161 302038036 26/02/2024 Tufan Tufan 1742007WL091652 00048 BKID0009902 630 12/04/2024 Account closed
7336 MP1742007_260224FTO_475252 1742007014NRG21280320211271162 302038036 26/02/2024 RADHALI RADHALI 1742007WL091652 00048 BKID0009902 1330 12/04/2024 Account closed
7337 MP1742007_260224FTO_475252 1742007014NRG21280320211271163 302038036 26/02/2024 MUNSINGH MUNSINGH 1742007WL091652 00048 BKID0009902 1330 12/04/2024 Account closed
7338 MP1742007_260224FTO_475252 1742007014NRG21280320211271164 302038036 26/02/2024 RUKHAMABAI RUKHAMABAI 1742007WL091652 00048 BKID0009902 1330 12/04/2024 Account closed
7339 MP1742007_150124FTO_431166 1742007015NRG21271220200921984 302047782 15/01/2024 Lalsingh sanpat Lalsingh sanpat 1742007WL070209 00048 BKID0009931 1218 12/04/2024 No Such Account
7340 MP1742007_171023FTO_321271 1742007015NRG24100720230128496 17/10/2023 Jirban Jirban 1742007WL0014281 00697 BKID0MG0210 2856 15/11/2023 No Such Account
7341 MP1742007_171023FTO_321271 1742007015NRG24100720230128497 17/10/2023 Jirban Jirban 1742007WL0014281 00697 BKID0MG0210 1224 15/11/2023 No Such Account
7342 MP1742007_171023FTO_321271 1742007015NRG24100720230128498 17/10/2023 vaishali vaishali 1742007WL0014281 00697 BKID0MG0210 1224 15/11/2023 No Such Account
7343 MP1742007_140224APB_FTO_463805 1742007015NRG24140220240469101 14/02/2024 dilip dilip 1742007015WL049576 00697 BKID0MG0210 1020 24/04/2024 Aadhaar Number not Mapped to Account Number
7344 MP1742007_190623APB_FTO_106319 1742007015NRG24190620230075368 513668402 19/06/2023 SHAMSHER SHAMSHER 1742007015WL007786 00415 SBIN0010798 1224 23/06/2023 Aadhaar Number not Mapped to Account Number
7345 MP1742007_171023FTO_321271 1742007015NRG24290920230281352 17/10/2023 RAHUL RAHUL 1742007WL0033991 00415 SBIN0010798 2856 15/11/2023 No Such Account
7346 MP1742007_171023FTO_321271 1742007015NRG24290920230281353 17/10/2023 vaishali vaishali 1742007WL0033991 00697 BKID0MG0210 1020 15/11/2023 No Such Account
7347 MP1742007_171023FTO_321271 1742007015NRG24290920230281354 17/10/2023 Jirban Jirban 1742007WL0033991 00697 BKID0MG0210 1020 15/11/2023 No Such Account
7348 MP1742007_010523FTO_24104 1742007015NRG24300420230008474 641363863 01/05/2023 Jirban Jirban 1742007015WL001079 00697 BKID0MG0210 2856 12/05/2023 No Such Account
7349 MP1742007_250723APB_FTO_185004 1742007016NRG24240720230157257 264574800 25/07/2023 nilesh bhimasing nilesh bhimasing 1742007016WL018203 00048 BKID0009914 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7350 MP1742006_230623APB_FTO_120763 1742006000NRG24230620230085521 703932765 23/06/2023 Sayna Sayna 1742006WL009269 00697 BKID0MG0216 10 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7351 MP1742006_250623FTO_126194 1742006000NRG24250620230091017 591020163 25/06/2023 nilesh nilesh 1742006WL009806 00415 SBIN0008987 1326 28/06/2023 No Such Account
7352 MP1742006_260623APB_FTO_127266 1742006000NRG24260620230091637 702903476 26/06/2023 Master Master 1742006WL009906 00691 IPOS0000001 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7353 MP1742006_260623APB_FTO_127266 1742006000NRG24260620230091672 702903476 26/06/2023 Champalal Champalal 1742006WL009915 00415 SBIN0005500 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7354 MP1742006_291123FTO_367944 1742006000NRG24260920230273973 29/11/2023 SUSHILA BAI SUSHILA BAI 1742006WL0033484 00415 SBIN0005500 2652 03/01/2024 Account closed
7355 MP1742006_281023FTO_335679 1742006000NRG24281020230321674 28/10/2023 Prakash Arya Prakash Arya 1742006WL037925 00078 CNRB0004755 1547 15/11/2023 No Such Account
7356 MP1742006_290923FTO_295949 1742006000NRG24290920230281626 29/09/2023 bablu bablu 1742006WL034053 00697 BKID0MG0240 10 15/11/2023 No Such Account
7357 MP1742006_300723FTO_194510 1742006000NRG24300720230169784 324928586 30/07/2023 Tanubai Tanubai 1742006WL019804 00415 SBIN0005500 120 04/08/2023 No Such Account
7358 MP1742006_040423FTO_1938 1742006003NRG23240120230417995 640599678 04/04/2023 LALCHAND RUMALSINGH LALCHAND RUMALSINGH 1742006WL0077799 00415 SBIN0008987 2652 12/05/2023 No Such Account
7359 MP1742006_230623APB_FTO_120319 1742006003NRG24230620230084594 591226685 23/06/2023 chinkibai chinkibai 1742006003WL009131 00697 BKID0MG0229 2210 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7360 MP1742006_130723APB_FTO_165151 1742006004NRG24110720230130603 050938149 13/07/2023 DHANSINGH DHANSINGH 1742006004WL014598 00354 PUNB0067510 140 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7361 MP1742006_150723FTO_169638 1742006004NRG24150720230139138 069152978 15/07/2023 Randal naharsing Randal naharsing 1742006004WL015646 00354 PUNB0985200 100 20/07/2023 No Such Account
7362 MP1742006_160823APB_FTO_221500 1742006004NRG24160820230197798 683898143 16/08/2023 Cyril Cyril 1742006004WL024443 00048 BKID0009914 1400 23/08/2023 A/c Blocked or Frozen
7363 MP1742006_080823FTO_209684 1742006004NRG24290720230168346 480849128 08/08/2023 Harshit Harshit 1742006WL0019579 00078 CNRB0004755 1326 11/08/2023 Account closed
7364 MP1742006_120723FTO_161834 1742006005NRG24120720230131213 892118587 12/07/2023 Sandip Sandip 1742006005WL014685 00415 SBIN0008987 1547 16/07/2023 Account closed
7365 MP1742006_110823FTO_214457 1742006007NRG24110820230190004 589730468 11/08/2023 harsing khumsing harsing khumsing 1742006007WL023379 00415 SBIN0008987 100 18/08/2023 Account closed
7366 MP1742006_150923APB_FTO_265955 1742006008NRG24140920230250658 15/09/2023 SAYRAM SAYRAM 1742006008WL031243 00697 BKID0MG0240 462 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7367 MP1742006_130723APB_FTO_165151 1742006009NRG24130720230133999 050938149 13/07/2023 Ramesh Magan Ramesh Magan 1742006009WL015092 00697 BKID0MG0216 10 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7368 MP1742006_210723APB_FTO_178574 1742006009NRG24210720230151021 209265482 21/07/2023 Ramesh Ramesh 1742006009WL017465 00697 BKID0MG0216 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7369 MP1742006_300623APB_FTO_138287 1742006009NRG24300620230104704 800083099 30/06/2023 Jyotibai Laxman Jyotibai Laxman 1742006009WL011268 00697 BKID0MG0216 408 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7370 MP1742006_190623APB_FTO_106877 1742006010NRG24190620230075736 513946134 19/06/2023 BAYJA MASTER BAYJA MASTER 1742006010WL007839 00697 BKID0MG0216 2873 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7371 MP1742006_300823APB_FTO_240998 1742006011NRG24300820230219198 022042228 30/08/2023 Gajanand Gajanand 1742006011WL027058 00554 KKBK0000751 663 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7372 MP1742006_080823FTO_209684 1742006012NRG24080820230185887 480849128 08/08/2023 Bhala Bhala 1742006WL0022580 00697 BKID0MG0216 2652 11/08/2023 No Such Account
7373 MP1742006_080823FTO_209684 1742006012NRG24080820230185891 480849128 08/08/2023 Bhala Bhala 1742006WL0022580 00697 BKID0MG0216 221 11/08/2023 No Such Account
7374 MP1742006_150623APB_FTO_92590 1742006012NRG24150620230065943 513928794 15/06/2023 Bhala Tulya Bhala Tulya 1742006012WL006508 00415 SBIN0005500 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7375 MP1742006_150623APB_FTO_92590 1742006012NRG24150620230065974 513928794 15/06/2023 khajan khajan 1742006012WL006524 00697 BKID0MG0216 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 MP1742006_180224APB_FTO_467328 1742006013NRG24170220240473354 302992346 18/02/2024 Rumabai Rumabai 1742006013WL049841 00415 SBIN0005500 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 MP1742006_080823FTO_209684 1742006016NRG24040820230179565 480849128 08/08/2023 LAKSHMAN DETA LAKSHMAN DETA 1742006WL0021368 00697 BKID0MG0240 50 11/08/2023 No Such Account
7378 MP1742006_080823FTO_209684 1742006016NRG24040820230179566 480849128 08/08/2023 sunil BHIKA sunil BHIKA 1742006WL0021368 00697 BKID0MG0240 10 11/08/2023 No Such Account
7379 MP1742006_080823FTO_209684 1742006016NRG24040820230179567 480849128 08/08/2023 reena sunil reena sunil 1742006WL0021368 00697 BKID0MG0240 20 11/08/2023 No Such Account
7380 MP1742006_080823FTO_209684 1742006016NRG24040820230179568 480849128 08/08/2023 bablu bablu 1742006WL0021368 00697 BKID0MG0240 50 11/08/2023 No Such Account
7381 MP1742006_080823FTO_209684 1742006016NRG24060820230183009 480849128 08/08/2023 LAKSHMAN DETA LAKSHMAN DETA 1742006WL0022090 00697 BKID0MG0240 60 11/08/2023 No Such Account
7382 MP1742006_080823FTO_209684 1742006016NRG24060820230183010 480849128 08/08/2023 sunil BHIKA sunil BHIKA 1742006WL0022090 00697 BKID0MG0240 60 11/08/2023 No Such Account
7383 MP1742006_080823FTO_209684 1742006016NRG24060820230183011 480849128 08/08/2023 reena sunil reena sunil 1742006WL0022090 00697 BKID0MG0240 60 11/08/2023 No Such Account
7384 MP1742006_080823FTO_209684 1742006016NRG24060820230183012 480849128 08/08/2023 bablu bablu 1742006WL0022090 00697 BKID0MG0240 50 11/08/2023 No Such Account
7385 MP1742006_110923APB_FTO_259907 1742006016NRG24100920230241762 11/09/2023 SUNIL VECHAN SUNIL VECHAN 1742006016WL030140 00078 CNRB0004755 40 05/10/2023 Aadhaar Number not Mapped to Account Number
7386 MP1742006_140224APB_FTO_463971 1742006016NRG24140220240469353 303465930 14/02/2024 mukesh rama mukesh rama 1742006016WL049589 00045 BARB0SENDHW 10 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 MP1742006_121023FTO_314997 1742006017NRG18070120190580400 12/10/2023 takliya takliya 1742006WL075080 00415 SBIN0010798 100 15/11/2023 Account closed
7388 MP1742006_121023FTO_314997 1742006017NRG18070120190580403 12/10/2023 sakariya sakariya 1742006WL075080 00415 SBIN0010798 100 15/11/2023 Account closed
7389 MP1742006_121023FTO_314997 1742006017NRG18070120190580404 12/10/2023 RAMESH RAMESH 1742006WL075080 00415 SBIN0010798 100 15/11/2023 Account closed
7390 MP1742006_121023FTO_314997 1742006017NRG18070120190580405 12/10/2023 RAMESWAR RAMESWAR 1742006WL075080 00415 SBIN0010798 100 15/11/2023 Account closed
7391 MP1742006_130723APB_FTO_165128 1742006017NRG24130720230134034 050999545 13/07/2023 BAYJABAI BAYJABAI 1742006017WL015094 00048 BKID0009902 40 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7392 MP1742006_121023FTO_314997 1742006021NRG18271220180577844 12/10/2023 premshing premshing 1742006WL074638 00415 SBIN0008987 624 15/11/2023 No Such Account
7393 MP1742006_280823FTO_238957 1742006021NRG24280820230216932 843760988 28/08/2023 KUMAR NARSINGH KUMAR NARSINGH 1742006021WL026808 00415 SBIN0008987 10 01/09/2023 No Such Account
7394 MP1742006_121023FTO_314997 1742006022NRG18271220180577841 12/10/2023 Bhakla dursingh Bhakla dursingh 1742006WL074637 00415 SBIN0008987 1032 15/11/2023 Account closed
7395 MP1742006_121023FTO_314997 1742006025NRG18090120190580822 12/10/2023 Dilip Dilip 1742006WL075158 00415 SBIN0005500 1032 15/11/2023 No Such Account
7396 MP1742006_121023FTO_314997 1742006025NRG18090120190580823 12/10/2023 AAAA AAAA 1742006WL075158 00415 SBIN0005500 1032 15/11/2023 No Such Account
7397 MP1742006_121023FTO_314997 1742006025NRG18090120190580824 12/10/2023 RAMASVAR GADAREYA RAMASVAR GADAREYA 1742006WL075158 00415 SBIN0005500 1032 15/11/2023 Account closed
7398 MP1742007_290623APB_FTO_135739 1742007063NRG24280620230098922 702310715 29/06/2023 tanu tanu 1742007063WL010760 00048 BKID0009914 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7399 MP1742007_040723APB_FTO_147129 1742007096NRG24040720230115323 807040538 04/07/2023 khejala khumsing khejala khumsing 1742007096WL012659 00697 BKID0MG0213 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7400 MP1742007_040723APB_FTO_147129 1742007096NRG24040720230115324 807040538 04/07/2023 Asharabai khejala Asharabai khejala 1742007096WL012659 00697 BKID0MG0213 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7401 MP1742007_111023APB_FTO_314168 1742007096NRG24111020230300692 11/10/2023 vasiya jamsing vasiya jamsing 1742007096WL035693 00697 BKID0MG0213 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7402 MP1742002_031023FTO_301518 1742002015NRG24021020230285495 03/10/2023 Radha Radha 1742002015WL034434 00697 BKID0MG5014 663 15/11/2023 No Such Account
7403 MP1742002_031023FTO_301518 1742002015NRG24021020230285496 03/10/2023 Jikali Jikali 1742002015WL034434 00697 BKID0MG0215 663 15/11/2023 Account closed
7404 MP1742002_020623APB_FTO_69520 1742002018NRG24020620230042085 216482459 02/06/2023 Chamala Chamala 1742002018WL003873 00048 BKID0009912 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 MP1742002_020623APB_FTO_69520 1742002033NRG24020620230041400 216482459 02/06/2023 Savadi mayaram Savadi mayaram 1742002033WL003847 00048 BKID0009912 1200 07/06/2023 A/c Blocked or Frozen
7406 MP1742002_020623APB_FTO_69520 1742002033NRG24020620230041402 216482459 02/06/2023 Savadi mayaram Savadi mayaram 1742002033WL003847 00048 BKID0009912 400 07/06/2023 A/c Blocked or Frozen
7407 MP1742002_031123APB_FTO_344020 1742002045NRG24031120230328508 03/11/2023 HIRA BACHHIYA KHARTE HIRA BACHHIYA KHARTE 1742002045WL038666 00048 BKID0009912 600 04/01/2024 Aadhaar Number not Mapped to Account Number
7408 MP1742002_031123APB_FTO_344020 1742002045NRG24031120230328583 03/11/2023 Lakha malsingh Lakha malsingh 1742002045WL038666 00048 BKID0009912 600 04/01/2024 Aadhaar Number not Mapped to Account Number
7409 MP1742005_261023APB_FTO_332824 1742005027NRG24261020230318747 26/10/2023 devram devram 1742005027WL037532 00415 SBIN0030038 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 MP1742006_280723FTO_191150 1742006001NRG24280720230164567 299525963 28/07/2023 Allu Nanga Allu Nanga 1742006001WL019127 00415 SBIN0005500 5 02/08/2023 Account closed
7411 MP1742006_261023APB_FTO_332297 1742006040NRG24251020230318094 26/10/2023 DINESH SIKARIYA NARGAVE DINESH SIKARIYA NARGAVE 1742006040WL037441 00048 BKID0009902 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 MP1742007_260224FTO_475270 1742007000NRG22040220220818259 302047803 26/02/2024 Premsinh Premsinh 1742007WL093441 00697 BKID0NAMRGB 1351 12/04/2024 No Such Account
7413 MP1742007_260224FTO_475270 1742007000NRG22050120220777228 302047803 26/02/2024 kailash kailash 1742007WL086578 00048 BKID0009914 2702 12/04/2024 No Such Account
7414 MP1742007_260224FTO_475270 1742007000NRG22050120220777229 302047803 26/02/2024 kailash kailash 1742007WL086578 00048 BKID0009914 2702 12/04/2024 No Such Account
7415 MP1742007_260224FTO_475270 1742007000NRG22100520220909617 302047803 26/02/2024 sitaram sitaram 1742007WL0103212 00048 BKID0009914 1930 12/04/2024 Account closed
7416 MP1742007_260224FTO_475270 1742007000NRG22100520220909618 302047803 26/02/2024 kanti kanti 1742007WL0103212 00048 BKID0009914 1930 12/04/2024 Account closed
7417 MP1742007_260224FTO_475270 1742007000NRG22100520220909619 302047803 26/02/2024 vasant vasant 1742007WL0103212 00048 BKID0009914 1930 12/04/2024 Account closed
7418 MP1742007_260224FTO_475270 1742007000NRG22181120210703952 302047803 26/02/2024 Habib Kahariya Habib Kahariya 1742007WL069778 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
7419 MP1742007_260224FTO_475270 1742007000NRG22200920210612895 302047803 26/02/2024 Bindu Bai Bhavsing Bindu Bai Bhavsing 1742007WL057056 00688 FINO0001446 1351 13/04/2024 No Such Account
7420 MP1742007_260224FTO_475270 1742007000NRG22261020210671521 302047803 26/02/2024 jagan jagan 1742007WL062690 00415 SBIN0010798 1158 12/04/2024 No Such Account
7421 MP1742007_260224FTO_475270 1742007000NRG22261020210671728 302047803 26/02/2024 Chhagan Chhagan 1742007WL062750 00048 BKID0009902 960 12/04/2024 A/c Blocked or Frozen
7422 MP1742006_121023FTO_314997 1742006025NRG18090120190580825 12/10/2023 RAMASVAR GADAREYA RAMASVAR GADAREYA 1742006WL075158 00415 SBIN0005500 1032 15/11/2023 Account closed
7423 MP1742006_220623APB_FTO_117106 1742006026NRG24220620230081580 591325460 22/06/2023 chamariya chamariya 1742006026WL008712 00415 SBIN0008987 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
7424 MP1742006_181023APB_FTO_323865 1742006029NRG24181020230309631 18/10/2023 SADARAM ONKAR SADARAM ONKAR 1742006029WL036659 00045 BARB0SENDHW 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 MP1742006_270923FTO_292729 1742006035NRG24270920230275533 27/09/2023 DUKANIYA MAKDIYA DUKANIYA MAKDIYA 1742006035WL033699 00045 BARB0SENDHW 60 15/11/2023 Account closed
7426 MP1742006_180823FTO_224675 1742006036NRG24170820230199320 729941163 18/08/2023 GARAM SINGH GARAM SINGH 1742006036WL024771 00697 BKID0MG0229 1547 25/08/2023 No Such Account
7427 MP1742006_200723APB_FTO_176732 1742006036NRG24200720230148845 209976910 20/07/2023 Supariya Rohjya Supariya Rohjya 1742006036WL017103 00697 BKID0NAMRGB 60 29/07/2023 Aadhaar Number not Mapped to Account Number
7428 MP1742006_110923APB_FTO_259907 1742006041NRG24100920230241557 11/09/2023 depak davasing depak davasing 1742006041WL030129 00415 SBIN0005500 60 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7429 MP1742006_110923APB_FTO_259907 1742006041NRG24100920230241708 11/09/2023 Mankar Barela Mankar Barela 1742006041WL030137 00045 BARB0SENDHW 35 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7430 MP1742006_140224APB_FTO_463015 1742006041NRG24130220240468809 14/02/2024 mukesh mukesh 1742006041WL049548 00415 SBIN0005500 14 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7431 MP1742006_290923FTO_295447 1742006041NRG24290920230281256 29/09/2023 Naka Naka 1742006041WL033978 00415 SBIN0005500 15 15/11/2023 No Such Account
7432 MP1742006_290923FTO_295447 1742006041NRG24290920230281257 29/09/2023 Kalsing Kalsing 1742006041WL033978 00415 SBIN0005500 15 15/11/2023 No Such Account
7433 MP1742006_121023FTO_314997 1742006042NRG18060120190580116 12/10/2023 Majan Majan 1742006WL075035 00415 SBIN0005500 1002 15/11/2023 Account closed
7434 MP1742006_121023FTO_314997 1742006042NRG18070120190580398 12/10/2023 Bhunabai Bhunabai 1742006WL075079 00415 SBIN0005500 1002 15/11/2023 Account closed
7435 MP1742007_260224APB_FTO_475351 1742007000NRG21090220211117409 302047234 26/02/2024 surpal gutiya surpal gutiya 1742007WL081649 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7436 MP1742007_260224APB_FTO_475351 1742007000NRG21090220211117420 302047234 26/02/2024 kirma kirma 1742007WL081655 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 MP1742007_260224APB_FTO_475351 1742007000NRG21090220211117421 302047234 26/02/2024 kirma kirma 1742007WL081655 00048 BKID0009931 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 MP1742007_260224APB_FTO_475351 1742007000NRG21130220211127397 302047234 26/02/2024 Bhuvansingh Najarsingh Bhuvansingh Najarsingh 1742007WL082397 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 MP1742007_260224APB_FTO_475351 1742007000NRG21130220211127401 302047234 26/02/2024 madan madan 1742007WL082398 00697 BKID0NAMRGB 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7440 MP1742007_030723FTO_145915 1742007000NRG24020720230111965 810066685 03/07/2023 gunibai gunibai 1742007WL012193 00048 BKID0009931 210 13/07/2023 Account closed
7441 MP1742007_030823APB_FTO_200912 1742007000NRG24020820230175397 454781459 03/08/2023 Boharaya Boharaya 1742007WL020644 00697 BKID0MG0210 700 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 MP1742007_050623APB_FTO_72785 1742007000NRG24030620230043404 261590980 05/06/2023 lalsing lalsing 1742007WL003958 00697 BKID0MG0213 884 09/06/2023 Aadhaar Number not Mapped to Account Number
7443 MP1742007_100623FTO_82331 1742007000NRG24090620230050539 364981927 10/06/2023 Jirban Jirban 1742007WL004884 00697 BKID0MG0210 408 15/06/2023 No Such Account
7444 MP1742007_260224FTO_475270 1742007000NRG22281020210672817 302047803 26/02/2024 Jama Kaliya Jama Kaliya 1742007WL062982 00048 BKID0009902 2702 12/04/2024 Account closed
7445 MP1742007_260224FTO_475270 1742007000NRG22310820210544652 302047803 26/02/2024 Bindu Bai Bhavsing Bindu Bai Bhavsing 1742007WL051021 00688 FINO0001446 1351 13/04/2024 No Such Account
7446 MP1742007_030623FTO_70394 1742007000NRG24010620230041187 216080876 03/06/2023 Jirban Jirban 1742007WL003846 00697 BKID0MG0210 1020 07/06/2023 No Such Account
7447 MP1742007_130723APB_FTO_164685 1742007000NRG24120720230132075 051221346 13/07/2023 sundar sundar 1742007WL014829 00697 BKID0MG0210 1428 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7448 MP1742007_130723APB_FTO_164685 1742007000NRG24120720230132206 051221346 13/07/2023 Ramabai Ramabai 1742007WL014854 00697 BKID0MG0213 442 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7449 MP1742007_130723APB_FTO_164685 1742007000NRG24120720230132215 051221346 13/07/2023 Palsing Palsing 1742007WL014854 00697 BKID0MG0213 442 19/07/2023 Aadhaar Number not Mapped to Account Number
7450 MP1742007_130723APB_FTO_164685 1742007000NRG24120720230132801 051221346 13/07/2023 Boharaya Boharaya 1742007WL014930 00697 BKID0MG0210 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7451 MP1742007_160923APB_FTO_267161 1742007000NRG24130920230246967 16/09/2023 NAHARSING MUWASIYA NAHARSING MUWASIYA 1742007WL030824 00697 BKID0MG0210 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7452 MP1742007_160923APB_FTO_267161 1742007000NRG24130920230246973 16/09/2023 Hemarsing Bhurala Hemarsing Bhurala 1742007WL030824 00697 BKID0MG0210 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 MP1742007_160923APB_FTO_267161 1742007000NRG24150920230251222 16/09/2023 Rajaram Rajaram 1742007WL031353 00045 BARB0SENDHW 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
7454 MP1742007_190923APB_FTO_272702 1742007000NRG24160920230254663 19/09/2023 kansing puniya kansing puniya 1742007WL031612 00415 SBIN0017115 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 MP1742007_190923APB_FTO_272702 1742007000NRG24180920230259744 19/09/2023 Rajaram Rajaram 1742007WL031920 00045 BARB0SENDHW 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
7456 MP1742007_240723APB_FTO_183061 1742007000NRG24210720230151676 207664640 24/07/2023 Chamaydi Chamaydi 1742007WL017534 00415 SBIN0010798 600 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 MP1742007_240723APB_FTO_183061 1742007000NRG24240720230156682 207664640 24/07/2023 malubai kanilal malubai kanilal 1742007WL018128 00048 BKID0009914 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 MP1742007_260623FTO_126838 1742007000NRG24250620230090275 702914169 26/06/2023 jagan jagan 1742007WL009764 00415 SBIN0017115 663 05/07/2023 No Such Account
7459 MP1742007_260224FTO_475270 1742007001NRG22050120220777142 302047803 26/02/2024 gangaram gangaram 1742007WL086556 00048 BKID0009902 2660 12/04/2024 A/c Blocked or Frozen
7460 MP1742007_260224FTO_475270 1742007004NRG22060120220778124 302047803 26/02/2024 Hamala Hamala 1742007WL086705 00415 SBIN0010798 1351 12/04/2024 No Such Account
7461 MP1742007_260224FTO_475270 1742007004NRG22251020210670787 302047803 26/02/2024 Hamala Hamala 1742007WL062580 00415 SBIN0010798 965 12/04/2024 No Such Account
7462 MP1742007_260224FTO_475270 1742007004NRG22251020210670789 302047803 26/02/2024 kremla kremla 1742007WL062580 00415 SBIN0010798 1158 12/04/2024 No Such Account
7463 MP1742007_260224FTO_475270 1742007004NRG22251020210670790 302047803 26/02/2024 sersingh sersingh 1742007WL062580 00415 SBIN0010798 1158 12/04/2024 No Such Account
7464 MP1742007_260224FTO_475270 1742007004NRG22251020210670791 302047803 26/02/2024 sunmtya sunmtya 1742007WL062580 00415 SBIN0010798 1158 12/04/2024 No Such Account
7465 MP1742006_280723FTO_191150 1742006017NRG24270720230164433 299525963 28/07/2023 Dayaram Dayaram 1742006017WL019095 00415 SBIN0010798 35 02/08/2023 No Such Account
7466 MP1742002_030623FTO_70311 1742002020NRG24020620230042648 216440325 03/06/2023 Jitendra Rahanjiya Jitendra Rahanjiya 1742002020WL003910 00048 BKID0009912 1020 07/06/2023 Account closed
7467 MP1742007_260623APB_FTO_126841 1742007016NRG24260620230091512 702914182 26/06/2023 nilesh bhimasing nilesh bhimasing 1742007016WL009883 00048 BKID0009914 2431 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7468 MP1742007_260224FTO_475252 1742007017NRG21090220211117176 302038036 26/02/2024 Kanjriya Butiya Kanjriya Butiya 1742007WL081636 00048 BKID0009902 840 12/04/2024 Account closed
7469 MP1742007_260224FTO_475252 1742007017NRG21100420211305057 302038036 26/02/2024 kelash kelash 1742007WL095235 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
7470 MP1742007_260224FTO_475252 1742007017NRG21280320211271167 302038036 26/02/2024 jamna jamna 1742007WL091653 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
7471 MP1742007_260224FTO_475252 1742007017NRG21280320211271168 302038036 26/02/2024 Kanjriya Butiya Kanjriya Butiya 1742007WL091653 00048 BKID0009902 1330 12/04/2024 Account closed
7472 MP1742007_171023FTO_321271 1742007017NRG24150620230066273 17/10/2023 rangaribai rangaribai 1742007WL0006579 00048 BKID0009902 1945 15/11/2023 Account closed
7473 MP1742007_260224FTO_475252 1742007018NRG21100420211305169 302038036 26/02/2024 kalibai sutar kalibai sutar 1742007WL095254 00048 BKID0009902 350 12/04/2024 Account closed
7474 MP1742007_101023APB_FTO_311263 1742007018NRG24061020230293669 10/10/2023 Nimla kamesh Nimla kamesh 1742007018WL035076 00048 BKID0009914 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 MP1742007_260224FTO_475252 1742007019NRG21280320211271529 302038036 26/02/2024 KASHIRAM KASHIRAM 1742007WL091687 00048 BKID0009902 1330 12/04/2024 Account closed
7476 MP1742007_260224FTO_475252 1742007019NRG21280320211271530 302038036 26/02/2024 RANGALIBAI RANGALIBAI 1742007WL091687 00048 BKID0009902 1330 12/04/2024 Account closed
7477 MP1742007_260224FTO_475252 1742007019NRG21280320211271531 302038036 26/02/2024 RANGALIBAI RANGALIBAI 1742007WL091687 00048 BKID0009902 1330 12/04/2024 Account closed
7478 MP1742007_260224FTO_475252 1742007019NRG21280320211271532 302038036 26/02/2024 lagi lagi 1742007WL091687 00048 BKID0009902 380 12/04/2024 Account closed
7479 MP1742007_270723APB_FTO_189182 1742007021NRG24260720230161080 274529267 27/07/2023 Sunndabai Sunndabai 1742007021WL018646 00691 IPOS0000001 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7480 MP1742007_171023FTO_321271 1742007021NRG24290720230167181 17/10/2023 Pradash Pradash 1742007WL0019389 00048 BKID0009914 1547 15/11/2023 Account closed
7481 MP1742007_171023FTO_321271 1742007021NRG24290720230167182 17/10/2023 Nanda Bai Nanda Bai 1742007WL0019389 00048 BKID0009914 1547 15/11/2023 Account closed
7482 MP1742007_150124FTO_431166 1742007022NRG21181020200708483 302047782 15/01/2024 Chingaribai Chingaribai 1742007WL051712 00048 BKID0009914 300 12/04/2024 Account closed
7483 MP1742007_150124FTO_431166 1742007022NRG21181020200708484 302047782 15/01/2024 Chingaribai Chingaribai 1742007WL051712 00048 BKID0009914 300 12/04/2024 Account closed
7484 MP1742007_150124FTO_431166 1742007022NRG21181020200708485 302047782 15/01/2024 Pida Onkar Pida Onkar 1742007WL051712 00048 BKID0009914 1140 12/04/2024 Account closed
7485 MP1742007_150124FTO_431166 1742007022NRG21181020200708486 302047782 15/01/2024 ridas ridas 1742007WL051712 00048 BKID0009914 1140 12/04/2024 Account closed
7486 MP1742007_150124FTO_431166 1742007022NRG21181020200708487 302047782 15/01/2024 ridas ridas 1742007WL051712 00048 BKID0009914 1140 12/04/2024 Account closed
7487 MP1742007_150124FTO_431166 1742007022NRG21181020200708488 302047782 15/01/2024 ridas ridas 1742007WL051712 00048 BKID0009914 1140 12/04/2024 Account closed
7488 MP1742007_260224FTO_475252 1742007022NRG21280320211271390 302038036 26/02/2024 jaising angaram jaising angaram 1742007WL091676 00048 BKID0009902 900 12/04/2024 Account closed
7489 MP1742007_260224FTO_475252 1742007022NRG21280320211271391 302038036 26/02/2024 jaising angaram jaising angaram 1742007WL091676 00048 BKID0009902 1330 12/04/2024 Account closed
7490 MP1742007_260224FTO_475252 1742007022NRG21280320211271392 302038036 26/02/2024 jaising angaram jaising angaram 1742007WL091676 00048 BKID0009902 1140 12/04/2024 Account closed
7491 MP1742007_260224FTO_475252 1742007022NRG21280320211271393 302038036 26/02/2024 jaising angaram jaising angaram 1742007WL091676 00048 BKID0009902 1140 12/04/2024 Account closed
7492 MP1742007_260224FTO_475252 1742007022NRG21280320211271394 302038036 26/02/2024 jaising angaram jaising angaram 1742007WL091676 00048 BKID0009902 1140 12/04/2024 Account closed
7493 MP1742007_100623FTO_82331 1742007000NRG24090620230050553 364981927 10/06/2023 vaishali vaishali 1742007WL004884 00697 BKID0MG0210 408 15/06/2023 No Such Account
7494 MP1742007_100623FTO_82331 1742007000NRG24090620230051164 364981927 10/06/2023 Ramabai Ramabai 1742007WL004984 00697 BKID0MG0213 663 15/06/2023 No Such Account
7495 MP1742007_100623APB_FTO_82346 1742007000NRG24090620230051172 364981964 10/06/2023 Palsing Palsing 1742007WL004984 00697 BKID0MG0213 663 15/06/2023 Aadhaar Number not Mapped to Account Number
7496 MP1742007_100623APB_FTO_82346 1742007000NRG24100620230052136 364981964 10/06/2023 SHAMSHER SHAMSHER 1742007WL005084 00415 SBIN0010798 408 15/06/2023 Aadhaar Number not Mapped to Account Number
7497 MP1742007_110923APB_FTO_259767 1742007000NRG24100920230241178 11/09/2023 Tukaram Tukaram 1742007WL030039 00048 BKID0009914 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 MP1742007_120623FTO_84478 1742007000NRG24110620230056667 364711139 12/06/2023 gunibai gunibai 1742007WL005517 00048 BKID0009931 490 15/06/2023 Account closed
7499 MP1742007_150723APB_FTO_169097 1742007000NRG24140720230138568 069565835 15/07/2023 Chamaydi Chamaydi 1742007WL015561 00415 SBIN0010798 600 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 MP1742007_190723FTO_175458 1742007000NRG24190720230146326 107134441 19/07/2023 Milesh Solanki Milesh Solanki 1742007WL016687 00048 BKID0009931 770 22/07/2023 Account closed
7501 MP1742007_240723FTO_183059 1742007000NRG24200720230149516 207642201 24/07/2023 sunil sunil 1742007WL017231 00048 BKID0009914 1428 28/07/2023 Account closed
7502 MP1742007_210923APB_FTO_280584 1742007000NRG24200920230264131 21/09/2023 Jagdish Kasiram Jagdish Kasiram 1742007WL032457 00048 BKID0009914 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7503 MP1742007_210923FTO_280581 1742007000NRG24200920230264421 21/09/2023 RUMA GATI RUMA GATI 1742007WL032474 00048 BKID0009914 350 15/11/2023 Account closed
7504 MP1742007_211023APB_FTO_327095 1742007000NRG24201020230311562 21/10/2023 Relsya Chhitu Relsya Chhitu 1742007WL036889 00697 BKID0MG0292 50 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7505 MP1742007_240723FTO_183059 1742007000NRG24220720230153490 207642201 24/07/2023 Anjari Anjari 1742007WL017806 00045 BARB0SENDHW 884 28/07/2023 No Such Account
7506 MP1742006_250723APB_FTO_186217 1742006030NRG24250720230159006 264283563 25/07/2023 subhash subhash 1742006030WL018374 00415 SBIN0005500 60 31/07/2023 Account closed
7507 MP1742006_240823APB_FTO_233734 1742006030NRG24240820230208933 796567174 24/08/2023 subhash subhash 1742006030WL026103 00415 SBIN0005500 40 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7508 MP1742006_080823FTO_209684 1742006025NRG24280720230166796 480849128 08/08/2023 Kamish Kamish 1742006WL0019335 00415 SBIN0005500 60 11/08/2023 No Such Account
7509 MP1742006_080823FTO_209684 1742006021NRG24030820230177241 480849128 08/08/2023 Khajan Khajan 1742006WL0021025 00415 SBIN0008987 10 11/08/2023 No Such Account
7510 MP1742006_190723APB_FTO_175315 1742006014NRG24180720230145373 107134435 19/07/2023 Khajan Khajan 1742006014WL016572 00045 BARB0SENDHW 1224 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 MP1742006_260623APB_FTO_127266 1742006013NRG24250620230091407 702903476 26/06/2023 Ritu Ritu 1742006013WL009848 00415 SBIN0005500 60 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7512 MP1742006_310523FTO_65548 1742006000NRG24310520230039696 134241351 31/05/2023 Aniya Aniya 1742006WL003700 00697 BKID0MG0229 5 07/06/2023 No Such Account
7513 MP1742006_080823FTO_209684 1742006000NRG24290720230167703 480849128 08/08/2023 Harshit Harshit 1742006WL0019463 00078 CNRB0004755 1323 11/08/2023 Account closed
7514 MP1742006_250723APB_FTO_186217 1742006030NRG24250720230158989 264283563 25/07/2023 kamal kamal 1742006030WL018374 00415 SBIN0005500 60 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7515 MP1742007_250623APB_FTO_125593 1742007000NRG24240620230087762 591106116 25/06/2023 Ramlilabai Somariya Ramlilabai Somariya 1742007WL009547 00415 SBIN0010798 350 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7516 MP1742002_020623APB_FTO_69520 1742002018NRG24020620230042224 216482459 02/06/2023 kamla Diyaram kamla Diyaram 1742002018WL003873 00048 BKID0009912 1200 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7517 MP1742002_020623APB_FTO_69520 1742002018NRG24020620230042209 216482459 02/06/2023 desha desha 1742002018WL003873 00048 BKID0009912 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 MP1742002_020623APB_FTO_69520 1742002018NRG24020620230042202 216482459 02/06/2023 raji raji 1742002018WL003873 00048 BKID0009912 1200 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7519 MP1742002_020623APB_FTO_69520 1742002018NRG24020620230042196 216482459 02/06/2023 sevnti sevnti 1742002018WL003873 00048 BKID0009912 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 MP1742002_020623APB_FTO_69520 1742002018NRG24020620230042176 216482459 02/06/2023 sankani sankani 1742002018WL003873 00048 BKID0009912 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7521 MP1742002_020623APB_FTO_69520 1742002018NRG24020620230042139 216482459 02/06/2023 giva giva 1742002018WL003873 00048 BKID0009912 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 MP1742007_260224FTO_475270 1742007004NRG22291220210766395 302047803 26/02/2024 Rakesh Rakesh 1742007WL084192 00415 SBIN0010798 500 12/04/2024 No Such Account
7523 MP1742007_010723APB_FTO_140385 1742007005NRG24300620230106950 799939779 01/07/2023 Chamaydi Chamaydi 1742007005WL011582 00415 SBIN0010798 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 MP1742007_251023APB_FTO_331521 1742007006NRG24241020230316501 25/10/2023 Shailesh Shailesh 1742007006WL037246 00354 PUNB0985200 663 15/11/2023 A/c Blocked or Frozen
7525 MP1742007_260224FTO_475270 1742007007NRG22261220210759234 302047803 26/02/2024 sayba sayba 1742007WL082742 00415 SBIN0017115 1351 12/04/2024 Account closed
7526 MP1742007_260224FTO_475270 1742007007NRG22261220210759235 302047803 26/02/2024 chavli chavli 1742007WL082742 00415 SBIN0017115 1351 12/04/2024 Account closed
7527 MP1742007_260224FTO_475270 1742007008NRG22050120220777088 302047803 26/02/2024 Haslibai Haslibai 1742007WL086531 00048 BKID0009902 1158 12/04/2024 A/c Blocked or Frozen
7528 MP1742007_260224FTO_475270 1742007008NRG22050120220777089 302047803 26/02/2024 Chavlibai Chavlibai 1742007WL086531 00048 BKID0009902 1158 12/04/2024 A/c Blocked or Frozen
7529 MP1742007_260224FTO_475270 1742007008NRG22100120220783040 302047803 26/02/2024 guddi guddi 1742007WL087494 00415 SBIN0010798 1158 12/04/2024 No Such Account
7530 MP1742007_260224FTO_475270 1742007008NRG22120820210499097 302047803 26/02/2024 sukhalal sukhalal 1742007WL047465 00688 FINO0001001 1158 13/04/2024 A/c Blocked or Frozen
7531 MP1742007_260224FTO_475270 1742007008NRG22120820210499098 302047803 26/02/2024 bisnibai bisnibai 1742007WL047465 00688 FINO0001001 1158 13/04/2024 A/c Blocked or Frozen
7532 MP1742007_260224FTO_475270 1742007008NRG22120820210499099 302047803 26/02/2024 kamla kamla 1742007WL047465 00688 FINO0001001 1158 13/04/2024 A/c Blocked or Frozen
7533 MP1742007_260224FTO_475270 1742007008NRG22120820210499100 302047803 26/02/2024 manish manish 1742007WL047465 00688 FINO0001001 1158 13/04/2024 A/c Blocked or Frozen
7534 MP1742007_260224FTO_475270 1742007008NRG22120820210499101 302047803 26/02/2024 urmila urmila 1742007WL047465 00688 FINO0001001 1158 13/04/2024 A/c Blocked or Frozen
7535 MP1742007_260224FTO_475270 1742007008NRG22251020210670809 302047803 26/02/2024 Aakkabai Aakkabai 1742007WL062581 00415 SBIN0010798 1158 12/04/2024 No Such Account
7536 MP1742007_260224FTO_475270 1742007008NRG22300520220910266 302047803 26/02/2024 magilal magilal 1742007WL0103407 00048 BKID0009902 2316 12/04/2024 Account closed
7537 MP1742007_260224FTO_475270 1742007008NRG22300520220910267 302047803 26/02/2024 Samita Samita 1742007WL0103407 00048 BKID0009902 2316 12/04/2024 Account closed
7538 MP1742007_020923FTO_245195 1742007008NRG24010920230225033 067805986 02/09/2023 Sarita Sarita 1742007008WL027826 00415 SBIN0017115 300 12/09/2023 No Such Account
7539 MP1742007_260623FTO_126838 1742007008NRG24220620230082341 702914169 26/06/2023 Rojabai Prakash Rojabai Prakash 1742007008WL008862 00415 SBIN0017115 1326 05/07/2023 No Such Account
7540 MP1742007_240823APB_FTO_233922 1742007009NRG24240820230208318 796617103 24/08/2023 KARIBAI KARIBAI 1742007009WL025974 00048 BKID0009902 50 01/09/2023 A/c Blocked or Frozen
7541 MP1742007_250623FTO_125584 1742007000NRG24250620230089177 591104306 25/06/2023 gunibai gunibai 1742007WL009703 00048 BKID0009931 350 28/06/2023 Account closed
7542 MP1742007_280423APB_FTO_21444 1742007000NRG24270420230005844 642780855 28/04/2023 shikala shikala 1742007WL000813 00697 BKID0MG0210 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 MP1742007_021023FTO_298603 1742007000NRG24290920230280674 02/10/2023 RUMA GATI RUMA GATI 1742007WL033939 00048 BKID0009914 630 15/11/2023 Account closed
7544 MP1742007_150823APB_FTO_220422 1742007004NRG24070820230184669 678590839 15/08/2023 Saku bai Saku bai 1742007004WL022367 00048 BKID0009902 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
7545 MP1742007_100623APB_FTO_82346 1742007004NRG24090620230051006 364981964 10/06/2023 Sapna Sapna 1742007004WL004943 00462 UCBA0002063 1547 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7546 MP1742007_090723FTO_156074 1742007005NRG24070720230123751 843557439 09/07/2023 vechan rumsingh vechan rumsingh 1742007005WL013671 00089 CBIN0283521 300 13/07/2023 No Such Account
7547 MP1742007_160623APB_FTO_94758 1742007006NRG24150620230066899 513928884 16/06/2023 jangli bai jangli bai 1742007006WL006649 00697 BKID0MG0240 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7548 MP1742007_260224APB_FTO_475351 1742007007NRG21050220211108940 302047234 26/02/2024 remasya chatersing remasya chatersing 1742007WL080946 00415 SBIN0017115 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7549 MP1742007_260224APB_FTO_475351 1742007007NRG21050220211108941 302047234 26/02/2024 Basantibai Basantibai 1742007WL080946 00048 BKID0009914 300 12/04/2024 A/c Blocked or Frozen
7550 MP1742007_010823APB_FTO_196905 1742007007NRG24310720230172328 324871509 01/08/2023 amashya chatarsing amashya chatarsing 1742007007WL020104 00048 BKID0009914 1540 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7551 MP1742007_030823APB_FTO_200912 1742007008NRG24020820230176211 454781459 03/08/2023 ramesh harchand ramesh harchand 1742007008WL020797 00415 SBIN0017115 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7552 MP1742007_190823FTO_225933 1742007008NRG24180820230200334 728781997 19/08/2023 Rahul Rahul 1742007008WL024970 00415 SBIN0017115 1547 25/08/2023 Account closed
7553 MP1742007_260224APB_FTO_475351 1742007009NRG21070220211114150 302047234 26/02/2024 AMASYA AMASYA 1742007WL081350 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7554 MP1742007_260224APB_FTO_475351 1742007009NRG21070220211114151 302047234 26/02/2024 AMASYA AMASYA 1742007WL081350 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7555 MP1742007_260224APB_FTO_475351 1742007009NRG21070220211114152 302047234 26/02/2024 AMASYA AMASYA 1742007WL081350 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7556 MP1742007_260224APB_FTO_475351 1742007012NRG21090220211116881 302047234 26/02/2024 Chatru Fekya Chatru Fekya 1742007WL081591 00048 BKID0009931 50 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7557 MP1742007_250623FTO_125584 1742007015NRG24250620230088526 591104306 25/06/2023 Jirban Jirban 1742007015WL009639 00697 BKID0MG0210 1020 28/06/2023 No Such Account
7558 MP1742007_250623FTO_125584 1742007015NRG24250620230088541 591104306 25/06/2023 vaishali vaishali 1742007015WL009639 00697 BKID0MG0210 1020 28/06/2023 No Such Account
7559 MP1742007_260224APB_FTO_475351 1742007019NRG21090220211116758 302047234 26/02/2024 sitaram kalsingh sitaram kalsingh 1742007WL081576 00601 BKID0NAMRGB 380 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 MP1742007_260224APB_FTO_475351 1742007019NRG21090220211116759 302047234 26/02/2024 sitaram kalsingh sitaram kalsingh 1742007WL081576 00601 BKID0NAMRGB 380 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7561 MP1742007_260224APB_FTO_475351 1742007021NRG21040220211105328 302047234 26/02/2024 surpal gutiya surpal gutiya 1742007WL080604 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7562 MP1742007_260224APB_FTO_475351 1742007022NRG21100220211119218 302047234 26/02/2024 Kamali bai Kamali bai 1742007WL081794 00048 BKID0009902 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 MP1742007_260224APB_FTO_475351 1742007022NRG21100220211119219 302047234 26/02/2024 jaising angaram jaising angaram 1742007WL081794 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 MP1742007_190823FTO_225933 1742007026NRG24180820230200362 728781997 19/08/2023 Sonu Sonu 1742007026WL024981 00048 BKID0009931 1547 25/08/2023 No Such Account
7565 MP1742007_160623APB_FTO_94758 1742007029NRG24150620230066563 513928884 16/06/2023 malubai susiya malubai susiya 1742007029WL006619 00048 BKID0009914 1020 23/06/2023 Aadhaar Number not Mapped to Account Number
7566 MP1742007_160623APB_FTO_94758 1742007029NRG24150620230066602 513928884 16/06/2023 kisan suna kisan suna 1742007029WL006619 00048 BKID0009914 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7567 MP1742007_100623FTO_82331 1742007030NRG24090620230050823 364981927 10/06/2023 Andhariya Gandas Andhariya Gandas 1742007030WL004922 00045 BARB0SENDHW 1547 15/06/2023 Account closed
7568 MP1742007_260224APB_FTO_475351 1742007033NRG21090220211117361 302047234 26/02/2024 gulibai gulibai 1742007WL081644 00048 BKID0009902 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7569 MP1742007_260224APB_FTO_475351 1742007033NRG21090220211117362 302047234 26/02/2024 jamsing kalu jamsing kalu 1742007WL081644 00048 BKID0009902 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 MP1742007_260224APB_FTO_475351 1742007033NRG21090220211117364 302047234 26/02/2024 gulibai gulibai 1742007WL081644 00048 BKID0009902 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7571 MP1742007_260224APB_FTO_475351 1742007039NRG21030220211103636 302047234 26/02/2024 kidi kidi 1742007WL080429 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7572 MP1742007_250224APB_FTO_474479 1742007049NRG24240220240480856 302174878 25/02/2024 VINOD DHARAMSINGH VINOD DHARAMSINGH 1742007049WL050451 00415 SBIN0017115 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 MP1742007_090723FTO_156074 1742007050NRG24070720230122535 843557439 09/07/2023 Lavriya Lavriya 1742007050WL013481 00048 BKID0009914 1547 13/07/2023 Account closed
7574 MP1742007_090723FTO_156074 1742007050NRG24070720230122536 843557439 09/07/2023 Ramabai Ramabai 1742007050WL013481 00048 BKID0009914 1547 13/07/2023 Account closed
7575 MP1742007_260224APB_FTO_475351 1742007052NRG21100220211118887 302047234 26/02/2024 dhulsing versingh dhulsing versingh 1742007WL081756 00048 BKID0009902 70 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 MP1742007_100623APB_FTO_82346 1742007052NRG24090620230050584 364981964 10/06/2023 tukaram tukaram 1742007052WL004891 00048 BKID0009914 1768 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 MP1742007_120623FTO_84478 1742007054NRG24110620230056680 364711139 12/06/2023 Amarsingh Amarsingh 1742007054WL005521 00602 SBIN0RRMBGB 3094 15/06/2023 No Such Account
7578 MP1742007_260224APB_FTO_475351 1742007058NRG21060220211110439 302047234 26/02/2024 kansing puniya kansing puniya 1742007WL081063 00415 SBIN0017115 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7579 MP1742007_270623FTO_129606 1742007058NRG24260620230092099 702144538 27/06/2023 bhangi bhangi 1742007058WL009981 00415 SBIN0017115 1540 05/07/2023 No Such Account
7580 MP1742007_270623FTO_129606 1742007058NRG24260620230092107 702144538 27/06/2023 japabai japabai 1742007058WL009981 00415 SBIN0017115 1540 05/07/2023 No Such Account
7581 MP1742007_010823FTO_196904 1742007060NRG24310720230171110 324871358 01/08/2023 selibai selibai 1742007060WL019928 00048 BKID0009902 3094 04/08/2023 Account closed
7582 MP1742007_100623APB_FTO_82346 1742007061NRG24100620230052604 364981964 10/06/2023 Kishor nath Kishor nath 1742007061WL005167 00045 BARB0SENDHW 2000 15/06/2023 Aadhaar Number not Mapped to Account Number
7583 MP1742007_150723APB_FTO_169097 1742007062NRG24140720230138898 069565835 15/07/2023 Mahesh Senani Mahesh Senani 1742007062WL015606 00415 SBIN0017115 3010 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7584 MP1742007_260224APB_FTO_475351 1742007065NRG21070220211112514 302047234 26/02/2024 Nsni Vahriya Nsni Vahriya 1742007WL081234 00048 BKID0009914 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7585 MP1742007_260224APB_FTO_475351 1742007065NRG21070220211112524 302047234 26/02/2024 Gandsha Sursig Gandsha Sursig 1742007WL081234 00048 BKID0009914 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 MP1742007_260224APB_FTO_475351 1742007065NRG21070220211112527 302047234 26/02/2024 suriya suriya 1742007WL081234 00048 BKID0009914 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7587 MP1742007_260224APB_FTO_475351 1742007065NRG21070220211112534 302047234 26/02/2024 Seva nana Seva nana 1742007WL081234 00048 BKID0009914 380 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7588 MP1742007_260224APB_FTO_475351 1742007065NRG21070220211112537 302047234 26/02/2024 Rajrsh SUNPAT Rajrsh SUNPAT 1742007WL081234 00048 BKID0009914 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7589 MP1742007_260224APB_FTO_475351 1742007065NRG21070220211112538 302047234 26/02/2024 Bhayla Partiya Bhayla Partiya 1742007WL081234 00048 BKID0009914 380 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7590 MP1742007_260224APB_FTO_475351 1742007065NRG21070220211112540 302047234 26/02/2024 Aaramsing Aaramsing 1742007WL081234 00048 BKID0009914 380 12/04/2024 A/c Blocked or Frozen
7591 MP1742007_260224APB_FTO_475351 1742007065NRG21070220211112543 302047234 26/02/2024 Nsni Vahriya Nsni Vahriya 1742007WL081234 00048 BKID0009914 380 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7592 MP1742007_260224APB_FTO_475351 1742007065NRG21070220211112545 302047234 26/02/2024 Rajrsh SUNPAT Rajrsh SUNPAT 1742007WL081234 00048 BKID0009914 380 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 MP1742007_260224APB_FTO_475351 1742007065NRG21070220211112548 302047234 26/02/2024 kaliya kaliya 1742007WL081234 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 MP1742007_260224APB_FTO_475351 1742007065NRG21070220211112549 302047234 26/02/2024 suriya suriya 1742007WL081234 00048 BKID0009914 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 MP1742007_260224APB_FTO_475351 1742007065NRG21070220211112550 302047234 26/02/2024 Gandsha Sursig Gandsha Sursig 1742007WL081234 00048 BKID0009914 380 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7596 MP1742007_260224APB_FTO_475351 1742007065NRG21070220211112552 302047234 26/02/2024 Bhasiya Gisiya Bhasiya Gisiya 1742007WL081234 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7597 MP1742007_260224APB_FTO_475351 1742007065NRG21070220211112553 302047234 26/02/2024 Bhasiya Gisiya Bhasiya Gisiya 1742007WL081234 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7598 MP1742007_020823FTO_198919 1742007065NRG24010820230174159 349747059 02/08/2023 SHARBAI SHARBAI 1742007065WL020430 00048 BKID0009914 1547 05/08/2023 Account closed
7599 MP1742007_260224APB_FTO_475351 1742007066NRG21090220211117461 302047234 26/02/2024 Juvansingh Juvansingh 1742007WL081668 00601 BKID0NAMRGB 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7600 MP1742007_020224APB_FTO_450306 1742007072NRG24010220240455576 02/02/2024 manoj manoj 1742007072WL048706 00415 SBIN0010798 442 24/04/2024 Account closed
7601 MP1742007_020224APB_FTO_450306 1742007072NRG24010220240455581 02/02/2024 dinesh revsing dinesh revsing 1742007072WL048707 00089 CBIN0283521 442 24/04/2024 Aadhaar Number not Mapped to Account Number
7602 MP1742007_260224FTO_475252 1742007024NRG21150420211305928 302038036 26/02/2024 khiyali khiyali 1742007WL095424 00048 BKID0009902 60 12/04/2024 A/c Blocked or Frozen
7603 MP1742007_140224APB_FTO_463805 1742007025NRG24120220240466732 14/02/2024 sanjay sanjay 1742007025WL049444 00697 BKID0MG0213 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7604 MP1742007_140224APB_FTO_463805 1742007025NRG24120220240466796 14/02/2024 govind dalsing govind dalsing 1742007025WL049444 00697 BKID0MG0213 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7605 MP1742007_150124FTO_431166 1742007026NRG21131020200696375 302047782 15/01/2024 Ashiram Ashiram 1742007WL050060 00048 BKID0009931 1330 12/04/2024 Account closed
7606 MP1742007_150124FTO_431166 1742007026NRG21131020200696377 302047782 15/01/2024 keshiram keshiram 1742007WL050060 00048 BKID0009931 1330 12/04/2024 Account closed
7607 MP1742007_150124FTO_431166 1742007026NRG21131020200696380 302047782 15/01/2024 anna anna 1742007WL050060 00048 BKID0009931 1330 12/04/2024 Account closed
7608 MP1742007_150124FTO_431166 1742007026NRG21131020200696382 302047782 15/01/2024 Ashiram Ashiram 1742007WL050060 00048 BKID0009931 1330 12/04/2024 Account closed
7609 MP1742007_150124FTO_431166 1742007026NRG21131020200696383 302047782 15/01/2024 keshiram keshiram 1742007WL050060 00048 BKID0009931 1330 12/04/2024 Account closed
7610 MP1742007_150124FTO_431166 1742007026NRG21131020200696386 302047782 15/01/2024 anna anna 1742007WL050060 00048 BKID0009931 1330 12/04/2024 Account closed
7611 MP1742007_150124FTO_431166 1742007026NRG21131020200696389 302047782 15/01/2024 anna anna 1742007WL050060 00048 BKID0009931 1330 12/04/2024 Account closed
7612 MP1742007_150124FTO_431166 1742007026NRG21131020200696390 302047782 15/01/2024 Ashiram Ashiram 1742007WL050060 00048 BKID0009931 1330 12/04/2024 Account closed
7613 MP1742007_171023FTO_321271 1742007026NRG24070920230232906 17/10/2023 Sonu Sonu 1742007WL0028950 00048 BKID0009931 1547 15/11/2023 No Such Account
7614 MP1742007_230823FTO_231059 1742007026NRG24220820230205852 764973273 23/08/2023 Sonu Sonu 1742007026WL025701 00048 BKID0009931 1547 28/08/2023 No Such Account
7615 MP1742007_300823FTO_241246 1742007026NRG24290820230218341 021932189 30/08/2023 Sonu Sonu 1742007026WL026970 00048 BKID0009931 6 08/09/2023 No Such Account
7616 MP1742007_150124FTO_431166 1742007027NRG21010920200544996 302047782 15/01/2024 velubai velubai 1742007WL040356 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
7617 MP1742007_190623APB_FTO_106319 1742007028NRG24190620230075454 513668402 19/06/2023 nayalibai nayalibai 1742007028WL007799 00697 BKID0MG0210 3094 23/06/2023 Aadhaar Number not Mapped to Account Number
7618 MP1742007_280224APB_FTO_477274 1742007028NRG24270220240484077 301804783 28/02/2024 Dilip Dilip 1742007028WL050693 00697 BKID0MG0210 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7619 MP1742007_260224FTO_475252 1742007030NRG21030620211308860 302038036 26/02/2024 KASHIRAM KASHIRAM 1742007WL095997 00415 SBIN0010798 1330 12/04/2024 No Such Account
7620 MP1742007_171023FTO_321271 1742007030NRG24070720230122879 17/10/2023 Andhariya Gandas Andhariya Gandas 1742007WL0013554 00045 BARB0SENDHW 1547 15/11/2023 Account closed
7621 MP1742007_150124FTO_431166 1742007031NRG21131020200696539 302047782 15/01/2024 CHANI BAI CHANI BAI 1742007WL050078 00048 BKID0009914 594 12/04/2024 No Such Account
7622 MP1742007_260224FTO_475252 1742007031NRG21240320211257093 302038036 26/02/2024 lata bai Ashok lata bai Ashok 1742007WL090574 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
7623 MP1742007_140224APB_FTO_463805 1742007031NRG24120220240466861 14/02/2024 Manoj Vaharsingh Manoj Vaharsingh 1742007031WL049449 00691 IPOS0000001 1547 24/04/2024 Participant not mapped to the product
7624 MP1742007_260224FTO_475252 1742007032NRG21290320211275150 302038036 26/02/2024 tara bai tara bai 1742007WL092066 00048 BKID0009902 1020 12/04/2024 A/c Blocked or Frozen
7625 MP1742007_150124FTO_431166 1742007036NRG21061020200676335 302047782 15/01/2024 KUSALI BAI SHILASINGG KUSALI BAI SHILASINGG 1742007WL048434 00048 BKID0009914 1330 12/04/2024 Account closed
7626 MP1742007_150124FTO_431166 1742007036NRG21131020200696999 302047782 15/01/2024 mukesh solanki mukesh solanki 1742007WL050106 00048 BKID0009914 2660 12/04/2024 Account closed
7627 MP1742007_101023APB_FTO_311263 1742007036NRG24081020230296513 10/10/2023 jagdish richha jagdish richha 1742007036WL035324 00048 BKID0009914 2856 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7628 MP1742007_100523FTO_35524 1742007073NRG24090520230016319 714642578 10/05/2023 bhuna bhuna 1742007073WL001861 00048 BKID0009902 1547 16/05/2023 Account closed
7629 MP1742007_150523FTO_41673 1742007073NRG24140520230020976 775759012 15/05/2023 GOMATI BAI GOMATI BAI 1742007073WL002235 00048 BKID0009902 1547 19/05/2023 A/c Blocked or Frozen
7630 MP1742007_260224APB_FTO_475351 1742007075NRG21100220211118928 302047234 26/02/2024 Ghusai Gandas Ghusai Gandas 1742007WL081762 00697 BKID0NAMRGB 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7631 MP1742007_260224APB_FTO_475351 1742007079NRG21070220211112612 302047234 26/02/2024 Rajan Richha Rajan Richha 1742007WL081250 00697 BKID0NAMRGB 350 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 MP1742007_021023FTO_298603 1742007080NRG24290920230281281 02/10/2023 Bablu Versing Bablu Versing 1742007080WL033987 00697 BKID0MG0210 20 15/11/2023 No Such Account
7633 MP1742007_260224APB_FTO_475351 1742007085NRG21100220211119440 302047234 26/02/2024 LAKHI BAI LAKHI BAI 1742007WL081807 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 MP1742007_100623FTO_82331 1742007085NRG24090620230051993 364981927 10/06/2023 dilip dilip 1742007085WL005063 00415 SBIN0010798 2652 15/06/2023 No Such Account
7635 MP1742007_150823APB_FTO_220422 1742007086NRG24150820230196182 678590839 15/08/2023 Sangita Munna Sangita Munna 1742007086WL024237 00697 BKID0MG0212 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 MP1742007_010823APB_FTO_196905 1742007086NRG24310720230171209 324871509 01/08/2023 Sangita Munna Sangita Munna 1742007086WL019952 00697 BKID0MG0212 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 MP1742007_180923FTO_269700 1742007087NRG24170920230257987 18/09/2023 sakubai punam sakubai punam 1742007087WL031778 00415 SBIN0010798 1547 15/11/2023 Account closed
7638 MP1742007_260224APB_FTO_475351 1742007088NRG21030220211101325 302047234 26/02/2024 sapnabai sapnabai 1742007WL080308 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7639 MP1742007_260224APB_FTO_475351 1742007088NRG21030220211101326 302047234 26/02/2024 sapnabai sapnabai 1742007WL080308 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 MP1742007_260224APB_FTO_475351 1742007088NRG21030220211101327 302047234 26/02/2024 Suban Lattu Suban Lattu 1742007WL080308 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7641 MP1742007_260224APB_FTO_475351 1742007088NRG21030220211101328 302047234 26/02/2024 Suban Lattu Suban Lattu 1742007WL080308 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 MP1742007_090823APB_FTO_210665 1742007090NRG24060820230181777 534377125 09/08/2023 Rukhama Rukhama 1742007090WL021876 00089 CBIN0283521 3094 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7643 MP1742007_210923APB_FTO_280584 1742007090NRG24200920230262848 21/09/2023 Dhakli Bai Dhakli Bai 1742007090WL032347 00415 SBIN0030032 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7644 MP1742007_010823APB_FTO_196905 1742007092NRG24310720230171566 324871509 01/08/2023 Ramkumar Ramkumar 1742007092WL020023 00697 BKID0NAMRGB 442 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7645 MP1742007_090723FTO_156074 1742007096NRG24060720230120443 843557439 09/07/2023 Tejeebai Tejeebai 1742007096WL013192 00048 BKID0009914 1326 13/07/2023 Account closed
7646 MP1742007_260224APB_FTO_475351 1742007102NRG21080220211115417 302047234 26/02/2024 Revlasingh Bajriya Revlasingh Bajriya 1742007WL081464 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7647 MP1742007_260224APB_FTO_475351 1742007102NRG21080220211115418 302047234 26/02/2024 Baliram Raysingh Baliram Raysingh 1742007WL081464 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7648 MP1742007_260224FTO_475270 1742007010NRG22281020210673031 302047803 26/02/2024 shila malsingh shila malsingh 1742007WL063056 00048 BKID0009902 1158 12/04/2024 Account closed
7649 MP1742007_260224FTO_475270 1742007014NRG22031120210678317 302047803 26/02/2024 Sigadi Sigadi 1742007WL064082 00048 BKID0009931 1158 12/04/2024 Account closed
7650 MP1742007_260224FTO_475270 1742007014NRG22251020210670833 302047803 26/02/2024 ROHIDAS ROHIDAS 1742007WL062582 00415 SBIN0010798 2702 12/04/2024 No Such Account
7651 MP1742007_260224FTO_475270 1742007014NRG22251020210670835 302047803 26/02/2024 SUNIL KHARIYA SUNIL KHARIYA 1742007WL062582 00415 SBIN0010798 965 12/04/2024 No Such Account
7652 MP1742007_260224FTO_475270 1742007014NRG22251020210670836 302047803 26/02/2024 JHINUBAI SUNIL JHINUBAI SUNIL 1742007WL062582 00415 SBIN0010798 965 12/04/2024 No Such Account
7653 MP1742007_260224FTO_475270 1742007014NRG22251020210670841 302047803 26/02/2024 ZIGLIBAI VARTI ZIGLIBAI VARTI 1742007WL062582 00415 SBIN0010798 1158 12/04/2024 No Such Account
7654 MP1742007_260224FTO_475270 1742007014NRG22251020210670842 302047803 26/02/2024 ZIGLIBAI VARTI ZIGLIBAI VARTI 1742007WL062582 00415 SBIN0010798 965 12/04/2024 No Such Account
7655 MP1742007_260224FTO_475270 1742007014NRG22291220210765238 302047803 26/02/2024 ZIGLIBAI VARTI ZIGLIBAI VARTI 1742007WL083958 00415 SBIN0010798 965 12/04/2024 No Such Account
7656 MP1742007_260224FTO_475270 1742007014NRG22291220210765239 302047803 26/02/2024 Kamal Kamal 1742007WL083958 00415 SBIN0010798 1158 12/04/2024 No Such Account
7657 MP1742007_200823APB_FTO_227228 1742007014NRG24190820230202078 728487950 20/08/2023 SUNITA Kharte SUNITA Kharte 1742007014WL025213 00078 CNRB0004755 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7658 MP1742007_260224FTO_475270 1742007015NRG22050120220776958 302047803 26/02/2024 Atiram Atiram 1742007WL086502 00415 SBIN0010798 1351 12/04/2024 No Such Account
7659 MP1742007_260224FTO_475270 1742007015NRG22050120220776959 302047803 26/02/2024 Atiram Atiram 1742007WL086502 00415 SBIN0010798 1351 12/04/2024 No Such Account
7660 MP1742007_260224FTO_475270 1742007015NRG22050120220776960 302047803 26/02/2024 Atiram Atiram 1742007WL086502 00415 SBIN0010798 386 12/04/2024 No Such Account
7661 MP1742007_260623FTO_126838 1742007016NRG24260620230091519 702914169 26/06/2023 Chenabai Chagan Chenabai Chagan 1742007016WL009885 00045 BARB0SENDHW 2431 05/07/2023 No Such Account
7662 MP1742007_140723APB_FTO_166901 1742007017NRG24090720230126704 070274519 14/07/2023 Sayram Dongarsingh Sayram Dongarsingh 1742007017WL014076 00048 BKID0009902 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7663 MP1742007_240723APB_FTO_183061 1742007017NRG24220720230153275 207664640 24/07/2023 Sayram Dongarsingh Sayram Dongarsingh 1742007017WL017785 00048 BKID0009902 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7664 MP1742007_010723APB_FTO_140385 1742007017NRG24290620230103667 799939779 01/07/2023 Sayram Dongarsingh Sayram Dongarsingh 1742007017WL011146 00048 BKID0009902 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7665 MP1742007_260224FTO_475270 1742007018NRG22181120210703620 302047803 26/02/2024 vandna ramesh vandna ramesh 1742007WL069735 00048 BKID0009914 965 12/04/2024 A/c Blocked or Frozen
7666 MP1742007_260224FTO_475270 1742007018NRG22261020210671856 302047803 26/02/2024 biyaram biyaram 1742007WL062756 00415 SBIN0010798 965 12/04/2024 No Such Account
7667 MP1742007_260224FTO_475270 1742007018NRG22261020210671859 302047803 26/02/2024 thabba undaliya thabba undaliya 1742007WL062756 00415 SBIN0010798 1158 12/04/2024 No Such Account
7668 MP1742007_260224FTO_475270 1742007018NRG22291220210766214 302047803 26/02/2024 Anil Anil 1742007WL084156 00048 BKID0009914 1158 12/04/2024 No Such Account
7669 MP1742007_160923APB_FTO_267161 1742007018NRG24130920230246580 16/09/2023 Nimla kamesh Nimla kamesh 1742007018WL030767 00048 BKID0009914 210 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7670 MP1742007_010723APB_FTO_140385 1742007018NRG24300620230106977 799939779 01/07/2023 Usti Bai Usti Bai 1742007018WL011586 00048 BKID0009914 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7671 MP1742007_180723FTO_173976 1742007021NRG24170720230143084 107134431 18/07/2023 Pradash Pradash 1742007021WL016185 00048 BKID0009914 1547 22/07/2023 Account closed
7672 MP1742007_021023FTO_298603 1742007106NRG24250920230272304 02/10/2023 DINESH BUDA DINESH BUDA 1742007106WL033339 00048 BKID0009914 240 15/11/2023 A/c Blocked or Frozen
7673 MP1742007_021023FTO_298603 1742007107NRG24270920230275134 02/10/2023 bhaya Hirmal bhaya Hirmal 1742007107WL033601 00697 BKID0MG0213 1547 15/11/2023 No Such Account
7674 MP1742007_260224APB_FTO_475351 1742007111NRG21070220211114325 302047234 26/02/2024 Bhuvansingh Najarsingh Bhuvansingh Najarsingh 1742007WL081375 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7675 MP1742007_260224APB_FTO_475351 1742007111NRG21070220211114326 302047234 26/02/2024 Kari bai Kuyram Kari bai Kuyram 1742007WL081375 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7676 MP1742007_260224APB_FTO_475351 1742007111NRG21070220211114328 302047234 26/02/2024 Kari bai Kuyram Kari bai Kuyram 1742007WL081375 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7677 MP1742007_260224APB_FTO_475351 1742007111NRG21070220211114337 302047234 26/02/2024 Badu Motala Badu Motala 1742007WL081375 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 MP1742007_260224APB_FTO_475351 1742007112NRG21020220211100089 302047234 26/02/2024 kalu malsing kalu malsing 1742007WL080259 00048 BKID0009931 120 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7679 MP1742007_210923APB_FTO_280584 1742007112NRG24190920230262473 21/09/2023 Shikar khutiya Shikar khutiya 1742007112WL032257 00697 BKID0MG0212 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7680 MP1742007_260224APB_FTO_475351 1742007114NRG21080220211115659 302047234 26/02/2024 sikram sikram 1742007WL081496 00045 BARB0SENDHW 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7681 MP1742007_260224APB_FTO_475351 1742007114NRG21080220211115661 302047234 26/02/2024 Rajan Gendiya Rajan Gendiya 1742007WL081496 00089 CBIN0283521 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7682 MP1742007_260224APB_FTO_475351 1742007114NRG21080220211115662 302047234 26/02/2024 Rajan Gendiya Rajan Gendiya 1742007WL081496 00089 CBIN0283521 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 MP1742007_010823APB_FTO_196905 1742007115NRG24310720230170769 324871509 01/08/2023 Rmakubai Rmakubai 1742007115WL019892 00697 BKID0MG0213 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 MP1742007_180723FTO_173976 1742007021NRG24170720230143085 107134431 18/07/2023 Nanda Bai Nanda Bai 1742007021WL016185 00048 BKID0009914 1547 22/07/2023 Account closed
7685 MP1742007_240823APB_FTO_233922 1742007026NRG24230820230207188 796617103 24/08/2023 Boharaya Boharaya 1742007026WL025828 00697 BKID0MG0210 1547 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7686 MP1742007_260224FTO_475270 1742007027NRG22291220210766092 302047803 26/02/2024 chhabdi bai chhabdi bai 1742007WL084129 00048 BKID0009914 1158 12/04/2024 Account closed
7687 MP1742007_260224FTO_475270 1742007027NRG22291220210766094 302047803 26/02/2024 chhabdi bai chhabdi bai 1742007WL084129 00048 BKID0009914 1158 12/04/2024 Account closed
7688 MP1742007_260224FTO_475270 1742007030NRG22230120220802238 302047803 26/02/2024 Bindu Bai Bhavsing Bindu Bai Bhavsing 1742007WL091013 00688 FINO0001446 1158 13/04/2024 No Such Account
7689 MP1742007_260224FTO_475270 1742007030NRG22251020210671185 302047803 26/02/2024 Bindu Bai Bhavsing Bindu Bai Bhavsing 1742007WL062628 00688 FINO0001446 1351 13/04/2024 No Such Account
7690 MP1742007_260224FTO_475270 1742007033NRG22301220210766887 302047803 26/02/2024 Batibai Batibai 1742007WL084371 00048 BKID0009914 2316 12/04/2024 Account closed
7691 MP1742007_260224FTO_475270 1742007035NRG22240120220803351 302047803 26/02/2024 sundriya sundriya 1742007WL091228 00165 IBKL0001400 2660 12/04/2024 Account closed
7692 MP1742007_260224FTO_475270 1742007035NRG22291220210766199 302047803 26/02/2024 gangaram gangaram 1742007WL084154 00415 SBIN0010798 193 12/04/2024 No Such Account
7693 MP1742007_260224FTO_475270 1742007035NRG22291220210766200 302047803 26/02/2024 madan madan 1742007WL084154 00415 SBIN0010798 2316 12/04/2024 No Such Account
7694 MP1742007_260224FTO_475270 1742007035NRG22291220210766201 302047803 26/02/2024 sobharam sobharam 1742007WL084154 00415 SBIN0010798 1930 12/04/2024 No Such Account
7695 MP1742007_260224FTO_475270 1742007035NRG22291220210766202 302047803 26/02/2024 gangaram gangaram 1742007WL084154 00415 SBIN0010798 1737 12/04/2024 No Such Account
7696 MP1742007_260224FTO_475270 1742007035NRG22291220210766204 302047803 26/02/2024 ditliya ditliya 1742007WL084154 00415 SBIN0010798 1158 12/04/2024 No Such Account
7697 MP1742007_260224FTO_475270 1742007035NRG22291220210766205 302047803 26/02/2024 madan madan 1742007WL084154 00415 SBIN0010798 2702 12/04/2024 No Such Account
7698 MP1742007_260224FTO_475270 1742007035NRG22291220210766223 302047803 26/02/2024 bhikla bhikla 1742007WL084159 00048 BKID0009902 2316 12/04/2024 Account closed
7699 MP1742007_260224FTO_475270 1742007035NRG22291220210766224 302047803 26/02/2024 bhikla bhikla 1742007WL084159 00048 BKID0009902 2702 12/04/2024 Account closed
7700 MP1742007_260224FTO_475270 1742007035NRG22291220210766225 302047803 26/02/2024 sundriya sundriya 1742007WL084159 00048 BKID0009902 2702 12/04/2024 Account closed
7701 MP1742007_260224FTO_475270 1742007039NRG22050120220777591 302047803 26/02/2024 karevti karevti 1742007WL086606 00048 BKID0009931 1158 12/04/2024 Account closed
7702 MP1742007_260224FTO_475270 1742007039NRG22190920210608842 302047803 26/02/2024 ramabai ramabai 1742007WL056758 00048 BKID0009931 70 12/04/2024 No Such Account
7703 MP1742007_260224FTO_475270 1742007039NRG22251020210670938 302047803 26/02/2024 khyali khyali 1742007WL062595 00415 SBIN0010798 70 12/04/2024 No Such Account
7704 MP1742007_260224FTO_475270 1742007039NRG22251020210670939 302047803 26/02/2024 raymal raymal 1742007WL062595 00415 SBIN0010798 70 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
7705 MP1742007_260224FTO_475270 1742007039NRG22251020210670940 302047803 26/02/2024 eshram eshram 1742007WL062595 00415 SBIN0010798 70 12/04/2024 No Such Account
7706 MP1742007_260224FTO_475270 1742007039NRG22251020210670941 302047803 26/02/2024 khyali khyali 1742007WL062595 00415 SBIN0010798 70 12/04/2024 No Such Account
7707 MP1742007_260224FTO_475270 1742007039NRG22251020210670942 302047803 26/02/2024 surmal surmal 1742007WL062595 00415 SBIN0010798 70 12/04/2024 No Such Account
7708 MP1742007_260224FTO_475270 1742007039NRG22251020210670943 302047803 26/02/2024 raymal raymal 1742007WL062595 00415 SBIN0010798 70 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
7709 MP1742007_260224FTO_475270 1742007039NRG22251020210670944 302047803 26/02/2024 raymal raymal 1742007WL062595 00415 SBIN0010798 70 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
7710 MP1742007_260224FTO_475270 1742007039NRG22251020210670945 302047803 26/02/2024 kuwarsingh kuwarsingh 1742007WL062595 00415 SBIN0010798 70 12/04/2024 No Such Account
7711 MP1742007_260224FTO_475252 1742007038NRG21100420211305046 302038036 26/02/2024 Rupsingh Khajan Rupsingh Khajan 1742007WL095232 00048 BKID0009902 30 12/04/2024 Account closed
7712 MP1742007_260224FTO_475252 1742007038NRG21100420211305047 302038036 26/02/2024 Rupsingh Khajan Rupsingh Khajan 1742007WL095232 00048 BKID0009902 30 12/04/2024 A/c Blocked or Frozen
7713 MP1742007_260224FTO_475252 1742007038NRG21100420211305048 302038036 26/02/2024 VANU VANU 1742007WL095232 00048 BKID0009902 30 12/04/2024 Account closed
7714 MP1742007_260224FTO_475252 1742007038NRG21100420211305049 302038036 26/02/2024 VANU VANU 1742007WL095232 00048 BKID0009902 30 12/04/2024 Account closed
7715 MP1742007_260224FTO_475252 1742007038NRG21280320211271533 302038036 26/02/2024 Rupsingh Khajan Rupsingh Khajan 1742007WL091688 00048 BKID0009902 30 12/04/2024 Account closed
7716 MP1742007_260224FTO_475252 1742007038NRG21280320211274392 302038036 26/02/2024 VANU VANU 1742007WL091974 00048 BKID0009902 30 12/04/2024 Account closed
7717 MP1742007_260224FTO_475252 1742007039NRG21090220211117418 302038036 26/02/2024 tufani tufani 1742007WL081654 00048 BKID0009902 1140 12/04/2024 Account closed
7718 MP1742007_260224FTO_475252 1742007039NRG21100420211305144 302038036 26/02/2024 dhiyansing dhiyansing 1742007WL095243 00048 BKID0009902 570 12/04/2024 A/c Blocked or Frozen
7719 MP1742007_150124FTO_431166 1742007039NRG21201020200712452 302047782 15/01/2024 tufani tufani 1742007WL052216 00048 BKID0009931 1140 12/04/2024 Account closed
7720 MP1742007_150124FTO_431166 1742007039NRG21201020200712453 302047782 15/01/2024 basnti basnti 1742007WL052216 00048 BKID0009931 2660 12/04/2024 Account closed
7721 MP1742007_150124FTO_431166 1742007039NRG21251220200908313 302047782 15/01/2024 khyali khyali 1742007WL069489 00048 BKID0009931 1140 12/04/2024 Account closed
7722 MP1742007_260224FTO_475252 1742007039NRG21280320211271039 302038036 26/02/2024 rekha rekha 1742007WL091643 00048 BKID0009902 570 12/04/2024 Account closed
7723 MP1742007_260224FTO_475252 1742007040NRG21300320211278984 302038036 26/02/2024 jatan thawriya jatan thawriya 1742007WL092424 00048 BKID0009902 950 12/04/2024 A/c Blocked or Frozen
7724 MP1742007_171023FTO_321271 1742007040NRG24290720230167238 17/10/2023 munni munni 1742007WL0019400 00048 BKID0009902 1547 15/11/2023 A/c Blocked or Frozen
7725 MP1742007_260224FTO_475252 1742007042NRG21100420211305055 302038036 26/02/2024 Madan Ganjya Madan Ganjya 1742007WL095234 00048 BKID0009902 210 12/04/2024 A/c Blocked or Frozen
7726 MP1742007_260224FTO_475252 1742007042NRG21280320211271730 302038036 26/02/2024 Madan Ganjya Madan Ganjya 1742007WL091748 00048 BKID0009902 350 12/04/2024 Account closed
7727 MP1742007_260224FTO_475252 1742007042NRG21280320211271731 302038036 26/02/2024 Pinkibai Dilip Pinkibai Dilip 1742007WL091748 00048 BKID0009902 570 12/04/2024 A/c Blocked or Frozen
7728 MP1742007_150124FTO_431166 1742007043NRG21200120211059481 302047782 15/01/2024 sakaram sakaram 1742007WL077591 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
7729 MP1742007_150124FTO_431166 1742007043NRG21200120211059482 302047782 15/01/2024 sakaram sakaram 1742007WL077591 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
7730 MP1742007_260224FTO_475252 1742007044NRG21240320211257820 302038036 26/02/2024 jalu jalu 1742007WL090602 00048 BKID0009902 30 12/04/2024 Account closed
7731 MP1742007_260224FTO_475252 1742007044NRG21240320211257821 302038036 26/02/2024 murlibai murlibai 1742007WL090602 00048 BKID0009902 600 12/04/2024 A/c Blocked or Frozen
7732 MP1742007_171023FTO_321271 1742007045NRG24070720230122860 17/10/2023 jagan jagan 1742007WL0013550 00415 SBIN0017115 663 15/11/2023 No Such Account
7733 MP1742007_170623APB_FTO_100498 1742007045NRG24160620230069442 513946165 17/06/2023 Palsing Palsing 1742007045WL006967 00697 BKID0MG0213 663 23/06/2023 Aadhaar Number not Mapped to Account Number
7734 MP1742007_170623APB_FTO_100498 1742007045NRG24160620230069514 513946165 17/06/2023 Champa Champa 1742007045WL006967 00697 BKID0MG0213 442 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7735 MP1742007_260224FTO_475252 1742007046NRG21280320211271145 302038036 26/02/2024 BAYSU BAYSU 1742007WL091646 00048 BKID0009902 1140 12/04/2024 A/c Blocked or Frozen
7736 MP1742007_260224FTO_475252 1742007046NRG21280320211271146 302038036 26/02/2024 BAYSU BAYSU 1742007WL091646 00048 BKID0009902 1140 12/04/2024 A/c Blocked or Frozen
7737 MP1742007_170224APB_FTO_466396 1742007046NRG24160220240472099 303164656 17/02/2024 ranjit ranjit 1742007046WL049758 00697 BKID0MG0210 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7738 MP1742007_260224FTO_475270 1742007039NRG22251020210670946 302047803 26/02/2024 sumli sumli 1742007WL062595 00415 SBIN0010798 70 12/04/2024 No Such Account
7739 MP1742007_260224FTO_475270 1742007039NRG22251020210670947 302047803 26/02/2024 rajiya rajiya 1742007WL062595 00415 SBIN0010798 70 12/04/2024 No Such Account
7740 MP1742007_260224FTO_475270 1742007039NRG22251020210670948 302047803 26/02/2024 lalita lalita 1742007WL062595 00415 SBIN0010798 70 12/04/2024 No Such Account
7741 MP1742007_260224FTO_475270 1742007040NRG22171120210702466 302047803 26/02/2024 munni munni 1742007WL069506 00048 BKID0009902 2280 12/04/2024 A/c Blocked or Frozen
7742 MP1742007_220923FTO_281410 1742007042NRG24220920230266794 22/09/2023 Rinki Bhayram Rinki Bhayram 1742007042WL032709 00415 SBIN0010798 150 15/11/2023 Account closed
7743 MP1742007_240823APB_FTO_233922 1742007045NRG24240820230209167 796617103 24/08/2023 ghamsing ghamsing 1742007045WL026170 00697 BKID0MG0213 221 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7744 MP1742007_180723APB_FTO_173980 1742007046NRG24150720230139430 107146347 18/07/2023 RELAS RELAS 1742007046WL015679 00415 SBIN0010798 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
7745 MP1742007_271123APB_FTO_366027 1742007047NRG24271120230347756 27/11/2023 Umansingh Umansingh 1742007047WL040706 00697 BKID0MG0212 70 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 MP1742007_140723APB_FTO_166901 1742007050NRG24130720230135017 070274519 14/07/2023 Bayja bai Bayja bai 1742007050WL015195 00688 FINO0001001 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 MP1742007_260623FTO_126838 1742007050NRG24250620230090394 702914169 26/06/2023 Niresh Barela Niresh Barela 1742007050WL009768 00688 FINO0001001 1547 05/07/2023 No Such Account
7748 MP1742007_260224FTO_475270 1742007052NRG22221020210669243 302047803 26/02/2024 ledi ledi 1742007WL062263 00415 SBIN0017115 40 12/04/2024 No Such Account
7749 MP1742007_260224FTO_475270 1742007052NRG22221020210669244 302047803 26/02/2024 Khapadya Khapadya 1742007WL062263 00048 BKID0009914 1158 12/04/2024 Account closed
7750 MP1742007_240723APB_FTO_183061 1742007052NRG24230720230155374 207664640 24/07/2023 Tukaram Tukaram 1742007052WL018019 00048 BKID0009914 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7751 MP1742007_260224FTO_475270 1742007056NRG22261020210671355 302047803 26/02/2024 Dilip Dilip 1742007WL062654 00415 SBIN0010798 1158 12/04/2024 No Such Account
7752 MP1742007_260224FTO_475270 1742007056NRG22261020210671356 302047803 26/02/2024 lahriyabai lahriyabai 1742007WL062654 00415 SBIN0010798 180 12/04/2024 No Such Account
7753 MP1742007_180723FTO_173976 1742007057NRG24170720230143410 107134431 18/07/2023 shanu bai shanu bai 1742007057WL016255 00697 BKID0MG0212 442 22/07/2023 No Such Account
7754 MP1742007_260224FTO_475270 1742007060NRG22050120220777099 302047803 26/02/2024 Jadha Jadha 1742007WL086536 00048 BKID0009902 2702 12/04/2024 A/c Blocked or Frozen
7755 MP1742007_260224FTO_475270 1742007060NRG22100220220826741 302047803 26/02/2024 Jadha Jadha 1742007WL094681 00048 BKID0009902 3088 12/04/2024 A/c Blocked or Frozen
7756 MP1742007_260224FTO_475270 1742007060NRG22261020210671273 302047803 26/02/2024 ziniya ziniya 1742007WL062643 00415 SBIN0010798 1158 12/04/2024 No Such Account
7757 MP1742007_260224FTO_475270 1742007060NRG22261020210671275 302047803 26/02/2024 surmal khjan surmal khjan 1742007WL062643 00415 SBIN0010798 30 12/04/2024 No Such Account
7758 MP1742007_260224FTO_475270 1742007060NRG22261020210671276 302047803 26/02/2024 DUWARKI DUWARKI 1742007WL062643 00415 SBIN0010798 1158 12/04/2024 No Such Account
7759 MP1742007_260224FTO_475270 1742007060NRG22301220210767021 302047803 26/02/2024 nathu nathu 1742007WL084414 00048 BKID0009902 30 12/04/2024 Account closed
7760 MP1742007_260224FTO_475270 1742007061NRG22251020210671079 302047803 26/02/2024 Husna Ishram Husna Ishram 1742007WL062612 00048 BKID0009931 120 12/04/2024 Account closed
7761 MP1742007_260224FTO_475270 1742007061NRG22251020210671080 302047803 26/02/2024 sildae khajan sildae khajan 1742007WL062612 00048 BKID0009902 120 12/04/2024 Account closed
7762 MP1742007_160923APB_FTO_267161 1742007061NRG24130920230248558 16/09/2023 ELAMSINGH GARASHYA ELAMSINGH GARASHYA 1742007061WL031001 00048 BKID0009902 120 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7763 MP1742007_160923APB_FTO_267161 1742007061NRG24140920230249346 16/09/2023 Sardar Hukumchand Sardar Hukumchand 1742007061WL031133 00048 BKID0009902 120 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 MP1742007_260224FTO_475270 1742007065NRG22100820210498285 302047803 26/02/2024 Gedram Gedram 1742007WL047355 00415 SBIN0017115 100 12/04/2024 No Such Account
7765 MP1742007_260224FTO_475270 1742007065NRG22230120220802213 302047803 26/02/2024 surmibai surmibai 1742007WL091005 00415 SBIN0010798 90 12/04/2024 No Such Account
7766 MP1742007_260224FTO_475270 1742007065NRG22230120220802214 302047803 26/02/2024 surmibai surmibai 1742007WL091005 00415 SBIN0010798 90 12/04/2024 No Such Account
7767 MP1742007_260224FTO_475270 1742007065NRG22261020210671341 302047803 26/02/2024 Gedram Gedram 1742007WL062650 00415 SBIN0017115 150 12/04/2024 No Such Account
7768 MP1742007_260224FTO_475270 1742007066NRG22291220210765995 302047803 26/02/2024 LAKADIBAI LAKADIBAI 1742007WL084095 00697 BKID0NAMRGB 1351 12/04/2024 No Such Account
7769 MP1742007_260224FTO_475270 1742007069NRG22021120210676934 302047803 26/02/2024 parkash sakaram parkash sakaram 1742007WL063792 00415 SBIN0010798 772 12/04/2024 No Such Account
7770 MP1742007_260224FTO_475270 1742007069NRG22031120210678306 302047803 26/02/2024 jhetriy jhetriy 1742007WL064081 00048 BKID0009914 1158 12/04/2024 A/c Blocked or Frozen
7771 MP1742007_260224FTO_475270 1742007069NRG22031120210678307 302047803 26/02/2024 dhumni bihari dhumni bihari 1742007WL064081 00048 BKID0009914 1158 12/04/2024 A/c Blocked or Frozen
7772 MP1742007_260224FTO_475270 1742007069NRG22031120210678308 302047803 26/02/2024 hikla bihari hikla bihari 1742007WL064081 00048 BKID0009914 1158 12/04/2024 A/c Blocked or Frozen
7773 MP1742007_260224FTO_475270 1742007069NRG22031120210678309 302047803 26/02/2024 antu bihari antu bihari 1742007WL064081 00048 BKID0009914 1158 12/04/2024 A/c Blocked or Frozen
7774 MP1742007_260224FTO_475270 1742007069NRG22031120210678310 302047803 26/02/2024 kaliya bihari kaliya bihari 1742007WL064081 00048 BKID0009914 1158 12/04/2024 A/c Blocked or Frozen
7775 MP1742007_260224FTO_475270 1742007069NRG22171120210702425 302047803 26/02/2024 bansiya vechan bansiya vechan 1742007WL069491 00048 BKID0009902 1158 12/04/2024 Account closed
7776 MP1742007_260224FTO_475270 1742007069NRG22251020210670923 302047803 26/02/2024 gudiya jaga gudiya jaga 1742007WL062594 00415 SBIN0010798 772 12/04/2024 No Such Account
7777 MP1742007_260224FTO_475270 1742007069NRG22251020210670924 302047803 26/02/2024 banibai banibai 1742007WL062594 00415 SBIN0010798 772 12/04/2024 No Such Account
7778 MP1742007_260224FTO_475270 1742007069NRG22251020210670925 302047803 26/02/2024 riyali riyali 1742007WL062594 00415 SBIN0010798 772 12/04/2024 No Such Account
7779 MP1742007_260224FTO_475270 1742007069NRG22251020210670926 302047803 26/02/2024 butabai butabai 1742007WL062594 00415 SBIN0010798 965 12/04/2024 No Such Account
7780 MP1742007_260224FTO_475270 1742007052NRG22221020210669242 302047803 26/02/2024 raymal raymal 1742007WL062263 00415 SBIN0017115 40 12/04/2024 Account closed
7781 MP1742007_160923APB_FTO_267161 1742007047NRG24130920230246790 16/09/2023 Umansingh Umansingh 1742007047WL030811 00697 BKID0MG0212 560 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 MP1742007_260224FTO_475270 1742007046NRG22271020210672532 302047803 26/02/2024 dongarsing athya dongarsing athya 1742007WL062931 00415 SBIN0010798 2702 12/04/2024 No Such Account
7783 MP1742007_260224FTO_475270 1742007046NRG22271020210672531 302047803 26/02/2024 kamli kamli 1742007WL062931 00415 SBIN0010798 2702 12/04/2024 No Such Account
7784 MP1742007_260224FTO_475270 1742007046NRG22220120220800737 302047803 26/02/2024 dongarsing athya dongarsing athya 1742007WL090707 00415 SBIN0010798 3088 12/04/2024 No Such Account
7785 MP1742007_260224FTO_475270 1742007046NRG22220120220800736 302047803 26/02/2024 rumla rumla 1742007WL090707 00697 BKID0MG0273 2702 12/04/2024 No Such Account
7786 MP1742007_260224FTO_475270 1742007030NRG22291220210765559 302047803 26/02/2024 VIJAY VIJAY 1742007WL084052 00032 UTIB0001174 1351 12/04/2024 Account closed
7787 MP1742007_260224FTO_475270 1742007030NRG22291220210765558 302047803 26/02/2024 VIJAY VIJAY 1742007WL084052 00032 UTIB0001174 1351 12/04/2024 Account closed
7788 MP1742007_260224FTO_475270 1742007030NRG22070820210496175 302047803 26/02/2024 Bindu Bai Bhavsing Bindu Bai Bhavsing 1742007WL047117 00688 FINO0001446 193 13/04/2024 No Such Account
7789 MP1742007_260224FTO_475270 1742007030NRG22070820210496168 302047803 26/02/2024 Bindu Bai Bhavsing Bindu Bai Bhavsing 1742007WL047117 00688 FINO0001446 1351 13/04/2024 No Such Account
7790 MP1742007_280224APB_FTO_477274 1742007046NRG24270220240484507 301804783 28/02/2024 ranjit ranjit 1742007046WL050716 00697 BKID0MG0210 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7791 MP1742007_260224FTO_475252 1742007048NRG21270320211268283 302038036 26/02/2024 Shobharam Lavriya Shobharam Lavriya 1742007WL091431 00048 BKID0009902 1140 12/04/2024 Account closed
7792 MP1742007_150124FTO_431166 1742007048NRG21271220200921298 302047782 15/01/2024 Shobharam Lavriya Shobharam Lavriya 1742007WL070179 00048 BKID0009931 300 12/04/2024 No Such Account
7793 MP1742007_150124FTO_431166 1742007048NRG21271220200921299 302047782 15/01/2024 Shobharam Lavriya Shobharam Lavriya 1742007WL070179 00048 BKID0009931 1140 12/04/2024 No Such Account
7794 MP1742007_150124FTO_431166 1742007048NRG21271220200921300 302047782 15/01/2024 Shobharam Lavriya Shobharam Lavriya 1742007WL070179 00048 BKID0009931 1140 12/04/2024 No Such Account
7795 MP1742007_230124APB_FTO_440406 1742007049NRG24230120240444336 23/01/2024 VINOD DHARAMSINGH VINOD DHARAMSINGH 1742007049WL048098 00415 SBIN0017115 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7796 MP1742007_171023FTO_321271 1742007050NRG24040720230116278 17/10/2023 Niresh Barela Niresh Barela 1742007WL0012776 00688 FINO0001001 884 15/11/2023 No Such Account
7797 MP1742007_171023FTO_321271 1742007050NRG24040720230116279 17/10/2023 Niresh Barela Niresh Barela 1742007WL0012776 00688 FINO0001001 1326 15/11/2023 No Such Account
7798 MP1742007_171023FTO_321271 1742007050NRG24180720230144394 17/10/2023 Lavriya Lavriya 1742007WL0016362 00048 BKID0009914 1547 15/11/2023 Account closed
7799 MP1742007_171023FTO_321271 1742007050NRG24180720230144395 17/10/2023 Ramabai Ramabai 1742007WL0016362 00048 BKID0009914 1547 15/11/2023 Account closed
7800 MP1742007_171023FTO_321271 1742007050NRG24290720230167199 17/10/2023 Ramabai Ramabai 1742007WL0019393 00048 BKID0009914 1547 15/11/2023 Account closed
7801 MP1742007_171023FTO_321271 1742007050NRG24290720230167200 17/10/2023 Lavriya Lavriya 1742007WL0019393 00048 BKID0009914 1547 15/11/2023 Account closed
7802 MP1742007_260224FTO_475252 1742007051NRG21110420211305256 302038036 26/02/2024 shivram shivram 1742007WL095288 00048 BKID0009902 1330 12/04/2024 Account closed
7803 MP1742007_260224FTO_475252 1742007051NRG21280320211274840 302038036 26/02/2024 shivram shivram 1742007WL092032 00048 BKID0009902 190 12/04/2024 Account closed
7804 MP1742007_150124FTO_431166 1742007052NRG21020920200551561 302047782 15/01/2024 Kusma Kusma 1742007WL040751 00048 BKID0009914 1330 12/04/2024 Account closed
7805 MP1742007_260224FTO_475252 1742007052NRG21240320211256645 302038036 26/02/2024 Kusma Kusma 1742007WL090548 00048 BKID0009902 350 12/04/2024 Account closed
7806 MP1742007_260224FTO_475252 1742007052NRG21240320211256646 302038036 26/02/2024 Kusma Kusma 1742007WL090548 00048 BKID0009902 700 12/04/2024 Account closed
7807 MP1742007_260224FTO_475252 1742007052NRG21240320211256649 302038036 26/02/2024 Suresh Husayasing Suresh Husayasing 1742007WL090548 00048 BKID0009902 70 12/04/2024 Account closed
7808 MP1742007_260224FTO_475252 1742007052NRG21240320211256650 302038036 26/02/2024 Suresh Husayasing Suresh Husayasing 1742007WL090548 00048 BKID0009902 40 12/04/2024 Account closed
7809 MP1742007_260224FTO_475252 1742007052NRG21240320211256651 302038036 26/02/2024 kesh kesh 1742007WL090548 00048 BKID0009902 70 12/04/2024 Account closed
7810 MP1742007_260224FTO_475252 1742007052NRG21240320211256652 302038036 26/02/2024 ravin ravin 1742007WL090548 00048 BKID0009902 70 12/04/2024 Account closed
7811 MP1742007_260224FTO_475252 1742007052NRG21240320211256653 302038036 26/02/2024 kesh kesh 1742007WL090548 00048 BKID0009902 40 12/04/2024 Account closed
7812 MP1742007_260224FTO_475252 1742007052NRG21240320211256654 302038036 26/02/2024 ravin ravin 1742007WL090548 00048 BKID0009902 40 12/04/2024 Account closed
7813 MP1742007_260224FTO_475252 1742007052NRG21240320211256655 302038036 26/02/2024 Kusma Kusma 1742007WL090548 00048 BKID0009902 1330 12/04/2024 Account closed
7814 MP1742007_260224FTO_475252 1742007053NRG21030420211301153 302038036 26/02/2024 RAMSYA DHURA RAMSYA DHURA 1742007WL094608 00048 BKID0009914 180 12/04/2024 A/c Blocked or Frozen
7815 MP1742007_260224FTO_475252 1742007053NRG21030620211308848 302038036 26/02/2024 Rajaram Jirban Rajaram Jirban 1742007WL095991 00048 BKID0009931 300 12/04/2024 Account closed
7816 MP1742007_260224FTO_475252 1742007053NRG21030620211308850 302038036 26/02/2024 KALABAI BHAVSING KALABAI BHAVSING 1742007WL095991 00415 SBIN0010798 180 12/04/2024 No Such Account
7817 MP1742007_150124FTO_431166 1742007053NRG21261220200917554 302047782 15/01/2024 Nansing Sakaram Nansing Sakaram 1742007WL070007 00697 BKID0NAMRGB 1140 12/04/2024 Account closed
7818 MP1742007_150124FTO_431166 1742007053NRG21261220200917555 302047782 15/01/2024 Nansing Sakaram Nansing Sakaram 1742007WL070007 00697 BKID0NAMRGB 900 12/04/2024 Account closed
7819 MP1742007_150124FTO_431166 1742007053NRG21261220200917556 302047782 15/01/2024 Nansing Sakaram Nansing Sakaram 1742007WL070007 00697 BKID0NAMRGB 600 12/04/2024 Account closed
7820 MP1742007_260224FTO_475252 1742007055NRG21100420211305143 302038036 26/02/2024 ghama ghama 1742007WL095242 00048 BKID0009902 90 12/04/2024 A/c Blocked or Frozen
7821 MP1742007_260224FTO_475252 1742007056NRG21080220211115464 302038036 26/02/2024 Nimbo bai Nimbo bai 1742007WL081480 00048 BKID0009931 1140 12/04/2024 No Such Account
7822 MP1742007_150124FTO_431166 1742007057NRG21131020200697138 302047782 15/01/2024 Sukli Sukli 1742007WL050128 00048 BKID0009931 1330 12/04/2024 Account closed
7823 MP1742007_150124FTO_431166 1742007057NRG21131020200697139 302047782 15/01/2024 Sukli Sukli 1742007WL050128 00048 BKID0009931 1140 12/04/2024 Account closed
7824 MP1742007_150124FTO_431166 1742007057NRG21131020200697140 302047782 15/01/2024 Sukli Sukli 1742007WL050128 00048 BKID0009931 1140 12/04/2024 Account closed
7825 MP1742007_171023FTO_321271 1742007057NRG24100720230128495 17/10/2023 Bhaydash Bhaydash 1742007WL0014280 00048 BKID0009931 612 15/11/2023 No Such Account
7826 MP1742007_171023FTO_321271 1742007057NRG24290720230167175 17/10/2023 shanu bai shanu bai 1742007WL0019387 00697 BKID0MG0212 442 15/11/2023 No Such Account
7827 MP1742007_150124FTO_431166 1742007058NRG21180920200618442 302047782 15/01/2024 lahangya lahangya 1742007WL044820 00415 SBIN0017115 1140 12/04/2024 No Such Account
7828 MP1742007_150124FTO_431166 1742007058NRG21180920200618445 302047782 15/01/2024 santilal santilal 1742007WL044820 00415 SBIN0017115 1140 12/04/2024 Account closed
7829 MP1742007_011123FTO_340417 1742007058NRG24011120230325870 01/11/2023 bisan chaila bisan chaila 1742007058WL038343 00415 SBIN0017115 442 04/01/2024 No Such Account
7830 MP1742007_011123FTO_340417 1742007058NRG24011120230325871 01/11/2023 bisan chaila bisan chaila 1742007058WL038343 00415 SBIN0030312 442 04/01/2024 Account closed
7831 MP1742007_011123FTO_340417 1742007058NRG24011120230325912 01/11/2023 bhuralibai bhuralibai 1742007058WL038345 00415 SBIN0017115 1547 04/01/2024 No Such Account
7832 MP1742007_171023FTO_321271 1742007058NRG24070720230122003 17/10/2023 salim salim 1742007WL0013405 00415 SBIN0017115 400 15/11/2023 No Such Account
7833 MP1742007_171023FTO_321271 1742007058NRG24070720230122004 17/10/2023 bhuralibai bhuralibai 1742007WL0013405 00415 SBIN0017115 400 15/11/2023 No Such Account
7834 MP1742007_171023FTO_321271 1742007058NRG24070720230122024 17/10/2023 japabai japabai 1742007WL0013408 00415 SBIN0017115 1540 15/11/2023 No Such Account
7835 MP1742007_171023FTO_321271 1742007058NRG24180720230144411 17/10/2023 bhangi bhangi 1742007WL0016366 00415 SBIN0017115 880 15/11/2023 No Such Account
7836 MP1742007_171023FTO_321271 1742007058NRG24210920230265269 17/10/2023 bhangi bhangi 1742007WL0032552 00415 SBIN0017115 1540 15/11/2023 No Such Account
7837 MP1742007_171023FTO_321271 1742007058NRG24210920230265271 17/10/2023 japabai japabai 1742007WL0032552 00415 SBIN0017115 1540 15/11/2023 No Such Account
7838 MP1742007_150124FTO_431166 1742007059NRG21141020200699675 302047782 15/01/2024 rajesh rajesh 1742007WL050448 00048 BKID0009931 950 12/04/2024 Account closed
7839 MP1742007_150124FTO_431166 1742007059NRG21141020200699676 302047782 15/01/2024 Kalibai Gansya Kalibai Gansya 1742007WL050448 00048 BKID0009931 1140 12/04/2024 Account closed
7840 MP1742007_260224FTO_475252 1742007059NRG21280320211271151 302038036 26/02/2024 Khiyalsingh Naharya Khiyalsingh Naharya 1742007WL091648 00048 BKID0009902 190 12/04/2024 Account closed
7841 MP1742007_150124FTO_431166 1742007060NRG21271220200922006 302047782 15/01/2024 DUWARKI DUWARKI 1742007WL070208 00048 BKID0009931 900 12/04/2024 No Such Account
7842 MP1742007_260224FTO_475252 1742007061NRG21040220211106508 302038036 26/02/2024 Husna Ishram Husna Ishram 1742007WL080696 00048 BKID0009931 100 12/04/2024 No Such Account
7843 MP1742007_260224FTO_475252 1742007061NRG21280320211271683 302038036 26/02/2024 Husna Ishram Husna Ishram 1742007WL091737 00048 BKID0009902 150 12/04/2024 Account closed
7844 MP1742007_260224FTO_475252 1742007061NRG21280320211271684 302038036 26/02/2024 Husna Ishram Husna Ishram 1742007WL091737 00048 BKID0009902 150 12/04/2024 Account closed
7845 MP1742007_260623APB_FTO_126841 1742007061NRG24260620230091696 702914182 26/06/2023 Aashabai Dinesh Aashabai Dinesh 1742007061WL009926 00415 SBIN0010798 2136 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 MP1742007_191023APB_FTO_324184 1742007028NRG24181020230309905 19/10/2023 Rayjabai Rayjabai 1742007028WL036699 00697 BKID0MG0210 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 MP1742007_260224FTO_475270 1742007069NRG22251020210670927 302047803 26/02/2024 nanlu nanlu 1742007WL062594 00415 SBIN0010798 965 12/04/2024 No Such Account
7848 MP1742007_260224FTO_475270 1742007069NRG22251020210670928 302047803 26/02/2024 rehandiya demsingh rehandiya demsingh 1742007WL062594 00415 SBIN0010798 1158 12/04/2024 No Such Account
7849 MP1742007_260224FTO_475270 1742007069NRG22251020210670929 302047803 26/02/2024 siroti demsingh siroti demsingh 1742007WL062594 00415 SBIN0010798 1158 12/04/2024 No Such Account
7850 MP1742007_260224FTO_475270 1742007069NRG22251020210670930 302047803 26/02/2024 parkash sakaram parkash sakaram 1742007WL062594 00415 SBIN0010798 1158 12/04/2024 No Such Account
7851 MP1742007_260224FTO_475270 1742007069NRG22251020210670931 302047803 26/02/2024 surli parkash surli parkash 1742007WL062594 00415 SBIN0010798 1158 12/04/2024 No Such Account
7852 MP1742007_260224FTO_475270 1742007069NRG22251020210670932 302047803 26/02/2024 parkash sakaram parkash sakaram 1742007WL062594 00415 SBIN0010798 1158 12/04/2024 No Such Account
7853 MP1742007_260224FTO_475270 1742007069NRG22251020210670933 302047803 26/02/2024 sonibai jugdiya sonibai jugdiya 1742007WL062594 00415 SBIN0010798 1158 12/04/2024 No Such Account
7854 MP1742007_260224FTO_475270 1742007069NRG22251020210670934 302047803 26/02/2024 nony nony 1742007WL062594 00415 SBIN0010798 1158 12/04/2024 No Such Account
7855 MP1742007_260224FTO_475270 1742007069NRG22251020210670935 302047803 26/02/2024 vinod vinod 1742007WL062594 00415 SBIN0010798 1158 12/04/2024 No Such Account
7856 MP1742007_260224FTO_475270 1742007069NRG22251020210670936 302047803 26/02/2024 diwan diwan 1742007WL062594 00415 SBIN0010798 1158 12/04/2024 No Such Account
7857 MP1742007_040823FTO_202608 1742007072NRG24030820230176574 454381115 04/08/2023 velki velki 1742007072WL020883 00048 BKID0009931 663 10/08/2023 Account closed
7858 MP1742007_240723APB_FTO_183061 1742007072NRG24220720230152937 207664640 24/07/2023 dunalibai meetu dunalibai meetu 1742007072WL017706 00415 SBIN0010798 600 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 MP1742007_260224FTO_475270 1742007074NRG22221120210711351 302047803 26/02/2024 Habib Kahariya Habib Kahariya 1742007WL071304 00468 UBIN0558265 1330 12/04/2024 No Such Account
7860 MP1742007_260224FTO_475270 1742007075NRG22191120210706358 302047803 26/02/2024 Surpal Jema Surpal Jema 1742007WL070168 00048 BKID0009931 1158 12/04/2024 Account closed
7861 MP1742007_260224FTO_475270 1742007077NRG22291220210766177 302047803 26/02/2024 suklibai suklibai 1742007WL084152 00048 BKID0009914 3088 12/04/2024 Account closed
7862 MP1742007_051023APB_FTO_303552 1742007077NRG24041020230287966 05/10/2023 RAVINDRA RAVINDRA 1742007077WL034640 00415 SBIN0017115 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 MP1742007_191023APB_FTO_324184 1742007077NRG24181020230309015 19/10/2023 RAVINDRA RAVINDRA 1742007077WL036563 00415 SBIN0017115 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 MP1742007_260224FTO_475270 1742007084NRG22120520220909638 302047803 26/02/2024 bilorsingh bilorsingh 1742007WL0103217 00048 BKID0009914 1351 12/04/2024 Account closed
7865 MP1742007_260224FTO_475270 1742007084NRG22120520220909639 302047803 26/02/2024 bilorsingh bilorsingh 1742007WL0103217 00048 BKID0009914 1351 12/04/2024 Account closed
7866 MP1742007_260224FTO_475270 1742007084NRG22230520220909784 302047803 26/02/2024 AAZADSINGH AAZADSINGH 1742007WL0103256 00048 BKID0009914 1158 12/04/2024 A/c Blocked or Frozen
7867 MP1742007_260224FTO_475270 1742007086NRG22291220210766029 302047803 26/02/2024 Ditla Jamsingh Ditla Jamsingh 1742007WL084117 00048 BKID0009902 15 12/04/2024 Account closed
7868 MP1742007_160923APB_FTO_267161 1742007088NRG24130920230247124 16/09/2023 remla suklal remla suklal 1742007088WL030850 00048 BKID0009931 221 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7869 MP1742007_260224FTO_475270 1742007090NRG22191120210707205 302047803 26/02/2024 Surli Surli 1742007WL070337 00048 BKID0009931 772 12/04/2024 A/c Blocked or Frozen
7870 MP1742007_260224FTO_475270 1742007090NRG22301220210766891 302047803 26/02/2024 Surli Surli 1742007WL084373 00048 BKID0009902 772 12/04/2024 A/c Blocked or Frozen
7871 MP1742007_260623APB_FTO_126841 1742007061NRG24260620230091725 702914182 26/06/2023 Manjulabai santosh Manjulabai santosh 1742007061WL009928 00415 SBIN0010798 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7872 MP1742007_150124FTO_431166 1742007062NRG21040120210969967 302047782 15/01/2024 bhuribai bhuribai 1742007WL072726 00415 SBIN0030312 190 12/04/2024 No Such Account
7873 MP1742007_150124FTO_431166 1742007062NRG21070920200570274 302047782 15/01/2024 RAMLAL RAMLAL 1742007WL042041 00415 SBIN0017115 2660 12/04/2024 No Such Account
7874 MP1742007_260224FTO_475252 1742007062NRG21100420211305136 302038036 26/02/2024 dursing dursing 1742007WL095240 00048 BKID0009902 1001 12/04/2024 A/c Blocked or Frozen
7875 MP1742007_150124FTO_431166 1742007062NRG21191220200882804 302047782 15/01/2024 NARU KHETA NARU KHETA 1742007WL067605 00415 SBIN0030312 1330 12/04/2024 No Such Account
7876 MP1742007_150124FTO_431166 1742007062NRG21230920200640470 302047782 15/01/2024 ganesh ganesh 1742007WL046126 00415 SBIN0017115 1330 12/04/2024 No Such Account
7877 MP1742007_150124FTO_431166 1742007062NRG21230920200640471 302047782 15/01/2024 ganesh ganesh 1742007WL046126 00415 SBIN0017115 1056 12/04/2024 No Such Account
7878 MP1742007_150124FTO_431166 1742007062NRG21231020200721908 302047782 15/01/2024 munna munna 1742007WL053530 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
7879 MP1742007_150124FTO_431166 1742007062NRG21231020200721909 302047782 15/01/2024 gundali gundali 1742007WL053530 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
7880 MP1742007_260224FTO_475252 1742007062NRG21240320211256795 302038036 26/02/2024 Meera Meera 1742007WL090556 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
7881 MP1742007_260224FTO_475252 1742007062NRG21240320211256796 302038036 26/02/2024 BHUWANSING VESTA BHUWANSING VESTA 1742007WL090556 00048 BKID0009902 190 12/04/2024 Account closed
7882 MP1742007_260224FTO_475252 1742007062NRG21240320211256797 302038036 26/02/2024 kumar kumar 1742007WL090556 00048 BKID0009902 504 12/04/2024 Account closed
7883 MP1742007_260224FTO_475252 1742007062NRG21240320211256798 302038036 26/02/2024 kumar kumar 1742007WL090556 00048 BKID0009902 504 12/04/2024 Account closed
7884 MP1742007_260224FTO_475252 1742007062NRG21240320211256799 302038036 26/02/2024 rayjabai rayjabai 1742007WL090556 00048 BKID0009902 152 12/04/2024 Account closed
7885 MP1742007_150124FTO_431166 1742007062NRG21271220200920191 302047782 15/01/2024 suresh suresh 1742007WL070144 00415 SBIN0030312 1330 12/04/2024 No Such Account
7886 MP1742007_150124FTO_431166 1742007062NRG21271220200920192 302047782 15/01/2024 suresh suresh 1742007WL070144 00415 SBIN0030312 1330 12/04/2024 No Such Account
7887 MP1742007_150124FTO_431166 1742007062NRG21291220200936293 302047782 15/01/2024 GAJYA SAYSING GAJYA SAYSING 1742007WL071060 00415 SBIN0030312 1330 12/04/2024 Account closed
7888 MP1742007_150124FTO_431166 1742007062NRG21291220200936294 302047782 15/01/2024 GAJYA SAYSING GAJYA SAYSING 1742007WL071060 00415 SBIN0030312 1056 12/04/2024 Account closed
7889 MP1742007_150124FTO_431166 1742007062NRG21291220200936295 302047782 15/01/2024 GAJYA SAYSING GAJYA SAYSING 1742007WL071060 00415 SBIN0030312 1330 12/04/2024 Account closed
7890 MP1742007_260224FTO_475252 1742007065NRG21090420211304989 302038036 26/02/2024 suresh suresh 1742007WL095208 00048 BKID0009902 2280 12/04/2024 Account closed
7891 MP1742007_260224FTO_475252 1742007065NRG21240320211256764 302038036 26/02/2024 Kama Anarsing Kama Anarsing 1742007WL090553 00048 BKID0009902 100 12/04/2024 Account closed
7892 MP1742007_260224FTO_475252 1742007065NRG21240320211256765 302038036 26/02/2024 Kama Anarsing Kama Anarsing 1742007WL090553 00048 BKID0009902 100 12/04/2024 Account closed
7893 MP1742007_260224FTO_475252 1742007065NRG21240320211256766 302038036 26/02/2024 Badri Mahagya Badri Mahagya 1742007WL090553 00048 BKID0009902 100 12/04/2024 Account closed
7894 MP1742007_260224FTO_475252 1742007065NRG21240320211256767 302038036 26/02/2024 suriya suriya 1742007WL090553 00048 BKID0009902 100 12/04/2024 Account closed
7895 MP1742007_260224FTO_475252 1742007065NRG21240320211256770 302038036 26/02/2024 suresh suresh 1742007WL090553 00048 BKID0009902 2090 12/04/2024 Account closed
7896 MP1742007_260224FTO_475252 1742007065NRG21240320211256771 302038036 26/02/2024 suresh suresh 1742007WL090553 00048 BKID0009902 2280 12/04/2024 Account closed
7897 MP1742007_260224FTO_475252 1742007065NRG21240320211256772 302038036 26/02/2024 Mukesha Shantilal Mukesha Shantilal 1742007WL090553 00048 BKID0009902 2090 12/04/2024 Account closed
7898 MP1742007_260224FTO_475252 1742007065NRG21240320211256773 302038036 26/02/2024 Rajrsh SUNPAT Rajrsh SUNPAT 1742007WL090553 00048 BKID0009902 380 12/04/2024 A/c Blocked or Frozen
7899 MP1742007_051023APB_FTO_303552 1742007090NRG24051020230289245 05/10/2023 Dhakli Bai Dhakli Bai 1742007090WL034764 00415 SBIN0030032 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 MP1742007_191023APB_FTO_324184 1742007090NRG24191020230309950 19/10/2023 Mohansingh Mohansingh 1742007090WL036714 00415 SBIN0010798 221 15/11/2023 Account closed
7901 MP1742007_191023APB_FTO_324184 1742007090NRG24191020230309953 19/10/2023 Dhakli Bai Dhakli Bai 1742007090WL036714 00415 SBIN0030032 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7902 MP1742007_260224FTO_475270 1742007092NRG22251020210670772 302047803 26/02/2024 Nirmla Nirmla 1742007WL062578 00415 SBIN0010798 60 12/04/2024 No Such Account
7903 MP1742007_260224FTO_475270 1742007092NRG22251020210670773 302047803 26/02/2024 Mahesh Mahesh 1742007WL062578 00415 SBIN0010798 2509 12/04/2024 No Such Account
7904 MP1742007_260224FTO_475270 1742007092NRG22251020210670774 302047803 26/02/2024 Sarlabai Sarlabai 1742007WL062578 00415 SBIN0010798 2509 12/04/2024 No Such Account
7905 MP1742007_260224FTO_475270 1742007092NRG22251020210670775 302047803 26/02/2024 bhilarsing bhilarsing 1742007WL062578 00415 SBIN0010798 2509 12/04/2024 No Such Account
7906 MP1742007_260224FTO_475270 1742007092NRG22251020210670776 302047803 26/02/2024 gedlibai gedlibai 1742007WL062578 00415 SBIN0010798 2509 12/04/2024 No Such Account
7907 MP1742007_260224FTO_475270 1742007095NRG22230120220802298 302047803 26/02/2024 nirli nirli 1742007WL091025 00048 BKID0009914 1351 12/04/2024 Account closed
7908 MP1742007_130723APB_FTO_164685 1742007095NRG24120720230131892 051221346 13/07/2023 Dhudhsiya Nahala Dhudhsiya Nahala 1742007095WL014793 00048 BKID0009914 1105 19/07/2023 A/c Blocked or Frozen
7909 MP1742007_180723APB_FTO_173980 1742007095NRG24170720230142008 107146347 18/07/2023 Dhudhsiya Nahala Dhudhsiya Nahala 1742007095WL016017 00048 BKID0009914 884 22/07/2023 A/c Blocked or Frozen
7910 MP1742007_251023APB_FTO_331521 1742007096NRG24221020230313942 25/10/2023 vasiya jamsing vasiya jamsing 1742007096WL037090 00697 BKID0MG0213 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7911 MP1742007_260224FTO_475270 1742007098NRG22280120220808176 302047803 26/02/2024 Laxmi Laxmi 1742007WL091990 00048 BKID0009914 600 12/04/2024 Account closed
7912 MP1742007_260224FTO_475270 1742007103NRG22091120210691300 302047803 26/02/2024 dogrsing jahriya dogrsing jahriya 1742007WL066623 00048 BKID0009914 2702 12/04/2024 Account closed
7913 MP1742007_260224FTO_475270 1742007105NRG22230520220909790 302047803 26/02/2024 Eda Taki Eda Taki 1742007WL0103260 00048 BKID0009931 2509 12/04/2024 No Such Account
7914 MP1742007_260224FTO_475270 1742007105NRG22261020210671498 302047803 26/02/2024 Muktiya Kirta Muktiya Kirta 1742007WL062684 00415 SBIN0010798 2316 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
7915 MP1742007_120923FTO_262543 1742007106NRG24120920230244866 12/09/2023 DINESH BUDA DINESH BUDA 1742007106WL030557 00048 BKID0009914 240 05/10/2023 A/c Blocked or Frozen
7916 MP1742007_080523APB_FTO_32395 1742007109NRG24070520230015102 687849101 08/05/2023 Jarsingh Makana Jarsingh Makana 1742007109WL001729 00048 BKID0009902 1547 15/05/2023 Account closed
7917 MP1742007_240523APB_FTO_54501 1742007110NRG24230520230031759 040396210 24/05/2023 jamana jamana 1742007110WL003125 00697 BKID0MG0213 1547 29/05/2023 Aadhaar Number not Mapped to Account Number
7918 MP1742007_260224FTO_475270 1742007111NRG22261020210671332 302047803 26/02/2024 Khariya Gadriya Khariya Gadriya 1742007WL062648 00415 SBIN0010798 1351 12/04/2024 No Such Account
7919 MP1742007_260224FTO_475270 1742007111NRG22261020210671333 302047803 26/02/2024 Khariya Gadriya Khariya Gadriya 1742007WL062648 00415 SBIN0010798 1351 12/04/2024 No Such Account
7920 MP1742007_260224FTO_475270 1742007113NRG22240120220804172 302047803 26/02/2024 Bhavsinh Takliya Bhavsinh Takliya 1742007WL091362 00048 BKID0009902 2509 12/04/2024 Account closed
7921 MP1742007_260224FTO_475270 1742007115NRG22251020210671031 302047803 26/02/2024 Khomsing Khomsing 1742007WL062609 00415 SBIN0010798 180 12/04/2024 No Such Account
7922 MP1742007_260224FTO_475270 1742007115NRG22251020210671033 302047803 26/02/2024 rumali sardar rumali sardar 1742007WL062609 00415 SBIN0010798 180 12/04/2024 No Such Account
7923 MP1742007_260224FTO_475270 1742007115NRG22251020210671034 302047803 26/02/2024 Alaki bhai Alaki bhai 1742007WL062609 00415 SBIN0010798 180 12/04/2024 No Such Account
7924 MP1742007_260224FTO_475270 1742007115NRG22251020210671035 302047803 26/02/2024 Rahabai Rahabai 1742007WL062609 00415 SBIN0010798 180 12/04/2024 No Such Account
7925 MP1742007_260224FTO_475252 1742007065NRG21240320211256774 302038036 26/02/2024 Bhasiya Gisiya Bhasiya Gisiya 1742007WL090553 00048 BKID0009902 380 12/04/2024 Account closed
7926 MP1742007_260224FTO_475252 1742007065NRG21240320211256775 302038036 26/02/2024 Bhasiya Gisiya Bhasiya Gisiya 1742007WL090553 00048 BKID0009902 380 12/04/2024 Account closed
7927 MP1742007_260224FTO_475252 1742007065NRG21240320211256776 302038036 26/02/2024 Bhasiya Gisiya Bhasiya Gisiya 1742007WL090553 00048 BKID0009902 1140 12/04/2024 Account closed
7928 MP1742007_260224FTO_475252 1742007065NRG21240320211256777 302038036 26/02/2024 EKRAM EKRAM 1742007WL090553 00048 BKID0009902 380 12/04/2024 Account closed
7929 MP1742007_260224FTO_475252 1742007065NRG21240320211256778 302038036 26/02/2024 BayliChampala BayliChampala 1742007WL090553 00048 BKID0009902 100 12/04/2024 Account closed
7930 MP1742007_260224FTO_475252 1742007065NRG21240320211256779 302038036 26/02/2024 BayliChampala BayliChampala 1742007WL090553 00048 BKID0009902 2090 12/04/2024 Account closed
7931 MP1742007_260224FTO_475252 1742007065NRG21240320211256780 302038036 26/02/2024 BayliChampala BayliChampala 1742007WL090553 00048 BKID0009902 2280 12/04/2024 Account closed
7932 MP1742007_260224FTO_475252 1742007065NRG21240320211256781 302038036 26/02/2024 MUNIBAI MUNIBAI 1742007WL090553 00048 BKID0009902 100 12/04/2024 Account closed
7933 MP1742007_260224FTO_475252 1742007065NRG21240320211256782 302038036 26/02/2024 surmibai surmibai 1742007WL090553 00048 BKID0009902 100 12/04/2024 Account closed
7934 MP1742007_260224FTO_475252 1742007065NRG21240320211256783 302038036 26/02/2024 Gangaram Sursingh Gangaram Sursingh 1742007WL090553 00048 BKID0009902 100 12/04/2024 A/c Blocked or Frozen
7935 MP1742007_260224FTO_475252 1742007065NRG21240320211256784 302038036 26/02/2024 Gangaram Sursingh Gangaram Sursingh 1742007WL090553 00048 BKID0009902 100 12/04/2024 A/c Blocked or Frozen
7936 MP1742007_260224FTO_475252 1742007065NRG21280320211274365 302038036 26/02/2024 Kama Anarsing Kama Anarsing 1742007WL091966 00048 BKID0009902 100 12/04/2024 Account closed
7937 MP1742007_260224FTO_475252 1742007065NRG21280320211274366 302038036 26/02/2024 Kama Anarsing Kama Anarsing 1742007WL091966 00048 BKID0009902 100 12/04/2024 Account closed
7938 MP1742007_260224FTO_475252 1742007065NRG21280320211274367 302038036 26/02/2024 suriya suriya 1742007WL091966 00048 BKID0009902 100 12/04/2024 Account closed
7939 MP1742007_260224FTO_475252 1742007065NRG21280320211274368 302038036 26/02/2024 suriya suriya 1742007WL091966 00048 BKID0009902 100 12/04/2024 Account closed
7940 MP1742007_260224FTO_475252 1742007066NRG21280320211274358 302038036 26/02/2024 kali kali 1742007WL091964 00048 BKID0009902 950 12/04/2024 Account closed
7941 MP1742007_260224FTO_475252 1742007066NRG21280320211274359 302038036 26/02/2024 Tukaram Tukaram 1742007WL091964 00048 BKID0009902 950 12/04/2024 Account closed
7942 MP1742007_260224FTO_475252 1742007066NRG21280320211274360 302038036 26/02/2024 Sevanti Sevanti 1742007WL091964 00048 BKID0009902 950 12/04/2024 Account closed
7943 MP1742007_171023FTO_321271 1742007067NRG24080920230235403 17/10/2023 mehatp mehatp 1742007WL0029251 00697 BKID0MG0212 1326 15/11/2023 No Such Account
7944 MP1742007_171023FTO_321271 1742007069NRG24100720230128516 17/10/2023 chagan chagan 1742007WL0014285 00697 BKID0MG0210 442 15/11/2023 No Such Account
7945 MP1742007_150124FTO_431166 1742007070NRG21281220200930419 302047782 15/01/2024 bhilu bhurla bhilu bhurla 1742007WL070720 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
7946 MP1742007_150124FTO_431166 1742007070NRG21281220200930420 302047782 15/01/2024 bhilu bhurla bhilu bhurla 1742007WL070720 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
7947 MP1742007_260224FTO_475252 1742007072NRG21100420211305140 302038036 26/02/2024 DHARKI DHARKI 1742007WL095241 00048 BKID0009902 1050 12/04/2024 Account closed
7948 MP1742007_150124FTO_431166 1742007072NRG21150220211133187 302047782 15/01/2024 DHARKI DHARKI 1742007WL082838 00048 BKID0009902 1056 12/04/2024 Account closed
7949 MP1742007_171023FTO_321271 1742007072NRG24190920230262025 17/10/2023 velki velki 1742007WL0032171 00048 BKID0009931 663 15/11/2023 Account closed
7950 MP1742007_260224FTO_475252 1742007073NRG21110220211121397 302038036 26/02/2024 Jagrati Jagrati 1742007WL081957 00048 BKID0009902 120 12/04/2024 A/c Blocked or Frozen
7951 MP1742007_150124FTO_431166 1742007073NRG21310820200544510 302047782 15/01/2024 fattu fattu 1742007WL040322 00415 SBIN0030032 1140 12/04/2024 Account closed
7952 MP1742007_110923FTO_259766 1742007073NRG24100920230241088 11/09/2023 Vechan Nansing Vechan Nansing 1742007073WL030036 00048 BKID0009902 1547 05/10/2023 A/c Blocked or Frozen
7953 MP1742007_260224FTO_475270 1742007115NRG22251020210671036 302047803 26/02/2024 ramlal gopal ramlal gopal 1742007WL062609 00415 SBIN0010798 180 12/04/2024 No Such Account
7954 MP1742007_260224FTO_475270 1742007115NRG22251020210671037 302047803 26/02/2024 Gakhariya nahla Gakhariya nahla 1742007WL062609 00415 SBIN0010798 180 12/04/2024 No Such Account
7955 MP1742007_260224FTO_475270 1742007115NRG22251020210671038 302047803 26/02/2024 Sayadi bai medhala Sayadi bai medhala 1742007WL062609 00415 SBIN0010798 180 12/04/2024 No Such Account
7956 MP1742007_260224FTO_475270 1742007115NRG22251020210671039 302047803 26/02/2024 sildar bhadar sildar bhadar 1742007WL062609 00415 SBIN0010798 180 12/04/2024 No Such Account
7957 MP1742007_260224FTO_475270 1742007115NRG22251020210671040 302047803 26/02/2024 Uhariya bai KIRCHAND Uhariya bai KIRCHAND 1742007WL062609 00415 SBIN0010798 180 12/04/2024 No Such Account
7958 MP1742007_260224FTO_475270 1742007115NRG22251020210671041 302047803 26/02/2024 suklal sahadriya suklal sahadriya 1742007WL062609 00415 SBIN0010798 180 12/04/2024 No Such Account
7959 MP1742007_260224FTO_475270 1742007115NRG22251020210671042 302047803 26/02/2024 sharli sharli 1742007WL062609 00415 SBIN0010798 180 12/04/2024 No Such Account
7960 MP1742007_260224FTO_475270 1742007115NRG22251020210671043 302047803 26/02/2024 jhumka jhumka 1742007WL062609 00415 SBIN0010798 180 12/04/2024 No Such Account
7961 MP1742007_260224FTO_475270 1742007115NRG22251020210671044 302047803 26/02/2024 suklal sahadriya suklal sahadriya 1742007WL062609 00415 SBIN0010798 132 12/04/2024 No Such Account
7962 MP1742007_260224FTO_475270 1742007115NRG22251020210671045 302047803 26/02/2024 jhumka jhumka 1742007WL062609 00415 SBIN0010798 132 12/04/2024 No Such Account
7963 MP1742007_260224FTO_475270 1742007115NRG22251020210671046 302047803 26/02/2024 sharli sharli 1742007WL062609 00415 SBIN0010798 132 12/04/2024 No Such Account
7964 MP1742007_260224FTO_475270 1742007115NRG22251020210671047 302047803 26/02/2024 Uhariya bai KIRCHAND Uhariya bai KIRCHAND 1742007WL062609 00415 SBIN0010798 132 12/04/2024 No Such Account
7965 MP1742007_260224FTO_475270 1742007115NRG22251020210671048 302047803 26/02/2024 sildar bhadar sildar bhadar 1742007WL062609 00415 SBIN0010798 132 12/04/2024 No Such Account
7966 MP1742007_260224FTO_475270 1742007115NRG22251020210671049 302047803 26/02/2024 Sayadi bai medhala Sayadi bai medhala 1742007WL062609 00415 SBIN0010798 132 12/04/2024 No Such Account
7967 MP1742007_260224FTO_475270 1742007115NRG22251020210671050 302047803 26/02/2024 Gakhariya nahla Gakhariya nahla 1742007WL062609 00415 SBIN0010798 132 12/04/2024 No Such Account
7968 MP1742007_260224FTO_475270 1742007115NRG22251020210671051 302047803 26/02/2024 Khomsing Khomsing 1742007WL062609 00415 SBIN0010798 132 12/04/2024 No Such Account
7969 MP1742007_260224FTO_475270 1742007115NRG22251020210671052 302047803 26/02/2024 rumali sardar rumali sardar 1742007WL062609 00415 SBIN0010798 132 12/04/2024 No Such Account
7970 MP1742007_260224FTO_475270 1742007115NRG22251020210671053 302047803 26/02/2024 Shaybi bai Shaybi bai 1742007WL062609 00415 SBIN0010798 132 12/04/2024 No Such Account
7971 MP1742007_260224FTO_475270 1742007115NRG22251020210671055 302047803 26/02/2024 Alaki bhai Alaki bhai 1742007WL062609 00415 SBIN0010798 132 12/04/2024 No Such Account
7972 MP1742007_260224FTO_475270 1742007115NRG22251020210671056 302047803 26/02/2024 Rahabai Rahabai 1742007WL062609 00415 SBIN0010798 132 12/04/2024 No Such Account
7973 MP1742007_260224FTO_475270 1742007115NRG22251020210671057 302047803 26/02/2024 ramlal gopal ramlal gopal 1742007WL062609 00415 SBIN0010798 132 12/04/2024 No Such Account
7974 MP1742007_260224FTO_475270 1742007115NRG22251020210671058 302047803 26/02/2024 Khomsing Khomsing 1742007WL062609 00415 SBIN0010798 120 12/04/2024 No Such Account
7975 MP1742007_260224FTO_475270 1742007115NRG22251020210671059 302047803 26/02/2024 rumali sardar rumali sardar 1742007WL062609 00415 SBIN0010798 120 12/04/2024 No Such Account
7976 MP1742007_260224FTO_475270 1742007115NRG22251020210671060 302047803 26/02/2024 Shaybi bai Shaybi bai 1742007WL062609 00415 SBIN0010798 120 12/04/2024 No Such Account
7977 MP1742007_260224FTO_475270 1742007115NRG22251020210671061 302047803 26/02/2024 Alaki bhai Alaki bhai 1742007WL062609 00415 SBIN0010798 120 12/04/2024 No Such Account
7978 MP1742007_260224FTO_475270 1742007115NRG22251020210671062 302047803 26/02/2024 Rahabai Rahabai 1742007WL062609 00415 SBIN0010798 120 12/04/2024 No Such Account
7979 MP1742007_260224FTO_475270 1742007115NRG22251020210671063 302047803 26/02/2024 ramlal gopal ramlal gopal 1742007WL062609 00415 SBIN0010798 120 12/04/2024 No Such Account
7980 MP1742007_260224FTO_475270 1742007115NRG22251020210671064 302047803 26/02/2024 Gakhariya nahla Gakhariya nahla 1742007WL062609 00415 SBIN0010798 120 12/04/2024 No Such Account
7981 MP1742007_260224FTO_475270 1742007115NRG22251020210671065 302047803 26/02/2024 Sayadi bai medhala Sayadi bai medhala 1742007WL062609 00415 SBIN0010798 120 12/04/2024 No Such Account
7982 MP1742007_260224FTO_475270 1742007115NRG22251020210671066 302047803 26/02/2024 suklal sahadriya suklal sahadriya 1742007WL062609 00415 SBIN0010798 120 12/04/2024 No Such Account
7983 MP1742007_260224FTO_475270 1742007115NRG22251020210671067 302047803 26/02/2024 Uhariya bai KIRCHAND Uhariya bai KIRCHAND 1742007WL062609 00415 SBIN0010798 120 12/04/2024 No Such Account
7984 MP1742007_260224FTO_475270 1742007115NRG22251020210671068 302047803 26/02/2024 sharli sharli 1742007WL062609 00415 SBIN0010798 120 12/04/2024 No Such Account
7985 MP1742007_260224FTO_475270 1742007115NRG22251020210671069 302047803 26/02/2024 jhumka jhumka 1742007WL062609 00415 SBIN0010798 120 12/04/2024 No Such Account
7986 MP1742007_240723APB_FTO_183061 1742007115NRG24230720230155778 207664640 24/07/2023 Rmakubai Rmakubai 1742007115WL018047 00697 BKID0MG0213 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7987 MP1742007_171023FTO_321271 1742007073NRG24150620230066263 17/10/2023 bhuna bhuna 1742007WL0006577 00048 BKID0009902 1547 15/11/2023 Account closed
7988 MP1742007_171023FTO_321271 1742007073NRG24150620230066264 17/10/2023 ramgpal ramgpal 1742007WL0006577 00048 BKID0009902 1547 15/11/2023 Account closed
7989 MP1742007_011123FTO_340417 1742007073NRG24301020230324425 01/11/2023 Vechan Nansing Vechan Nansing 1742007073WL038219 00048 BKID0009902 3094 04/01/2024 A/c Blocked or Frozen
7990 MP1742007_260224FTO_475252 1742007075NRG21050420211302186 302038036 26/02/2024 Ghusai Gandas Ghusai Gandas 1742007WL094801 00048 BKID0009902 120 12/04/2024 Account closed
7991 MP1742007_260224FTO_475252 1742007076NRG21280320211271154 302038036 26/02/2024 Tukaram Tukaram 1742007WL091649 00048 BKID0009902 1140 12/04/2024 A/c Blocked or Frozen
7992 MP1742007_260224FTO_475252 1742007076NRG21280320211271155 302038036 26/02/2024 Tukaram Tukaram 1742007WL091649 00048 BKID0009902 1080 12/04/2024 A/c Blocked or Frozen
7993 MP1742007_150124FTO_431166 1742007077NRG21281220200929102 302047782 15/01/2024 suresh ma suresh ma 1742007WL070662 00048 BKID0009914 570 12/04/2024 A/c Blocked or Frozen
7994 MP1742007_150124FTO_431166 1742007078NRG21061120200750996 302047782 15/01/2024 Prakash Rupa Prakash Rupa 1742007WL056858 00048 BKID0009931 1140 12/04/2024 Account closed
7995 MP1742007_260224FTO_475252 1742007080NRG21050620211308887 302038036 26/02/2024 Niraj Banshilal Niraj Banshilal 1742007WL096009 00415 SBIN0010798 1330 12/04/2024 No Such Account
7996 MP1742007_260224FTO_475252 1742007080NRG21120420211305324 302038036 26/02/2024 Niraj Banshilal Niraj Banshilal 1742007WL095308 00048 BKID0009902 1330 12/04/2024 Account closed
7997 MP1742007_280523APB_FTO_60998 1742007080NRG24190520230025332 078697242 28/05/2023 Fulsing Gandash Fulsing Gandash 1742007080WL002776 00697 BKID0MG0210 2100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7998 MP1742007_260224FTO_475252 1742007081NRG21030620211308839 302038036 26/02/2024 gamatibai gamatibai 1742007WL095987 00415 SBIN0010798 2660 12/04/2024 No Such Account
7999 MP1742007_260224FTO_475252 1742007081NRG21030620211308840 302038036 26/02/2024 sohangaibai sohangaibai 1742007WL095987 00415 SBIN0010798 2660 12/04/2024 No Such Account
8000 MP1742007_260224FTO_475252 1742007082NRG21060620211308995 302038036 26/02/2024 jamsingh kumar jamsingh kumar 1742007WL096044 00415 SBIN0010798 2280 12/04/2024 No Such Account
8001 MP1742007_170623APB_FTO_100498 1742007082NRG24160620230069693 513946165 17/06/2023 duli bai duli bai 1742007082WL006987 00697 BKID0MG0213 3094 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8002 MP1742007_260224FTO_475252 1742007084NRG21280320211271900 302038036 26/02/2024 dhramsingh dhramsingh 1742007WL091780 00048 BKID0009902 1330 12/04/2024 Account closed
8003 MP1742007_260224FTO_475252 1742007084NRG21280320211271901 302038036 26/02/2024 dhramsingh dhramsingh 1742007WL091780 00048 BKID0009902 1330 12/04/2024 Account closed
8004 MP1742007_260224FTO_475252 1742007084NRG21280320211271902 302038036 26/02/2024 dhramsingh dhramsingh 1742007WL091780 00048 BKID0009902 1330 12/04/2024 Account closed
8005 MP1742007_260224FTO_475252 1742007084NRG21280320211271903 302038036 26/02/2024 dhramsingh dhramsingh 1742007WL091780 00048 BKID0009902 600 12/04/2024 Account closed
8006 MP1742007_171023FTO_321271 1742007085NRG24100720230128521 17/10/2023 dilip dilip 1742007WL0014289 00415 SBIN0010798 2652 15/11/2023 No Such Account
8007 MP1742007_150124FTO_431166 1742007086NRG21141020200699660 302047782 15/01/2024 Dhira Gutiya Dhira Gutiya 1742007WL050446 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
8008 MP1742007_150124FTO_431166 1742007086NRG21141020200699661 302047782 15/01/2024 Dhira Gutiya Dhira Gutiya 1742007WL050446 00697 BKID0NAMRGB 1056 12/04/2024 Unclaimed/DEAF accounts
8009 MP1742007_150124FTO_431166 1742007086NRG21141020200699663 302047782 15/01/2024 Nunli Bhayala Nunli Bhayala 1742007WL050446 00697 BKID0NAMRGB 190 12/04/2024 No Such Account
8010 MP1742007_150124FTO_431166 1742007086NRG21141020200699664 302047782 15/01/2024 Surmibai Pardal Surmibai Pardal 1742007WL050446 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
8011 MP1742007_150124FTO_431166 1742007086NRG21141020200699665 302047782 15/01/2024 Surmibai Pardal Surmibai Pardal 1742007WL050446 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
8012 MP1742007_150124FTO_431166 1742007086NRG21141020200699666 302047782 15/01/2024 Nunli Bhayala Nunli Bhayala 1742007WL050446 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
8013 MP1742007_150124FTO_431166 1742007086NRG21141020200699667 302047782 15/01/2024 Kalamsingh Bhalya Kalamsingh Bhalya 1742007WL050446 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
8014 MP1742007_150124FTO_431166 1742007086NRG21141020200699668 302047782 15/01/2024 Rajan Amriya Rajan Amriya 1742007WL050446 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
8015 MP1742007_150124FTO_431166 1742007088NRG21131020200697234 302047782 15/01/2024 barsya barsya 1742007WL050148 00697 BKID0NAMRGB 950 12/04/2024 Account closed
8016 MP1742007_150124FTO_431166 1742007088NRG21131020200697235 302047782 15/01/2024 dogria dogria 1742007WL050148 00697 BKID0NAMRGB 1140 12/04/2024 Account closed
8017 MP1742007_150124FTO_431166 1742007088NRG21131020200697236 302047782 15/01/2024 sunita sunita 1742007WL050148 00697 BKID0NAMRGB 1140 12/04/2024 Account closed
8018 MP1742007_150124FTO_431166 1742007088NRG21131020200697238 302047782 15/01/2024 barsya barsya 1742007WL050148 00697 BKID0NAMRGB 380 12/04/2024 Account closed
8019 MP1742007_260224FTO_475252 1742007088NRG21230320211249976 302038036 26/02/2024 sunil sunil 1742007WL090212 00688 FINO0001446 1330 13/04/2024 A/c Blocked or Frozen
8020 MP1742007_260224FTO_475252 1742007088NRG21230320211249977 302038036 26/02/2024 anil anil 1742007WL090212 00688 FINO0001446 1330 13/04/2024 A/c Blocked or Frozen
8021 MP1742007_260224FTO_475252 1742007088NRG21230320211249978 302038036 26/02/2024 gandas gandas 1742007WL090212 00688 FINO0001446 1330 13/04/2024 A/c Blocked or Frozen
8022 MP1742007_260224FTO_475252 1742007088NRG21230320211249979 302038036 26/02/2024 mukhli mukhli 1742007WL090212 00688 FINO0001446 1330 13/04/2024 A/c Blocked or Frozen
8023 MP1742007_260224FTO_475252 1742007088NRG21230320211249980 302038036 26/02/2024 rumli rumli 1742007WL090212 00688 FINO0001446 1330 13/04/2024 A/c Blocked or Frozen
8024 MP1742007_260224FTO_475252 1742007088NRG21230320211249981 302038036 26/02/2024 sunil sunil 1742007WL090212 00688 FINO0001446 1330 13/04/2024 A/c Blocked or Frozen
8025 MP1742007_260224FTO_475252 1742007088NRG21230320211249982 302038036 26/02/2024 anil anil 1742007WL090212 00688 FINO0001446 1330 13/04/2024 A/c Blocked or Frozen
8026 MP1742007_260224FTO_475252 1742007088NRG21230320211249983 302038036 26/02/2024 gandas gandas 1742007WL090212 00688 FINO0001446 1330 13/04/2024 A/c Blocked or Frozen
8027 MP1742007_260224FTO_475252 1742007088NRG21230320211249984 302038036 26/02/2024 mukhli mukhli 1742007WL090212 00688 FINO0001446 1330 13/04/2024 A/c Blocked or Frozen
8028 MP1742007_260224FTO_475252 1742007088NRG21230320211249985 302038036 26/02/2024 rumli rumli 1742007WL090212 00688 FINO0001446 1330 13/04/2024 A/c Blocked or Frozen
8029 MP1742007_260224FTO_475252 1742007088NRG21240320211256786 302038036 26/02/2024 sunil sunil 1742007WL090554 00688 FINO0001446 1140 13/04/2024 A/c Blocked or Frozen
8030 MP1742007_260224FTO_475252 1742007088NRG21240320211256787 302038036 26/02/2024 anil anil 1742007WL090554 00688 FINO0001446 1140 13/04/2024 A/c Blocked or Frozen
8031 MP1742007_260224FTO_475252 1742007088NRG21240320211256788 302038036 26/02/2024 gandas gandas 1742007WL090554 00688 FINO0001446 1140 13/04/2024 A/c Blocked or Frozen
8032 MP1742007_260224FTO_475252 1742007088NRG21240320211256789 302038036 26/02/2024 mukhli mukhli 1742007WL090554 00688 FINO0001446 1140 13/04/2024 A/c Blocked or Frozen
8033 MP1742007_260224FTO_475252 1742007088NRG21240320211256790 302038036 26/02/2024 rumli rumli 1742007WL090554 00688 FINO0001446 1140 13/04/2024 A/c Blocked or Frozen
8034 MP1742007_260224FTO_475252 1742007088NRG21240320211256921 302038036 26/02/2024 banibai rema banibai rema 1742007WL090564 00048 BKID0009902 300 12/04/2024 A/c Blocked or Frozen
8035 MP1742007_260224FTO_475252 1742007088NRG21240320211256922 302038036 26/02/2024 banibai rema banibai rema 1742007WL090564 00048 BKID0009902 180 12/04/2024 A/c Blocked or Frozen
8036 MP1742007_260224FTO_475252 1742007090NRG21030620211308858 302038036 26/02/2024 Barka Barka 1742007WL095995 00415 SBIN0010798 900 12/04/2024 No Such Account
8037 MP1742007_150124FTO_431166 1742007090NRG21101020200688591 302047782 15/01/2024 Pangi bai Pangi bai 1742007WL049451 00048 BKID0009931 1044 12/04/2024 Account closed
8038 MP1742007_150124FTO_431166 1742007090NRG21101020200688592 302047782 15/01/2024 magan magan 1742007WL049451 00048 BKID0009931 1044 12/04/2024 No Such Account
8039 MP1742007_150124FTO_431166 1742007090NRG21101020200688593 302047782 15/01/2024 magan magan 1742007WL049451 00048 BKID0009931 1044 12/04/2024 No Such Account
8040 MP1742007_150124FTO_431166 1742007090NRG21101020200688595 302047782 15/01/2024 Hama Hama 1742007WL049451 00048 BKID0009931 1134 12/04/2024 Account closed
8041 MP1742007_260224FTO_475252 1742007090NRG21250320211259649 302038036 26/02/2024 Jagan Jagan 1742007WL090725 00048 BKID0009902 900 12/04/2024 A/c Blocked or Frozen
8042 MP1742007_260224FTO_475252 1742007090NRG21250320211259650 302038036 26/02/2024 Chagan Chagan 1742007WL090725 00048 BKID0009902 900 12/04/2024 Account closed
8043 MP1742007_260224FTO_475252 1742007090NRG21250320211259651 302038036 26/02/2024 Rahdal bai Rahdal bai 1742007WL090725 00048 BKID0009902 900 12/04/2024 Account closed
8044 MP1742007_260224FTO_475252 1742007090NRG21250320211259653 302038036 26/02/2024 Nakarsing Nakarsing 1742007WL090725 00048 BKID0009902 900 12/04/2024 A/c Blocked or Frozen
8045 MP1742007_260224FTO_475252 1742007090NRG21250320211259654 302038036 26/02/2024 Nakarsing Nakarsing 1742007WL090725 00048 BKID0009902 900 12/04/2024 A/c Blocked or Frozen
8046 MP1742007_260224FTO_475252 1742007090NRG21250320211259655 302038036 26/02/2024 Ramesh Ramesh 1742007WL090725 00048 BKID0009902 850 12/04/2024 A/c Blocked or Frozen
8047 MP1742007_260224FTO_475252 1742007090NRG21250320211259656 302038036 26/02/2024 Ramesh Ramesh 1742007WL090725 00048 BKID0009902 750 12/04/2024 A/c Blocked or Frozen
8048 MP1742007_260224FTO_475252 1742007090NRG21250320211259659 302038036 26/02/2024 Ramlal Ramlal 1742007WL090725 00048 BKID0009902 480 12/04/2024 A/c Blocked or Frozen
8049 MP1742007_260224FTO_475252 1742007090NRG21250320211259660 302038036 26/02/2024 Chamar Chamar 1742007WL090725 00048 BKID0009902 750 12/04/2024 Account closed
8050 MP1742007_260224FTO_475252 1742007090NRG21250320211259661 302038036 26/02/2024 Chamar Chamar 1742007WL090725 00048 BKID0009902 850 12/04/2024 Account closed
8051 MP1742007_260224FTO_475252 1742007090NRG21250320211259664 302038036 26/02/2024 Bayli Bayli 1742007WL090725 00048 BKID0009902 750 12/04/2024 A/c Blocked or Frozen
8052 MP1742007_260224FTO_475252 1742007090NRG21250320211259665 302038036 26/02/2024 Bayli Bayli 1742007WL090725 00048 BKID0009902 850 12/04/2024 A/c Blocked or Frozen
8053 MP1742007_260224FTO_475252 1742007090NRG21250320211259667 302038036 26/02/2024 Bayli Bayli 1742007WL090725 00048 BKID0009902 480 12/04/2024 A/c Blocked or Frozen
8054 MP1742007_260224FTO_475252 1742007090NRG21250320211259668 302038036 26/02/2024 Chamar Chamar 1742007WL090725 00048 BKID0009902 480 12/04/2024 Account closed
8055 MP1742007_260224FTO_475252 1742007090NRG21250320211259669 302038036 26/02/2024 Ramesh Ramesh 1742007WL090725 00048 BKID0009902 480 12/04/2024 A/c Blocked or Frozen
8056 MP1742007_171023FTO_321271 1742007090NRG24060920230232339 17/10/2023 Balai Balai 1742007WL0028896 00697 BKID0MG0240 3094 15/11/2023 No Such Account
8057 MP1742007_171023FTO_321271 1742007090NRG24060920230232340 17/10/2023 Anta Bai Anta Bai 1742007WL0028896 00048 BKID0009931 3094 15/11/2023 Account closed
8058 MP1742007_171023FTO_321271 1742007090NRG24190920230261904 17/10/2023 Kanrshingh Kanrshingh 1742007WL0032154 00415 SBIN0030032 3094 15/11/2023 No Such Account
8059 MP1742007_260224FTO_475252 1742007092NRG21100420211305152 302038036 26/02/2024 Giyanibai Giyanibai 1742007WL095246 00048 BKID0009902 60 12/04/2024 A/c Blocked or Frozen
8060 MP1742007_260224FTO_475252 1742007095NRG21090420211304901 302038036 26/02/2024 santu santu 1742007WL095197 00048 BKID0009902 1330 12/04/2024 A/c Blocked or Frozen
8061 MP1742007_260224FTO_475252 1742007095NRG21090420211304902 302038036 26/02/2024 jagaram mahariya jagaram mahariya 1742007WL095197 00048 BKID0009902 190 12/04/2024 Account closed
8062 MP1742007_260224FTO_475252 1742007095NRG21280320211271633 302038036 26/02/2024 Verogya Joshi Verogya Joshi 1742007WL091726 00048 BKID0009902 1140 12/04/2024 Account closed
8063 MP1742007_260224FTO_475252 1742007095NRG21280320211271634 302038036 26/02/2024 Verogya Joshi Verogya Joshi 1742007WL091726 00048 BKID0009902 190 12/04/2024 Account closed
8064 MP1742007_260224FTO_475252 1742007095NRG21280320211271635 302038036 26/02/2024 jagaram mahariya jagaram mahariya 1742007WL091726 00048 BKID0009902 190 12/04/2024 Account closed
8065 MP1742007_260224FTO_475252 1742007095NRG21280320211271636 302038036 26/02/2024 jagaram mahariya jagaram mahariya 1742007WL091726 00048 BKID0009902 190 12/04/2024 Account closed
8066 MP1742007_260224FTO_475252 1742007095NRG21280320211271637 302038036 26/02/2024 jagaram mahariya jagaram mahariya 1742007WL091726 00048 BKID0009902 1330 12/04/2024 Account closed
8067 MP1742007_070823APB_FTO_207374 1742007095NRG24070820230183549 521196121 07/08/2023 DuNDHAR SING NAHLA DuNDHAR SING NAHLA 1742007095WL022236 00048 BKID0009914 1768 14/08/2023 A/c Blocked or Frozen
8068 MP1742007_171023FTO_321271 1742007096NRG24070720230122919 17/10/2023 Tejeebai Tejeebai 1742007WL0013561 00048 BKID0009914 1326 15/11/2023 Account closed
8069 MP1742007_171023FTO_321271 1742007096NRG24070720230122920 17/10/2023 Tejeebai Tejeebai 1742007WL0013561 00048 BKID0009914 1326 15/11/2023 Account closed
8070 MP1742007_171023FTO_321271 1742007096NRG24180720230144552 17/10/2023 Tejeebai Tejeebai 1742007WL0016401 00048 BKID0009914 1326 15/11/2023 Account closed
8071 MP1742007_260224FTO_475252 1742007098NRG21250320211260944 302038036 26/02/2024 bhursing bhursing 1742007WL090811 00048 BKID0009902 1140 12/04/2024 Account closed
8072 MP1742007_260224FTO_475252 1742007098NRG21250320211260945 302038036 26/02/2024 luvaydibai luvaydibai 1742007WL090811 00048 BKID0009902 1140 12/04/2024 Account closed
8073 MP1742007_260224FTO_475252 1742007099NRG21130420211305526 302038036 26/02/2024 chenabai bahudar chenabai bahudar 1742007WL095360 00048 BKID0009902 120 12/04/2024 A/c Blocked or Frozen
8074 MP1742007_171023FTO_321271 1742007101NRG24080920230234688 17/10/2023 Syam Syam 1742007WL0029138 00089 CBIN0283521 884 15/11/2023 Account closed
8075 MP1742007_171023FTO_321271 1742007101NRG24180720230144457 17/10/2023 SHILU SHILU 1742007WL0016373 00089 CBIN0283521 3094 15/11/2023 Account closed
8076 MP1742007_171023FTO_321271 1742007101NRG24180720230144458 17/10/2023 Syam Syam 1742007WL0016373 00089 CBIN0283521 221 15/11/2023 Account closed
8077 MP1742007_260224FTO_475252 1742007103NRG21030620211308854 302038036 26/02/2024 dogrsing jahriya dogrsing jahriya 1742007WL095994 00415 SBIN0010798 60 12/04/2024 No Such Account
8078 MP1742007_171023FTO_321271 1742007103NRG24110920230242047 17/10/2023 Giyansng Chadhiya Giyansng Chadhiya 1742007WL0030201 00048 BKID0009902 3094 15/11/2023 No Such Account
8079 MP1742007_171023FTO_321271 1742007103NRG24250920230271980 17/10/2023 dogrsing jahriya dogrsing jahriya 1742007WL0033320 00048 BKID0009902 2100 15/11/2023 No Such Account
8080 MP1742007_171023FTO_321271 1742007103NRG24250920230271981 17/10/2023 Ketram Ketram 1742007WL0033320 00048 BKID0009902 1960 15/11/2023 No Such Account
8081 MP1742007_171023FTO_321271 1742007103NRG24250920230271982 17/10/2023 Giyansng Chadhiya Giyansng Chadhiya 1742007WL0033320 00048 BKID0009902 1820 15/11/2023 No Such Account
8082 MP1742007_171023FTO_321271 1742007103NRG24250920230271983 17/10/2023 Giyansng Chadhiya Giyansng Chadhiya 1742007WL0033320 00048 BKID0009902 150 15/11/2023 No Such Account
8083 MP1742007_260224FTO_475252 1742007106NRG21080220211115436 302038036 26/02/2024 Sikdiya subhash Sikdiya subhash 1742007WL081469 00048 BKID0009914 1140 12/04/2024 A/c Blocked or Frozen
8084 MP1742007_171023FTO_321271 1742007106NRG24250920230272287 17/10/2023 DINESH BUDA DINESH BUDA 1742007WL0033335 00048 BKID0009914 300 15/11/2023 A/c Blocked or Frozen
8085 MP1742007_150124FTO_431166 1742007108NRG21190920200623697 302047782 15/01/2024 Mansharam feragya Mansharam feragya 1742007WL045146 00697 BKID0NAMRGB 1140 12/04/2024 Account closed
8086 MP1742007_150124FTO_431166 1742007109NRG21070920200569301 302047782 15/01/2024 Rekha banu Rekha banu 1742007WL041981 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
8087 MP1742007_150124FTO_431166 1742007110NRG21121020200694669 302047782 15/01/2024 bahadar bahadar 1742007WL049884 00697 BKID0NAMRGB 60 12/04/2024 Account closed
8088 MP1742007_150124FTO_431166 1742007110NRG21121020200694678 302047782 15/01/2024 bahadar bahadar 1742007WL049884 00697 BKID0NAMRGB 300 12/04/2024 Account closed
8089 MP1742007_260224FTO_475252 1742007110NRG21280320211271734 302038036 26/02/2024 Kalamsing Kalamsing 1742007WL091750 00048 BKID0009902 1140 12/04/2024 Account closed
8090 MP1742007_260224FTO_475252 1742007110NRG21280320211271735 302038036 26/02/2024 Kalamsing Kalamsing 1742007WL091750 00048 BKID0009902 1140 12/04/2024 Account closed
8091 MP1742007_260224FTO_475252 1742007110NRG21280320211271736 302038036 26/02/2024 Kalamsing Kalamsing 1742007WL091750 00048 BKID0009902 1140 12/04/2024 Account closed
8092 MP1742007_260224FTO_475252 1742007111NRG21060420211303714 302038036 26/02/2024 Suramibai Najarsingh Suramibai Najarsingh 1742007WL094991 00048 BKID0009902 1140 12/04/2024 Account closed
8093 MP1742007_150124FTO_431166 1742007111NRG21131020200697251 302047782 15/01/2024 MIRA BAI Raydas MIRA BAI Raydas 1742007WL050150 00048 BKID0009931 1140 12/04/2024 No Such Account
8094 MP1742007_260224FTO_475252 1742007111NRG21280320211271040 302038036 26/02/2024 Badu Motala Badu Motala 1742007WL091644 00048 BKID0009902 1140 12/04/2024 A/c Blocked or Frozen
8095 MP1742007_260224FTO_475252 1742007111NRG21280320211271041 302038036 26/02/2024 Duvarki bai Badu Duvarki bai Badu 1742007WL091644 00048 BKID0009902 1140 12/04/2024 A/c Blocked or Frozen
8096 MP1742007_260224FTO_475252 1742007111NRG21280320211271043 302038036 26/02/2024 Nansingh Bhaysingh Nansingh Bhaysingh 1742007WL091644 00048 BKID0009902 1140 12/04/2024 A/c Blocked or Frozen
8097 MP1742007_260224FTO_475252 1742007112NRG21100420211305168 302038036 26/02/2024 Magdish surla Magdish surla 1742007WL095253 00048 BKID0009902 70 12/04/2024 A/c Blocked or Frozen
8098 MP1742007_150124FTO_431166 1742007112NRG21121020200691785 302047782 15/01/2024 Jamsing Bhudha Jamsing Bhudha 1742007WL049706 00048 BKID0009931 1140 12/04/2024 No Such Account
8099 MP1742007_150124FTO_431166 1742007112NRG21121020200691788 302047782 15/01/2024 Jamsing Bhudha Jamsing Bhudha 1742007WL049706 00048 BKID0009931 1104 12/04/2024 No Such Account
8100 MP1742007_260224FTO_475252 1742007114NRG21050620211308907 302038036 26/02/2024 Mansaram Mansaram 1742007WL096018 00697 BKID0NAMRGB 300 12/04/2024 Account closed
8101 MP1742007_260224FTO_475252 1742007114NRG21120420211305520 302038036 26/02/2024 sikram sikram 1742007WL095354 00048 BKID0009902 300 12/04/2024 Account closed
8102 MP1742007_171023FTO_321271 1742007115NRG24140820230194793 17/10/2023 Rmakubai Rmakubai 1742007WL0024073 00697 BKID0MG0213 1326 15/11/2023 No Such Account
8103 MP1742007_171023FTO_321271 1742007115NRG24140820230194794 17/10/2023 Rmakubai Rmakubai 1742007WL0024073 00697 BKID0MG0213 1326 15/11/2023 No Such Account
8104 MP1742007_171023FTO_321271 1742007115NRG24290720230167184 17/10/2023 Rmakubai Rmakubai 1742007WL0019391 00697 BKID0MG0213 1326 15/11/2023 No Such Account
8105 MP1742001_060723FTO_150936 1742001000NRG23100520230480024 807233163 06/07/2023 RIYANI RIYANI 1742001WL0085747 00415 SBIN0006803 1000 14/07/2023 Account closed
8106 MP1742001_010523APB_FTO_24980 1742001000NRG24010520230009187 640962195 01/05/2023 mahariya mahariya 1742001WL001166 00697 BKID0MG0229 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8107 MP1742001_030723APB_FTO_145731 1742001000NRG24030720230113758 810066170 03/07/2023 Kamali Bai Kamali Bai 1742001WL012457 00697 BKID0MG0229 53 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8108 MP1742001_030723APB_FTO_145731 1742001000NRG24030720230113761 810066170 03/07/2023 Imala Bai Khote Imala Bai Khote 1742001WL012457 00697 BKID0MG0229 53 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8109 MP1742001_170823FTO_223541 1742001000NRG24110720230130684 713497855 17/08/2023 Kasya Kasya 1742001WL0014626 00697 BKID0MG5012 2652 24/08/2023 No Such Account
8110 MP1742001_170823FTO_223541 1742001000NRG24150720230139764 713497855 17/08/2023 Subaram Subaram 1742001WL0015726 00697 BKID0MG5012 2652 24/08/2023 No Such Account
8111 MP1742001_240623FTO_124660 1742001000NRG24240620230087529 591130733 24/06/2023 Raju Raju 1742001WL009533 00697 BKID0MG0229 420 28/06/2023 No Such Account
8112 MP1742001_240623FTO_124660 1742001000NRG24240620230087530 591130733 24/06/2023 Bayla Bayla 1742001WL009533 00697 BKID0MG0229 420 28/06/2023 No Such Account
8113 MP1742001_090623APB_FTO_81209 1742001001NRG24090620230050670 365666535 09/06/2023 Chama Chama 1742001001WL004897 00078 CNRB0003387 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8114 MP1742001_090623APB_FTO_81209 1742001001NRG24090620230050685 365666535 09/06/2023 Mayda Mayda 1742001001WL004897 00078 CNRB0003387 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 MP1742001_170823FTO_223541 1742001002NRG24070720230123105 713497855 17/08/2023 Chhagan Chhagan 1742001WL0013570 00415 SBIN0030509 2873 24/08/2023 Account closed
8116 MP1742001_021223APB_FTO_371709 1742001004NRG24021220230353488 02/12/2023 Relu Relu 1742001004WL041386 00045 BARB0BARWAN 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8117 MP1742001_021223APB_FTO_371709 1742001004NRG24021220230353490 02/12/2023 heru bai heru bai 1742001004WL041386 00697 BKID0MG0239 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8118 MP1742001_161123FTO_356957 1742001005NRG24161120230342482 16/11/2023 Nitesh Nitesh 1742001005WL040062 00697 BKID0MG0239 3315 03/01/2024 No Such Account
8119 MP1742001_170224APB_FTO_466759 1742001005NRG24170220240473079 303119951 17/02/2024 Nirmal Nirmal 1742001005WL049818 00415 SBIN0030030 1989 12/04/2024 A/c Blocked or Frozen
8120 MP1742001_230723APB_FTO_183030 1742001007NRG24220720230152870 207347989 23/07/2023 SATISH SATISH 1742001007WL017689 00051 MAHB0000646 600 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8121 MP1742001_181023FTO_322842 1742001008NRG23250520230480616 18/10/2023 resma resma 1742001WL0085857 00697 BKID0MG0215 990 15/11/2023 Account closed
8122 MP1742001_040823APB_FTO_204223 1742001010NRG24040820230178890 453421256 04/08/2023 chunni Alawe chunni Alawe 1742001010WL021290 00697 BKID0MG0229 1540 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 MP1742001_051123APB_FTO_346332 1742001010NRG24041120230330617 05/11/2023 DERSINGH DERSINGH 1742001010WL038912 00415 SBIN0006803 900 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 MP1742001_190523APB_FTO_49365 1742001013NRG24190520230025946 865773952 19/05/2023 sushilabai sushilabai 1742001013WL002859 00697 BKID0MG0229 1547 25/05/2023 Aadhaar Number not Mapped to Account Number
8125 MP1742001_060723FTO_150936 1742001015NRG23301020220302551 807233163 06/07/2023 shohan shohan 1742001WL0053476 00045 BARB0BARWAN 3060 14/07/2023 No Such Account
8126 MP1742001_040723APB_FTO_147115 1742001016NRG24040720230115644 807040144 04/07/2023 gina gina 1742001016WL012731 00697 BKID0MG0229 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 MP1742001_040723APB_FTO_147115 1742001016NRG24040720230115650 807040144 04/07/2023 jelbai jelbai 1742001016WL012731 00697 BKID0MG5012 2652 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8128 MP1742001_170823FTO_223541 1742001018NRG24150720230139732 713497855 17/08/2023 gildar gildar 1742001WL0015721 00697 BKID0MG0229 1326 24/08/2023 No Such Account
8129 MP1742001_170823FTO_223541 1742001018NRG24150720230139733 713497855 17/08/2023 gildar gildar 1742001WL0015721 00697 BKID0MG0229 1326 24/08/2023 No Such Account
8130 MP1742001_060723FTO_150936 1742001019NRG23100520230480104 807233163 06/07/2023 sarsvati sarsvati 1742001WL0085764 00697 BKID0MG0229 3060 14/07/2023 No Such Account
8131 MP1742001_060723FTO_150936 1742001019NRG23100520230480105 807233163 06/07/2023 sarsvati sarsvati 1742001WL0085764 00697 BKID0MG0229 3060 14/07/2023 No Such Account
8132 MP1742001_060723FTO_150936 1742001019NRG23100520230480107 807233163 06/07/2023 raju raju 1742001WL0085764 00415 SBIN0006803 3060 14/07/2023 No Such Account
8133 MP1742001_060723FTO_150936 1742001019NRG23100520230480108 807233163 06/07/2023 raju raju 1742001WL0085764 00415 SBIN0006803 3060 14/07/2023 No Such Account
8134 MP1742001_060723FTO_150936 1742001019NRG23100520230480109 807233163 06/07/2023 raju raju 1742001WL0085764 00415 SBIN0006803 3060 14/07/2023 No Such Account
8135 MP1742001_060723FTO_150936 1742001019NRG23100520230480110 807233163 06/07/2023 raju raju 1742001WL0085764 00415 SBIN0006803 3060 14/07/2023 No Such Account
8136 MP1742001_060723FTO_150936 1742001019NRG23100520230480113 807233163 06/07/2023 Ratan Ratan 1742001WL0085764 00697 BKID0MG0229 3060 14/07/2023 No Such Account
8137 MP1742001_060723FTO_150936 1742001019NRG23100520230480114 807233163 06/07/2023 Ratan Ratan 1742001WL0085764 00697 BKID0MG0229 3060 14/07/2023 No Such Account
8138 MP1742001_060723FTO_150936 1742001019NRG23100520230480115 807233163 06/07/2023 Ratan Ratan 1742001WL0085764 00697 BKID0MG0229 3060 14/07/2023 No Such Account
8139 MP1742001_060723FTO_150936 1742001019NRG23100520230480116 807233163 06/07/2023 Ratan Ratan 1742001WL0085764 00697 BKID0MG0229 3060 14/07/2023 No Such Account
8140 MP1742001_060723FTO_150936 1742001019NRG23100520230480119 807233163 06/07/2023 hindu hindu 1742001WL0085764 00415 SBIN0006803 3060 14/07/2023 No Such Account
8141 MP1742001_060723FTO_150936 1742001019NRG23100520230480120 807233163 06/07/2023 hindu hindu 1742001WL0085764 00415 SBIN0006803 3060 14/07/2023 No Such Account
8142 MP1742001_060723FTO_150936 1742001019NRG23100520230480121 807233163 06/07/2023 hindu hindu 1742001WL0085764 00415 SBIN0006803 3060 14/07/2023 No Such Account
8143 MP1742001_060723FTO_150936 1742001019NRG23100520230480122 807233163 06/07/2023 hirli hirli 1742001WL0085764 00697 BKID0MG0229 3060 14/07/2023 No Such Account
8144 MP1742001_060723FTO_150936 1742001019NRG23100520230480123 807233163 06/07/2023 hirli hirli 1742001WL0085764 00697 BKID0MG0229 3060 14/07/2023 No Such Account
8145 MP1742001_060723FTO_150936 1742001019NRG23100520230480124 807233163 06/07/2023 hirli hirli 1742001WL0085764 00697 BKID0MG0229 3060 14/07/2023 No Such Account
8146 MP1742001_060723FTO_150936 1742001019NRG23100520230480125 807233163 06/07/2023 hirli hirli 1742001WL0085764 00697 BKID0MG0229 3060 14/07/2023 No Such Account
8147 MP1742001_060723FTO_150936 1742001019NRG23100520230480151 807233163 06/07/2023 kuwarsingh kuwarsingh 1742001WL0085764 00415 SBIN0006803 3060 14/07/2023 No Such Account
8148 MP1742001_060723FTO_150936 1742001019NRG23100520230480152 807233163 06/07/2023 kuwarsingh kuwarsingh 1742001WL0085764 00415 SBIN0006803 3060 14/07/2023 No Such Account
8149 MP1742001_060723FTO_150936 1742001019NRG23100520230480153 807233163 06/07/2023 kuwarsingh kuwarsingh 1742001WL0085764 00415 SBIN0006803 3060 14/07/2023 No Such Account
8150 MP1742001_060723FTO_150936 1742001019NRG23100520230480160 807233163 06/07/2023 Raniya Raniya 1742001WL0085764 00415 SBIN0006803 3060 14/07/2023 No Such Account
8151 MP1742001_060723FTO_150936 1742001019NRG23100520230480161 807233163 06/07/2023 Raniya Raniya 1742001WL0085764 00415 SBIN0006803 3060 14/07/2023 No Such Account
8152 MP1742001_060723FTO_150936 1742001019NRG23100520230480162 807233163 06/07/2023 Raniya Raniya 1742001WL0085764 00415 SBIN0006803 3060 14/07/2023 No Such Account
8153 MP1742001_060723FTO_150936 1742001019NRG23100520230480163 807233163 06/07/2023 Sunil Sunil 1742001WL0085764 00415 SBIN0006803 3060 14/07/2023 No Such Account
8154 MP1742001_060723FTO_150936 1742001019NRG23100520230480164 807233163 06/07/2023 Sunil Sunil 1742001WL0085764 00415 SBIN0006803 3060 14/07/2023 No Such Account
8155 MP1742001_060723FTO_150936 1742001019NRG23100520230480165 807233163 06/07/2023 Sunil Sunil 1742001WL0085764 00415 SBIN0006803 3060 14/07/2023 No Such Account
8156 MP1742001_190923APB_FTO_274828 1742001010NRG24190920230261921 19/09/2023 Subalal Subalal 1742001010WL032157 00697 BKID0MG0229 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8157 MP1742001_060723FTO_150936 1742001019NRG23100520230480198 807233163 06/07/2023 rumalsingh rumalsingh 1742001WL0085764 00697 BKID0MG0229 3060 14/07/2023 No Such Account
8158 MP1742001_060723FTO_150936 1742001019NRG23100520230480199 807233163 06/07/2023 rumalsingh rumalsingh 1742001WL0085764 00697 BKID0MG0229 3060 14/07/2023 No Such Account
8159 MP1742001_060723FTO_150936 1742001019NRG23100520230480200 807233163 06/07/2023 rumalsingh rumalsingh 1742001WL0085764 00697 BKID0MG0229 3060 14/07/2023 No Such Account
8160 MP1742001_060723FTO_150936 1742001019NRG23100520230480205 807233163 06/07/2023 vagriya vagriya 1742001WL0085764 00697 BKID0MG0229 3060 14/07/2023 No Such Account
8161 MP1742001_060723FTO_150936 1742001019NRG23100520230480206 807233163 06/07/2023 vagriya vagriya 1742001WL0085764 00697 BKID0MG0229 3060 14/07/2023 No Such Account
8162 MP1742001_060723FTO_150936 1742001019NRG23100520230480207 807233163 06/07/2023 vagriya vagriya 1742001WL0085764 00697 BKID0MG0229 3060 14/07/2023 No Such Account
8163 MP1742001_060723FTO_150936 1742001019NRG23100520230480208 807233163 06/07/2023 vagriya vagriya 1742001WL0085764 00697 BKID0MG0229 3060 14/07/2023 No Such Account
8164 MP1742001_170823FTO_223541 1742001019NRG24110820230189943 713497855 17/08/2023 farsi farsi 1742001WL0023365 00045 BARB0BARWAN 1547 24/08/2023 No Such Account
8165 MP1742001_170823FTO_223541 1742001019NRG24110820230189944 713497855 17/08/2023 farsi farsi 1742001WL0023365 00045 BARB0BARWAN 884 24/08/2023 No Such Account
8166 MP1742001_280723FTO_192403 1742001019NRG24280720230165970 299476843 28/07/2023 jhanjhad jhanjhad 1742001019WL019292 00697 BKID0MG0229 1326 02/08/2023 No Such Account
8167 MP1742001_280723FTO_192403 1742001019NRG24280720230165971 299476843 28/07/2023 siyani siyani 1742001019WL019292 00697 BKID0MG0229 1326 02/08/2023 No Such Account
8168 MP1742001_280723FTO_192403 1742001019NRG24280720230166022 299476843 28/07/2023 jakli jakli 1742001019WL019292 00045 BARB0BARWAN 1326 02/08/2023 No Such Account
8169 MP1742001_280723FTO_192403 1742001019NRG24280720230166045 299476843 28/07/2023 farsi farsi 1742001019WL019292 00415 SBIN0006803 884 02/08/2023 No Such Account
8170 MP1742001_021123APB_FTO_342828 1742001023NRG24021120230327470 02/11/2023 Ritesh Ritesh 1742001023WL038547 00051 MAHB0000690 210 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8171 MP1742001_010823APB_FTO_198767 1742001024NRG24010820230173785 324812726 01/08/2023 Gangbai Vikram Gangbai Vikram 1742001024WL020400 00354 PUNB0680300 120 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8172 MP1742001_010823APB_FTO_198767 1742001024NRG24010820230173798 324812726 01/08/2023 Shobharam Shobharam 1742001024WL020406 00051 MAHB0000690 120 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8173 MP1742001_270923APB_FTO_292282 1742001024NRG24270920230275049 27/09/2023 LOHARIYA LOHARIYA 1742001024WL033596 00354 PUNB0680300 380 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8174 MP1742001_230723APB_FTO_183030 1742001028NRG24230720230154892 207347989 23/07/2023 SUNITABAI SUNITABAI 1742001028WL017988 00697 BKID0MG5012 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8175 MP1742001_230723APB_FTO_183030 1742001028NRG24230720230154986 207347989 23/07/2023 BASANTI BASANTI 1742001028WL017988 00697 BKID0MG5012 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8176 MP1742001_010823APB_FTO_198780 1742001028NRG24310720230171700 324812974 01/08/2023 SUNITABAI SUNITABAI 1742001028WL020047 00697 BKID0MG5012 465 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8177 MP1742001_010823APB_FTO_198780 1742001028NRG24310720230171820 324812974 01/08/2023 JASAMA JASAMA 1742001028WL020047 00697 BKID0MG5012 930 04/08/2023 Aadhaar Number not Mapped to Account Number
8178 MP1742001_260723APB_FTO_189001 1742001031NRG24240720230158747 263655366 26/07/2023 Rekha bai Rekha bai 1742001031WL018342 00697 BKID0MG5012 2448 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8179 MP1742001_080623FTO_79782 1742001032NRG24070620230048937 366102869 08/06/2023 Padamsing Padamsing 1742001032WL004588 00697 BKID0MG5012 2652 15/06/2023 No Such Account
8180 MP1742001_170823FTO_223541 1742001032NRG24070720230123122 713497855 17/08/2023 Padamsing Padamsing 1742001WL0013574 00697 BKID0MG5012 2652 24/08/2023 No Such Account
8181 MP1742001_170823FTO_223541 1742001032NRG24070720230123123 713497855 17/08/2023 Kasya Kasya 1742001WL0013574 00697 BKID0MG5012 2652 24/08/2023 No Such Account
8182 MP1742001_170823FTO_223541 1742001032NRG24070720230123124 713497855 17/08/2023 MILUBAI MILUBAI 1742001WL0013574 00697 BKID0MG5012 2652 24/08/2023 No Such Account
8183 MP1742001_170823FTO_223541 1742001032NRG24070720230123125 713497855 17/08/2023 Kasya Kasya 1742001WL0013574 00697 BKID0MG5012 2652 24/08/2023 No Such Account
8184 MP1742001_170823FTO_223541 1742001032NRG24070720230123126 713497855 17/08/2023 Padamsing Padamsing 1742001WL0013574 00697 BKID0MG5012 2652 24/08/2023 No Such Account
8185 MP1742001_170823FTO_223541 1742001032NRG24110720230130768 713497855 17/08/2023 JAGDISH JAGDISH 1742001WL0014635 00697 BKID0MG5012 2652 24/08/2023 No Such Account
8186 MP1742001_170823FTO_223541 1742001032NRG24170820230199185 713497855 17/08/2023 Samim Samim 1742001WL0024737 00697 BKID0MG5012 1326 24/08/2023 No Such Account
8187 MP1742001_210723APB_FTO_180352 1742001032NRG24200720230150509 208842872 21/07/2023 suman suman 1742001032WL017355 00697 BKID0MG0229 3094 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8188 MP1742001_210723APB_FTO_180352 1742001032NRG24200720230150510 208842872 21/07/2023 MILUBAI MILUBAI 1742001032WL017355 00697 BKID0MG5012 3094 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8189 MP1742001_120623APB_FTO_86206 1742001033NRG24120620230057972 364370360 12/06/2023 sakutala sakutala 1742001033WL005733 00045 BARB0BARWAN 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8190 MP1742001_201023APB_FTO_326351 1742001033NRG24201020230311203 20/10/2023 sabarasing sabarasing 1742001033WL036830 00045 BARB0DBBIAN 1540 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8191 MP1742001_041223APB_FTO_373373 1742001036NRG24041220230355431 04/12/2023 Hariom Nargave Hariom Nargave 1742001036WL041559 00045 BARB0BARWAN 1505 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8192 MP1742001_041223APB_FTO_373373 1742001036NRG24041220230355432 04/12/2023 Prakash Prakash 1742001036WL041559 00045 BARB0BARWAN 1505 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8193 MP1742001_120623APB_FTO_86206 1742001037NRG24120620230057343 364370360 12/06/2023 RADHESYAM RADHESYAM 1742001037WL005604 00415 SBIN0030223 3094 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8194 MP1742001_260723FTO_188989 1742001039NRG24260720230161330 263655290 26/07/2023 balayta balayta 1742001039WL018659 00697 BKID0MG5012 1421 31/07/2023 No Such Account
8195 MP1742001_040723APB_FTO_147115 1742001041NRG24040720230115715 807040144 04/07/2023 vechan vechan 1742001041WL012744 00354 PUNB0680300 188 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8196 MP1742001_080923APB_FTO_256831 1742001044NRG24080920230236424 08/09/2023 LAL BAI LAL BAI 1742001044WL029404 00354 PUNB0680300 1200 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8197 MP1742001_291023APB_FTO_336786 1742001044NRG24291020230322282 29/10/2023 Birangya Birangya 1742001044WL038034 00354 PUNB0680300 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8198 MP1742001_010823APB_FTO_198767 1742001045NRG24010820230173550 324812726 01/08/2023 Rachna Rachna 1742001045WL020359 00697 BKID0MG0239 884 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8199 MP1742001_170823FTO_223541 1742001045NRG24150720230139768 713497855 17/08/2023 Subhadra Subhadra 1742001WL0015730 00697 BKID0MG0239 442 24/08/2023 No Such Account
8200 MP1742001_280623APB_FTO_135052 1742001046NRG24270620230096298 702346177 28/06/2023 KAMALI KAMALI 1742001046WL010532 00697 BKID0MG0229 689 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8201 MP1742001_280623APB_FTO_135052 1742001046NRG24270620230096314 702346177 28/06/2023 EMALA EMALA 1742001046WL010532 00697 BKID0MG0229 689 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8202 MP1742001_010823APB_FTO_198767 1742001047NRG24010820230173210 324812726 01/08/2023 Ravi Ravi 1742001047WL020287 00697 BKID0MG5012 1320 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8203 MP1742001_260723APB_FTO_189001 1742001047NRG24260720230161825 263655366 26/07/2023 rakesh rakesh 1742001047WL018753 00415 SBIN0006803 3094 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8204 MP1742002_081023APB_FTO_308998 1742002000NRG24081020230296109 08/10/2023 JAGADISH KHEMALA JAGADISH KHEMALA 1742002WL035274 00048 BKID0009912 100 15/11/2023 Aadhaar Number not Mapped to Account Number
8205 MP1742002_131223APB_FTO_389562 1742002000NRG24131220230371397 13/12/2023 balsing hadu balsing hadu 1742002WL042958 00051 MAHB0000690 175 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8206 MP1742002_160623APB_FTO_97090 1742002000NRG24160620230069957 513928085 16/06/2023 sunga tukaram sunga tukaram 1742002WL007035 00697 BKID0MG0215 2090 23/06/2023 Aadhaar Number not Mapped to Account Number
8207 MP1742002_160623APB_FTO_97090 1742002000NRG24160620230069973 513928085 16/06/2023 Kamala bai mavsiya Kamala bai mavsiya 1742002WL007036 00697 BKID0MG5014 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8208 MP1742002_270923FTO_292662 1742002000NRG24270920230277587 27/09/2023 Fundhi Fundhi 1742002WL033742 00048 BKID0009912 202 15/11/2023 A/c Blocked or Frozen
8209 MP1742002_290623FTO_136624 1742002000NRG24290620230099770 702213820 29/06/2023 Shantosh kilagiya Shantosh kilagiya 1742002WL010841 00354 PUNB0680300 2873 05/07/2023 No Such Account
8210 MP1742002_170923FTO_268595 1742002000NRG24290820230217896 17/09/2023 Jitendra Rahanjiya Jitendra Rahanjiya 1742002WL0026899 00048 BKID0009912 700 15/11/2023 Account closed
8211 MP1742002_170923FTO_268595 1742002000NRG24290820230217910 17/09/2023 Chinki Kagwa Chinki Kagwa 1742002WL0026911 00048 BKID0009912 450 15/11/2023 A/c Blocked or Frozen
8212 MP1742002_010423FTO_15 1742002001NRG23310320230474549 530983875 01/04/2023 Parma Parma 1742002001WL084971 00048 BKID0009912 1200 06/05/2023 A/c Blocked or Frozen
8213 MP1742002_020623FTO_69511 1742002001NRG24020620230041795 216136381 02/06/2023 Parma Parma 1742002001WL003855 00048 BKID0009912 1320 07/06/2023 A/c Blocked or Frozen
8214 MP1742002_080523FTO_32622 1742002001NRG24080520230015446 687788700 08/05/2023 Parma Parma 1742002001WL001770 00048 BKID0009912 600 15/05/2023 A/c Blocked or Frozen
8215 MP1742002_300423FTO_23327 1742002001NRG24300420230007790 641738539 30/04/2023 Parma Parma 1742002001WL001040 00048 BKID0009912 800 12/05/2023 A/c Blocked or Frozen
8216 MP1742002_240623APB_FTO_123413 1742002003NRG24230620230086302 703025718 24/06/2023 RIYA BAI RIYA BAI 1742002003WL009335 00048 BKID0009912 640 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8217 MP1742002_240623APB_FTO_123413 1742002003NRG24230620230086320 703025718 24/06/2023 Savari Bai Savari Bai 1742002003WL009335 00048 BKID0009912 800 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8218 MP1742002_240623APB_FTO_123413 1742002003NRG24230620230086343 703025718 24/06/2023 Kamesh Rajiram Kamesh Rajiram 1742002003WL009335 00415 SBIN0006074 640 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8219 MP1742002_240623APB_FTO_123413 1742002003NRG24230620230086390 703025718 24/06/2023 Geeta Fulajya Geeta Fulajya 1742002003WL009335 00051 MAHB0000690 640 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8220 MP1742002_130823APB_FTO_217287 1742002004NRG24130820230193253 670495888 13/08/2023 vajali kirta kharte vajali kirta kharte 1742002004WL023963 00048 BKID0009912 568 22/08/2023 Aadhaar Number not Mapped to Account Number
8221 MP1742002_210124APB_FTO_439082 1742002004NRG24200120240440287 21/01/2024 Sunil Kahriya Sunil Kahriya 1742002004WL047903 00048 BKID0009912 1020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8222 MP1742002_170923FTO_268595 1742002004NRG24290820230217904 17/09/2023 kakli kakli 1742002WL0026906 00048 BKID0009912 1020 15/11/2023 A/c Blocked or Frozen
8223 MP1742002_310823APB_FTO_243267 1742002004NRG24310820230222811 067883914 31/08/2023 baya jemaliya baya jemaliya 1742002004WL027543 00048 BKID0009912 1020 12/09/2023 A/c Blocked or Frozen
8224 MP1742002_140823APB_FTO_219695 1742002005NRG24140820230195376 678801018 14/08/2023 kavita munnalal kavita munnalal 1742002005WL024149 00048 BKID0009912 648 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8225 MP1742002_140823APB_FTO_219695 1742002005NRG24140820230195458 678801018 14/08/2023 atu khariya atu khariya 1742002005WL024150 00048 BKID0009912 872 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8226 MP1742002_140823APB_FTO_219695 1742002005NRG24140820230195459 678801018 14/08/2023 Richhadi Bai Richhadi Bai 1742002005WL024150 00697 BKID0MG5014 872 23/08/2023 Account closed
8227 MP1742002_170923FTO_268595 1742002005NRG24220720230153844 17/09/2023 RIKALI AATU CHOOUHAN RIKALI AATU CHOOUHAN 1742002WL0017859 00048 BKID0009912 1116 15/11/2023 Account closed
8228 MP1742002_170923FTO_268595 1742002005NRG24220720230153845 17/09/2023 RIKALI AATU CHOOUHAN RIKALI AATU CHOOUHAN 1742002WL0017859 00048 BKID0009912 1152 15/11/2023 Account closed
8229 MP1742002_091023APB_FTO_310231 1742002006NRG24091020230297278 09/10/2023 bta bta 1742002006WL035391 00048 BKID0009912 190 15/11/2023 Aadhaar Number not Mapped to Account Number
8230 MP1742002_110224APB_FTO_460138 1742002006NRG24100220240464819 303542068 11/02/2024 Sumariya Malsing Sumariya Malsing 1742002006WL049351 00697 BKID0MG5014 890 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8231 MP1742002_220523APB_FTO_52047 1742002007NRG24220520230029843 864951366 22/05/2023 Gudi mayatab Gudi mayatab 1742002007WL003059 00045 BARB0DBBIAN 1146 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8232 MP1742002_220523APB_FTO_52047 1742002007NRG24220520230029850 864951366 22/05/2023 KAMLI BAI KAMLI BAI 1742002007WL003059 00045 BARB0DBBIAN 1146 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8233 MP1742002_270124FTO_445210 1742002008NRG23060520230478994 27/01/2024 Suresh Tukaram Suresh Tukaram 1742002WL0085533 00354 PUNB0680300 835 24/04/2024 A/c Blocked or Frozen
8234 MP1742002_270124FTO_445210 1742002008NRG23060520230478995 27/01/2024 Suresh Tukaram Suresh Tukaram 1742002WL0085533 00354 PUNB0680300 1008 24/04/2024 A/c Blocked or Frozen
8235 MP1742002_131023APB_FTO_316528 1742002008NRG24131020230302385 13/10/2023 JAGADISH KHEMALA JAGADISH KHEMALA 1742002008WL035865 00048 BKID0009912 1020 15/11/2023 Aadhaar Number not Mapped to Account Number
8236 MP1742002_220523APB_FTO_52047 1742002008NRG24210520230028368 864951366 22/05/2023 Pema Devsingh Pema Devsingh 1742002008WL003014 00045 BARB0BARWAN 1140 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8237 MP1742002_220523APB_FTO_52047 1742002008NRG24210520230028370 864951366 22/05/2023 Pawan Kashiram Pawan Kashiram 1742002008WL003014 00045 BARB0BARWAN 1140 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8238 MP1742002_020723APB_FTO_143175 1742002009NRG24020720230111447 799671063 02/07/2023 bali remsiya bali remsiya 1742002009WL012091 00048 BKID0009912 398 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8239 MP1742002_030923APB_FTO_247246 1742002009NRG24020920230225511 067153675 03/09/2023 Nana Gardan Nana Gardan 1742002009WL027929 00048 BKID0009912 1320 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8240 MP1742002_070723APB_FTO_153336 1742002009NRG24070720230122558 844244198 07/07/2023 lashama lashama 1742002009WL013484 00048 BKID0009912 2860 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8241 MP1742002_070723APB_FTO_153336 1742002009NRG24070720230122646 844244198 07/07/2023 kamli saidam kamli saidam 1742002009WL013499 00048 BKID0009912 2860 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8242 MP1742002_210124APB_FTO_439082 1742002009NRG24210120240440947 21/01/2024 kama kama 1742002009WL047935 00048 BKID0009912 1055 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8243 MP1742002_170923FTO_268595 1742002009NRG24290820230217911 17/09/2023 Jakesh Suresh Mujalde Jakesh Suresh Mujalde 1742002WL0026912 00048 BKID0009912 1320 15/11/2023 Account closed
8244 MP1742002_310723APB_FTO_196820 1742002009NRG24310720230171392 480892799 31/07/2023 Umravsingh Basiya Umravsingh Basiya 1742002009WL019976 00045 BARB0BARWAN 2860 11/08/2023 Account closed
8245 MP1742002_060523APB_FTO_31352 1742002010NRG24060520230014558 688661636 06/05/2023 khushali bharsingh khushali bharsingh 1742002010WL001573 00697 BKID0MG0215 1140 15/05/2023 Aadhaar Number not Mapped to Account Number
8246 MP1742002_070723APB_FTO_153336 1742002010NRG24070720230122236 844244198 07/07/2023 soni bai davalsingh soni bai davalsingh 1742002010WL013435 00697 BKID0MG0215 1260 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8247 MP1742002_070723APB_FTO_153336 1742002010NRG24070720230122238 844244198 07/07/2023 salita salita 1742002010WL013435 00697 BKID0MG0215 1260 15/07/2023 Aadhaar Number not Mapped to Account Number
8248 MP1742002_070723APB_FTO_153336 1742002010NRG24070720230122290 844244198 07/07/2023 bayasi bayasi 1742002010WL013438 00697 BKID0MG0215 1050 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8249 MP1742002_070723APB_FTO_153336 1742002010NRG24070720230122292 844244198 07/07/2023 runti runti 1742002010WL013438 00697 BKID0MG0215 1050 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8250 MP1742002_170923FTO_268595 1742002010NRG24280820230217878 17/09/2023 samoti bai samoti bai 1742002WL0026894 00051 MAHB0000690 960 15/11/2023 No Such Account
8251 MP1742002_170923FTO_268595 1742002010NRG24280820230217879 17/09/2023 samoti bai samoti bai 1742002WL0026894 00051 MAHB0000690 510 15/11/2023 No Such Account
8252 MP1742002_310723APB_FTO_195085 1742002010NRG24300720230170134 480881661 31/07/2023 salita salita 1742002010WL019830 00697 BKID0MG0215 630 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8253 MP1742002_070723APB_FTO_153336 1742002011NRG24040720230115221 844244198 07/07/2023 Sitaram Kvarsing Sitaram Kvarsing 1742002011WL012643 00048 BKID0009912 1200 15/07/2023 A/c Blocked or Frozen
8254 MP1742002_070723APB_FTO_153336 1742002011NRG24040720230115230 844244198 07/07/2023 SALKI BAREKA SATISH SALKI BAREKA SATISH 1742002011WL012643 00048 BKID0009912 1000 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8255 MP1742002_070723APB_FTO_153336 1742002011NRG24040720230115245 844244198 07/07/2023 taraki taraki 1742002011WL012643 00048 BKID0009912 1200 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8256 MP1742002_070723APB_FTO_153336 1742002011NRG24040720230115261 844244198 07/07/2023 Nani Khetiya Nani Khetiya 1742002011WL012643 00048 BKID0009912 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8257 MP1742002_070723APB_FTO_153336 1742002011NRG24060720230121562 844244198 07/07/2023 DEMA DARIYAVSINGH DEMA DARIYAVSINGH 1742002011WL013352 00045 BARB0BARWAN 1200 15/07/2023 A/c Blocked or Frozen
8258 MP1742002_070723APB_FTO_153336 1742002011NRG24060720230121581 844244198 07/07/2023 REHANDIYA MEHTA REHANDIYA MEHTA 1742002011WL013352 00048 BKID0009912 1200 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8259 MP1742002_140823APB_FTO_219695 1742002014NRG24140820230195944 678801018 14/08/2023 Hajariya bhaysingh Hajariya bhaysingh 1742002014WL024198 00697 BKID0MG0215 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8260 MP1742002_141023APB_FTO_317931 1742002015NRG24141020230303951 14/10/2023 Gudibai jagshing Gudibai jagshing 1742002015WL036048 00697 BKID0MG5014 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8261 MP1742002_300923APB_FTO_297205 1742002015NRG24240920230270525 30/09/2023 Nilesh Nilesh 1742002015WL033131 00048 BKID0009912 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8262 MP1742002_040523APB_FTO_29267 1742002016NRG24040520230012541 686942972 04/05/2023 bhangi JANGLIYA bhangi JANGLIYA 1742002016WL001414 00048 BKID0009912 1080 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8263 MP1742002_170923FTO_268595 1742002016NRG24060920230232213 17/09/2023 Sukali Sukali 1742002WL0028889 00048 BKID0009912 1000 15/11/2023 A/c Blocked or Frozen
8264 MP1742002_250823APB_FTO_235620 1742002017NRG24250820230212564 843668345 25/08/2023 DECHARIYA RUPSINGH MEHATA DECHARIYA RUPSINGH MEHATA 1742002017WL026371 00048 BKID0009912 600 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8265 MP1742005_180623FTO_100842 1742005036NRG22170520230916059 513869343 18/06/2023 ramesh ramesh 1742005WL0104076 00415 SBIN0030038 1158 23/06/2023 No Such Account
8266 MP1742005_180623FTO_100842 1742005036NRG22170520230916060 513869343 18/06/2023 ramesh ramesh 1742005WL0104076 00415 SBIN0030038 1158 23/06/2023 No Such Account
8267 MP1742005_180623FTO_100842 1742005036NRG22170520230916061 513869343 18/06/2023 ramesh ramesh 1742005WL0104076 00415 SBIN0030038 1158 23/06/2023 No Such Account
8268 MP1742005_160523APB_FTO_43391 1742005036NRG24150520230021656 787298622 16/05/2023 DINESH DINESH 1742005036WL002338 00415 SBIN0030038 972 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 MP1742005_190623FTO_106122 1742005036NRG24180620230074753 513915956 19/06/2023 Ratu Ratu 1742005036WL007688 00415 SBIN0030038 1326 23/06/2023 Account closed
8270 MP1742005_180623FTO_100842 1742005037NRG22080520230915938 513869343 18/06/2023 sarbai sarbai 1742005WL0104051 00415 SBIN0030038 5 23/06/2023 Account closed
8271 MP1742005_180623FTO_100842 1742005037NRG22080520230915939 513869343 18/06/2023 Shar bai Shar bai 1742005WL0104051 00415 SBIN0030038 5 23/06/2023 Account closed
8272 MP1742005_180623FTO_100842 1742005037NRG22080520230915940 513869343 18/06/2023 Rabhu Rabhu 1742005WL0104051 00415 SBIN0030038 6 23/06/2023 No Such Account
8273 MP1742005_180623FTO_100842 1742005037NRG22080520230915941 513869343 18/06/2023 Singa Singa 1742005WL0104051 00048 BKID0009939 6 23/06/2023 Account closed
8274 MP1742005_180623FTO_100859 1742005039NRG23120520230480371 513922002 18/06/2023 mantri mantri 1742005WL0085780 00415 SBIN0030038 30 23/06/2023 No Such Account
8275 MP1742005_230224FTO_473728 1742005000NRG14060620210284652 301639521 23/02/2024 mohan raysingh mohan raysingh 1742005WL012563 00415 SBIN0030038 228 12/04/2024 No Such Account
8276 MP1742005_230224FTO_473678 1742005000NRG14060620210284682 302185823 23/02/2024 Buda reshma Buda reshma 1742005WL012571 00697 BKID0NAMRGB 876 12/04/2024 Account closed
8277 MP1742005_230224FTO_473678 1742005000NRG14060620210284683 302185823 23/02/2024 rulibai rulibai 1742005WL012571 00697 BKID0NAMRGB 876 12/04/2024 Account closed
8278 MP1742005_230224FTO_473678 1742005000NRG14060620210284684 302185823 23/02/2024 chumu chumu 1742005WL012571 00697 BKID0NAMRGB 876 12/04/2024 Account closed
8279 MP1742005_230224FTO_473678 1742005000NRG14060620210284685 302185823 23/02/2024 chonyu chonyu 1742005WL012571 00697 BKID0NAMRGB 876 12/04/2024 Account closed
8280 MP1742005_230224FTO_473678 1742005000NRG14060620210284690 302185823 23/02/2024 Magan Sildar Magan Sildar 1742005WL012571 00415 SBIN0030036 146 12/04/2024 No Such Account
8281 MP1742005_230224FTO_473678 1742005000NRG14060620210284691 302185823 23/02/2024 Gita Magan Gita Magan 1742005WL012571 00415 SBIN0030036 146 12/04/2024 No Such Account
8282 MP1742005_230224FTO_473678 1742005000NRG14070620210284692 302185823 23/02/2024 Nimba Nimba 1742005WL012572 00415 SBIN0030038 876 12/04/2024 Account closed
8283 MP1742005_230224FTO_473678 1742005000NRG14070920210285024 302185823 23/02/2024 guriya bai guriya bai 1742005WL012644 00415 SBIN0030038 876 12/04/2024 No Such Account
8284 MP1742005_230224FTO_473678 1742005000NRG14070920210285029 302185823 23/02/2024 Lilabai Lilabai 1742005WL012647 00415 SBIN0030038 876 12/04/2024 No Such Account
8285 MP1742005_230224FTO_473678 1742005000NRG14100520210284551 302185823 23/02/2024 NANESHWAR NANESHWAR 1742005WL012536 00415 SBIN0030038 876 12/04/2024 No Such Account
8286 MP1742005_230224FTO_473678 1742005000NRG14100520210284552 302185823 23/02/2024 NANESHWAR NANESHWAR 1742005WL012536 00415 SBIN0030038 876 12/04/2024 No Such Account
8287 MP1742005_230224FTO_473728 1742005000NRG14100520210284553 301639521 23/02/2024 MANISH MANISH 1742005WL012536 00415 SBIN0030038 37 12/04/2024 No Such Account
8288 MP1742005_230224FTO_473728 1742005000NRG14100520210284554 301639521 23/02/2024 MANISH MANISH 1742005WL012536 00415 SBIN0030038 37 12/04/2024 No Such Account
8289 MP1742005_230224FTO_473728 1742005000NRG14100620210284854 301639521 23/02/2024 kansingh guman kansingh guman 1742005WL012605 00045 BARB0KHETIA 146 12/04/2024 No Such Account
8290 MP1742005_230224FTO_473678 1742005000NRG14100620210284858 302185823 23/02/2024 Darasing Darasing 1742005WL012607 00415 SBIN0030038 876 12/04/2024 No Such Account
8291 MP1742005_230224FTO_473678 1742005000NRG14100620210284859 302185823 23/02/2024 Darasing Darasing 1742005WL012607 00415 SBIN0030038 876 12/04/2024 No Such Account
8292 MP1742005_230224FTO_473728 1742005000NRG14110120190283498 301639521 23/02/2024 Kokila Kokila 1742005WL012366 00415 SBIN0030036 876 12/04/2024 No Such Account
8293 MP1742005_230224FTO_473728 1742005000NRG14110620210284867 301639521 23/02/2024 janta mohan janta mohan 1742005WL012610 00415 SBIN0030038 228 12/04/2024 No Such Account
8294 MP1742005_230224FTO_473728 1742005000NRG14110620210284868 301639521 23/02/2024 janta mohan janta mohan 1742005WL012610 00415 SBIN0030038 228 12/04/2024 No Such Account
8295 MP1742005_230224FTO_473678 1742005000NRG14130520210284562 302185823 23/02/2024 bhavsing bhavsing 1742005WL012539 00415 SBIN0030038 876 12/04/2024 No Such Account
8296 MP1742005_230224FTO_473678 1742005000NRG14130520210284563 302185823 23/02/2024 bhavsing bhavsing 1742005WL012539 00415 SBIN0030038 876 12/04/2024 No Such Account
8297 MP1742005_230224FTO_473678 1742005000NRG14130520210284564 302185823 23/02/2024 bhavsing bhavsing 1742005WL012539 00415 SBIN0030038 876 12/04/2024 No Such Account
8298 MP1742005_230224FTO_473678 1742005000NRG14130520210284565 302185823 23/02/2024 bhavsing bhavsing 1742005WL012539 00415 SBIN0030038 876 12/04/2024 No Such Account
8299 MP1742005_230224FTO_473678 1742005000NRG14130520210284566 302185823 23/02/2024 bhavsing bhavsing 1742005WL012539 00415 SBIN0030038 876 12/04/2024 No Such Account
8300 MP1742005_230224FTO_473678 1742005000NRG14130520210284567 302185823 23/02/2024 bhavsing bhavsing 1742005WL012539 00415 SBIN0030038 876 12/04/2024 No Such Account
8301 MP1742005_230224FTO_473678 1742005000NRG14220420210284340 302185823 23/02/2024 magan magan 1742005WL012489 00697 BKID0NAMRGB 378 12/04/2024 No Such Account
8302 MP1742005_230224FTO_473678 1742005000NRG14220420210284341 302185823 23/02/2024 magan magan 1742005WL012489 00697 BKID0NAMRGB 378 12/04/2024 No Such Account
8303 MP1742005_230224FTO_473728 1742005000NRG14260320210284003 301639521 23/02/2024 HIRALAL SOMA HIRALAL SOMA 1742005WL012446 00415 SBIN0030038 864 12/04/2024 No Such Account
8304 MP1742005_230224FTO_473678 1742005000NRG14290720180283449 302185823 23/02/2024 dalsingh dalsingh 1742005WL012358 00415 SBIN0030038 876 12/04/2024 No Such Account
8305 MP1742005_230224FTO_473678 1742005000NRG14290720180283450 302185823 23/02/2024 dalsingh dalsingh 1742005WL012358 00415 SBIN0030038 876 12/04/2024 No Such Account
8306 MP1742005_230224FTO_473678 1742005000NRG14290720180283451 302185823 23/02/2024 dalsingh dalsingh 1742005WL012358 00415 SBIN0030038 876 12/04/2024 No Such Account
8307 MP1742005_230224FTO_473678 1742005000NRG14290720180283452 302185823 23/02/2024 dalsingh dalsingh 1742005WL012358 00415 SBIN0030038 876 12/04/2024 No Such Account
8308 MP1742005_230224FTO_473660 1742005000NRG15030520210332002 302188651 23/02/2024 kashiram kashiram 1742005WL018329 00415 SBIN0030038 942 12/04/2024 No Such Account
8309 MP1742005_230224FTO_473660 1742005000NRG15030520210332003 302188651 23/02/2024 gopal gopal 1742005WL018329 00415 SBIN0030038 942 12/04/2024 No Such Account
8310 MP1742005_230224FTO_473660 1742005000NRG15030520210332004 302188651 23/02/2024 gopal gopal 1742005WL018329 00415 SBIN0030038 942 12/04/2024 No Such Account
8311 MP1742005_230224FTO_473660 1742005000NRG15080720210332212 302188651 23/02/2024 anarsingh anarsingh 1742005WL018404 00415 SBIN0030299 708 12/04/2024 No Such Account
8312 MP1742005_230224FTO_473660 1742005000NRG15211220200331755 302188651 23/02/2024 radhesyam radhesyam 1742005WL018263 00415 SBIN0030036 870 12/04/2024 Account closed
8313 MP1742005_230224FTO_473660 1742005000NRG15300320210331958 302188651 23/02/2024 Ajay Ajay 1742005WL018323 00415 SBIN0030038 942 12/04/2024 Account closed
8314 MP1742005_230224FTO_473660 1742005000NRG15300320210331959 302188651 23/02/2024 Ajay Ajay 1742005WL018323 00415 SBIN0030038 942 12/04/2024 Account closed
8315 MP1742005_230224FTO_473660 1742005000NRG15300320210331960 302188651 23/02/2024 Ajay Ajay 1742005WL018323 00415 SBIN0030038 942 12/04/2024 Account closed
8316 MP1742005_230224FTO_473660 1742005000NRG15300320210331961 302188651 23/02/2024 Ajay Ajay 1742005WL018323 00415 SBIN0030038 942 12/04/2024 Account closed
8317 MP1742005_280224FTO_477770 1742005000NRG19080520200726109 301802588 28/02/2024 rayba rayba 1742005WL124227 00415 SBIN0030038 1740 12/04/2024 No Such Account
8318 MP1742005_280224FTO_477770 1742005000NRG19080520200726110 301802588 28/02/2024 rayba rayba 1742005WL124227 00415 SBIN0030038 1740 12/04/2024 No Such Account
8319 MP1742005_280224FTO_477770 1742005000NRG19080520200726112 301802588 28/02/2024 gemalal gemalal 1742005WL124227 00415 SBIN0030038 696 12/04/2024 No Such Account
8320 MP1742005_280224FTO_477770 1742005000NRG19110520200726225 301802588 28/02/2024 kehri kehri 1742005WL124249 00048 BKID0009939 1740 12/04/2024 No Such Account
8321 MP1742005_280224FTO_477770 1742005000NRG19120520200726248 301802588 28/02/2024 sunita sunita 1742005WL124255 00415 SBIN0030036 1044 12/04/2024 Account closed
8322 MP1742002_310823APB_FTO_243267 1742002017NRG24250820230212825 067883914 31/08/2023 DECHARIYA RUPSINGH MEHATA DECHARIYA RUPSINGH MEHATA 1742002017WL026373 00048 BKID0009912 1140 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8323 MP1742002_170923FTO_268595 1742002018NRG24290820230217934 17/09/2023 daktariya patel daktariya patel 1742002WL0026919 00697 BKID0MG5014 1140 15/11/2023 No Such Account
8324 MP1742002_170923FTO_268595 1742002018NRG24290820230217936 17/09/2023 Suresh chouhan Suresh chouhan 1742002WL0026919 00697 BKID0MG5014 600 15/11/2023 No Such Account
8325 MP1742002_310723APB_FTO_196820 1742002018NRG24310720230170832 480892799 31/07/2023 Garsi Garsi 1742002018WL019905 00048 BKID0009912 1200 11/08/2023 Aadhaar Number not Mapped to Account Number
8326 MP1742002_310723APB_FTO_196820 1742002018NRG24310720230170876 480892799 31/07/2023 retli wawelka retli wawelka 1742002018WL019905 00697 BKID0MG5014 800 11/08/2023 A/c Blocked or Frozen
8327 MP1742002_290623FTO_136624 1742002020NRG24290620230100238 702213820 29/06/2023 Alu Kusaliya Alu Kusaliya 1742002020WL010889 00048 BKID0009912 950 05/07/2023 No Such Account
8328 MP1742002_290623FTO_136624 1742002020NRG24290620230100239 702213820 29/06/2023 Chama Alu Chama Alu 1742002020WL010889 00048 BKID0009912 950 05/07/2023 No Such Account
8329 MP1742002_070723APB_FTO_153336 1742002022NRG24070720230122568 844244198 07/07/2023 bhurla bhurla 1742002022WL013486 00048 BKID0009912 864 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8330 MP1742002_131123APB_FTO_354057 1742002022NRG24121120230339862 13/11/2023 bhurla bhurla 1742002022WL039750 00048 BKID0009912 400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8331 MP1742002_131123APB_FTO_354057 1742002022NRG24121120230339863 13/11/2023 bhurla bhurla 1742002022WL039750 00048 BKID0009912 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8332 MP1742002_131123APB_FTO_354057 1742002022NRG24121120230339939 13/11/2023 jitendra kagala jitendra kagala 1742002022WL039750 00697 BKID0MG5014 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8333 MP1742002_131123APB_FTO_354057 1742002022NRG24121120230339940 13/11/2023 jitendra kagala jitendra kagala 1742002022WL039750 00697 BKID0MG5014 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8334 MP1742002_201123APB_FTO_360028 1742002023NRG24201120230344705 20/11/2023 Dinesh Butasing Dinesh Butasing 1742002023WL040365 00045 BARB0DBBIAN 375 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8335 MP1742002_210124APB_FTO_439082 1742002023NRG24210120240441585 21/01/2024 ANTA BAI SHREERAM ANTA BAI SHREERAM 1742002023WL047955 00045 BARB0DBBIAN 1110 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8336 MP1742002_140623APB_FTO_90113 1742002025NRG24130620230062831 394198415 14/06/2023 gita gita 1742002025WL006139 00048 BKID0009912 456 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8337 MP1742002_270923APB_FTO_292715 1742002025NRG24270920230277226 27/09/2023 Bayasi Bayasi 1742002025WL033740 00048 BKID0009912 1308 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8338 MP1742002_270923APB_FTO_292715 1742002025NRG24270920230277462 27/09/2023 Chhatarsing Chhatarsing 1742002025WL033741 00045 BARB0BARWAN 1308 15/11/2023 A/c Blocked or Frozen
8339 MP1742002_140923FTO_265463 1742002028NRG24140920230249595 14/09/2023 Siyaram gela Siyaram gela 1742002028WL031177 00697 BKID0MG5014 400 05/10/2023 No Such Account
8340 MP1742002_140923FTO_265463 1742002028NRG24140920230249596 14/09/2023 Llita bai siyaram Llita bai siyaram 1742002028WL031177 00697 BKID0MG5014 400 05/10/2023 No Such Account
8341 MP1742002_170923FTO_268595 1742002028NRG24280820230217885 17/09/2023 Usiya Usiya 1742002WL0026896 00048 BKID0009912 380 15/11/2023 No Such Account
8342 MP1742002_170923FTO_268595 1742002028NRG24280820230217886 17/09/2023 Usiya Usiya 1742002WL0026896 00048 BKID0009912 380 15/11/2023 No Such Account
8343 MP1742002_170923FTO_268595 1742002028NRG24280820230217887 17/09/2023 Ikesh Ikesh 1742002WL0026896 00048 BKID0009912 380 15/11/2023 No Such Account
8344 MP1742005_270224FTO_477255 1742005000NRG20040720200760742 301809234 27/02/2024 meharban meharban 1742005WL073782 00048 BKID0009939 1232 12/04/2024 No Such Account
8345 MP1742005_270224FTO_477255 1742005000NRG20120720230762254 301809234 27/02/2024 tibabai tibabai 1742005WL0074152 00415 SBIN0030038 275 12/04/2024 Account closed
8346 MP1742005_270224FTO_477255 1742005000NRG20200520200750904 301809234 27/02/2024 dinesh dinesh 1742005WL073318 00415 SBIN0030038 1232 12/04/2024 No Such Account
8347 MP1742005_270224FTO_477256 1742005000NRG20200520200750905 301813345 27/02/2024 SUKRAM SUKRAM 1742005WL073318 00415 SBIN0030038 70 12/04/2024 No Such Account
8348 MP1742005_270224FTO_477256 1742005000NRG20200520200750906 301813345 27/02/2024 kelash kelash 1742005WL073318 00415 SBIN0030038 70 12/04/2024 No Such Account
8349 MP1742005_270224FTO_477255 1742005000NRG20200520200750912 301809234 27/02/2024 BIYAN BIYAN 1742005WL073318 00415 SBIN0030038 275 12/04/2024 Account closed
8350 MP1742005_270224FTO_477255 1742005000NRG20200520200750923 301809234 27/02/2024 parangi bai parangi bai 1742005WL073318 00415 SBIN0030038 1232 12/04/2024 Account closed
8351 MP1742005_270224FTO_477256 1742005000NRG20200520200750924 301813345 27/02/2024 gusay gusay 1742005WL073318 00415 SBIN0030038 70 12/04/2024 No Such Account
8352 MP1742005_270224FTO_477256 1742005000NRG20200520200750925 301813345 27/02/2024 nasru bai nasru bai 1742005WL073318 00415 SBIN0030038 70 12/04/2024 No Such Account
8353 MP1742005_270224FTO_477255 1742005000NRG20200520200750926 301809234 27/02/2024 loya loya 1742005WL073318 00415 SBIN0030038 1232 12/04/2024 Account closed
8354 MP1742005_270224FTO_477255 1742005000NRG20200520200750940 301809234 27/02/2024 suman bai suman bai 1742005WL073318 00415 SBIN0030038 1936 12/04/2024 Account closed
8355 MP1742005_270224FTO_477255 1742005000NRG20200520200750951 301809234 27/02/2024 LULASINGH LULASINGH 1742005WL073318 00415 SBIN0030038 1232 12/04/2024 Account closed
8356 MP1742005_270224FTO_477255 1742005000NRG20200520200750952 301809234 27/02/2024 LULASINGH LULASINGH 1742005WL073318 00415 SBIN0030038 1232 12/04/2024 Account closed
8357 MP1742005_270224FTO_477255 1742005000NRG20200520200751068 301809234 27/02/2024 narmaji narmaji 1742005WL073334 00048 BKID0009939 30 12/04/2024 Account closed
8358 MP1742005_270224FTO_477255 1742005000NRG20200520200751069 301809234 27/02/2024 narmaji narmaji 1742005WL073334 00048 BKID0009939 30 12/04/2024 Account closed
8359 MP1742005_270224FTO_477256 1742005000NRG20210520200751206 301813345 27/02/2024 PANU BAI PANU BAI 1742005WL073359 00697 BKID0NAMRGB 528 12/04/2024 Account closed
8360 MP1742005_270224FTO_477256 1742005000NRG20210520200751207 301813345 27/02/2024 PANU BAI PANU BAI 1742005WL073359 00697 BKID0NAMRGB 528 12/04/2024 Account closed
8361 MP1742005_270224FTO_477255 1742005000NRG20210520200751287 301809234 27/02/2024 dashart dashart 1742005WL073363 00415 SBIN0030038 1056 12/04/2024 No Such Account
8362 MP1742005_270224FTO_477255 1742005000NRG20210520200751288 301809234 27/02/2024 DASHARAT BHILA DASHARAT BHILA 1742005WL073363 00415 SBIN0030038 1056 12/04/2024 No Such Account
8363 MP1742005_270224FTO_477255 1742005000NRG20210520200751289 301809234 27/02/2024 DASHARAT BHILA DASHARAT BHILA 1742005WL073363 00415 SBIN0030038 1056 12/04/2024 No Such Account
8364 MP1742005_270224FTO_477256 1742005000NRG20220520200751457 301813345 27/02/2024 badu badu 1742005WL073384 00415 SBIN0030038 70 12/04/2024 Account closed
8365 MP1742005_270224FTO_477256 1742005000NRG20220520200751458 301813345 27/02/2024 fadiya fadiya 1742005WL073384 00415 SBIN0030038 70 12/04/2024 Account closed
8366 MP1742005_270224FTO_477255 1742005000NRG20220520200751528 301809234 27/02/2024 VIJAY VIJAY 1742005WL073387 00415 SBIN0030038 1056 12/04/2024 No Such Account
8367 MP1742005_270224FTO_477255 1742005000NRG20220520200751566 301809234 27/02/2024 pushpa pushpa 1742005WL073393 00415 SBIN0030038 1056 12/04/2024 Account closed
8368 MP1742005_270224FTO_477256 1742005000NRG20240520200751637 301813345 27/02/2024 RADHA BAI RAJU RADHA BAI RAJU 1742005WL073410 00048 BKID0009939 352 12/04/2024 Account closed
8369 MP1742005_270224FTO_477256 1742005000NRG20240520200751638 301813345 27/02/2024 RADHA BAI RAJU RADHA BAI RAJU 1742005WL073410 00048 BKID0009939 352 12/04/2024 Account closed
8370 MP1742005_270224FTO_477256 1742005000NRG20240520200751709 301813345 27/02/2024 hursingh hursingh 1742005WL073417 00415 SBIN0030036 1056 12/04/2024 Account closed
8371 MP1742005_270224FTO_477255 1742005000NRG20240520200751753 301809234 27/02/2024 BINA BAI BINA BAI 1742005WL073422 00415 SBIN0030038 1936 12/04/2024 Account closed
8372 MP1742005_270224FTO_477255 1742005000NRG20240520200751754 301809234 27/02/2024 munna munna 1742005WL073422 00415 SBIN0030038 1936 12/04/2024 Account closed
8373 MP1742005_270224FTO_477256 1742005000NRG20240520200751766 301813345 27/02/2024 GNA RAMU GNA RAMU 1742005WL073422 00415 SBIN0030038 70 12/04/2024 Account closed
8374 MP1742005_270224FTO_477256 1742005000NRG20250520200755004 301813345 27/02/2024 nawalsingh nawalsingh 1742005WL073472 00415 SBIN0030036 1056 12/04/2024 No Such Account
8375 MP1742005_270224FTO_477256 1742005000NRG20250520200755009 301813345 27/02/2024 santosh santosh 1742005WL073473 00415 SBIN0030038 35 12/04/2024 No Such Account
8376 MP1742005_270224FTO_477256 1742005000NRG20260520200755040 301813345 27/02/2024 devsing rumal devsing rumal 1742005WL073476 00415 SBIN0030038 10 12/04/2024 Account closed
8377 MP1742005_270224FTO_477255 1742005000NRG20280520200755225 301809234 27/02/2024 shiwaji shiwaji 1742005WL073497 00415 SBIN0030036 2112 12/04/2024 Account closed
8378 MP1742005_270224FTO_477255 1742005000NRG20280520200755226 301809234 27/02/2024 birjlal birjlal 1742005WL073497 00697 BKID0NAMRGB 2112 12/04/2024 No Such Account
8379 MP1742005_270224FTO_477241 1742005000NRG21060420211303517 301833118 27/02/2024 AAYTA AAYTA 1742005WL094958 00048 BKID0009939 1140 12/04/2024 Account closed
8380 MP1742005_270224FTO_477242 1742005000NRG21070520211307261 301900863 27/02/2024 Rayani bai Rayani bai 1742005WL095661 00697 BKID0NAMRGB 20 12/04/2024 No Such Account
8381 MP1742005_270224FTO_477241 1742005000NRG21070620211309072 301833118 27/02/2024 INDU INDU 1742005WL096062 00048 BKID0009938 18 12/04/2024 A/c Blocked or Frozen
8382 MP1742005_270224FTO_477241 1742005000NRG21100520211307510 301833118 27/02/2024 DINGA narsingh DINGA narsingh 1742005WL095704 00697 BKID0NAMRGB 1140 12/04/2024 Account closed
8383 MP1742005_270224FTO_477241 1742005000NRG21100520211307511 301833118 27/02/2024 DINGA narsingh DINGA narsingh 1742005WL095704 00697 BKID0NAMRGB 1140 12/04/2024 Account closed
8384 MP1742005_270224FTO_477241 1742005000NRG21100520211307512 301833118 27/02/2024 isram isram 1742005WL095704 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
8385 MP1742005_270224FTO_477241 1742005000NRG21150520211307955 301833118 27/02/2024 bhaydas bhaydas 1742005WL095790 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
8386 MP1742005_270224FTO_477242 1742005000NRG21220420211306738 301900863 27/02/2024 anil anil 1742005WL095533 00415 SBIN0030038 20 12/04/2024 No Such Account
8387 MP1742005_270224FTO_477242 1742005000NRG21260320211266516 301900863 27/02/2024 EKRAM EKRAM 1742005WL091283 00697 BKID0NAMRGB 2280 12/04/2024 No Such Account
8388 MP1742005_270224FTO_477242 1742005000NRG21260320211266517 301900863 27/02/2024 EKRAM EKRAM 1742005WL091283 00697 BKID0NAMRGB 2280 12/04/2024 No Such Account
8389 MP1742005_270224FTO_477241 1742005000NRG21260320211266564 301833118 27/02/2024 goma goma 1742005WL091297 00415 SBIN0030038 6 12/04/2024 No Such Account
8390 MP1742005_270224FTO_477241 1742005000NRG21260320211266565 301833118 27/02/2024 goma goma 1742005WL091297 00415 SBIN0030038 6 12/04/2024 No Such Account
8391 MP1742005_270224FTO_477242 1742005000NRG21260320211266573 301900863 27/02/2024 kangresh bhangya kangresh bhangya 1742005WL091297 00415 SBIN0030038 6 12/04/2024 No Such Account
8392 MP1742005_270224FTO_477242 1742005000NRG21260320211266574 301900863 27/02/2024 kangresh bhangya kangresh bhangya 1742005WL091297 00415 SBIN0030038 6 12/04/2024 No Such Account
8393 MP1742005_270224FTO_477242 1742005000NRG21260320211266578 301900863 27/02/2024 goma goma 1742005WL091297 00415 SBIN0030038 6 12/04/2024 No Such Account
8394 MP1742005_270224FTO_477242 1742005000NRG21260320211266579 301900863 27/02/2024 goma goma 1742005WL091297 00415 SBIN0030038 6 12/04/2024 No Such Account
8395 MP1742005_270224FTO_477242 1742005000NRG21260320211266580 301900863 27/02/2024 panga panga 1742005WL091297 00415 SBIN0030038 6 12/04/2024 No Such Account
8396 MP1742005_270224FTO_477242 1742005000NRG21260320211266581 301900863 27/02/2024 panga panga 1742005WL091297 00415 SBIN0030038 6 12/04/2024 No Such Account
8397 MP1742005_270224FTO_477241 1742005000NRG21300420211307168 301833118 27/02/2024 dinesh dinesh 1742005WL095633 00415 SBIN0030038 1140 12/04/2024 No Such Account
8398 MP1742005_270224FTO_477175 1742005000NRG22110920230916537 301830314 27/02/2024 Guman Guman 1742005WL0104223 00415 SBIN0030038 1158 12/04/2024 No Such Account
8399 MP1742005_270224FTO_477175 1742005000NRG22110920230916538 301830314 27/02/2024 JAKIR RAUF JAKIR RAUF 1742005WL0104223 00415 SBIN0030038 579 12/04/2024 No Such Account
8400 MP1742005_270224FTO_477175 1742005000NRG22180920230916586 301830314 27/02/2024 ravidra ravidra 1742005WL0104231 00048 BKID0009939 2316 12/04/2024 No Such Account
8401 MP1742005_270224FTO_477175 1742005000NRG22180920230916587 301830314 27/02/2024 Jyoti Jyoti 1742005WL0104231 00048 BKID0009939 2316 12/04/2024 No Such Account
8402 MP1742002_170923FTO_268595 1742002028NRG24280820230217888 17/09/2023 Ikesh Ikesh 1742002WL0026896 00048 BKID0009912 380 15/11/2023 No Such Account
8403 MP1742002_010423FTO_15 1742002029NRG23310320230475566 530983875 01/04/2023 Fulsingh Mohansingh Jamre Fulsingh Mohansingh Jamre 1742002029WL085031 00048 BKID0009912 800 06/05/2023 Account closed
8404 MP1742002_010423FTO_15 1742002029NRG23310320230475584 530983875 01/04/2023 jitendra jitendra 1742002029WL085031 00048 BKID0009912 800 06/05/2023 Account closed
8405 MP1742002_010423FTO_15 1742002029NRG23310320230475588 530983875 01/04/2023 mira ramesh sengar mira ramesh sengar 1742002029WL085031 00048 BKID0009912 800 06/05/2023 No Such Account
8406 MP1742002_010423FTO_15 1742002029NRG23310320230475614 530983875 01/04/2023 Nan bhayala Solanki Nan bhayala Solanki 1742002029WL085031 00048 BKID0009912 800 06/05/2023 Account closed
8407 MP1742002_020723APB_FTO_143175 1742002029NRG24020720230111395 799671063 02/07/2023 Bena Bena 1742002029WL012087 00048 BKID0009912 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8408 MP1742002_020723APB_FTO_143175 1742002029NRG24020720230111397 799671063 02/07/2023 Bena Bena 1742002029WL012087 00048 BKID0009912 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8409 MP1742002_061023APB_FTO_306881 1742002029NRG24061020230293077 06/10/2023 Imran Imran 1742002029WL034976 00045 BARB0BARWAN 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8410 MP1742002_131023APB_FTO_316528 1742002029NRG24121020230301563 13/10/2023 Ajesh Tepa More Ajesh Tepa More 1742002029WL035800 00048 BKID0009912 1320 15/11/2023 Aadhaar Number not Mapped to Account Number
8411 MP1742002_040523FTO_29273 1742002030NRG24040520230012014 686942958 04/05/2023 bhursingh khetiya rawat bhursingh khetiya rawat 1742002030WL001382 00048 BKID0009912 1140 15/05/2023 No Such Account
8412 MP1742002_040523FTO_29273 1742002030NRG24040520230012033 686942958 04/05/2023 mohan sakriya mohan sakriya 1742002030WL001382 00048 BKID0009912 950 15/05/2023 No Such Account
8413 MP1742002_040523FTO_29273 1742002030NRG24040520230012034 686942958 04/05/2023 mohan mohan 1742002030WL001382 00048 BKID0009912 950 15/05/2023 No Such Account
8414 MP1742002_040523APB_FTO_29267 1742002030NRG24040520230012064 686942972 04/05/2023 khumsingh chiniya khumsingh chiniya 1742002030WL001382 00048 BKID0009912 1200 15/05/2023 Account closed
8415 MP1742002_040523FTO_29273 1742002030NRG24040520230012090 686942958 04/05/2023 Dhul Singh Rawat Dhul Singh Rawat 1742002030WL001382 00048 BKID0009912 1140 15/05/2023 No Such Account
8416 MP1742002_040523APB_FTO_29267 1742002030NRG24040520230012133 686942972 04/05/2023 Vanee bai jataniya Vanee bai jataniya 1742002030WL001382 00697 BKID0MG5014 1140 15/05/2023 A/c Blocked or Frozen
8417 MP1742002_040523FTO_29273 1742002030NRG24040520230012140 686942958 04/05/2023 jikli jikli 1742002030WL001382 00048 BKID0009912 1200 15/05/2023 A/c Blocked or Frozen
8418 MP1742002_040523FTO_29273 1742002030NRG24040520230012272 686942958 04/05/2023 Kalchiya ranjit Kalchiya ranjit 1742002030WL001383 00048 BKID0009912 1080 15/05/2023 No Such Account
8419 MP1742002_050623APB_FTO_74033 1742002030NRG24040620230044328 261389382 05/06/2023 Sayaki Bai Sayaki Bai 1742002030WL004062 00697 BKID0MG5014 720 09/06/2023 A/c Blocked or Frozen
8420 MP1742002_050623APB_FTO_74033 1742002030NRG24040620230044456 261389382 05/06/2023 Gejariya Kahriya Gejariya Kahriya 1742002030WL004067 00048 BKID0009912 900 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8421 MP1742002_050723APB_FTO_148590 1742002030NRG24050720230116544 210348012 05/07/2023 bhala tersingh nargawa bhala tersingh nargawa 1742002030WL012816 00697 BKID0MG5014 950 29/07/2023 Aadhaar Number not Mapped to Account Number
8422 MP1742002_050723APB_FTO_148590 1742002030NRG24050720230116654 210348012 05/07/2023 Sayaki Bai Sayaki Bai 1742002030WL012816 00697 BKID0MG5014 760 28/07/2023 A/c Blocked or Frozen
8423 MP1742002_210923APB_FTO_278484 1742002030NRG24200920230264556 21/09/2023 Giyan Giyan 1742002030WL032487 00048 BKID0009912 1200 16/11/2023 Aadhaar Number not Mapped to Account Number
8424 MP1742002_210923APB_FTO_278484 1742002030NRG24200920230264690 21/09/2023 khumsingh chiniya khumsingh chiniya 1742002030WL032488 00048 BKID0009912 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 MP1742002_240124APB_FTO_442515 1742002030NRG24240120240445926 24/01/2024 Vanee bai jataniya Vanee bai jataniya 1742002030WL048204 00697 BKID0MG5014 900 24/04/2024 A/c Blocked or Frozen
8426 MP1742005_270224FTO_477175 1742005000NRG22190920230916602 301830314 27/02/2024 suresh suresh 1742005WL0104236 00697 BKID0MG0217 2702 12/04/2024 No Such Account
8427 MP1742005_270224FTO_477175 1742005000NRG22190920230916603 301830314 27/02/2024 suresh suresh 1742005WL0104236 00697 BKID0MG0217 2702 12/04/2024 No Such Account
8428 MP1742005_270224FTO_477175 1742005000NRG22190920230916604 301830314 27/02/2024 Sarita seven barde Sarita seven barde 1742005WL0104236 00697 BKID0MG0217 2702 12/04/2024 No Such Account
8429 MP1742005_270224FTO_477175 1742005000NRG22190920230916606 301830314 27/02/2024 ITTHAL NAVALSINH ITTHAL NAVALSINH 1742005WL0104237 00415 SBIN0030038 965 12/04/2024 No Such Account
8430 MP1742005_270224FTO_477175 1742005000NRG22190920230916609 301830314 27/02/2024 sumdi sumdi 1742005WL0104237 00415 SBIN0030038 2702 12/04/2024 No Such Account
8431 MP1742005_270224FTO_477175 1742005000NRG22190920230916610 301830314 27/02/2024 DILIP KHETIYA DILIP KHETIYA 1742005WL0104237 00415 SBIN0030038 2702 12/04/2024 No Such Account
8432 MP1742005_270224FTO_477175 1742005000NRG22190920230916611 301830314 27/02/2024 DILIP KHETIYA DILIP KHETIYA 1742005WL0104237 00415 SBIN0030038 2702 12/04/2024 No Such Account
8433 MP1742005_280823FTO_237809 1742005000NRG23070720230481175 843925066 28/08/2023 Govinda Govinda 1742005WL0086019 00045 BARB0KHETIA 204 01/09/2023 Account closed
8434 MP1742005_280823FTO_237814 1742005000NRG23070720230481176 843925046 28/08/2023 santosh santosh 1742005WL0086020 00415 SBIN0030038 1428 01/09/2023 Account closed
8435 MP1742005_280823FTO_237814 1742005000NRG23070720230481177 843925046 28/08/2023 santosh santosh 1742005WL0086020 00415 SBIN0030038 1428 01/09/2023 Account closed
8436 MP1742005_280823FTO_237809 1742005000NRG23070720230481179 843925066 28/08/2023 Mahendra Mahendra 1742005WL0086020 00048 BKID0009939 816 01/09/2023 No Such Account
8437 MP1742005_280823FTO_237809 1742005000NRG23070720230481180 843925066 28/08/2023 Mahendra Mahendra 1742005WL0086020 00048 BKID0009939 1020 01/09/2023 No Such Account
8438 MP1742005_280823FTO_237814 1742005000NRG23070720230481181 843925046 28/08/2023 ramdaas ramdaas 1742005WL0086020 00415 SBIN0030038 1428 01/09/2023 Account closed
8439 MP1742005_280823FTO_237814 1742005000NRG23070720230481182 843925046 28/08/2023 ramdaas ramdaas 1742005WL0086020 00415 SBIN0030038 1428 01/09/2023 Account closed
8440 MP1742005_280823FTO_237814 1742005000NRG23070720230481198 843925046 28/08/2023 Govind Govind 1742005WL0086022 00697 BKID0MG0237 1428 01/09/2023 No Such Account
8441 MP1742005_280823FTO_237814 1742005000NRG23070720230481201 843925046 28/08/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0086022 00045 BARB0KHETIA 1428 01/09/2023 No Such Account
8442 MP1742005_280823FTO_237814 1742005000NRG23070720230481202 843925046 28/08/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0086022 00045 BARB0KHETIA 1428 01/09/2023 No Such Account
8443 MP1742005_280823FTO_237814 1742005000NRG23070720230481203 843925046 28/08/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0086022 00045 BARB0KHETIA 1428 01/09/2023 No Such Account
8444 MP1742005_280823FTO_237814 1742005000NRG23070720230481204 843925046 28/08/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0086022 00045 BARB0KHETIA 1428 01/09/2023 No Such Account
8445 MP1742005_280823FTO_237814 1742005000NRG23070720230481208 843925046 28/08/2023 meera bai meera bai 1742005WL0086023 00697 BKID0MG0237 20 01/09/2023 Account closed
8446 MP1742005_280823FTO_237809 1742005000NRG23070720230481209 843925066 28/08/2023 MIRA ROHIDAS MIRA ROHIDAS 1742005WL0086023 00697 BKID0MG0237 140 01/09/2023 Account closed
8447 MP1742005_280823FTO_237809 1742005000NRG23070720230481210 843925066 28/08/2023 meera bai meera bai 1742005WL0086023 00697 BKID0MG0237 140 01/09/2023 Account closed
8448 MP1742005_280823FTO_237809 1742005000NRG23070720230481211 843925066 28/08/2023 MIRA ROHIDAS MIRA ROHIDAS 1742005WL0086023 00697 BKID0MG0237 140 01/09/2023 Account closed
8449 MP1742005_280823FTO_237809 1742005000NRG23070720230481212 843925066 28/08/2023 mirabai mirabai 1742005WL0086023 00697 BKID0MG0237 140 01/09/2023 Account closed
8450 MP1742005_280823FTO_237814 1742005000NRG23070720230481217 843925046 28/08/2023 SUBHASH SUBHASH 1742005WL0086024 00415 SBIN0030038 50 01/09/2023 No Such Account
8451 MP1742005_280823FTO_237814 1742005000NRG23070720230481219 843925046 28/08/2023 Dala Dala 1742005WL0086024 00048 BKID0009939 50 01/09/2023 No Such Account
8452 MP1742005_280823FTO_237814 1742005000NRG23070720230481220 843925046 28/08/2023 Dala Dala 1742005WL0086024 00048 BKID0009939 50 01/09/2023 No Such Account
8453 MP1742005_280823FTO_237814 1742005000NRG23070720230481221 843925046 28/08/2023 Dala Dala 1742005WL0086024 00048 BKID0009939 50 01/09/2023 No Such Account
8454 MP1742005_280823FTO_237814 1742005000NRG23070720230481225 843925046 28/08/2023 JAKIR RAUF JAKIR RAUF 1742005WL0086025 00415 SBIN0030038 1428 01/09/2023 No Such Account
8455 MP1742005_280823FTO_237814 1742005000NRG23070720230481231 843925046 28/08/2023 prakash prakash 1742005WL0086025 00415 SBIN0030038 1428 01/09/2023 No Such Account
8456 MP1742005_280823FTO_237809 1742005000NRG23070720230481237 843925066 28/08/2023 RUPSINGH BAVJYA RUPSINGH BAVJYA 1742005WL0086027 00415 SBIN0030038 2400 01/09/2023 Account closed
8457 MP1742005_280823FTO_237814 1742005000NRG23070720230481239 843925046 28/08/2023 UDI BAITUMADYA UDI BAITUMADYA 1742005WL0086027 00697 BKID0NAMRGB 1200 01/09/2023 No Such Account
8458 MP1742005_280823FTO_237814 1742005000NRG23070720230481240 843925046 28/08/2023 UDI BAITUMADYA UDI BAITUMADYA 1742005WL0086027 00697 BKID0NAMRGB 2000 01/09/2023 No Such Account
8459 MP1742005_280823FTO_237809 1742005000NRG23070720230481241 843925066 28/08/2023 RAJA RAJA 1742005WL0086027 00415 SBIN0030038 2244 01/09/2023 No Such Account
8460 MP1742005_280823FTO_237814 1742005000NRG23070720230481242 843925046 28/08/2023 katha pisa katha pisa 1742005WL0086028 00045 BARB0KHETIA 204 01/09/2023 Account closed
8461 MP1742005_280823FTO_237809 1742005000NRG23070720230481244 843925066 28/08/2023 tepa tepa 1742005WL0086030 00415 SBIN0030038 2856 01/09/2023 No Such Account
8462 MP1742005_280823FTO_237809 1742005000NRG23070720230481245 843925066 28/08/2023 kusma kusma 1742005WL0086030 00415 SBIN0030038 2856 01/09/2023 No Such Account
8463 MP1742005_280823FTO_237809 1742005000NRG23070720230481246 843925066 28/08/2023 tepa tepa 1742005WL0086030 00415 SBIN0030038 3264 01/09/2023 No Such Account
8464 MP1742005_280823FTO_237809 1742005000NRG23070720230481247 843925066 28/08/2023 kusma kusma 1742005WL0086030 00415 SBIN0030038 3264 01/09/2023 No Such Account
8465 MP1742005_280823FTO_237814 1742005000NRG23070720230481251 843925046 28/08/2023 mantri mantri 1742005WL0086030 00415 SBIN0030038 10 01/09/2023 No Such Account
8466 MP1742005_280823FTO_237814 1742005000NRG23070720230481252 843925046 28/08/2023 surmli surmli 1742005WL0086030 00415 SBIN0030038 10 01/09/2023 No Such Account
8467 MP1742005_280823FTO_237809 1742005000NRG23120720230481466 843925066 28/08/2023 Magan Gula Magan Gula 1742005WL0086081 00415 SBIN0030038 1224 01/09/2023 No Such Account
8468 MP1742005_280823FTO_237814 1742005000NRG23120720230481504 843925046 28/08/2023 baban baban 1742005WL0086094 00415 SBIN0030038 1428 01/09/2023 No Such Account
8469 MP1742005_280823FTO_237814 1742005000NRG23120720230481505 843925046 28/08/2023 baban baban 1742005WL0086094 00415 SBIN0030038 1428 01/09/2023 No Such Account
8470 MP1742005_280823FTO_237814 1742005000NRG23180820230482170 843925046 28/08/2023 Seetaram Kisan Seetaram Kisan 1742005WL0086234 00048 BKID0009939 1428 01/09/2023 No Such Account
8471 MP1742005_250823FTO_234312 1742005000NRG24240820230209426 843639892 25/08/2023 AAMBALAL AAMBALAL 1742005WL026198 00697 BKID0MG0237 2873 01/09/2023 No Such Account
8472 MP1742005_250423FTO_17431 1742005000NRG24250420230003060 645285747 25/04/2023 JAKIR RAUF JAKIR RAUF 1742005WL000514 00415 SBIN0030038 944 12/05/2023 No Such Account
8473 MP1742005_250423FTO_17431 1742005000NRG24250420230003120 645285747 25/04/2023 kavita kavita 1742005WL000517 00415 SBIN0030038 3536 12/05/2023 No Such Account
8474 MP1742005_250423FTO_17431 1742005000NRG24250420230003155 645285747 25/04/2023 Gangaram Kharchan Gangaram Kharchan 1742005WL000525 00415 SBIN0030038 3536 12/05/2023 No Such Account
8475 MP1742005_250423FTO_17431 1742005000NRG24250420230003156 645285747 25/04/2023 motan motan 1742005WL000525 00415 SBIN0030038 3536 12/05/2023 No Such Account
8476 MP1742005_250623APB_FTO_126160 1742005000NRG24250620230090118 591047015 25/06/2023 ranjit vasave ranjit vasave 1742005WL009735 00048 BKID0009939 3094 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8477 MP1742005_250623APB_FTO_126160 1742005000NRG24250620230090126 591047015 25/06/2023 MAGAN MAGAN 1742005WL009735 00415 SBIN0030038 3094 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8478 MP1742005_260823APB_FTO_236575 1742005000NRG24250820230213438 843550041 26/08/2023 rakesh rakesh 1742005WL026459 00415 SBIN0030038 2652 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8479 MP1742005_270823FTO_237410 1742005000NRG24260820230214614 843591897 27/08/2023 VISHWNATH SHREERAY VISHWNATH SHREERAY 1742005WL026598 00697 BKID0MG0207 1326 01/09/2023 No Such Account
8480 MP1742005_270823FTO_237410 1742005000NRG24260820230214615 843591897 27/08/2023 VISHWNATH SHREERAY VISHWNATH SHREERAY 1742005WL026598 00697 BKID0MG0207 1326 01/09/2023 No Such Account
8481 MP1742002_260523FTO_59234 1742002030NRG24250520230034913 078944144 26/05/2023 Jaysingh vaanu sulya Jaysingh vaanu sulya 1742002030WL003386 00048 BKID0009912 1140 31/05/2023 A/c Blocked or Frozen
8482 MP1742002_300423FTO_23327 1742002030NRG24290420230007312 641738539 30/04/2023 jikli jikli 1742002030WL000973 00048 BKID0009912 1200 12/05/2023 A/c Blocked or Frozen
8483 MP1742002_040523FTO_29273 1742002030NRG24300420230008309 686942958 04/05/2023 Kalchiya ranjit Kalchiya ranjit 1742002030WL001056 00048 BKID0009912 1140 15/05/2023 No Such Account
8484 MP1742002_110623APB_FTO_83735 1742002031NRG24100620230053796 364924435 11/06/2023 chunti bai chunti bai 1742002031WL005270 00048 BKID0009912 1050 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8485 MP1742002_130723FTO_166262 1742002031NRG24130720230133743 050948392 13/07/2023 BABALU BUBDA BABALU BUBDA 1742002031WL015039 00045 BARB0BARWAN 340 19/07/2023 No Such Account
8486 MP1742002_130723FTO_166262 1742002031NRG24130720230133744 050948392 13/07/2023 SAVADI BAI SAVADI BAI 1742002031WL015040 00045 BARB0BARWAN 170 19/07/2023 No Such Account
8487 MP1742002_170923FTO_268595 1742002031NRG24290820230217898 17/09/2023 rajiram savakariya rajiram savakariya 1742002WL0026901 00697 BKID0MG0215 1050 15/11/2023 No Such Account
8488 MP1742002_170623APB_FTO_98203 1742002034NRG24170620230070347 513647197 17/06/2023 RULIBAI KASHIRAM RULIBAI KASHIRAM 1742002034WL007107 00048 BKID0009912 2600 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8489 MP1742002_250523FTO_57228 1742002036NRG24250520230033815 049866563 25/05/2023 naka dawar naka dawar 1742002036WL003355 00048 BKID0009912 880 30/05/2023 Account closed
8490 MP1742002_250823APB_FTO_235620 1742002036NRG24250820230212145 843668345 25/08/2023 NIRMALA BHAGATSING NIRMALA BHAGATSING 1742002036WL026346 00048 BKID0009912 2873 01/09/2023 Aadhaar Number not Mapped to Account Number
8491 MP1742002_170923FTO_268595 1742002036NRG24290820230217899 17/09/2023 naka dawar naka dawar 1742002WL0026902 00048 BKID0009912 880 15/11/2023 Account closed
8492 MP1742002_180623FTO_102764 1742002037NRG24180620230073468 513647271 18/06/2023 Lakharam Lakharam 1742002037WL007507 00048 BKID0009912 2400 23/06/2023 Account closed
8493 MP1742002_220523FTO_52046 1742002037NRG24220520230030276 864843064 22/05/2023 Revshing Revshing 1742002037WL003077 00048 BKID0009912 1020 25/05/2023 A/c Blocked or Frozen
8494 MP1742002_220523APB_FTO_52047 1742002037NRG24220520230030296 864951366 22/05/2023 FIRAKI MITHARAM DUDAWE FIRAKI MITHARAM DUDAWE 1742002037WL003077 00048 BKID0009912 1020 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8495 MP1742002_220523FTO_52046 1742002037NRG24220520230030318 864843064 22/05/2023 somali somali 1742002037WL003077 00048 BKID0009912 1020 25/05/2023 No Such Account
8496 MP1742002_220523APB_FTO_52047 1742002037NRG24220520230030341 864951366 22/05/2023 kailash kailash 1742002037WL003077 00045 BARB0BARWAN 1020 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8497 MP1742002_220523FTO_52046 1742002037NRG24220520230030360 864843064 22/05/2023 Dhama Dhama 1742002037WL003077 00048 BKID0009912 1020 25/05/2023 No Such Account
8498 MP1742002_220523FTO_52046 1742002037NRG24220520230030361 864843064 22/05/2023 LEELA DHAMA WASKALE LEELA DHAMA WASKALE 1742002037WL003077 00048 BKID0009912 1020 25/05/2023 Account closed
8499 MP1742002_250623APB_FTO_126081 1742002037NRG24240620230086978 591104578 25/06/2023 sima sima 1742002037WL009445 00048 BKID0009912 1020 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8500 MP1742002_250623APB_FTO_126081 1742002037NRG24250620230090208 591104578 25/06/2023 chamka chamka 1742002037WL009747 00048 BKID0009912 30 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8501 MP1742002_170923FTO_268595 1742002037NRG24290820230217937 17/09/2023 Revshing Revshing 1742002WL0026920 00048 BKID0009912 1020 15/11/2023 A/c Blocked or Frozen
8502 MP1742002_170923FTO_268595 1742002037NRG24290820230217938 17/09/2023 Revshing Revshing 1742002WL0026920 00048 BKID0009912 1020 15/11/2023 A/c Blocked or Frozen
8503 MP1742002_170923FTO_268595 1742002037NRG24290820230217939 17/09/2023 somali somali 1742002WL0026920 00048 BKID0009912 1020 15/11/2023 No Such Account
8504 MP1742002_170923FTO_268595 1742002037NRG24290820230217940 17/09/2023 somali somali 1742002WL0026920 00048 BKID0009912 1020 15/11/2023 No Such Account
8505 MP1742005_270224FTO_477242 1742005002NRG21170520211308167 301900863 27/02/2024 INDU INDU 1742005WL095828 00048 BKID0009938 9 12/04/2024 A/c Blocked or Frozen
8506 MP1742005_230723APB_FTO_182851 1742005002NRG24220720230153758 207393541 23/07/2023 Tulsiram Tulsiram 1742005002WL017851 00415 SBIN0030036 50 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8507 MP1742005_270224FTO_477175 1742005007NRG22170720230916483 301830314 27/02/2024 amalal amalal 1742005WL0104200 00697 BKID0MG0207 1158 12/04/2024 No Such Account
8508 MP1742005_270224FTO_477175 1742005007NRG22170720230916484 301830314 27/02/2024 amalal amalal 1742005WL0104200 00697 BKID0MG0207 2702 12/04/2024 No Such Account
8509 MP1742005_270224FTO_477175 1742005007NRG22170720230916485 301830314 27/02/2024 amalal amalal 1742005WL0104200 00697 BKID0MG0207 2702 12/04/2024 No Such Account
8510 MP1742005_280224FTO_477770 1742005008NRG19290620190716826 301802588 28/02/2024 arjun arjun 1742005WL122642 00415 SBIN0030036 1044 12/04/2024 No Such Account
8511 MP1742005_280224FTO_477770 1742005008NRG19290620190716827 301802588 28/02/2024 arjun arjun 1742005WL122642 00415 SBIN0030036 1044 12/04/2024 No Such Account
8512 MP1742005_280224FTO_477770 1742005008NRG19290620190716828 301802588 28/02/2024 arjun arjun 1742005WL122642 00415 SBIN0030036 1044 12/04/2024 No Such Account
8513 MP1742005_270224FTO_477242 1742005010NRG21190720211309340 301900863 27/02/2024 aknhath aknhath 1742005WL096133 00045 BARB0KHETIA 30 12/04/2024 No Such Account
8514 MP1742005_280224FTO_477770 1742005012NRG19080520200726141 301802588 28/02/2024 subharam subharam 1742005WL124230 00415 SBIN0030038 1044 12/04/2024 No Such Account
8515 MP1742005_280224FTO_477770 1742005012NRG19080520200726142 301802588 28/02/2024 subharam subharam 1742005WL124230 00415 SBIN0030038 1044 12/04/2024 No Such Account
8516 MP1742005_280224FTO_477770 1742005012NRG19080520200726143 301802588 28/02/2024 subharam subharam 1742005WL124230 00415 SBIN0030038 870 12/04/2024 No Such Account
8517 MP1742005_280224FTO_477770 1742005012NRG19080520200726144 301802588 28/02/2024 subharam subharam 1742005WL124230 00415 SBIN0030038 870 12/04/2024 No Such Account
8518 MP1742005_270224FTO_477241 1742005012NRG21070620211309047 301833118 27/02/2024 BHAVSAR BHAVSAR 1742005WL096053 00697 BKID0NAMRGB 20 12/04/2024 No Such Account
8519 MP1742005_270224FTO_477241 1742005012NRG21080520211307311 301833118 27/02/2024 Rayani bai Rayani bai 1742005WL095670 00697 BKID0NAMRGB 20 12/04/2024 No Such Account
8520 MP1742005_270224FTO_477241 1742005012NRG21180520211308212 301833118 27/02/2024 nandu nandu 1742005WL095837 00415 SBIN0030038 20 12/04/2024 No Such Account
8521 MP1742005_270224FTO_477175 1742005012NRG22190920230916617 301830314 27/02/2024 ITTHAL NAVALSINH ITTHAL NAVALSINH 1742005WL0104239 00415 SBIN0030038 579 12/04/2024 No Such Account
8522 MP1742005_270224FTO_477175 1742005012NRG22190920230916618 301830314 27/02/2024 suresh suresh 1742005WL0104239 00697 BKID0MG0217 1351 12/04/2024 No Such Account
8523 MP1742005_270224FTO_477175 1742005012NRG22190920230916619 301830314 27/02/2024 suresh suresh 1742005WL0104239 00697 BKID0MG0217 1351 12/04/2024 No Such Account
8524 MP1742005_270224FTO_477175 1742005012NRG22190920230916620 301830314 27/02/2024 tuwali bai tuwali bai 1742005WL0104239 00048 BKID0009939 2702 12/04/2024 No Such Account
8525 MP1742005_270224FTO_477175 1742005012NRG22190920230916621 301830314 27/02/2024 Rayani bai Rayani bai 1742005WL0104239 00697 BKID0MG0217 20 12/04/2024 No Such Account
8526 MP1742005_270224FTO_477175 1742005012NRG22200920230916631 301830314 27/02/2024 nandu nandu 1742005WL0104244 00415 SBIN0030038 20 12/04/2024 No Such Account
8527 MP1742005_280523FTO_60864 1742005012NRG24270520230036293 078715535 28/05/2023 Darasing lashya Darasing lashya 1742005012WL003504 00415 SBIN0030038 1547 05/06/2023 No Such Account
8528 MP1742005_270224FTO_477255 1742005015NRG20070520200748490 301809234 27/02/2024 dinesh dinesh 1742005WL073038 00415 SBIN0030038 1232 12/04/2024 No Such Account
8529 MP1742005_270224FTO_477255 1742005015NRG20090420200734564 301809234 27/02/2024 Darasing Darasing 1742005WL072114 00697 BKID0NAMRGB 1232 12/04/2024 No Such Account
8530 MP1742005_270224FTO_477255 1742005015NRG20090420200734565 301809234 27/02/2024 Darasing Darasing 1742005WL072114 00697 BKID0NAMRGB 1232 12/04/2024 No Such Account
8531 MP1742005_270224FTO_477255 1742005015NRG20090420200734569 301809234 27/02/2024 Chika Chika 1742005WL072114 00415 SBIN0030038 1232 12/04/2024 No Such Account
8532 MP1742005_270224FTO_477255 1742005015NRG20090420200734570 301809234 27/02/2024 dasrat dasrat 1742005WL072114 00415 SBIN0030038 1232 12/04/2024 No Such Account
8533 MP1742005_270224FTO_477255 1742005015NRG20090420200734571 301809234 27/02/2024 sagan sagan 1742005WL072114 00415 SBIN0030038 1232 12/04/2024 No Such Account
8534 MP1742005_270224FTO_477255 1742005015NRG20130520200750123 301809234 27/02/2024 KARSHNA KARSHNA 1742005WL073228 00697 BKID0NAMRGB 1936 12/04/2024 No Such Account
8535 MP1742005_270224FTO_477255 1742005015NRG20200520200751026 301809234 27/02/2024 LULASINGH LULASINGH 1742005WL073324 00415 SBIN0030038 1232 12/04/2024 Account closed
8536 MP1742005_270224FTO_477241 1742005015NRG21100520211307498 301833118 27/02/2024 RUNI BAI SHIKARIYA RUNI BAI SHIKARIYA 1742005WL095703 00415 SBIN0030038 1140 12/04/2024 No Such Account
8537 MP1742005_270224FTO_477241 1742005015NRG21100520211307499 301833118 27/02/2024 RUNI BAI SHIKARIYA RUNI BAI SHIKARIYA 1742005WL095703 00415 SBIN0030038 1140 12/04/2024 No Such Account
8538 MP1742005_280823FTO_237809 1742005015NRG23150720230481569 843925066 28/08/2023 nandilal nandilal 1742005WL0086121 00697 BKID0MG0237 1020 01/09/2023 No Such Account
8539 MP1742005_280823FTO_237809 1742005015NRG23150720230481570 843925066 28/08/2023 nandilal nandilal 1742005WL0086121 00697 BKID0MG0237 408 01/09/2023 No Such Account
8540 MP1742005_280823FTO_237814 1742005015NRG23150720230481571 843925046 28/08/2023 devilal sukram devilal sukram 1742005WL0086121 00697 BKID0MG0217 816 01/09/2023 No Such Account
8541 MP1742005_280823FTO_237814 1742005015NRG23150720230481576 843925046 28/08/2023 Kailas Kailas 1742005WL0086121 00697 BKID0MG0217 816 01/09/2023 No Such Account
8542 MP1742005_280823FTO_237814 1742005015NRG23150720230481577 843925046 28/08/2023 Kailas Kailas 1742005WL0086121 00697 BKID0MG0217 816 01/09/2023 No Such Account
8543 MP1742005_280823FTO_237814 1742005015NRG23150720230481578 843925046 28/08/2023 Kailas Kailas 1742005WL0086121 00697 BKID0MG0217 816 01/09/2023 No Such Account
8544 MP1742005_280823FTO_237814 1742005015NRG23150720230481579 843925046 28/08/2023 RAHUL RAHUL 1742005WL0086121 00697 BKID0MG0237 816 01/09/2023 No Such Account
8545 MP1742005_280823FTO_237809 1742005015NRG23150720230481584 843925066 28/08/2023 sayja bai sayja bai 1742005WL0086121 00415 SBIN0030038 2448 01/09/2023 No Such Account
8546 MP1742005_280823FTO_237809 1742005015NRG23150720230481586 843925066 28/08/2023 fenga fenga 1742005WL0086121 00415 SBIN0030038 1224 01/09/2023 No Such Account
8547 MP1742005_280823FTO_237814 1742005016NRG23130720230481528 843925046 28/08/2023 baban baban 1742005WL0086109 00415 SBIN0030038 1428 01/09/2023 No Such Account
8548 MP1742005_280823FTO_237814 1742005016NRG23130720230481529 843925046 28/08/2023 baban baban 1742005WL0086109 00415 SBIN0030038 1428 01/09/2023 No Such Account
8549 MP1742005_270224FTO_477255 1742005019NRG20210520200751336 301809234 27/02/2024 narmaji narmaji 1742005WL073368 00048 BKID0009939 30 12/04/2024 Account closed
8550 MP1742005_280224FTO_477770 1742005021NRG19110320200725770 301802588 28/02/2024 gomba gomba 1742005WL124166 00415 SBIN0030036 1044 12/04/2024 Account closed
8551 MP1742005_270224FTO_477256 1742005021NRG20210520200751321 301813345 27/02/2024 BARSINGH BARSINGH 1742005WL073365 00415 SBIN0030036 528 12/04/2024 No Such Account
8552 MP1742005_280224FTO_477770 1742005023NRG19030320200725695 301802588 28/02/2024 mina mina 1742005WL124152 00415 SBIN0030036 1044 12/04/2024 No Such Account
8553 MP1742005_280224FTO_477770 1742005023NRG19030320200725696 301802588 28/02/2024 mina mina 1742005WL124152 00415 SBIN0030036 1044 12/04/2024 No Such Account
8554 MP1742005_280224FTO_477770 1742005023NRG19190220200725476 301802588 28/02/2024 jaysing jaysing 1742005WL124128 00415 SBIN0030036 1044 12/04/2024 No Such Account
8555 MP1742005_280224FTO_477770 1742005023NRG19190220200725477 301802588 28/02/2024 jaysing jaysing 1742005WL124128 00415 SBIN0030036 1044 12/04/2024 No Such Account
8556 MP1742005_280224FTO_477770 1742005023NRG19190220200725478 301802588 28/02/2024 jaysing jaysing 1742005WL124128 00415 SBIN0030036 1044 12/04/2024 No Such Account
8557 MP1742005_280224FTO_477770 1742005023NRG19190220200725479 301802588 28/02/2024 jaysing jaysing 1742005WL124128 00415 SBIN0030036 1044 12/04/2024 No Such Account
8558 MP1742005_280224FTO_477770 1742005023NRG19190220200725509 301802588 28/02/2024 Thinga Thinga 1742005WL124128 00415 SBIN0030036 1044 12/04/2024 No Such Account
8559 MP1742005_280224FTO_477770 1742005023NRG19190220200725510 301802588 28/02/2024 Thinga Thinga 1742005WL124128 00415 SBIN0030036 1044 12/04/2024 No Such Account
8560 MP1742005_280224FTO_477770 1742005023NRG19190220200725511 301802588 28/02/2024 Thinga Thinga 1742005WL124128 00415 SBIN0030036 1044 12/04/2024 No Such Account
8561 MP1742005_280224FTO_477770 1742005023NRG19190220200725512 301802588 28/02/2024 Thinga Thinga 1742005WL124128 00415 SBIN0030036 1044 12/04/2024 No Such Account
8562 MP1742002_170923FTO_268595 1742002037NRG24290820230217941 17/09/2023 GULSINGH GULSINGH 1742002WL0026920 00048 BKID0009912 1020 15/11/2023 A/c Blocked or Frozen
8563 MP1742002_170923FTO_268595 1742002037NRG24290820230217942 17/09/2023 GULSINGH GULSINGH 1742002WL0026920 00048 BKID0009912 1020 15/11/2023 A/c Blocked or Frozen
8564 MP1742002_131023APB_FTO_316528 1742002038NRG24101020230299166 13/10/2023 Katriya Sankar Katriya Sankar 1742002038WL035555 00048 BKID0009912 2280 15/11/2023 Aadhaar Number not Mapped to Account Number
8565 MP1742002_170923FTO_268595 1742002038NRG24290820230217901 17/09/2023 Girna Bai Girna Bai 1742002WL0026904 00697 BKID0MG5014 180 15/11/2023 No Such Account
8566 MP1742002_090623APB_FTO_80858 1742002039NRG24090620230050335 365760141 09/06/2023 BAYASI LALA JAMRE BAYASI LALA JAMRE 1742002039WL004860 00048 BKID0009912 900 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8567 MP1742002_141023APB_FTO_317931 1742002039NRG24131020230303188 14/10/2023 Baya kharitya Baya kharitya 1742002039WL035952 00697 BKID0MG5014 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8568 MP1742002_170523FTO_45272 1742002040NRG24170520230023661 836278738 17/05/2023 dayaram solanki dayaram solanki 1742002040WL002503 00045 BARB0BARWAN 1200 24/05/2023 No Such Account
8569 MP1742002_240623APB_FTO_123413 1742002040NRG24230620230085452 703025718 24/06/2023 Ilati Bai kashiram Ilati Bai kashiram 1742002040WL009260 00078 CNRB0003387 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8570 MP1742002_240623APB_FTO_123413 1742002040NRG24230620230085489 703025718 24/06/2023 Sangeeta Sunil Arya Sangeeta Sunil Arya 1742002040WL009260 00048 BKID0009912 40 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8571 MP1742002_260423APB_FTO_18973 1742002040NRG24260420230004022 644032129 26/04/2023 gurli bai gurli bai 1742002040WL000613 00697 BKID0MG0215 2431 12/05/2023 Aadhaar Number not Mapped to Account Number
8572 MP1742002_170923FTO_268595 1742002040NRG24280820230217857 17/09/2023 Mukesh Mukesh 1742002WL0026889 00697 BKID0MG0215 1326 15/11/2023 No Such Account
8573 MP1742002_170923FTO_268595 1742002040NRG24290820230217900 17/09/2023 Shaysingh Saste Shaysingh Saste 1742002WL0026903 00048 BKID0009912 1200 15/11/2023 Account closed
8574 MP1742002_131023APB_FTO_316528 1742002041NRG24121020230302006 13/10/2023 Nakarsingh Surpal Nakarsingh Surpal 1742002041WL035817 00051 MAHB0000690 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8575 MP1742002_170923FTO_268595 1742002042NRG24280820230217856 17/09/2023 Piyali Bachhiya Piyali Bachhiya 1742002WL0026888 00697 BKID0MG0215 900 15/11/2023 A/c Blocked or Frozen
8576 MP1742002_110224APB_FTO_460085 1742002043NRG24110220240465439 303535611 11/02/2024 Shivram Jira Shivram Jira 1742002043WL049379 00048 BKID0009912 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8577 MP1742002_090523FTO_34299 1742002044NRG24080520230016082 687221777 09/05/2023 GYANSING GYANSING 1742002044WL001841 00048 BKID0009912 1140 15/05/2023 Account closed
8578 MP1742002_090523FTO_34299 1742002044NRG24080520230016239 687221777 09/05/2023 munnibai chaganlal munnibai chaganlal 1742002044WL001841 00045 BARB0BARWAN 1140 15/05/2023 No Such Account
8579 MP1742002_091023APB_FTO_310231 1742002044NRG24091020230297547 09/10/2023 jasma rumal jasma rumal 1742002044WL035396 00048 BKID0009912 668 15/11/2023 Aadhaar Number not Mapped to Account Number
8580 MP1742002_081023APB_FTO_308654 1742002045NRG24071020230294532 08/10/2023 Lakha malsingh Lakha malsingh 1742002045WL035155 00048 BKID0009912 800 15/11/2023 Aadhaar Number not Mapped to Account Number
8581 MP1742003_130723FTO_166471 1742003000NRG24130720230136398 050957585 13/07/2023 Balram Balram 1742003WL015308 00354 PUNB0132000 3094 19/07/2023 No Such Account
8582 MP1742003_130723FTO_166471 1742003000NRG24130720230136399 050957585 13/07/2023 Balram Balram 1742003WL015308 00354 PUNB0132000 3094 19/07/2023 No Such Account
8583 MP1742003_130723FTO_166471 1742003000NRG24130720230136400 050957585 13/07/2023 Mahesh Mahesh 1742003WL015308 00354 PUNB0132000 3094 19/07/2023 No Such Account
8584 MP1742003_130723FTO_166471 1742003000NRG24130720230136401 050957585 13/07/2023 Mahesh Mahesh 1742003WL015308 00354 PUNB0132000 3094 19/07/2023 No Such Account
8585 MP1742005_280224FTO_477770 1742005023NRG19190220200725513 301802588 28/02/2024 Thinga Thinga 1742005WL124128 00415 SBIN0030036 1044 12/04/2024 No Such Account
8586 MP1742005_280224FTO_477770 1742005023NRG19190220200725522 301802588 28/02/2024 raysing raysing 1742005WL124132 00415 SBIN0030036 1044 12/04/2024 No Such Account
8587 MP1742005_280224FTO_477770 1742005023NRG19190220200725523 301802588 28/02/2024 raysing raysing 1742005WL124132 00415 SBIN0030036 1044 12/04/2024 No Such Account
8588 MP1742005_280224FTO_477770 1742005023NRG19190220200725524 301802588 28/02/2024 raysing raysing 1742005WL124132 00415 SBIN0030036 1044 12/04/2024 No Such Account
8589 MP1742005_280224FTO_477770 1742005023NRG19190220200725525 301802588 28/02/2024 raysing raysing 1742005WL124132 00415 SBIN0030036 1044 12/04/2024 No Such Account
8590 MP1742005_280224FTO_477770 1742005023NRG19190220200725531 301802588 28/02/2024 gotya gotya 1742005WL124132 00697 BKID0NAMRGB 1044 12/04/2024 No Such Account
8591 MP1742005_280224FTO_477770 1742005023NRG19190220200725532 301802588 28/02/2024 gotya gotya 1742005WL124132 00697 BKID0NAMRGB 1044 12/04/2024 No Such Account
8592 MP1742005_280224FTO_477770 1742005023NRG19190220200725533 301802588 28/02/2024 gotya gotya 1742005WL124132 00697 BKID0NAMRGB 1044 12/04/2024 No Such Account
8593 MP1742005_280224FTO_477770 1742005023NRG19190220200725552 301802588 28/02/2024 piku piku 1742005WL124132 00415 SBIN0030036 1044 12/04/2024 No Such Account
8594 MP1742005_280224FTO_477770 1742005023NRG19190220200725553 301802588 28/02/2024 piku piku 1742005WL124132 00415 SBIN0030036 1044 12/04/2024 No Such Account
8595 MP1742005_280224FTO_477770 1742005023NRG19190220200725554 301802588 28/02/2024 piku piku 1742005WL124132 00415 SBIN0030036 1044 12/04/2024 No Such Account
8596 MP1742005_280224FTO_477770 1742005023NRG19190220200725555 301802588 28/02/2024 piku piku 1742005WL124132 00415 SBIN0030036 1044 12/04/2024 No Such Account
8597 MP1742005_280224FTO_477770 1742005023NRG19220220200725596 301802588 28/02/2024 kashiram kashiram 1742005WL124136 00415 SBIN0030036 1044 12/04/2024 Account closed
8598 MP1742005_280224FTO_477770 1742005023NRG19220220200725597 301802588 28/02/2024 kashiram kashiram 1742005WL124136 00415 SBIN0030036 1044 12/04/2024 Account closed
8599 MP1742005_280224FTO_477770 1742005023NRG19220220200725598 301802588 28/02/2024 kashiram kashiram 1742005WL124136 00415 SBIN0030036 1044 12/04/2024 Account closed
8600 MP1742005_280224FTO_477770 1742005023NRG19220220200725599 301802588 28/02/2024 kashiram kashiram 1742005WL124136 00415 SBIN0030036 1044 12/04/2024 Account closed
8601 MP1742005_280224FTO_477770 1742005023NRG19220220200725600 301802588 28/02/2024 kashiram kashiram 1742005WL124136 00415 SBIN0030036 1044 12/04/2024 Account closed
8602 MP1742005_280224FTO_477770 1742005023NRG19220220200725601 301802588 28/02/2024 kashiram kashiram 1742005WL124136 00415 SBIN0030036 1044 12/04/2024 Account closed
8603 MP1742005_280224FTO_477770 1742005023NRG19220220200725602 301802588 28/02/2024 kashiram kashiram 1742005WL124136 00415 SBIN0030036 1044 12/04/2024 Account closed
8604 MP1742005_280224FTO_477770 1742005023NRG19220220200725603 301802588 28/02/2024 kashiram kashiram 1742005WL124136 00415 SBIN0030036 1044 12/04/2024 Account closed
8605 MP1742005_280823FTO_237809 1742005023NRG23040820230482109 843925066 28/08/2023 Dedsing Bathya Dedsing Bathya 1742005WL0086215 00415 SBIN0030036 1224 01/09/2023 No Such Account
8606 MP1742005_280823FTO_237809 1742005023NRG23040820230482110 843925066 28/08/2023 Dedsing Bathya Dedsing Bathya 1742005WL0086215 00415 SBIN0030036 1224 01/09/2023 No Such Account
8607 MP1742005_280823FTO_237809 1742005023NRG23040820230482111 843925066 28/08/2023 virsingh virsingh 1742005WL0086215 00415 SBIN0030036 816 01/09/2023 Account closed
8608 MP1742005_280823FTO_237809 1742005023NRG23040820230482112 843925066 28/08/2023 virsingh virsingh 1742005WL0086215 00415 SBIN0030036 1224 01/09/2023 Account closed
8609 MP1742005_270224FTO_477241 1742005026NRG21140520211307915 301833118 27/02/2024 vinod jain vinod jain 1742005WL095779 00048 BKID0009938 1140 12/04/2024 Account closed
8610 MP1742005_230224FTO_473660 1742005027NRG15070920210332223 302188651 23/02/2024 SURMAL SURMAL 1742005WL018408 00415 SBIN0030038 642 12/04/2024 Account closed
8611 MP1742005_230224FTO_473660 1742005027NRG15140520210332017 302188651 23/02/2024 hiralal hiralal 1742005WL018331 00415 SBIN0030038 642 12/04/2024 No Such Account
8612 MP1742005_270224FTO_477241 1742005027NRG21100420211305065 301833118 27/02/2024 PADAMSING PADAMSING 1742005WL095236 00415 SBIN0030038 6 12/04/2024 No Such Account
8613 MP1742005_270224FTO_477241 1742005027NRG21100420211305066 301833118 27/02/2024 PADAMSING PADAMSING 1742005WL095236 00415 SBIN0030038 6 12/04/2024 No Such Account
8614 MP1742003_140723FTO_168845 1742003000NRG24140720230138816 069377643 14/07/2023 galiya galiya 1742003WL015591 00354 PUNB0132000 1547 20/07/2023 No Such Account
8615 MP1742003_140723FTO_168845 1742003000NRG24140720230138817 069377643 14/07/2023 galiya galiya 1742003WL015591 00354 PUNB0132000 1547 20/07/2023 No Such Account
8616 MP1742003_140723FTO_168845 1742003000NRG24140720230138820 069377643 14/07/2023 sunil sunil 1742003WL015591 00354 PUNB0132000 3094 20/07/2023 No Such Account
8617 MP1742003_140723FTO_168845 1742003000NRG24140720230138823 069377643 14/07/2023 raju raju 1742003WL015591 00354 PUNB0132000 1547 20/07/2023 No Such Account
8618 MP1742003_140723FTO_168845 1742003000NRG24140720230138824 069377643 14/07/2023 raju raju 1742003WL015591 00354 PUNB0132000 1547 20/07/2023 No Such Account
8619 MP1742003_140723FTO_168845 1742003000NRG24140720230138825 069377643 14/07/2023 parkash parkash 1742003WL015591 00354 PUNB0132000 3094 20/07/2023 No Such Account
8620 MP1742003_160723APB_FTO_170952 1742003000NRG24160720230140905 069987170 16/07/2023 BHIMSINGH DEVENDRA BHIMSINGH DEVENDRA 1742003WL015879 00051 MAHB0000609 663 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8621 MP1742003_240623APB_FTO_123277 1742003000NRG24240620230087385 703013582 24/06/2023 Gayatri yadav Gayatri yadav 1742003WL009524 00045 BARB0ANJADX 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8622 MP1742003_250723APB_FTO_185333 1742003000NRG24240720230158726 264333183 25/07/2023 padam padam 1742003WL018336 00048 BKID0009908 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8623 MP1742003_250723APB_FTO_185333 1742003000NRG24240720230158727 264333183 25/07/2023 pooja pooja 1742003WL018336 00048 BKID0009908 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8624 MP1742003_180523FTO_47374 1742003001NRG23110520230480338 836142571 18/05/2023 Sonu Sonu 1742003WL0085773 00048 BKID0009905 1224 24/05/2023 No Such Account
8625 MP1742003_180523FTO_47374 1742003001NRG23110520230480339 836142571 18/05/2023 Sonu Sonu 1742003WL0085773 00048 BKID0009905 1224 24/05/2023 No Such Account
8626 MP1742003_141023FTO_318384 1742003001NRG24141020230303777 14/10/2023 laxman badole laxman badole 1742003001WL036040 00697 BKID0MG0294 884 15/11/2023 No Such Account
8627 MP1742003_180523FTO_47374 1742003002NRG23100520230479994 836142571 18/05/2023 SOMA SOMA 1742003WL0085741 00048 BKID0009908 1428 24/05/2023 A/c Blocked or Frozen
8628 MP1742003_150523APB_FTO_41750 1742003002NRG24140520230021431 775715689 15/05/2023 MANGILAL MANGILAL 1742003002WL002291 00048 BKID0009908 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8629 MP1742003_250723APB_FTO_185333 1742003003NRG24240720230158637 264333183 25/07/2023 Gayatri yadav Gayatri yadav 1742003003WL018326 00045 BARB0ANJADX 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8630 MP1742003_090623FTO_81344 1742003004NRG24090620230050800 365388584 09/06/2023 GHHAGAN GHHAGAN 1742003004WL004912 00354 PUNB0132000 1547 15/06/2023 No Such Account
8631 MP1742003_090623FTO_81344 1742003004NRG24090620230050801 365388584 09/06/2023 TARA TARA 1742003004WL004912 00354 PUNB0132000 1547 15/06/2023 No Such Account
8632 MP1742003_090623FTO_81344 1742003004NRG24090620230050806 365388584 09/06/2023 GOPAL GOPAL 1742003004WL004916 00354 PUNB0132000 1547 15/06/2023 No Such Account
8633 MP1742003_260523FTO_57777 1742003004NRG24260520230035100 079223899 26/05/2023 GOPAL GOPAL 1742003004WL003401 00354 PUNB0132000 3094 31/05/2023 No Such Account
8634 MP1742003_180523FTO_47374 1742003005NRG23100520230479993 836142571 18/05/2023 sukan kaliya sukan kaliya 1742003WL0085740 00415 SBIN0030039 1080 24/05/2023 Account closed
8635 MP1742003_230623APB_FTO_120474 1742003005NRG24230620230084959 591230925 23/06/2023 Prakash Prakash 1742003005WL009171 00697 BKID0MG0206 1000 28/06/2023 Aadhaar Number not Mapped to Account Number
8636 MP1742003_230623APB_FTO_120474 1742003005NRG24230620230084962 591230925 23/06/2023 Balkrishna Balkrishna 1742003005WL009171 00045 BARB0BARWAN 1000 28/06/2023 Aadhaar Number not Mapped to Account Number
8637 MP1742003_060923APB_FTO_253494 1742003006NRG24060920230231641 06/09/2023 radhesyam radhesyam 1742003006WL028822 00051 MAHB0000609 1000 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8638 MP1742005_270224FTO_477241 1742005027NRG21100420211305068 301833118 27/02/2024 HIRALAL SOMA HIRALAL SOMA 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8639 MP1742005_270224FTO_477241 1742005027NRG21100420211305069 301833118 27/02/2024 HIRALAL SOMA HIRALAL SOMA 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8640 MP1742005_270224FTO_477241 1742005027NRG21100420211305070 301833118 27/02/2024 JAKIR RAUF JAKIR RAUF 1742005WL095236 00415 SBIN0030038 190 12/04/2024 No Such Account
8641 MP1742005_270224FTO_477242 1742005027NRG21100420211305071 301900863 27/02/2024 JAKIR RAUF JAKIR RAUF 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8642 MP1742005_270224FTO_477242 1742005027NRG21100420211305072 301900863 27/02/2024 JAKIR RAUF JAKIR RAUF 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8643 MP1742005_270224FTO_477241 1742005027NRG21100420211305073 301833118 27/02/2024 JAKIR RAUF JAKIR RAUF 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8644 MP1742005_270224FTO_477241 1742005027NRG21100420211305074 301833118 27/02/2024 JAKIR RAUF JAKIR RAUF 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8645 MP1742005_270224FTO_477241 1742005027NRG21100420211305075 301833118 27/02/2024 JAKIR RAUF JAKIR RAUF 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8646 MP1742005_270224FTO_477241 1742005027NRG21100420211305076 301833118 27/02/2024 safi safi 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8647 MP1742005_270224FTO_477241 1742005027NRG21100420211305077 301833118 27/02/2024 safi safi 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8648 MP1742005_270224FTO_477241 1742005027NRG21100420211305078 301833118 27/02/2024 ASHARAF AUF ASHARAF AUF 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8649 MP1742005_270224FTO_477242 1742005027NRG21100420211305079 301900863 27/02/2024 ASHARAF AUF ASHARAF AUF 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8650 MP1742005_270224FTO_477242 1742005027NRG21100420211305080 301900863 27/02/2024 ASHARAF AUF ASHARAF AUF 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8651 MP1742005_270224FTO_477241 1742005027NRG21100420211305081 301833118 27/02/2024 ASHARAF AUF ASHARAF AUF 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8652 MP1742005_270224FTO_477241 1742005027NRG21100420211305082 301833118 27/02/2024 ASHARAF AUF ASHARAF AUF 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8653 MP1742005_270224FTO_477241 1742005027NRG21100420211305083 301833118 27/02/2024 ASHARAF AUF ASHARAF AUF 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8654 MP1742005_270224FTO_477241 1742005027NRG21100420211305084 301833118 27/02/2024 shekh shekh 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8655 MP1742005_270224FTO_477241 1742005027NRG21100420211305085 301833118 27/02/2024 shekh shekh 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8656 MP1742005_270224FTO_477241 1742005027NRG21100420211305086 301833118 27/02/2024 shekh shekh 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8657 MP1742005_270224FTO_477241 1742005027NRG21100420211305087 301833118 27/02/2024 shekh shekh 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8658 MP1742005_270224FTO_477241 1742005027NRG21100420211305088 301833118 27/02/2024 krishna krishna 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8659 MP1742005_270224FTO_477241 1742005027NRG21100420211305089 301833118 27/02/2024 krishna krishna 1742005WL095236 00415 SBIN0030038 1140 12/04/2024 No Such Account
8660 MP1742005_270224FTO_477241 1742005027NRG21100420211305097 301833118 27/02/2024 kansingh kansingh 1742005WL095236 00415 SBIN0030038 6 12/04/2024 No Such Account
8661 MP1742005_280823FTO_237814 1742005027NRG23100720230481424 843925046 28/08/2023 JAKIR RAUF JAKIR RAUF 1742005WL0086075 00415 SBIN0030038 2856 01/09/2023 No Such Account
8662 MP1742005_240623FTO_124348 1742005027NRG24240620230088033 591122814 24/06/2023 asharam asharam 1742005027WL009571 00415 SBIN0030038 221 28/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8663 MP1742005_300923FTO_296301 1742005027NRG24290920230281656 30/09/2023 ONKAR YASU ONKAR YASU 1742005027WL034060 00415 SBIN0030038 3094 15/11/2023 No Such Account
8664 MP1742005_300923FTO_296301 1742005027NRG24290920230281657 30/09/2023 CHAMARIYA RAMDAS CHAMARIYA RAMDAS 1742005027WL034060 00415 SBIN0030038 3094 15/11/2023 No Such Account
8665 MP1742005_300923FTO_296301 1742005027NRG24290920230281659 30/09/2023 JAKIR RAUF JAKIR RAUF 1742005027WL034061 00415 SBIN0030038 3094 15/11/2023 No Such Account
8666 MP1742005_270224FTO_477256 1742005028NRG20160520200750495 301813345 27/02/2024 hilal hilal 1742005WL073287 00415 SBIN0030038 18 12/04/2024 No Such Account
8667 MP1742005_270224FTO_477256 1742005028NRG20160520200750496 301813345 27/02/2024 chetram chetram 1742005WL073287 00415 SBIN0030038 18 12/04/2024 No Such Account
8668 MP1742005_270224FTO_477241 1742005028NRG21060620211308965 301833118 27/02/2024 dopha dopha 1742005WL096037 00415 SBIN0030038 1140 12/04/2024 Account closed
8669 MP1742005_270224FTO_477241 1742005028NRG21070720211309316 301833118 27/02/2024 HAJARIYA HAJARIYA 1742005WL096123 00415 SBIN0030038 1140 12/04/2024 No Such Account
8670 MP1742005_270224FTO_477242 1742005028NRG21070720211309317 301900863 27/02/2024 HAJARIYA HAJARIYA 1742005WL096123 00415 SBIN0030038 1140 12/04/2024 No Such Account
8671 MP1742005_260423FTO_19332 1742005028NRG24260420230004384 644167577 26/04/2023 suresh suresh 1742005028WL000695 00697 BKID0MG0216 1326 12/05/2023 No Such Account
8672 MP1742005_270224FTO_477242 1742005029NRG21180520211308317 301900863 27/02/2024 raju raju 1742005WL095847 00415 SBIN0030036 5 12/04/2024 Account closed
8673 MP1742005_270224FTO_477241 1742005029NRG21310320211293256 301833118 27/02/2024 prakash prakash 1742005WL093739 00078 CNRB0004755 1140 12/04/2024 Account closed
8674 MP1742005_270224FTO_477241 1742005029NRG21310320211293257 301833118 27/02/2024 prakash prakash 1742005WL093739 00078 CNRB0004755 1140 12/04/2024 Account closed
8675 MP1742005_270224FTO_477241 1742005029NRG21310320211293258 301833118 27/02/2024 prakash prakash 1742005WL093739 00078 CNRB0004755 1140 12/04/2024 Account closed
8676 MP1742005_270224FTO_477241 1742005029NRG21310320211293259 301833118 27/02/2024 prakash prakash 1742005WL093739 00078 CNRB0004755 1140 12/04/2024 Account closed
8677 MP1742005_270224FTO_477242 1742005029NRG21310320211293260 301900863 27/02/2024 prakash prakash 1742005WL093739 00078 CNRB0004755 5 12/04/2024 Account closed
8678 MP1742005_270224FTO_477242 1742005029NRG21310320211293261 301900863 27/02/2024 prakash prakash 1742005WL093739 00078 CNRB0004755 5 12/04/2024 Account closed
8679 MP1742005_270224FTO_477242 1742005029NRG21310320211293262 301900863 27/02/2024 prakash prakash 1742005WL093739 00078 CNRB0004755 5 12/04/2024 Account closed
8680 MP1742005_270224FTO_477242 1742005029NRG21310320211293263 301900863 27/02/2024 prakash prakash 1742005WL093739 00078 CNRB0004755 5 12/04/2024 Account closed
8681 MP1742005_250623APB_FTO_126160 1742005029NRG24240620230088477 591047015 25/06/2023 kashi kashi 1742005029WL009619 00048 BKID0009938 30 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8682 MP1742005_250623APB_FTO_126160 1742005032NRG24250620230090252 591047015 25/06/2023 GINA BAI GINA BAI 1742005032WL009757 00415 SBIN0030038 3094 28/06/2023 Aadhaar Number not Mapped to Account Number
8683 MP1742005_270224FTO_477241 1742005033NRG21130520211307878 301833118 27/02/2024 jaya gulab jaya gulab 1742005WL095768 00415 SBIN0030036 190 12/04/2024 No Such Account
8684 MP1742005_280823FTO_237814 1742005033NRG23150720230481539 843925046 28/08/2023 rukhi rukhi 1742005WL0086116 00415 SBIN0030036 204 01/09/2023 No Such Account
8685 MP1742005_280823FTO_237809 1742005033NRG23180820230482173 843925066 28/08/2023 daji daji 1742005WL0086236 00415 SBIN0030036 204 01/09/2023 No Such Account
8686 MP1742005_270224FTO_477256 1742005034NRG20240520200751716 301813345 27/02/2024 Janya Janya 1742005WL073418 00045 BARB0KHETIA 2112 12/04/2024 Account closed
8687 MP1742005_270224FTO_477256 1742005035NRG20070520200748542 301813345 27/02/2024 rupsing rupsing 1742005WL073043 00045 BARB0KHETIA 1232 12/04/2024 No Such Account
8688 MP1742005_270224FTO_477256 1742005035NRG20070520200748543 301813345 27/02/2024 rupsing rupsing 1742005WL073043 00045 BARB0KHETIA 1232 12/04/2024 No Such Account
8689 MP1742005_270224FTO_477256 1742005035NRG20070520200748544 301813345 27/02/2024 rupsing rupsing 1742005WL073043 00045 BARB0KHETIA 1232 12/04/2024 No Such Account
8690 MP1742005_270224FTO_477256 1742005035NRG20070520200748545 301813345 27/02/2024 rupsing rupsing 1742005WL073043 00045 BARB0KHETIA 1232 12/04/2024 No Such Account
8691 MP1742005_270224FTO_477255 1742005035NRG20070520200748547 301809234 27/02/2024 rakesh rakesh 1742005WL073043 00697 BKID0NAMRGB 880 12/04/2024 Account closed
8692 MP1742005_270224FTO_477255 1742005035NRG20070520200748548 301809234 27/02/2024 Tarki bai Tarki bai 1742005WL073043 00697 BKID0NAMRGB 880 12/04/2024 Account closed
8693 MP1742005_270224FTO_477255 1742005035NRG20070520200748549 301809234 27/02/2024 Rajesh Rajesh 1742005WL073043 00697 BKID0NAMRGB 880 12/04/2024 No Such Account
8694 MP1742003_060923APB_FTO_253494 1742003006NRG24060920230231644 06/09/2023 Rajaram Direya Rajaram Direya 1742003006WL028822 00051 MAHB0000609 1000 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8695 MP1742003_060923APB_FTO_253494 1742003006NRG24060920230231676 06/09/2023 mamtabai mahesh mamtabai mahesh 1742003006WL028822 00051 MAHB0000609 800 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8696 MP1742003_240623FTO_123467 1742003011NRG24240620230087688 703009415 24/06/2023 RAJA RAJA 1742003011WL009535 00051 MAHB0000609 50 05/07/2023 No Such Account
8697 MP1742003_180523FTO_47374 1742003013NRG23100520230480022 836142571 18/05/2023 rajaram rajaram 1742003WL0085746 00048 BKID0009908 1020 24/05/2023 A/c Blocked or Frozen
8698 MP1742003_180523FTO_47374 1742003013NRG23100520230480023 836142571 18/05/2023 rajaram rajaram 1742003WL0085746 00048 BKID0009908 1020 24/05/2023 A/c Blocked or Frozen
8699 MP1742003_010723APB_FTO_141875 1742003016NRG24300620230106903 799862446 01/07/2023 Manju Syamu Manju Syamu 1742003016WL011579 00051 MAHB0000609 2856 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8700 MP1742003_160723APB_FTO_170952 1742003017NRG24150720230139197 069987170 16/07/2023 champalal champalal 1742003017WL015650 00697 BKID0NAMRGB 1326 21/07/2023 A/c Blocked or Frozen
8701 MP1742003_180523FTO_47374 1742003018NRG23110520230480328 836142571 18/05/2023 sulbha sulbha 1742003WL0085770 00697 BKID0MG0296 1428 24/05/2023 Account closed
8702 MP1742003_180523FTO_47374 1742003018NRG23110520230480329 836142571 18/05/2023 sulbha sulbha 1742003WL0085770 00697 BKID0MG0296 1428 24/05/2023 Account closed
8703 MP1742003_180523FTO_47374 1742003018NRG23110520230480330 836142571 18/05/2023 sulbha sulbha 1742003WL0085770 00697 BKID0MG0296 1428 24/05/2023 Account closed
8704 MP1742003_120623APB_FTO_84910 1742003018NRG24120620230057383 364579640 12/06/2023 nehru nehru 1742003018WL005613 00051 MAHB0000609 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8705 MP1742003_200723APB_FTO_177675 1742003022NRG24200720230148705 209888470 20/07/2023 virendra teja virendra teja 1742003022WL017087 00415 SBIN0030028 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8706 MP1742003_290623APB_FTO_136274 1742003023NRG24290620230101003 702321106 29/06/2023 REKHA BAI REKHA BAI 1742003023WL010994 00051 MAHB0000648 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8707 MP1742003_180523FTO_47374 1742003027NRG23100520230479822 836142571 18/05/2023 Hiralal Hiralal 1742003WL0085707 00354 PUNB0132000 1224 24/05/2023 Account closed
8708 MP1742003_180523FTO_47374 1742003027NRG23100520230479823 836142571 18/05/2023 Hiralal Hiralal 1742003WL0085707 00354 PUNB0132000 1224 24/05/2023 Account closed
8709 MP1742003_010723APB_FTO_141875 1742003029NRG24010720230108190 799862446 01/07/2023 munni munni 1742003029WL011744 00697 BKID0MG0294 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8710 MP1742003_130623APB_FTO_88134 1742003031NRG24130620230060260 383609650 13/06/2023 SUNITA RAMLAL SUNITA RAMLAL 1742003031WL005957 00051 MAHB0000609 663 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8711 MP1742003_290623APB_FTO_135937 1742003032NRG24290620230099902 702317380 29/06/2023 Savitri Tantu Savitri Tantu 1742003032WL010845 00697 BKID0MG0242 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8712 MP1742003_220623APB_FTO_118353 1742003035NRG24220620230082682 574503825 22/06/2023 VIKRAM VIKRAM 1742003035WL008913 00051 MAHB0000648 221 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8713 MP1742003_290623APB_FTO_135937 1742003035NRG24290620230100015 702317380 29/06/2023 VIKRAM VIKRAM 1742003035WL010867 00051 MAHB0000648 200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8714 MP1742003_240224APB_FTO_474294 1742003037NRG24230220240480101 302332409 24/02/2024 Shivnath Shivnath 1742003037WL050353 00415 SBIN0030028 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8715 MP1742003_290623FTO_136272 1742003038NRG24290620230100504 702321015 29/06/2023 shankar narayan shankar narayan 1742003038WL010912 00697 BKID0MG0290 1105 05/07/2023 No Such Account
8716 MP1742005_270224FTO_477175 1742005035NRG22210920230916637 301830314 27/02/2024 Baisee Baisee 1742005WL0104247 00697 BKID0MG0237 1158 12/04/2024 No Such Account
8717 MP1742005_270224FTO_477175 1742005035NRG22210920230916638 301830314 27/02/2024 santilaal santilaal 1742005WL0104247 00048 BKID0009939 1158 12/04/2024 No Such Account
8718 MP1742005_230224FTO_473660 1742005036NRG15040220190331489 302188651 23/02/2024 GYANSINGH GYANSINGH 1742005WL018237 00601 BKID0NAMRGB 942 12/04/2024 No Such Account
8719 MP1742005_230224FTO_473660 1742005036NRG15050420210331989 302188651 23/02/2024 SURAMAL SURAMAL 1742005WL018326 00697 BKID0NAMRGB 785 12/04/2024 No Such Account
8720 MP1742005_230224FTO_473660 1742005036NRG15050420210331990 302188651 23/02/2024 SURAMAL SURAMAL 1742005WL018326 00697 BKID0NAMRGB 785 12/04/2024 No Such Account
8721 MP1742005_230224FTO_473660 1742005036NRG15050420210331991 302188651 23/02/2024 SURAMAL SURAMAL 1742005WL018326 00697 BKID0NAMRGB 785 12/04/2024 No Such Account
8722 MP1742005_230224FTO_473660 1742005036NRG15060620210332099 302188651 23/02/2024 joti joti 1742005WL018354 00415 SBIN0030038 785 12/04/2024 No Such Account
8723 MP1742005_230224FTO_473660 1742005036NRG15060620210332100 302188651 23/02/2024 joti joti 1742005WL018354 00415 SBIN0030038 785 12/04/2024 No Such Account
8724 MP1742005_230224FTO_473660 1742005036NRG15060620210332101 302188651 23/02/2024 joti joti 1742005WL018354 00415 SBIN0030038 785 12/04/2024 No Such Account
8725 MP1742005_230224FTO_473660 1742005036NRG15060620210332102 302188651 23/02/2024 suklala suklala 1742005WL018354 00415 SBIN0030038 942 12/04/2024 No Such Account
8726 MP1742005_230224FTO_473660 1742005036NRG15060620210332103 302188651 23/02/2024 suklala suklala 1742005WL018354 00415 SBIN0030038 942 12/04/2024 No Such Account
8727 MP1742005_230224FTO_473660 1742005036NRG15060620210332104 302188651 23/02/2024 suklala suklala 1742005WL018354 00415 SBIN0030038 942 12/04/2024 No Such Account
8728 MP1742005_270224FTO_477255 1742005036NRG20200520200751076 301809234 27/02/2024 elamsingh elamsingh 1742005WL073337 00697 BKID0NAMRGB 2112 12/04/2024 No Such Account
8729 MP1742005_270224FTO_477255 1742005036NRG20200520200751077 301809234 27/02/2024 elamsingh elamsingh 1742005WL073337 00697 BKID0NAMRGB 2112 12/04/2024 No Such Account
8730 MP1742005_270224FTO_477256 1742005036NRG20200520200751079 301813345 27/02/2024 elamsingh elamsingh 1742005WL073337 00697 BKID0NAMRGB 2464 12/04/2024 No Such Account
8731 MP1742005_270224FTO_477256 1742005036NRG20200520200751080 301813345 27/02/2024 elamsingh elamsingh 1742005WL073337 00697 BKID0NAMRGB 2464 12/04/2024 No Such Account
8732 MP1742005_270224FTO_477255 1742005036NRG20200520200751082 301809234 27/02/2024 DARASINGH DARASINGH 1742005WL073337 00697 BKID0NAMRGB 2112 12/04/2024 No Such Account
8733 MP1742005_270224FTO_477256 1742005036NRG20260520200755027 301813345 27/02/2024 SHOBHARAM SHOBHARAM 1742005WL073474 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
8734 MP1742005_270224FTO_477255 1742005036NRG20280520200755207 301809234 27/02/2024 pyari pyari 1742005WL073493 00415 SBIN0030038 2112 12/04/2024 No Such Account
8735 MP1742005_270224FTO_477242 1742005036NRG21110620211309132 301900863 27/02/2024 JHADIYA JHADIYA 1742005WL096075 00697 BKID0NAMRGB 1140 12/04/2024 Unclaimed/DEAF accounts
8736 MP1742005_280823FTO_237809 1742005036NRG23150720230481553 843925066 28/08/2023 sivji sivji 1742005WL0086119 00697 BKID0NAMRGB 1224 01/09/2023 No Such Account
8737 MP1742005_230224FTO_473660 1742005037NRG15060120190331479 302188651 23/02/2024 kumasya kumasya 1742005WL018232 00415 SBIN0030038 414 12/04/2024 No Such Account
8738 MP1742005_230224FTO_473660 1742005037NRG15110320210331896 302188651 23/02/2024 DALIYA DALIYA 1742005WL018306 00697 BKID0NAMRGB 276 12/04/2024 No Such Account
8739 MP1742005_230224FTO_473660 1742005037NRG15110320210331902 302188651 23/02/2024 kupa kupa 1742005WL018306 00697 BKID0NAMRGB 276 12/04/2024 No Such Account
8740 MP1742005_230224FTO_473660 1742005037NRG15110320210331903 302188651 23/02/2024 kupa kupa 1742005WL018306 00697 BKID0NAMRGB 276 12/04/2024 No Such Account
8741 MP1742005_230224FTO_473660 1742005037NRG15200620210332211 302188651 23/02/2024 mastar mastar 1742005WL018403 00415 SBIN0030038 276 12/04/2024 Account closed
8742 MP1742005_230224FTO_473660 1742005037NRG15240320210331949 302188651 23/02/2024 Raysingh Raysingh 1742005WL018322 00697 BKID0NAMRGB 276 12/04/2024 No Such Account
8743 MP1742005_230224FTO_473660 1742005037NRG15240320210331950 302188651 23/02/2024 Raysingh Raysingh 1742005WL018322 00697 BKID0NAMRGB 276 12/04/2024 No Such Account
8744 MP1742005_230224FTO_473660 1742005037NRG15240320210331951 302188651 23/02/2024 Raysingh Raysingh 1742005WL018322 00697 BKID0NAMRGB 276 12/04/2024 No Such Account
8745 MP1742005_230224FTO_473660 1742005037NRG15240320210331952 302188651 23/02/2024 Nanla Nanla 1742005WL018322 00415 SBIN0030038 276 12/04/2024 No Such Account
8746 MP1742005_230224FTO_473660 1742005037NRG15240320210331953 302188651 23/02/2024 Nanla Nanla 1742005WL018322 00415 SBIN0030038 276 12/04/2024 No Such Account
8747 MP1742005_230224FTO_473660 1742005037NRG15240320210331954 302188651 23/02/2024 Randash Randash 1742005WL018322 00415 SBIN0030038 276 12/04/2024 Account closed
8748 MP1742005_230224FTO_473660 1742005037NRG15240320210331955 302188651 23/02/2024 Randash Randash 1742005WL018322 00415 SBIN0030038 276 12/04/2024 Account closed
8749 MP1742005_230224FTO_473660 1742005037NRG15240320210331956 302188651 23/02/2024 Randash Randash 1742005WL018322 00415 SBIN0030038 276 12/04/2024 Account closed
8750 MP1742005_270224FTO_477242 1742005037NRG21120420211305425 301900863 27/02/2024 Ramesh Ramesh 1742005WL095326 00415 SBIN0030038 60 12/04/2024 No Such Account
8751 MP1742005_270224FTO_477241 1742005037NRG21120420211305426 301833118 27/02/2024 Gyansing Gyansing 1742005WL095326 00415 SBIN0030038 540 12/04/2024 No Such Account
8752 MP1742005_270224FTO_477242 1742005037NRG21120420211305428 301900863 27/02/2024 Gyansing Gyansing 1742005WL095326 00415 SBIN0030038 60 12/04/2024 No Such Account
8753 MP1742005_270224FTO_477241 1742005037NRG21120420211305429 301833118 27/02/2024 Gyansing Gyansing 1742005WL095326 00415 SBIN0030038 1140 12/04/2024 No Such Account
8754 MP1742005_280823FTO_237809 1742005037NRG23120720230481491 843925066 28/08/2023 Bhimsingh Bhimsingh 1742005WL0086090 00415 SBIN0030038 1224 01/09/2023 Account closed
8755 MP1742005_280823FTO_237809 1742005037NRG23120720230481492 843925066 28/08/2023 Bhimsingh Bhimsingh 1742005WL0086090 00415 SBIN0030038 1224 01/09/2023 Account closed
8756 MP1742005_280823FTO_237809 1742005037NRG23120720230481493 843925066 28/08/2023 Bhimsingh Bhimsingh 1742005WL0086090 00415 SBIN0030038 1224 01/09/2023 Account closed
8757 MP1742005_280823FTO_237809 1742005037NRG23120720230481494 843925066 28/08/2023 Bhimsingh Bhimsingh 1742005WL0086090 00415 SBIN0030038 1020 01/09/2023 Account closed
8758 MP1742005_270224FTO_477256 1742005038NRG20220520200751493 301813345 27/02/2024 ashok ashok 1742005WL073385 00697 BKID0NAMRGB 1056 12/04/2024 Account closed
8759 MP1742005_230224FTO_473660 1742005039NRG15170520210332020 302188651 23/02/2024 gatiram amarsingh gatiram amarsingh 1742005WL018332 00415 SBIN0030038 942 12/04/2024 No Such Account
8760 MP1742005_270224FTO_477255 1742005039NRG20200520200750811 301809234 27/02/2024 duvalibai duvalibai 1742005WL073307 00415 SBIN0030038 1056 12/04/2024 Account closed
8761 MP1742005_270224FTO_477255 1742005039NRG20200520200750812 301809234 27/02/2024 duvalibai duvalibai 1742005WL073307 00415 SBIN0030038 1056 12/04/2024 Account closed
8762 MP1742005_280823FTO_237814 1742005039NRG23170720230481632 843925046 28/08/2023 mantri mantri 1742005WL0086128 00415 SBIN0030038 30 01/09/2023 No Such Account
8763 MP1742006_230523FTO_53617 1742006000NRG22050520230915831 040396483 23/05/2023 Kahariya Kahariya 1742006WL0104023 00697 BKID0MG0216 100 29/05/2023 No Such Account
8764 MP1742006_230523FTO_53617 1742006000NRG22050520230915832 040396483 23/05/2023 Kahariya Kahariya 1742006WL0104023 00697 BKID0MG0240 100 29/05/2023 No Such Account
8765 MP1742006_230523FTO_53617 1742006000NRG22060520230915839 040396483 23/05/2023 siyadi malu dabar siyadi malu dabar 1742006WL0104025 00697 BKID0MG0216 12 29/05/2023 No Such Account
8766 MP1742006_230523FTO_53617 1742006000NRG22070520230915841 040396483 23/05/2023 Ramchand Jama Ramchand Jama 1742006WL0104026 00697 BKID0MG0216 30 29/05/2023 No Such Account
8767 MP1742006_230523FTO_53617 1742006000NRG22070520230915842 040396483 23/05/2023 Chagan Senani Chagan Senani 1742006WL0104026 00045 BARB0SENDHW 30 29/05/2023 No Such Account
8768 MP1742006_230523FTO_53617 1742006000NRG22070520230915843 040396483 23/05/2023 Pyarsingh Bhangda Pyarsingh Bhangda 1742006WL0104026 00697 BKID0MG0229 30 29/05/2023 No Such Account
8769 MP1742006_230523FTO_53617 1742006000NRG22080520230915883 040396483 23/05/2023 Duuwayee Duuwayee 1742006WL0104040 00697 BKID0MG0216 965 29/05/2023 No Such Account
8770 MP1742006_230523FTO_53617 1742006000NRG22080520230915884 040396483 23/05/2023 Duuwayee Duuwayee 1742006WL0104040 00697 BKID0MG0216 965 29/05/2023 No Such Account
8771 MP1742006_230523FTO_53617 1742006000NRG22080520230915885 040396483 23/05/2023 Suklal Suklal 1742006WL0104041 00354 PUNB0985200 40 29/05/2023 No Such Account
8772 MP1742006_230523FTO_53617 1742006000NRG22080920220911275 040396483 23/05/2023 SAYA GANDARAM SAYA GANDARAM 1742006WL0103493 00415 SBIN0005500 18 29/05/2023 Account closed
8773 MP1742006_230523FTO_53617 1742006000NRG22090520230915942 040396483 23/05/2023 Nurabai Nurabai 1742006WL0104052 00415 SBIN0005500 90 29/05/2023 No Such Account
8774 MP1742003_310723FTO_196741 1742003038NRG24310720230171903 324764726 31/07/2023 shankar narayan shankar narayan 1742003038WL020049 00697 BKID0MG0290 1105 04/08/2023 No Such Account
8775 MP1742003_100723FTO_157602 1742003040NRG24090720230126674 858272879 10/07/2023 Shital Shital 1742003040WL014070 00048 BKID0009905 1540 14/07/2023 Account closed
8776 MP1742003_091123FTO_351525 1742003042NRG24091120230336802 09/11/2023 MHEKAL MHEKAL 1742003042WL039456 00354 PUNB0132000 1547 03/01/2024 No Such Account
8777 MP1742003_061023APB_FTO_306915 1742003046NRG24061020230291472 06/10/2023 HARIRAM HARIRAM 1742003046WL034908 00697 BKID0NAMRGB 1000 15/11/2023 Aadhaar Number not Mapped to Account Number
8778 MP1742003_061023APB_FTO_306915 1742003046NRG24061020230291599 06/10/2023 BADAL BADAL 1742003046WL034930 00415 SBIN0030028 1000 15/11/2023 A/c Blocked or Frozen
8779 MP1742003_230723APB_FTO_182649 1742003046NRG24230720230154440 207331422 23/07/2023 DURGA DURGA 1742003046WL017957 00697 BKID0MG0242 1428 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8780 MP1742003_160723APB_FTO_170952 1742003050NRG24150720230139296 069987170 16/07/2023 SUMAN SUMAN 1742003050WL015660 00045 BARB0ANJADX 663 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8781 MP1742003_160723APB_FTO_170952 1742003050NRG24150720230139304 069987170 16/07/2023 GAYATRI GAYATRI 1742003050WL015660 00415 SBIN0030028 442 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8782 MP1742003_290623APB_FTO_136274 1742003054NRG24270620230094840 702321106 29/06/2023 SHARDA SHARDA 1742003054WL010298 00697 BKID0MG0294 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8783 MP1742003_010723APB_FTO_141875 1742003055NRG24010720230108754 799862446 01/07/2023 MOHANBHAGWAN MOHANBHAGWAN 1742003055WL011845 00051 MAHB0000609 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8784 MP1742003_060723FTO_150316 1742003057NRG24060720230119306 807564963 06/07/2023 amtim amtim 1742003057WL013117 00048 BKID0009908 221 13/07/2023 No Such Account
8785 MP1742003_060723FTO_150316 1742003057NRG24060720230119308 807564963 06/07/2023 ajay ajay 1742003057WL013117 00048 BKID0009908 221 13/07/2023 No Such Account
8786 MP1742004_120723APB_FTO_162910 1742004000NRG20070920200761563 892116235 12/07/2023 GOTIYA KOTVAL GOTIYA KOTVAL 1742004WL073972 00697 BKID0NAMRGB 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8787 MP1742004_120723APB_FTO_162910 1742004000NRG20070920200761564 892116235 12/07/2023 GOTIYA KOTVAL GOTIYA KOTVAL 1742004WL073972 00697 BKID0NAMRGB 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8788 MP1742004_120723APB_FTO_162910 1742004000NRG20070920200761565 892116235 12/07/2023 GOTIYA KOTVAL GOTIYA KOTVAL 1742004WL073972 00697 BKID0NAMRGB 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8789 MP1742004_120723APB_FTO_162910 1742004000NRG20070920200761566 892116235 12/07/2023 GOTIYA KOTVAL GOTIYA KOTVAL 1742004WL073972 00697 BKID0NAMRGB 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8790 MP1742004_120723APB_FTO_162910 1742004000NRG20070920200761567 892116235 12/07/2023 GOTIYA KOTVAL GOTIYA KOTVAL 1742004WL073972 00697 BKID0NAMRGB 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8791 MP1742004_120723APB_FTO_162910 1742004000NRG20070920200761568 892116235 12/07/2023 GOTIYA KOTVAL GOTIYA KOTVAL 1742004WL073972 00697 BKID0NAMRGB 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8792 MP1742004_120723APB_FTO_162910 1742004000NRG20070920200761569 892116235 12/07/2023 GOTIYA KOTVAL GOTIYA KOTVAL 1742004WL073972 00697 BKID0NAMRGB 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8793 MP1742004_120723APB_FTO_162910 1742004000NRG20070920200761570 892116235 12/07/2023 GOTIYA KOTVAL GOTIYA KOTVAL 1742004WL073972 00697 BKID0NAMRGB 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8794 MP1742006_230523FTO_53617 1742006000NRG22090520230915943 040396483 23/05/2023 Nurabai Nurabai 1742006WL0104052 00415 SBIN0005500 168 29/05/2023 No Such Account
8795 MP1742006_230523FTO_53617 1742006000NRG22160520230916048 040396483 23/05/2023 LALCHAND RUMAL SINGH LALCHAND RUMAL SINGH 1742006WL0104073 00415 SBIN0005500 1930 29/05/2023 No Such Account
8796 MP1742006_230523FTO_53617 1742006000NRG22160520230916049 040396483 23/05/2023 LALCHAND RUMALSINGH LALCHAND RUMALSINGH 1742006WL0104073 00415 SBIN0005500 1930 29/05/2023 No Such Account
8797 MP1742006_230523FTO_53617 1742006000NRG22170520230916089 040396483 23/05/2023 Tukaram Tukaram 1742006WL0104089 00415 SBIN0008987 12 29/05/2023 Account closed
8798 MP1742006_230523FTO_53617 1742006000NRG22170520230916090 040396483 23/05/2023 Tukaram Tukaram 1742006WL0104089 00415 SBIN0008987 10 29/05/2023 Account closed
8799 MP1742006_230523FTO_53617 1742006000NRG22170520230916103 040396483 23/05/2023 Suklal Suklal 1742006WL0104095 00354 PUNB0067510 40 29/05/2023 No Such Account
8800 MP1742006_230523FTO_53617 1742006000NRG22230120230915807 040396483 23/05/2023 babita babita 1742006WL0104009 00415 SBIN0005500 1140 29/05/2023 No Such Account
8801 MP1742006_230523FTO_53617 1742006000NRG22230120230915808 040396483 23/05/2023 Jarlibai Jarlibai 1742006WL0104010 00045 BARB0SENDHW 1158 29/05/2023 No Such Account
8802 MP1742006_230523FTO_53617 1742006000NRG22230120230915809 040396483 23/05/2023 Munna Jetram Munna Jetram 1742006WL0104011 00415 SBIN0005500 1351 29/05/2023 No Such Account
8803 MP1742006_230523FTO_53617 1742006000NRG22230120230915810 040396483 23/05/2023 Munna Jetram Munna Jetram 1742006WL0104011 00415 SBIN0005500 1351 29/05/2023 No Such Account
8804 MP1742006_230523FTO_53617 1742006000NRG22250120230915825 040396483 23/05/2023 Devram Kansingh Devram Kansingh 1742006WL0104019 00415 SBIN0005500 1158 29/05/2023 Account closed
8805 MP1742006_230523FTO_53617 1742006000NRG22250120230915826 040396483 23/05/2023 BHUKLIYA BHUKLIYA 1742006WL0104019 00415 SBIN0005500 1158 29/05/2023 No Such Account
8806 MP1742006_230523FTO_53617 1742006000NRG22250120230915828 040396483 23/05/2023 Kana Nurji Kana Nurji 1742006WL0104021 00415 SBIN0008987 950 29/05/2023 No Such Account
8807 MP1742006_230523FTO_53598 1742006000NRG23070520230479086 040377694 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085550 00415 SBIN0005500 6 29/05/2023 No Such Account
8808 MP1742006_230523FTO_53598 1742006000NRG23070520230479087 040377694 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085550 00415 SBIN0005500 6 29/05/2023 No Such Account
8809 MP1742006_230523FTO_53598 1742006000NRG23070520230479235 040377694 23/05/2023 DADI DADI 1742006WL0085577 00354 PUNB0067510 42 29/05/2023 No Such Account
8810 MP1742006_230523FTO_53598 1742006000NRG23070520230479236 040377694 23/05/2023 DADI DADI 1742006WL0085577 00354 PUNB0067510 42 29/05/2023 No Such Account
8811 MP1742006_230523FTO_53598 1742006000NRG23070520230479241 040377694 23/05/2023 Shobharam Shobharam 1742006WL0085577 00045 BARB0SENDHW 1428 29/05/2023 Account closed
8812 MP1742006_230523FTO_53598 1742006000NRG23070520230479246 040377694 23/05/2023 Kalusingh Kalusingh 1742006WL0085578 00045 BARB0SENDHW 1224 29/05/2023 No Such Account
8813 MP1742006_230523FTO_53598 1742006000NRG23070520230479247 040377694 23/05/2023 Kalusingh Kalusingh 1742006WL0085578 00045 BARB0SENDHW 1224 29/05/2023 No Such Account
8814 MP1742006_230523FTO_53598 1742006000NRG23070520230479248 040377694 23/05/2023 Kalusingh Kalusingh 1742006WL0085578 00045 BARB0SENDHW 1224 29/05/2023 No Such Account
8815 MP1742006_230523FTO_53598 1742006000NRG23070520230479249 040377694 23/05/2023 Kalusingh Kalusingh 1742006WL0085578 00045 BARB0SENDHW 1224 29/05/2023 No Such Account
8816 MP1742006_230523FTO_53598 1742006000NRG23070520230479250 040377694 23/05/2023 Kalusingh Kalusingh 1742006WL0085578 00045 BARB0SENDHW 1224 29/05/2023 No Such Account
8817 MP1742006_230523FTO_53598 1742006000NRG23080520230479366 040377694 23/05/2023 Sayana Bai Sisodiya Sayana Bai Sisodiya 1742006WL0085610 00697 BKID0MG0216 1224 29/05/2023 No Such Account
8818 MP1742006_230523FTO_53598 1742006000NRG23080520230479376 040377694 23/05/2023 Jagdish Jagdish 1742006WL0085610 00415 SBIN0005500 1224 29/05/2023 No Such Account
8819 MP1742006_230523FTO_53598 1742006000NRG23080520230479409 040377694 23/05/2023 Diwan Diwan 1742006WL0085616 00415 SBIN0005500 30 29/05/2023 No Such Account
8820 MP1742006_230523FTO_53598 1742006000NRG23080520230479410 040377694 23/05/2023 Diwan Diwan 1742006WL0085616 00415 SBIN0005500 30 29/05/2023 No Such Account
8821 MP1742006_230523FTO_53598 1742006000NRG23080520230479411 040377694 23/05/2023 Diwan Diwan 1742006WL0085616 00415 SBIN0005500 30 29/05/2023 No Such Account
8822 MP1742006_230523FTO_53598 1742006000NRG23080520230479416 040377694 23/05/2023 gelsingh chema gelsingh chema 1742006WL0085617 00415 SBIN0005500 60 29/05/2023 Account closed
8823 MP1742006_230523FTO_53598 1742006000NRG23080520230479417 040377694 23/05/2023 gelsingh chema gelsingh chema 1742006WL0085617 00415 SBIN0005500 60 29/05/2023 Account closed
8824 MP1742006_230523FTO_53598 1742006000NRG23080520230479418 040377694 23/05/2023 JANYA BASHYA JANYA BASHYA 1742006WL0085617 00697 BKID0MG0216 60 29/05/2023 No Such Account
8825 MP1742006_230523FTO_53598 1742006000NRG23080520230479419 040377694 23/05/2023 JANYA BASHYA JANYA BASHYA 1742006WL0085617 00697 BKID0MG0216 60 29/05/2023 No Such Account
8826 MP1742006_230523FTO_53598 1742006000NRG23080520230479420 040377694 23/05/2023 Ukram Ukram 1742006WL0085617 00415 SBIN0005500 1224 29/05/2023 Account closed
8827 MP1742006_230523FTO_53598 1742006000NRG23080520230479421 040377694 23/05/2023 Ukram Ukram 1742006WL0085617 00415 SBIN0005500 1224 29/05/2023 Account closed
8828 MP1742006_230523FTO_53598 1742006000NRG23090520230479608 040377694 23/05/2023 HIRALAL LACHA HIRALAL LACHA 1742006WL0085641 00415 SBIN0005500 60 29/05/2023 No Such Account
8829 MP1742006_230523FTO_53598 1742006000NRG23090520230479609 040377694 23/05/2023 HIRALAL LACHA HIRALAL LACHA 1742006WL0085641 00415 SBIN0005500 50 29/05/2023 No Such Account
8830 MP1742006_230523FTO_53598 1742006000NRG23090520230479610 040377694 23/05/2023 Sanvai Sanvai 1742006WL0085641 00415 SBIN0005500 60 29/05/2023 No Such Account
8831 MP1742006_230523FTO_53598 1742006000NRG23090520230479611 040377694 23/05/2023 Sardar Sardar 1742006WL0085641 00415 SBIN0005500 50 29/05/2023 No Such Account
8832 MP1742006_230523FTO_53598 1742006000NRG23090520230479612 040377694 23/05/2023 RAMESHWAR NURJI RAMESHWAR NURJI 1742006WL0085641 00415 SBIN0005500 2244 29/05/2023 No Such Account
8833 MP1742006_230523FTO_53598 1742006000NRG23090520230479620 040377694 23/05/2023 Tantiya Tantiya 1742006WL0085644 00045 BARB0SENDHW 3060 29/05/2023 No Such Account
8834 MP1742006_230523FTO_53598 1742006000NRG23090520230479739 040377694 23/05/2023 Punibai Punibai 1742006WL0085678 00415 SBIN0005500 1224 29/05/2023 No Such Account
8835 MP1742006_230523FTO_53598 1742006000NRG23090520230479740 040377694 23/05/2023 Punibai Punibai 1742006WL0085678 00415 SBIN0005500 1224 29/05/2023 No Such Account
8836 MP1742006_230523FTO_53598 1742006000NRG23090520230479741 040377694 23/05/2023 Punibai Punibai 1742006WL0085678 00415 SBIN0005500 1224 29/05/2023 No Such Account
8837 MP1742006_230523FTO_53598 1742006000NRG23090520230479742 040377694 23/05/2023 Punibai Punibai 1742006WL0085678 00415 SBIN0005500 1224 29/05/2023 No Such Account
8838 MP1742006_230523FTO_53598 1742006000NRG23090520230479744 040377694 23/05/2023 SANGITA SANGITA 1742006WL0085680 00697 BKID0MG0216 1428 29/05/2023 No Such Account
8839 MP1742006_230523FTO_53598 1742006000NRG23090520230479770 040377694 23/05/2023 Tukaram Tukaram 1742006WL0085693 00415 SBIN0008987 60 29/05/2023 Account closed
8840 MP1742006_230523FTO_53598 1742006000NRG23090520230479771 040377694 23/05/2023 Tukaram Tukaram 1742006WL0085693 00415 SBIN0008987 110 29/05/2023 Account closed
8841 MP1742006_230523FTO_53598 1742006000NRG23100520230479784 040377694 23/05/2023 nevram nevram 1742006WL0085695 00697 BKID0MG0216 10 29/05/2023 No Such Account
8842 MP1742006_230523FTO_53598 1742006000NRG23100520230479785 040377694 23/05/2023 padma padma 1742006WL0085695 00415 SBIN0005500 10 29/05/2023 No Such Account
8843 MP1742006_230523FTO_53598 1742006000NRG23100520230479787 040377694 23/05/2023 KOTVAL KOTVAL 1742006WL0085696 00415 SBIN0008987 12 29/05/2023 No Such Account
8844 MP1742006_230523FTO_53598 1742006000NRG23100520230479992 040377694 23/05/2023 Tarachandra Tarachandra 1742006WL0085739 00354 PUNB0985200 3060 29/05/2023 No Such Account
8845 MP1742006_230523FTO_53598 1742006000NRG23100520230480096 040377694 23/05/2023 Jaysingh Jaysingh 1742006WL0085762 00697 BKID0MG0216 1428 29/05/2023 Account closed
8846 MP1742006_230523FTO_53598 1742006000NRG23100520230480097 040377694 23/05/2023 Jaysingh Jaysingh 1742006WL0085762 00697 BKID0MG0216 1428 29/05/2023 Account closed
8847 MP1742006_230523FTO_53598 1742006000NRG23100520230480098 040377694 23/05/2023 nevram nevram 1742006WL0085762 00697 BKID0MG0216 10 29/05/2023 No Such Account
8848 MP1742006_230523FTO_53598 1742006000NRG23100520230480099 040377694 23/05/2023 nevram nevram 1742006WL0085762 00697 BKID0MG0216 10 29/05/2023 No Such Account
8849 MP1742006_230523FTO_53598 1742006000NRG23100520230480100 040377694 23/05/2023 nevram nevram 1742006WL0085762 00697 BKID0MG0216 10 29/05/2023 No Such Account
8850 MP1742006_230523FTO_53598 1742006000NRG23100520230480101 040377694 23/05/2023 nevram nevram 1742006WL0085762 00697 BKID0MG0216 10 29/05/2023 No Such Account
8851 MP1742004_120723APB_FTO_162910 1742004000NRG20070920200761571 892116235 12/07/2023 GOTIYA KOTVAL GOTIYA KOTVAL 1742004WL073972 00697 BKID0NAMRGB 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8852 MP1742004_120723APB_FTO_162910 1742004000NRG20070920200761572 892116235 12/07/2023 GOTIYA KOTVAL GOTIYA KOTVAL 1742004WL073972 00697 BKID0NAMRGB 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8853 MP1742004_120723APB_FTO_162910 1742004000NRG20070920200761573 892116235 12/07/2023 GOTIYA KOTVAL GOTIYA KOTVAL 1742004WL073972 00697 BKID0NAMRGB 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8854 MP1742004_120723APB_FTO_162910 1742004000NRG20070920200761574 892116235 12/07/2023 GOTIYA KOTVAL GOTIYA KOTVAL 1742004WL073972 00697 BKID0NAMRGB 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8855 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761135 892116235 12/07/2023 lunaji ramaji lunaji ramaji 1742004WL073880 00048 BKID0009925 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8856 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761136 892116235 12/07/2023 lunaji ramaji lunaji ramaji 1742004WL073880 00048 BKID0009925 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8857 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761137 892116235 12/07/2023 mahesh jatan mahesh jatan 1742004WL073880 00415 SBIN0030039 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8858 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761138 892116235 12/07/2023 Chatarsingh Tersingh Chatarsingh Tersingh 1742004WL073880 00048 BKID0009930 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8859 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761148 892116235 12/07/2023 Santubai Bharsingh Santubai Bharsingh 1742004WL073884 00048 BKID0009903 60 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8860 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761153 892116235 12/07/2023 mitun mitun 1742004WL073886 00601 BKID0NAMRGB 120 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8861 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761154 892116235 12/07/2023 mitun mitun 1742004WL073886 00601 BKID0NAMRGB 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8862 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761155 892116235 12/07/2023 mitun mitun 1742004WL073886 00601 BKID0NAMRGB 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8863 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761156 892116235 12/07/2023 mitun mitun 1742004WL073886 00601 BKID0NAMRGB 600 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8864 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761157 892116235 12/07/2023 balram rawat balram rawat 1742004WL073887 00601 BKID0NAMRGB 480 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8865 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761158 892116235 12/07/2023 balram rawat balram rawat 1742004WL073887 00601 BKID0NAMRGB 300 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8866 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761159 892116235 12/07/2023 balram rawat balram rawat 1742004WL073887 00601 BKID0NAMRGB 120 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8867 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761160 892116235 12/07/2023 balram rawat balram rawat 1742004WL073887 00601 BKID0NAMRGB 120 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8868 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761161 892116235 12/07/2023 rajesh lalsingh rajesh lalsingh 1742004WL073887 00601 BKID0NAMRGB 120 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8869 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761162 892116235 12/07/2023 rajesh lalsingh rajesh lalsingh 1742004WL073887 00601 BKID0NAMRGB 120 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8870 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761163 892116235 12/07/2023 rajesh lalsingh rajesh lalsingh 1742004WL073887 00601 BKID0NAMRGB 300 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8871 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761164 892116235 12/07/2023 rajesh lalsingh rajesh lalsingh 1742004WL073887 00601 BKID0NAMRGB 480 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8872 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761165 892116235 12/07/2023 mansharam dersingh mansharam dersingh 1742004WL073887 00415 SBIN0006803 360 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8873 MP1742003_230723APB_FTO_182649 1742003056NRG24230720230154173 207331422 23/07/2023 PRAKASH SINGYA PRAKASH SINGYA 1742003056WL017945 00697 BKID0MG0242 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8874 MP1742003_200723APB_FTO_177675 1742003055NRG24200720230149329 209888470 20/07/2023 MOHANBHAGWAN MOHANBHAGWAN 1742003055WL017188 00051 MAHB0000609 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8875 MP1742003_310823APB_FTO_243386 1742003050NRG24310820230221263 066847455 31/08/2023 manjula manjula 1742003050WL027347 00415 SBIN0030028 221 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8876 MP1742003_170423FTO_10211 1742003007NRG24170420230000731 639283143 17/04/2023 LALU BAI LALU BAI 1742003007WL000118 00354 PUNB0132000 1326 13/05/2023 Account closed
8877 MP1742003_051223FTO_375709 1742003007NRG24051220230357408 05/12/2023 PRATAP RANCHHOD PRATAP RANCHHOD 1742003007WL041769 00354 PUNB0132000 1326 03/01/2024 Account closed
8878 MP1742003_200523APB_FTO_49706 1742003000NRG24200520230027214 865644656 20/05/2023 ganesh ganesh 1742003WL002924 00697 BKID0MG0296 1140 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8879 MP1742003_200723APB_FTO_177675 1742003000NRG24180720230145411 209888470 20/07/2023 Manju Syamu Manju Syamu 1742003WL016586 00051 MAHB0000609 2856 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8880 MP1742003_080823APB_FTO_209659 1742003000NRG24080820230185582 480872353 08/08/2023 Balkrishna Balkrishna 1742003WL022543 00045 BARB0BARWAN 1120 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8881 MP1742002_091023APB_FTO_310231 1742002040NRG24091020230296699 09/10/2023 champalal Tukaram champalal Tukaram 1742002040WL035342 00697 BKID0MG0215 1200 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8882 MP1742002_170623APB_FTO_98203 1742002034NRG24170620230070366 513647197 17/06/2023 Sama sutariya Sama sutariya 1742002034WL007109 00048 BKID0009912 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8883 MP1742002_070723APB_FTO_153336 1742002031NRG24070720230122447 844244198 07/07/2023 JAANAKI JAANAKI 1742002031WL013476 00697 BKID0MG0215 1050 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8884 MP1742002_170923FTO_268595 1742002030NRG24280820230217884 17/09/2023 laxman kaava laxman kaava 1742002WL0026895 00048 BKID0009912 786 15/11/2023 A/c Blocked or Frozen
8885 MP1742002_170923FTO_268595 1742002030NRG24280820230217883 17/09/2023 laxman kaava laxman kaava 1742002WL0026895 00048 BKID0009912 900 15/11/2023 A/c Blocked or Frozen
8886 MP1742002_170923FTO_268595 1742002030NRG24280820230217882 17/09/2023 laxman kaava laxman kaava 1742002WL0026895 00048 BKID0009912 900 15/11/2023 A/c Blocked or Frozen
8887 MP1742002_170923FTO_268595 1742002030NRG24280820230217881 17/09/2023 laxman kaava laxman kaava 1742002WL0026895 00048 BKID0009912 900 15/11/2023 A/c Blocked or Frozen
8888 MP1742002_250523FTO_57228 1742002030NRG24250520230034140 049866563 25/05/2023 Kalchiya ranjit Kalchiya ranjit 1742002030WL003374 00048 BKID0009912 1080 30/05/2023 No Such Account
8889 MP1742002_250523FTO_57228 1742002030NRG24250520230034138 049866563 25/05/2023 Kalchiya ranjit Kalchiya ranjit 1742002030WL003374 00048 BKID0009912 950 30/05/2023 No Such Account
8890 MP1742002_240124APB_FTO_442515 1742002030NRG24240120240445955 24/01/2024 fatta surmal rawat fatta surmal rawat 1742002030WL048204 00697 BKID0MG5014 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8891 MP1742002_200523FTO_49636 1742002030NRG24200520230026997 865654349 20/05/2023 laxman sastiya laxman sastiya 1742002030WL002905 00048 BKID0009912 900 25/05/2023 A/c Blocked or Frozen
8892 MP1742002_200523FTO_49636 1742002030NRG24200520230026996 865654349 20/05/2023 laxman kaava laxman kaava 1742002030WL002905 00048 BKID0009912 900 25/05/2023 A/c Blocked or Frozen
8893 MP1742002_200523FTO_49636 1742002030NRG24200520230026995 865654349 20/05/2023 laxman sastiya laxman sastiya 1742002030WL002905 00048 BKID0009912 900 25/05/2023 A/c Blocked or Frozen
8894 MP1742002_200523FTO_49636 1742002030NRG24200520230026994 865654349 20/05/2023 laxman kaava laxman kaava 1742002030WL002905 00048 BKID0009912 900 25/05/2023 A/c Blocked or Frozen
8895 MP1742002_140623APB_FTO_90113 1742002025NRG24130620230063163 394198415 14/06/2023 Gopal Gopal 1742002025WL006152 00048 BKID0009912 345 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8896 MP1742002_141023APB_FTO_317931 1742002024NRG24141020230303393 14/10/2023 chhata nana chhata nana 1742002024WL035986 00045 BARB0BARWAN 865 15/11/2023 Aadhaar Number not Mapped to Account Number
8897 MP1742002_090623FTO_81880 1742002022NRG24090620230051850 365336291 09/06/2023 SAYDAM JAHGYA SAYDAM JAHGYA 1742002022WL005040 00048 BKID0009912 950 15/06/2023 Account closed
8898 MP1742002_170923FTO_268595 1742002020NRG24290820230217897 17/09/2023 Jitendra Rahanjiya Jitendra Rahanjiya 1742002WL0026900 00048 BKID0009912 1020 15/11/2023 Account closed
8899 MP1742002_170923FTO_268595 1742002018NRG24060920230232360 17/09/2023 Suresh chouhan Suresh chouhan 1742002WL0028898 00697 BKID0MG5014 1000 15/11/2023 No Such Account
8900 MP1742002_170923FTO_268595 1742002018NRG24060920230232359 17/09/2023 Suresh chouhan Suresh chouhan 1742002WL0028898 00697 BKID0MG5014 900 15/11/2023 No Such Account
8901 MP1742002_050623APB_FTO_74033 1742002018NRG24050620230045237 261389382 05/06/2023 giva giva 1742002018WL004192 00048 BKID0009912 1000 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8902 MP1742002_050623APB_FTO_74033 1742002018NRG24050620230045181 261389382 05/06/2023 Chamala Chamala 1742002018WL004192 00048 BKID0009912 1000 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8903 MP1742002_011123APB_FTO_340345 1742002016NRG24011120230325656 01/11/2023 chunilal chunilal 1742002016WL038315 00048 BKID0009912 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8904 MP1742002_011123APB_FTO_340345 1742002016NRG24011120230325545 01/11/2023 NAYA VANIYA CHOUHAN NAYA VANIYA CHOUHAN 1742002016WL038315 00048 BKID0009912 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8905 MP1742002_311023APB_FTO_338728 1742002009NRG24271020230320420 31/10/2023 Umravsingh Basiya Umravsingh Basiya 1742002009WL037788 00045 BARB0BARWAN 2640 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8906 MP1742002_210124APB_FTO_439082 1742002009NRG24200120240439716 21/01/2024 ingalsingh dayaram ingalsingh dayaram 1742002009WL047890 00045 BARB0BARWAN 630 24/04/2024 A/c Blocked or Frozen
8907 MP1742002_140923FTO_265463 1742002009NRG24130920230248589 14/09/2023 ratnsingh pansingh ratnsingh pansingh 1742002009WL031003 00048 BKID0009912 212 05/10/2023 A/c Blocked or Frozen
8908 MP1742002_220523APB_FTO_52047 1742002008NRG24210520230028435 864951366 22/05/2023 UNIL ALAWE UNIL ALAWE 1742002008WL003014 00045 BARB0BARWAN 1140 25/05/2023 A/c Blocked or Frozen
8909 MP1742002_220523APB_FTO_52047 1742002008NRG24210520230028413 864951366 22/05/2023 KAMABAI RIYASINGH KAMABAI RIYASINGH 1742002008WL003014 00048 BKID0009912 760 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8910 MP1742002_160623APB_FTO_96261 1742002002NRG24160620230069000 513936770 16/06/2023 rekha tikaram saste rekha tikaram saste 1742002002WL006911 00048 BKID0009912 2652 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8911 MP1742006_230523FTO_53598 1742006000NRG23140520230480394 040377694 23/05/2023 Tukaram Tukaram 1742006WL0085788 00415 SBIN0008987 120 29/05/2023 Account closed
8912 MP1742006_230523FTO_53598 1742006000NRG23140520230480396 040377694 23/05/2023 GATHIYA RATAN GATHIYA RATAN 1742006WL0085789 00415 SBIN0010798 70 29/05/2023 No Such Account
8913 MP1742006_230523FTO_53598 1742006000NRG23140520230480397 040377694 23/05/2023 CAMPALALA PATHAN CAMPALALA PATHAN 1742006WL0085789 00415 SBIN0010798 70 29/05/2023 No Such Account
8914 MP1742006_230523FTO_53598 1742006000NRG23140520230480398 040377694 23/05/2023 gataram gina gataram gina 1742006WL0085789 00415 SBIN0010798 70 29/05/2023 No Such Account
8915 MP1742006_230523FTO_53598 1742006000NRG23160520230480406 040377694 23/05/2023 Sunita Sunita 1742006WL0085791 00415 SBIN0005500 204 29/05/2023 No Such Account
8916 MP1742006_230523FTO_53598 1742006000NRG23160520230480407 040377694 23/05/2023 Sunita Sunita 1742006WL0085791 00415 SBIN0005500 204 29/05/2023 No Such Account
8917 MP1742006_230523FTO_53598 1742006000NRG23160520230480408 040377694 23/05/2023 sonraj sonraj 1742006WL0085791 00415 SBIN0005500 1224 29/05/2023 No Such Account
8918 MP1742006_230523FTO_53598 1742006000NRG23160520230480409 040377694 23/05/2023 HIRALAL LACHA HIRALAL LACHA 1742006WL0085791 00415 SBIN0005500 204 29/05/2023 No Such Account
8919 MP1742006_230523FTO_53598 1742006000NRG23160520230480410 040377694 23/05/2023 Sanvai Sanvai 1742006WL0085791 00415 SBIN0005500 204 29/05/2023 No Such Account
8920 MP1742006_230523FTO_53598 1742006000NRG23160520230480411 040377694 23/05/2023 Sanvai Sanvai 1742006WL0085791 00415 SBIN0005500 204 29/05/2023 No Such Account
8921 MP1742006_230523FTO_53598 1742006000NRG23170520230480502 040377694 23/05/2023 Jaysingh shobhan Jaysingh shobhan 1742006WL0085815 00697 BKID0MG0216 1428 29/05/2023 Account closed
8922 MP1742006_230523FTO_53598 1742006000NRG23170520230480503 040377694 23/05/2023 sonibai mansharam sonibai mansharam 1742006WL0085815 00697 BKID0MG0216 1224 29/05/2023 Account closed
8923 MP1742006_230523FTO_53598 1742006000NRG23230520230480534 040377694 23/05/2023 Tantiya Tantiya 1742006WL0085835 00045 BARB0SENDHW 2856 29/05/2023 No Such Account
8924 MP1742006_020723APB_FTO_143229 1742006000NRG24020720230111774 799741830 02/07/2023 Vala Chhabla Vala Chhabla 1742006WL012123 00697 BKID0MG0216 2472 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8925 MP1742006_040723APB_FTO_146814 1742006000NRG24030720230114262 807040217 04/07/2023 malibee sakharam malibee sakharam 1742006WL012535 00697 BKID0MG0216 49 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8926 MP1742006_041223APB_FTO_373219 1742006000NRG24041220230355123 04/12/2023 Sumersing Sumersing 1742006WL041541 00415 SBIN0005500 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8927 MP1742006_050823FTO_205127 1742006000NRG24050820230180801 454023878 05/08/2023 Gutiram Jiraban Gutiram Jiraban 1742006WL021668 00415 SBIN0008987 1547 10/08/2023 No Such Account
8928 MP1742006_071223APB_FTO_380099 1742006000NRG24071220230361554 07/12/2023 ganpat premsing ganpat premsing 1742006WL042123 00697 BKID0MG0216 49 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8929 MP1742006_080723FTO_154786 1742006000NRG24080720230124875 843547379 08/07/2023 Khajan Khajan 1742006WL013868 00703 AIRP0000001 20 13/07/2023 A/c Blocked or Frozen
8930 MP1742006_120623FTO_85936 1742006000NRG24120620230057780 364349485 12/06/2023 Suklal Waskale Suklal Waskale 1742006WL005688 00689 AUBL0002316 243 15/06/2023 Account Description Does not Tally
8931 MP1742006_120623FTO_85936 1742006000NRG24120620230057784 364349485 12/06/2023 Suklal Waskale Suklal Waskale 1742006WL005688 00689 AUBL0002316 1702 15/06/2023 Account Description Does not Tally
8932 MP1742006_120623APB_FTO_85949 1742006000NRG24120620230057828 364402218 12/06/2023 hariram hariram 1742006WL005690 00415 SBIN0008987 816 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8933 MP1742006_130923FTO_264269 1742006000NRG24130920230248301 13/09/2023 Sohan Sohan 1742006WL030976 00703 AIRP0000001 25 05/10/2023 A/c Blocked or Frozen
8934 MP1742006_130923FTO_264269 1742006000NRG24130920230248306 13/09/2023 Atmaram Atmaram 1742006WL030976 00703 AIRP0000001 30 05/10/2023 A/c Blocked or Frozen
8935 MP1742006_150923APB_FTO_266550 1742006000NRG24150920230251453 15/09/2023 sunil sunil 1742006WL031385 00415 SBIN0005500 35 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8936 MP1742002_160623APB_FTO_96261 1742002002NRG24160620230068986 513936770 16/06/2023 Runabai Runabai 1742002002WL006905 00048 BKID0009912 2652 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8937 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090724 591104578 25/06/2023 Sarbai Sarbai 1742002001WL009773 00048 BKID0009912 660 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8938 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090722 591104578 25/06/2023 Sarbai Sarbai 1742002001WL009773 00048 BKID0009912 1320 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8939 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090710 591104578 25/06/2023 Kirya Kirya 1742002001WL009773 00048 BKID0009912 1100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8940 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090700 591104578 25/06/2023 gudibai gudibai 1742002001WL009773 00048 BKID0009912 660 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8941 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090698 591104578 25/06/2023 gudibai gudibai 1742002001WL009773 00048 BKID0009912 1320 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8942 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090696 591104578 25/06/2023 Janki Janki 1742002001WL009773 00048 BKID0009912 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8943 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090694 591104578 25/06/2023 Janki Janki 1742002001WL009773 00048 BKID0009912 880 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8944 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090674 591104578 25/06/2023 sahabai sahabai 1742002001WL009773 00048 BKID0009912 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8945 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090672 591104578 25/06/2023 sahabai sahabai 1742002001WL009773 00048 BKID0009912 880 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8946 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090671 591104578 25/06/2023 santu santu 1742002001WL009773 00048 BKID0009912 880 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8947 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090669 591104578 25/06/2023 santu santu 1742002001WL009773 00048 BKID0009912 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8948 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090650 591104578 25/06/2023 Priyanka Priyanka 1742002001WL009773 00048 BKID0009912 880 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8949 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090648 591104578 25/06/2023 Priyanka Priyanka 1742002001WL009773 00048 BKID0009912 1100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8950 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090567 591104578 25/06/2023 Jasali Jasali 1742002001WL009773 00048 BKID0009912 880 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8951 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090565 591104578 25/06/2023 Jasali Jasali 1742002001WL009773 00048 BKID0009912 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8952 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090510 591104578 25/06/2023 Jila Jila 1742002001WL009773 00048 BKID0009912 880 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8953 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090509 591104578 25/06/2023 Jila Jila 1742002001WL009773 00048 BKID0009912 1320 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8954 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090504 591104578 25/06/2023 Babali Babali 1742002001WL009773 00048 BKID0009912 1100 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8955 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090501 591104578 25/06/2023 Ringu Ringu 1742002001WL009773 00048 BKID0009912 1320 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8956 MP1742002_250623APB_FTO_126081 1742002001NRG24250620230090499 591104578 25/06/2023 Ringu Ringu 1742002001WL009773 00048 BKID0009912 880 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8957 MP1742002_170923FTO_268595 1742002000NRG24280820230217858 17/09/2023 Mukesh Mukesh 1742002WL0026890 00697 BKID0MG0215 800 15/11/2023 No Such Account
8958 MP1742002_240623APB_FTO_123413 1742002000NRG24230620230085646 703025718 24/06/2023 gutibai pahdiya gutibai pahdiya 1742002WL009288 00697 BKID0MG0215 25 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8959 MP1742002_240623APB_FTO_123413 1742002000NRG24230620230085644 703025718 24/06/2023 raya raya 1742002WL009288 00697 BKID0MG0215 25 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8960 MP1742002_210523APB_FTO_51177 1742002000NRG24210520230029619 865264774 21/05/2023 Manta rakesh Manta rakesh 1742002WL003051 00697 BKID0MG5014 300 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8961 MP1742002_150923APB_FTO_267064 1742002000NRG24150920230252475 15/09/2023 Vanee bai jataniya Vanee bai jataniya 1742002WL031470 00697 BKID0MG5014 2400 28/09/2023 A/c Blocked or Frozen
8962 MP1742002_120523APB_FTO_39854 1742002000NRG24120520230020395 775878100 12/05/2023 Manta rakesh Manta rakesh 1742002WL002158 00697 BKID0MG5014 600 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8963 MP1742002_100623FTO_82739 1742002000NRG24100620230053182 365026312 10/06/2023 Layli Mehata Layli Mehata 1742002WL0005233 00048 BKID0009912 1000 15/06/2023 Account closed
8964 MP1742002_100623FTO_82739 1742002000NRG24100620230053181 365026312 10/06/2023 Layli Mehata Layli Mehata 1742002WL0005233 00048 BKID0009912 1000 15/06/2023 Account closed
8965 MP1742002_100623FTO_82739 1742002000NRG24100620230053180 365026312 10/06/2023 mohan mohan 1742002WL0005233 00048 BKID0009912 570 15/06/2023 No Such Account
8966 MP1742002_100623FTO_82739 1742002000NRG24100620230053179 365026312 10/06/2023 mohan sakriya mohan sakriya 1742002WL0005233 00048 BKID0009912 950 15/06/2023 No Such Account
8967 MP1742002_100623FTO_82739 1742002000NRG24100620230053178 365026312 10/06/2023 mohan mohan 1742002WL0005233 00048 BKID0009912 950 15/06/2023 No Such Account
8968 MP1742002_100623FTO_82739 1742002000NRG24100620230053177 365026312 10/06/2023 mohan sakriya mohan sakriya 1742002WL0005233 00048 BKID0009912 950 15/06/2023 No Such Account
8969 MP1742002_170923FTO_268595 1742002000NRG24050920230230954 17/09/2023 Nilesh Nilesh 1742002WL0028735 00051 MAHB0000690 2040 15/11/2023 Account closed
8970 MP1742002_040523APB_FTO_29267 1742002000NRG24040520230012422 686942972 04/05/2023 Remateeya Remateeya 1742002WL001412 00048 BKID0009912 1110 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8971 MP1742002_020723APB_FTO_143175 1742002000NRG24020720230111671 799671063 02/07/2023 virna mukesh virna mukesh 1742002WL012118 00048 BKID0009912 180 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8972 MP1742002_020723APB_FTO_143175 1742002000NRG24020720230111648 799671063 02/07/2023 Aladi Manga Aladi Manga 1742002WL012117 00051 MAHB0000690 190 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8973 MP1742002_020723APB_FTO_143175 1742002000NRG24020720230111629 799671063 02/07/2023 Hirli Solanki Hirli Solanki 1742002WL012117 00697 BKID0MG0215 760 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8974 MP1742002_020723APB_FTO_143175 1742002000NRG24020720230111602 799671063 02/07/2023 Sinti bai Sinti bai 1742002WL012117 00051 MAHB0000690 950 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8975 MP1742002_020723APB_FTO_143175 1742002000NRG24020720230111568 799671063 02/07/2023 Bilibai Lalsingh Bilibai Lalsingh 1742002WL012117 00697 BKID0MG0215 950 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8976 MP1742006_150923FTO_266534 1742006000NRG24150920230251477 15/09/2023 Kailash Kailash 1742006WL031388 00703 AIRP0000001 35 28/09/2023 Account closed
8977 MP1742006_171023APB_FTO_321881 1742006000NRG24161020230307095 17/10/2023 Antarsing Antarsing 1742006WL036369 00415 SBIN0005500 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8978 MP1742006_200523APB_FTO_49765 1742006000NRG24190520230025801 865685359 20/05/2023 SHAMBU SHAMBU 1742006WL002831 00415 SBIN0005500 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8979 MP1742006_191123APB_FTO_359029 1742006000NRG24191120230344004 19/11/2023 ganpat premsing ganpat premsing 1742006WL040292 00697 BKID0MG0216 48 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8980 MP1742006_210723FTO_178476 1742006000NRG24200720230150009 209247478 21/07/2023 Ramlal Ramlal 1742006WL017301 00415 SBIN0008987 50 28/07/2023 No Such Account
8981 MP1742006_230723FTO_182789 1742006000NRG24230720230155902 208009196 23/07/2023 aarti aarti 1742006WL018059 00415 SBIN0006803 1326 28/07/2023 Account closed
8982 MP1742006_230823APB_FTO_232357 1742006000NRG24230820230207934 764757212 23/08/2023 Cyril Cyril 1742006WL025911 00048 BKID0009914 1323 28/08/2023 A/c Blocked or Frozen
8983 MP1742006_011223APB_FTO_370225 1742006000NRG24301120230352049 01/12/2023 Akaali Bai Akaali Bai 1742006WL041199 00045 BARB0SENDHW 40 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8984 MP1742006_011223APB_FTO_370225 1742006000NRG24301120230352112 01/12/2023 ganpat premsing ganpat premsing 1742006WL041199 00697 BKID0MG0216 40 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8985 MP1742006_230523FTO_53617 1742006001NRG22170520230916097 040396483 23/05/2023 Hirchand brahamne Hirchand brahamne 1742006WL0104092 00697 BKID0MG0229 10 29/05/2023 No Such Account
8986 MP1742006_051023APB_FTO_304920 1742006004NRG24051020230289310 05/10/2023 Cyril Cyril 1742006004WL034781 00048 BKID0009902 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8987 MP1742006_230523FTO_53617 1742006005NRG22090120230915524 040396483 23/05/2023 Bhima Bhima 1742006WL0103940 00697 BKID0MG0216 60 29/05/2023 No Such Account
8988 MP1742006_230523FTO_53617 1742006005NRG22090120230915525 040396483 23/05/2023 Bhima Bhima 1742006WL0103940 00697 BKID0MG0216 60 29/05/2023 No Such Account
8989 MP1742006_230523FTO_53617 1742006005NRG22100520230915992 040396483 23/05/2023 Kahariya Kahariya 1742006WL0104063 00697 BKID0MG0216 20 29/05/2023 No Such Account
8990 MP1742006_230523FTO_53617 1742006005NRG22160520230916050 040396483 23/05/2023 Kelash Kelash 1742006WL0104074 00045 BARB0SENDHW 30 29/05/2023 No Such Account
8991 MP1742006_230523FTO_53617 1742006005NRG22160520230916051 040396483 23/05/2023 Sanayadi Sanayadi 1742006WL0104074 00045 BARB0SENDHW 30 29/05/2023 Account closed
8992 MP1742006_291123FTO_367753 1742006008NRG19220320190669119 29/11/2023 Uharibai sursingh Uharibai sursingh 1742006WL118529 00415 SBIN0010798 1044 03/01/2024 Account closed
8993 MP1742006_291123FTO_367753 1742006008NRG19220320190669120 29/11/2023 Uharibai sursingh Uharibai sursingh 1742006WL118529 00415 SBIN0010798 1044 03/01/2024 Account closed
8994 MP1742006_220723APB_FTO_180784 1742006008NRG24210720230152554 208331795 22/07/2023 BADI BAI BADI BAI 1742006008WL017631 00697 BKID0MG0240 150 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8995 MP1742006_220124APB_FTO_439648 1742006008NRG24220120240442761 22/01/2024 DEV DEV 1742006008WL048020 00691 IPOS0000001 15 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8996 MP1742006_230523FTO_53598 1742006010NRG23100520230479772 040377694 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
8997 MP1742006_230523FTO_53598 1742006010NRG23100520230479773 040377694 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
8998 MP1742006_230523FTO_53598 1742006010NRG23100520230479774 040377694 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
8999 MP1742006_230523FTO_53598 1742006010NRG23100520230479775 040377694 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
9000 MP1742002_020723APB_FTO_143175 1742002000NRG24020720230111543 799671063 02/07/2023 Rehndi Bai Rehndi Bai 1742002WL012117 00697 BKID0MG0215 960 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9001 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761166 892116235 12/07/2023 mansharam dersingh mansharam dersingh 1742004WL073887 00415 SBIN0006803 120 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9002 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761167 892116235 12/07/2023 raju Dhursing raju Dhursing 1742004WL073887 00415 SBIN0006803 360 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9003 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761168 892116235 12/07/2023 raju baliya raju baliya 1742004WL073888 00415 SBIN0030177 300 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9004 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761170 892116235 12/07/2023 mukesh umraou mukesh umraou 1742004WL073888 00048 BKID0009903 150 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9005 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761180 892116235 12/07/2023 radheshyam fulsing radheshyam fulsing 1742004WL073891 00415 SBIN0006803 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9006 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761183 892116235 12/07/2023 shila gangaram shila gangaram 1742004WL073893 00601 BKID0NAMRGB 240 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9007 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761190 892116235 12/07/2023 mansharam motya mansharam motya 1742004WL073894 00048 BKID0009930 12 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9008 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761205 892116235 12/07/2023 Suvalal Surbhan Suvalal Surbhan 1742004WL073898 00415 SBIN0006803 120 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9009 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761206 892116235 12/07/2023 Sanjay bhadla Sanjay bhadla 1742004WL073898 00048 BKID0009930 120 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9010 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761208 892116235 12/07/2023 sitaram khajan sitaram khajan 1742004WL073899 00415 SBIN0006803 120 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9011 MP1742004_120723APB_FTO_162910 1742004000NRG20210820200761209 892116235 12/07/2023 sitaram khajan sitaram khajan 1742004WL073899 00415 SBIN0006803 120 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9012 MP1742004_290423FTO_22626 1742004000NRG22021020220912631 642242746 29/04/2023 omkar omkar 1742004WL0103565 00697 BKID0MG0206 1158 12/05/2023 No Such Account
9013 MP1742004_290423FTO_22626 1742004000NRG22270520220910008 642242746 29/04/2023 omkar omkar 1742004WL0103332 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
9014 MP1742004_290423FTO_22626 1742004000NRG22270520220910009 642242746 29/04/2023 omkar omkar 1742004WL0103332 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
9015 MP1742004_290423FTO_22626 1742004000NRG22270520220910010 642242746 29/04/2023 omkar omkar 1742004WL0103332 00697 BKID0NAMRGB 965 12/05/2023 No Such Account
9016 MP1742004_290423FTO_22626 1742004000NRG22270520220910011 642242746 29/04/2023 omkar omkar 1742004WL0103332 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
9017 MP1742004_290423FTO_22626 1742004000NRG22290920220912062 642242746 29/04/2023 rekha rameswar rekha rameswar 1742004WL0103537 00048 BKID0009925 1140 12/05/2023 No Such Account
9018 MP1742004_011023APB_FTO_297703 1742004000NRG24011020230283259 01/10/2023 Golu Golu 1742004WL034238 00048 BKID0009103 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9019 MP1742004_050823APB_FTO_205192 1742004000NRG24050820230180315 454062940 05/08/2023 Ravi Ravi 1742004WL021534 00048 BKID0009925 1320 11/08/2023 Aadhaar Number not Mapped to Account Number
9020 MP1742006_230523FTO_53598 1742006010NRG23100520230479776 040377694 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
9021 MP1742006_230523FTO_53598 1742006010NRG23100520230479777 040377694 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
9022 MP1742006_180623APB_FTO_104619 1742006010NRG24180620230073402 513946091 18/06/2023 Lila pappu Lila pappu 1742006010WL007498 00697 BKID0MG0216 6 23/06/2023 Aadhaar Number not Mapped to Account Number
9023 MP1742006_230523FTO_53617 1742006012NRG22090520230915973 040396483 23/05/2023 Kalibai Kalibai 1742006WL0104057 00415 SBIN0005500 90 29/05/2023 No Such Account
9024 MP1742006_230523FTO_53617 1742006012NRG22090520230915974 040396483 23/05/2023 Keshma Keshma 1742006WL0104057 00415 SBIN0005500 90 29/05/2023 No Such Account
9025 MP1742006_230523FTO_53617 1742006012NRG22090520230915975 040396483 23/05/2023 Nurabai Nurabai 1742006WL0104057 00415 SBIN0005500 90 29/05/2023 No Such Account
9026 MP1742006_230523FTO_53617 1742006012NRG22090520230915976 040396483 23/05/2023 Rukhmabai Rukhmabai 1742006WL0104057 00415 SBIN0005500 90 29/05/2023 No Such Account
9027 MP1742006_230523FTO_53617 1742006012NRG22090520230915978 040396483 23/05/2023 Sutariya Sutariya 1742006WL0104057 00415 SBIN0005500 690 29/05/2023 No Such Account
9028 MP1742006_220723APB_FTO_181471 1742006012NRG24220720230153581 208105150 22/07/2023 NANDUCHOHAN NANDUCHOHAN 1742006012WL017820 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
9029 MP1742006_030723APB_FTO_144487 1742006017NRG24030720230112793 799566744 03/07/2023 BAYJABAI BAYJABAI 1742006017WL012264 00048 BKID0009902 70 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9030 MP1742006_270723FTO_189158 1742006017NRG24260720230162545 274511325 27/07/2023 Durga Durga 1742006017WL018841 00415 SBIN0010798 35 03/08/2023 No Such Account
9031 MP1742006_070623APB_FTO_76286 1742006022NRG24060620230046954 297745305 07/06/2023 hariram hariram 1742006022WL004361 00415 SBIN0008987 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9032 MP1742006_080723FTO_154786 1742006022NRG24080720230124763 843547379 08/07/2023 Mukesh Mukesh 1742006022WL013816 00697 BKID0MG0216 1326 13/07/2023 No Such Account
9033 MP1742006_131023APB_FTO_317043 1742006026NRG24121020230302093 13/10/2023 tirmal tirmal 1742006026WL035828 00415 SBIN0008987 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9034 MP1742006_230523FTO_53617 1742006031NRG22160520230916020 040396483 23/05/2023 Chheda Aapsingh Chheda Aapsingh 1742006WL0104069 00045 BARB0SENDHW 15 29/05/2023 Account closed
9035 MP1742006_230523FTO_53617 1742006031NRG22160520230916021 040396483 23/05/2023 Chheda Aapsingh Chheda Aapsingh 1742006WL0104069 00045 BARB0SENDHW 15 29/05/2023 Account closed
9036 MP1742006_230523FTO_53617 1742006031NRG22160520230916022 040396483 23/05/2023 SEKARAM RAJALA SEKARAM RAJALA 1742006WL0104069 00045 BARB0SENDHW 15 29/05/2023 Account closed
9037 MP1742006_230523FTO_53617 1742006031NRG22160520230916023 040396483 23/05/2023 kali bai sikaram kali bai sikaram 1742006WL0104069 00045 BARB0SENDHW 15 29/05/2023 Account closed
9038 MP1742006_230523FTO_53617 1742006031NRG22160520230916024 040396483 23/05/2023 SEKARAM RAJALA SEKARAM RAJALA 1742006WL0104069 00045 BARB0SENDHW 30 29/05/2023 Account closed
9039 MP1742006_230523FTO_53617 1742006031NRG22160520230916025 040396483 23/05/2023 kali bai sikaram kali bai sikaram 1742006WL0104069 00045 BARB0SENDHW 30 29/05/2023 Account closed
9040 MP1742006_230523FTO_53617 1742006031NRG22160520230916026 040396483 23/05/2023 PIYASINGH SONTA PIYASINGH SONTA 1742006WL0104069 00048 BKID0009902 30 29/05/2023 No Such Account
9041 MP1742006_230523FTO_53617 1742006031NRG22160520230916027 040396483 23/05/2023 KIRAMABAI BATIYA KIRAMABAI BATIYA 1742006WL0104069 00048 BKID0009902 30 29/05/2023 No Such Account
9042 MP1742006_230523FTO_53617 1742006031NRG22160520230916028 040396483 23/05/2023 TIKHLA SUKA TIKHLA SUKA 1742006WL0104069 00045 BARB0SENDHW 30 29/05/2023 No Such Account
9043 MP1742006_230523FTO_53617 1742006031NRG22160520230916029 040396483 23/05/2023 TIKHLA SUKA TIKHLA SUKA 1742006WL0104069 00045 BARB0SENDHW 30 29/05/2023 No Such Account
9044 MP1742006_230523FTO_53617 1742006031NRG22160520230916030 040396483 23/05/2023 leda leda 1742006WL0104069 00045 BARB0SENDHW 15 29/05/2023 Account closed
9045 MP1742006_230523FTO_53617 1742006031NRG22160520230916031 040396483 23/05/2023 ringibai ringibai 1742006WL0104069 00045 BARB0SENDHW 15 29/05/2023 Account closed
9046 MP1742006_230523FTO_53617 1742006031NRG22160520230916032 040396483 23/05/2023 motiram motiram 1742006WL0104069 00045 BARB0SENDHW 30 29/05/2023 Account closed
9047 MP1742006_230523FTO_53617 1742006031NRG22160520230916033 040396483 23/05/2023 Jagdish lalsingh Jagdish lalsingh 1742006WL0104069 00048 BKID0009902 30 29/05/2023 No Such Account
9048 MP1742006_230523FTO_53617 1742006031NRG22160520230916034 040396483 23/05/2023 lakhma bai jagdish lakhma bai jagdish 1742006WL0104069 00048 BKID0009902 30 29/05/2023 No Such Account
9049 MP1742006_230523FTO_53598 1742006031NRG23140520230480393 040377694 23/05/2023 Onkar Rama Onkar Rama 1742006WL0085787 00045 BARB0SENDHW 2856 29/05/2023 Account closed
9050 MP1742006_160623APB_FTO_95786 1742006031NRG24160620230068508 513928711 16/06/2023 tarsing tarsing 1742006031WL006848 00078 CNRB0004755 2652 23/06/2023 Aadhaar Number not Mapped to Account Number
9051 MP1742006_010723APB_FTO_140518 1742006031NRG24300620230104807 210433764 01/07/2023 Sarpya Sarpya 1742006031WL011312 00045 BARB0SENDHW 3094 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9052 MP1742006_291123FTO_367753 1742006032NRG19170720190718378 29/11/2023 Sudi Sudi 1742006WL122864 00415 SBIN0008987 870 03/01/2024 Account closed
9053 MP1742006_010923FTO_243572 1742006032NRG24250820230212254 067829391 01/09/2023 Kirchand Waskale Kirchand Waskale 1742006032WL026359 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
9054 MP1742006_230523FTO_53598 1742006035NRG23090520230479720 040377694 23/05/2023 Garam singh Garam singh 1742006WL0085671 00697 BKID0MG0240 2856 29/05/2023 Account closed
9055 MP1742006_230523FTO_53598 1742006035NRG23090520230479721 040377694 23/05/2023 Garam singh Garam singh 1742006WL0085671 00697 BKID0MG0240 2856 29/05/2023 Account closed
9056 MP1742006_060723APB_FTO_150744 1742006041NRG24060720230120647 807541000 06/07/2023 Rekha Barman Rekha Barman 1742006041WL013216 00048 BKID0009922 15 13/07/2023 Account closed
9057 MP1742006_170923APB_FTO_269318 1742006041NRG24150920230252560 17/09/2023 depak davasing depak davasing 1742006041WL031474 00415 SBIN0005500 70 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9058 MP1742006_180623APB_FTO_104619 1742006041NRG24180620230073052 513946091 18/06/2023 Desingh Desingh 1742006041WL007453 00045 BARB0SENDHW 5 23/06/2023 Aadhaar Number not Mapped to Account Number
9059 MP1742007_260224APB_FTO_475321 1742007000NRG20040520200745920 302044038 26/02/2024 Kadarsingh Puniya Kadarsingh Puniya 1742007WL072903 00048 BKID0009931 1232 12/04/2024 Participant not mapped to the product
9060 MP1742007_260224APB_FTO_475321 1742007000NRG20220520200751383 302044038 26/02/2024 Santosh Nevla Santosh Nevla 1742007WL073378 00048 BKID0009914 1044 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9061 MP1742007_260224APB_FTO_475321 1742007000NRG20220520200751384 302044038 26/02/2024 zingalibai santosh zingalibai santosh 1742007WL073378 00048 BKID0009914 1044 12/04/2024 A/c Blocked or Frozen
9062 MP1742007_260224APB_FTO_475321 1742007000NRG20220520200751385 302044038 26/02/2024 Suresh Ansingh Suresh Ansingh 1742007WL073378 00048 BKID0009914 1044 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9063 MP1742007_260224APB_FTO_475321 1742007000NRG20260420200737990 302044038 26/02/2024 ratan ratan 1742007WL072422 00048 BKID0009914 1232 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9064 MP1742007_260224APB_FTO_475321 1742007000NRG20260420200738056 302044038 26/02/2024 soni soni 1742007WL072431 00048 BKID0009914 270 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9065 MP1742006_030723APB_FTO_144487 1742006026NRG24030720230112408 799566744 03/07/2023 chamariya chamariya 1742006026WL012209 00415 SBIN0008987 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9066 MP1742006_021023APB_FTO_299708 1742006026NRG24021020230285917 02/10/2023 tirmal tirmal 1742006026WL034468 00415 SBIN0008987 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9067 MP1742006_230523FTO_53617 1742006015NRG22170520230916107 040396483 23/05/2023 siyadi malu dabar siyadi malu dabar 1742006WL0104097 00697 BKID0MG0216 6 29/05/2023 No Such Account
9068 MP1742006_230523FTO_53617 1742006015NRG22170520230916106 040396483 23/05/2023 siyadi malu dabar siyadi malu dabar 1742006WL0104097 00697 BKID0MG0216 8 29/05/2023 No Such Account
9069 MP1742006_230523FTO_53617 1742006015NRG22170520230916105 040396483 23/05/2023 ravendra ravendra 1742006WL0104097 00415 SBIN0005500 18 29/05/2023 No Such Account
9070 MP1742006_220124APB_FTO_439648 1742006003NRG24220120240442784 22/01/2024 jitendra jitendra 1742006003WL048023 00688 FINO0001001 884 24/04/2024 Aadhaar Number not Mapped to Account Number
9071 MP1742006_220124APB_FTO_439648 1742006003NRG24220120240442781 22/01/2024 Ramesh Ramesh 1742006003WL048023 00415 SBIN0008987 884 24/04/2024 Aadhaar Number not Mapped to Account Number
9072 MP1742006_010723APB_FTO_140518 1742006000NRG24300620230105142 210433764 01/07/2023 revala revala 1742006WL011380 00045 BARB0SENDHW 40 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9073 MP1742006_220723APB_FTO_181471 1742006000NRG24220720230153673 208105150 22/07/2023 BAYJA MASTER BAYJA MASTER 1742006WL017831 00697 BKID0MG0216 3094 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9074 MP1742006_220623FTO_117959 1742006000NRG24220620230082256 591328433 22/06/2023 Khema Khema 1742006WL008848 00415 SBIN0005500 1547 28/06/2023 No Such Account
9075 MP1742006_071223APB_FTO_380099 1742006000NRG24071220230361168 07/12/2023 Rajanta Bai Rajanta Bai 1742006WL042101 00045 BARB0SENDHW 70 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9076 MP1742006_040623FTO_72064 1742006000NRG24040620230043730 215398384 04/06/2023 DONGRIYA DONGRIYA 1742006WL004005 00697 BKID0MG0229 120 07/06/2023 No Such Account
9077 MP1742007_260224APB_FTO_475321 1742007000NRG20290420200741052 302044038 26/02/2024 Demsing Demsing 1742007WL072616 00048 BKID0009914 1044 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9078 MP1742007_260224APB_FTO_475321 1742007000NRG20290420200741060 302044038 26/02/2024 Santosh Nevla Santosh Nevla 1742007WL072622 00048 BKID0009914 1044 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9079 MP1742007_260224APB_FTO_475321 1742007000NRG20290420200741071 302044038 26/02/2024 HIRMAL NATU HIRMAL NATU 1742007WL072628 00048 BKID0009914 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9080 MP1742007_260224APB_FTO_475321 1742007000NRG20290420200741072 302044038 26/02/2024 Satilal Raysing Satilal Raysing 1742007WL072628 00048 BKID0009914 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9081 MP1742007_260224APB_FTO_475321 1742007000NRG20290420200741076 302044038 26/02/2024 khumsing khumsing 1742007WL072629 00601 BKID0NAMRGB 1800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9082 MP1742007_260224APB_FTO_475321 1742007000NRG20290420200741080 302044038 26/02/2024 Bhasiya Gisiya Bhasiya Gisiya 1742007WL072633 00048 BKID0009914 2112 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9083 MP1742007_010823FTO_197999 1742007000NRG23121020220285895 349747911 01/08/2023 surban surban 1742007WL0049371 00415 SBIN0017115 1400 06/08/2023 No Such Account
9084 MP1742007_010823FTO_197999 1742007000NRG23121020220285896 349747911 01/08/2023 Jirbhan pema Jirbhan pema 1742007WL0049371 00415 SBIN0017115 1400 06/08/2023 No Such Account
9085 MP1742007_010823FTO_197999 1742007000NRG23121020220285897 349747911 01/08/2023 patam patam 1742007WL0049371 00415 SBIN0017115 1400 06/08/2023 No Such Account
9086 MP1742007_010823FTO_197999 1742007000NRG23151020220288400 349747911 01/08/2023 Surla Surla 1742007WL0050104 00697 BKID0MG0212 1330 05/08/2023 No Such Account
9087 MP1742007_010823FTO_197999 1742007000NRG23171020220291640 349747911 01/08/2023 Nasriya Nasriya 1742007WL0050800 00048 BKID0009931 1224 05/08/2023 No Such Account
9088 MP1742007_020723APB_FTO_143676 1742007000NRG24010720230109971 799730179 02/07/2023 Nirmala Kamal Nirmala Kamal 1742007WL011975 00697 BKID0MG0210 663 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9089 MP1742007_020723APB_FTO_143676 1742007000NRG24020720230110266 799730179 02/07/2023 Aalibai Aalibai 1742007WL012021 00697 BKID0MG0213 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9090 MP1742007_020723APB_FTO_143676 1742007000NRG24020720230110275 799730179 02/07/2023 lalsing lalsing 1742007WL012021 00697 BKID0MG0213 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
9091 MP1742007_020723APB_FTO_143676 1742007000NRG24020720230110282 799730179 02/07/2023 Rinu Rinu 1742007WL012021 00697 BKID0MG0213 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9092 MP1742007_040923FTO_248201 1742007000NRG24040920230227997 066763157 04/09/2023 Rukhadya baya Rukhadya baya 1742007WL028305 00048 BKID0009914 442 12/09/2023 Account closed
9093 MP1742007_091023FTO_311170 1742007000NRG24061020230293657 09/10/2023 Ankush Ankush 1742007WL035070 00688 FINO0001001 2652 15/11/2023 No Such Account
9094 MP1742007_131223FTO_387967 1742007000NRG24121220230368896 13/12/2023 Masharam Masharam 1742007WL042772 00688 FINO0001446 40 12/03/2024 A/c Blocked or Frozen
9095 MP1742007_131223FTO_387967 1742007000NRG24121220230368897 13/12/2023 Pamesh Pamesh 1742007WL042772 00688 FINO0001446 40 12/03/2024 A/c Blocked or Frozen
9096 MP1742007_140423APB_FTO_8646 1742007000NRG24130420230000228 640132244 14/04/2023 TARACHAND RATLA TARACHAND RATLA 1742007WL000024 00089 CBIN0283521 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9097 MP1742007_160923APB_FTO_267989 1742007000NRG24160920230254035 16/09/2023 NAHARSING MUWASIYA NAHARSING MUWASIYA 1742007WL031590 00697 BKID0MG0210 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9098 MP1742007_160923APB_FTO_267989 1742007000NRG24160920230254043 16/09/2023 Hemarsing Bhurala Hemarsing Bhurala 1742007WL031590 00697 BKID0MG0210 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9099 MP1742007_220124APB_FTO_439309 1742007000NRG24210120240441909 22/01/2024 Manoj Vaharsingh Manoj Vaharsingh 1742007WL047971 00691 IPOS0000001 1326 24/04/2024 Participant not mapped to the product
9100 MP1742007_240623FTO_122562 1742007000NRG24240620230086890 703042804 24/06/2023 kakdiya dhundhriya kakdiya dhundhriya 1742007WL009436 00048 BKID0009914 221 05/07/2023 Account closed
9101 MP1742007_280623FTO_133413 1742007000NRG24270620230095008 702565369 28/06/2023 Milesh Solanki Milesh Solanki 1742007WL010335 00048 BKID0009931 1326 05/07/2023 Account closed
9102 MP1742007_300823APB_FTO_241252 1742007000NRG24300820230219763 022036090 30/08/2023 KEDAR DHANA KEDAR DHANA 1742007WL027105 00048 BKID0009914 700 07/09/2023 Aadhaar Number not Mapped to Account Number
9103 MP1742007_010823FTO_197999 1742007001NRG23130720230481512 349747911 01/08/2023 gangaram gangaram 1742007WL0086098 00048 BKID0009902 2856 05/08/2023 A/c Blocked or Frozen
9104 MP1742007_010823FTO_197999 1742007002NRG23070720230481170 349747911 01/08/2023 dursingh padvi dursingh padvi 1742007WL0086015 00048 BKID0009914 2856 05/08/2023 Account closed
9105 MP1742007_260224APB_FTO_475321 1742007003NRG20290420200741221 302044038 26/02/2024 varsing pancha varsing pancha 1742007WL072663 00601 BKID0NAMRGB 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9106 MP1742007_260224APB_FTO_475321 1742007003NRG20290420200741222 302044038 26/02/2024 varsing pancha varsing pancha 1742007WL072663 00601 BKID0NAMRGB 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9107 MP1742007_290823APB_FTO_239231 1742007004NRG24240820230209043 866171798 29/08/2023 Saku bai Saku bai 1742007004WL026143 00048 BKID0009902 1326 02/09/2023 Aadhaar Number not Mapped to Account Number
9108 MP1742007_240623FTO_122562 1742007005NRG24230620230084632 703042804 24/06/2023 vechan rumsingh vechan rumsingh 1742007005WL009134 00089 CBIN0283521 150 05/07/2023 No Such Account
9109 MP1742007_041123APB_FTO_344891 1742007006NRG24031120230328747 04/11/2023 Shailesh Shailesh 1742007006WL038684 00354 PUNB0985200 442 04/01/2024 A/c Blocked or Frozen
9110 MP1742007_091123APB_FTO_350603 1742007006NRG24081120230335409 09/11/2023 Shailesh Shailesh 1742007006WL039305 00354 PUNB0985200 442 03/01/2024 A/c Blocked or Frozen
9111 MP1742007_260224APB_FTO_475321 1742007007NRG20260420200739706 302044038 26/02/2024 Rramlibai Aalsing Rramlibai Aalsing 1742007WL072490 00048 BKID0009914 1044 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9112 MP1742007_260224APB_FTO_475321 1742007007NRG20290420200741141 302044038 26/02/2024 Rramlibai Aalsing Rramlibai Aalsing 1742007WL072647 00048 BKID0009914 1044 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9113 MP1742004_050823APB_FTO_205192 1742004000NRG24050820230180794 454062940 05/08/2023 kusum dayaram kusum dayaram 1742004WL021663 00354 PUNB0132000 60 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9114 MP1742004_050823APB_FTO_205192 1742004000NRG24050820230180833 454062940 05/08/2023 manjula manjula 1742004WL021675 00048 BKID0009922 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9115 MP1742004_051023FTO_305159 1742004000NRG24051020230289267 05/10/2023 mukesh mukesh 1742004WL034768 00697 BKID0MG0206 50 15/11/2023 No Such Account
9116 MP1742004_051023FTO_305159 1742004000NRG24051020230290926 05/10/2023 ramesh gildar ramesh gildar 1742004WL034850 00415 SBIN0006803 1547 15/11/2023 No Such Account
9117 MP1742004_080523FTO_32836 1742004000NRG24060520230014544 687807127 08/05/2023 ramlal budha ramlal budha 1742004WL001565 00048 BKID0009903 2652 15/05/2023 No Such Account
9118 MP1742004_100623FTO_82754 1742004000NRG24100620230052920 365026801 10/06/2023 Nura Bamniya Nura Bamniya 1742004WL005188 00048 BKID0009903 221 15/06/2023 Account closed
9119 MP1742004_111223FTO_385612 1742004000NRG24101220230365310 11/12/2023 Ladki Ladki 1742004WL042470 00697 BKID0MG0206 3094 06/03/2024 No Such Account
9120 MP1742004_140923FTO_265639 1742004000NRG24130920230248176 14/09/2023 Keriya Keriya 1742004WL030961 00697 BKID0MG0206 2873 05/10/2023 No Such Account
9121 MP1742004_140923FTO_265639 1742004000NRG24130920230248195 14/09/2023 jtgjtg jtgjtg 1742004WL030964 00697 BKID0MG0206 3094 05/10/2023 No Such Account
9122 MP1742004_140923FTO_265639 1742004000NRG24130920230248196 14/09/2023 jtgjtg jtgjtg 1742004WL030964 00697 BKID0MG0206 3094 05/10/2023 No Such Account
9123 MP1742004_140923FTO_265639 1742004000NRG24130920230248365 14/09/2023 kamla bai kamla bai 1742004WL030978 00697 BKID0MG0206 1105 05/10/2023 No Such Account
9124 MP1742004_140923FTO_265639 1742004000NRG24130920230248366 14/09/2023 kamla bai kamla bai 1742004WL030978 00697 BKID0MG0206 1105 05/10/2023 No Such Account
9125 MP1742004_140923FTO_265639 1742004000NRG24130920230248372 14/09/2023 gumansin gumansin 1742004WL030978 00697 BKID0MG0206 1105 05/10/2023 No Such Account
9126 MP1742004_140923FTO_265639 1742004000NRG24130920230248421 14/09/2023 Gulasya Gulasya 1742004WL030981 00697 BKID0MG0206 3094 05/10/2023 No Such Account
9127 MP1742004_140923FTO_265639 1742004000NRG24130920230248422 14/09/2023 mukesh mukesh 1742004WL030981 00697 BKID0MG0206 3094 05/10/2023 No Such Account
9128 MP1742004_140923FTO_265639 1742004000NRG24130920230248440 14/09/2023 seema seema 1742004WL030986 00078 CNRB0003387 3094 05/10/2023 No Such Account
9129 MP1742004_140923FTO_265639 1742004000NRG24130920230248473 14/09/2023 dafdaa dafdaa 1742004WL030990 00697 BKID0MG0206 2652 05/10/2023 No Such Account
9130 MP1742004_140923FTO_265639 1742004000NRG24130920230248474 14/09/2023 dadas dadas 1742004WL030990 00697 BKID0MG0206 2652 05/10/2023 No Such Account
9131 MP1742004_140923FTO_265639 1742004000NRG24130920230248479 14/09/2023 shiva khajan shiva khajan 1742004WL030991 00697 BKID0MG0206 1547 05/10/2023 No Such Account
9132 MP1742004_191123FTO_358564 1742004000NRG24181120230343255 19/11/2023 REENA REENA 1742004WL040211 00697 BKID0MG0206 3094 03/01/2024 No Such Account
9133 MP1742004_191123FTO_358564 1742004000NRG24181120230343257 19/11/2023 dsada dsada 1742004WL040212 00697 BKID0MG0206 3094 03/01/2024 No Such Account
9134 MP1742004_220823APB_FTO_229488 1742004000NRG24210820230204441 764985506 22/08/2023 Manu bai Manu bai 1742004WL025528 00415 SBIN0030039 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9135 MP1742004_211023FTO_327794 1742004000NRG24211020230313316 21/10/2023 HIRALAL HIRALAL 1742004WL037028 00697 BKID0MG0206 3094 15/11/2023 No Such Account
9136 MP1742004_220823APB_FTO_229488 1742004000NRG24220820230205452 764985506 22/08/2023 pramila pramila 1742004WL025612 00415 SBIN0010798 221 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9137 MP1742004_250623APB_FTO_125429 1742004000NRG24240620230087663 591047779 25/06/2023 BHIKU KARSAN BHIKU KARSAN 1742004WL009534 00415 SBIN0006803 40 05/07/2023 A/c Blocked or Frozen
9138 MP1742004_240623FTO_124432 1742004000NRG24240620230087880 591047740 24/06/2023 ghisiya ballu ghisiya ballu 1742004WL009553 00415 SBIN0030177 442 28/06/2023 A/c Blocked or Frozen
9139 MP1742004_240823FTO_232960 1742004000NRG24240820230208864 796638271 24/08/2023 bondar bondar 1742004WL026095 00697 BKID0MG0235 884 29/08/2023 No Such Account
9140 MP1742004_240823FTO_232960 1742004000NRG24240820230208865 796638271 24/08/2023 sugar sugar 1742004WL026095 00697 BKID0MG0235 884 29/08/2023 No Such Account
9141 MP1742004_260224APB_FTO_475836 1742004000NRG24260220240483478 301925933 26/02/2024 ritesh dawar ritesh dawar 1742004WL050643 00415 SBIN0006803 400 12/04/2024 Participant not mapped to the product
9142 MP1742004_271023FTO_334410 1742004000NRG24271020230320223 27/10/2023 vikash vikash 1742004WL037766 00697 BKID0MG0206 2873 15/11/2023 No Such Account
9143 MP1742004_271023FTO_334410 1742004000NRG24271020230320232 27/10/2023 lila lila 1742004WL037768 00697 BKID0MG0206 1547 15/11/2023 No Such Account
9144 MP1742004_271023FTO_334410 1742004000NRG24271020230320233 27/10/2023 lila lila 1742004WL037768 00697 BKID0MG0206 1547 15/11/2023 No Such Account
9145 MP1742004_120723APB_FTO_162910 1742004005NRG20070920200761583 892116235 12/07/2023 Motilal Sukaliya Motilal Sukaliya 1742004WL073976 00048 BKID0009925 1044 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9146 MP1742004_120723APB_FTO_162910 1742004005NRG20070920200761584 892116235 12/07/2023 Motilal Sukaliya Motilal Sukaliya 1742004WL073976 00048 BKID0009925 1044 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9147 MP1742004_120723APB_FTO_162910 1742004005NRG20070920200761585 892116235 12/07/2023 Motilal Sukaliya Motilal Sukaliya 1742004WL073976 00048 BKID0009925 1044 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9148 MP1742004_120723APB_FTO_162910 1742004005NRG20070920200761586 892116235 12/07/2023 Motilal Sukaliya Motilal Sukaliya 1742004WL073976 00048 BKID0009925 120 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9149 MP1742004_120723APB_FTO_162910 1742004005NRG20070920200761587 892116235 12/07/2023 Motilal Sukaliya Motilal Sukaliya 1742004WL073976 00048 BKID0009925 1044 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9150 MP1742004_120723APB_FTO_162910 1742004005NRG20070920200761588 892116235 12/07/2023 Motilal Sukaliya Motilal Sukaliya 1742004WL073976 00048 BKID0009925 1044 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9151 MP1742004_120723APB_FTO_162910 1742004005NRG20070920200761589 892116235 12/07/2023 Motilal Sukaliya Motilal Sukaliya 1742004WL073976 00048 BKID0009925 1044 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9152 MP1742004_120723APB_FTO_162910 1742004006NRG20081020200761972 892116235 12/07/2023 Vakil abhaysing Vakil abhaysing 1742004WL074063 00048 BKID0009925 60 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9153 MP1742004_290423FTO_22667 1742004008NRG20080720210762102 642242828 29/04/2023 sawatri sakaram sawatri sakaram 1742004WL074110 00697 BKID0NAMRGB 1056 12/05/2023 No Such Account
9154 MP1742004_120723APB_FTO_162910 1742004014NRG20071020200761938 892116235 12/07/2023 suresh subhan suresh subhan 1742004WL074060 00697 BKID0NAMRGB 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9155 MP1742004_290423APB_FTO_22838 1742004014NRG24290420230007567 641826602 29/04/2023 SUNITA REVARAM SUNITA REVARAM 1742004014WL001005 00697 BKID0MG0206 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9156 MP1742004_120823FTO_217052 1742004017NRG24110820230191131 679093749 12/08/2023 Vahariya Palchya Vahariya Palchya 1742004017WL023587 00415 SBIN0006803 1326 23/08/2023 Account closed
9157 MP1742004_011223FTO_371193 1742004018NRG24011220230352775 01/12/2023 binabai binabai 1742004018WL041292 00697 BKID0MG0299 1105 03/01/2024 Account closed
9158 MP1742004_220923APB_FTO_283006 1742004021NRG24220920230266740 22/09/2023 Heermal Hingda Heermal Hingda 1742004021WL032703 00048 BKID0009930 5 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9159 MP1742004_120723APB_FTO_162910 1742004024NRG20230920200761815 892116235 12/07/2023 BADU MOHABBATSINGH BADU MOHABBATSINGH 1742004WL074026 00697 BKID0NAMRGB 300 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9160 MP1742004_120723APB_FTO_162910 1742004024NRG20230920200761816 892116235 12/07/2023 BADU MOHABBATSINGH BADU MOHABBATSINGH 1742004WL074026 00697 BKID0NAMRGB 300 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9161 MP1742004_120723APB_FTO_162910 1742004024NRG20230920200761817 892116235 12/07/2023 BADU MOHABBATSINGH BADU MOHABBATSINGH 1742004WL074026 00697 BKID0NAMRGB 300 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9162 MP1742004_120723APB_FTO_162910 1742004024NRG20230920200761818 892116235 12/07/2023 BADU MOHABBATSINGH BADU MOHABBATSINGH 1742004WL074026 00697 BKID0NAMRGB 330 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9163 MP1742004_250623APB_FTO_125429 1742004024NRG24250620230089960 591047779 25/06/2023 KALA RAMESH KALA RAMESH 1742004024WL009722 00415 SBIN0030177 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9164 MP1742004_250623APB_FTO_125429 1742004024NRG24250620230089962 591047779 25/06/2023 Gora Bamniya Gora Bamniya 1742004024WL009722 00415 SBIN0030177 442 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9165 MP1742004_050823APB_FTO_205192 1742004026NRG24050820230180478 454062940 05/08/2023 Manu bai Manu bai 1742004026WL021587 00415 SBIN0030039 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9166 MP1742004_120723APB_FTO_162910 1742004029NRG20080920200761624 892116235 12/07/2023 parvat bhilji parvat bhilji 1742004WL073983 00048 BKID0009930 900 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9167 MP1742004_120723APB_FTO_162910 1742004029NRG20080920200761625 892116235 12/07/2023 parvat bhilji parvat bhilji 1742004WL073983 00048 BKID0009930 900 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9168 MP1742004_120723APB_FTO_162910 1742004029NRG20080920200761626 892116235 12/07/2023 radhesyam vala radhesyam vala 1742004WL073983 00048 BKID0009905 900 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9169 MP1742004_120723APB_FTO_162910 1742004029NRG20080920200761627 892116235 12/07/2023 radhesyam vala radhesyam vala 1742004WL073983 00048 BKID0009905 150 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9170 MP1742004_050823APB_FTO_205192 1742004031NRG24050820230180453 454062940 05/08/2023 dipika dipika 1742004031WL021578 00697 BKID0MG0206 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9171 MP1742004_050823APB_FTO_205192 1742004031NRG24050820230180456 454062940 05/08/2023 shantilal shantilal 1742004031WL021578 00697 BKID0MG0206 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
9172 MP1742004_110823APB_FTO_214513 1742004033NRG24100820230189065 589732512 11/08/2023 vahariya vahariya 1742004033WL023146 00697 BKID0MG0229 2856 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9173 MP1742004_070823APB_FTO_207462 1742004035NRG24070820230183352 521231631 07/08/2023 malsingh jamsing malsingh jamsing 1742004035WL022177 00415 SBIN0010799 2652 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9174 MP1742004_240623FTO_124432 1742004038NRG24240620230086830 591047740 24/06/2023 Gorelal Gorelal 1742004038WL009428 00697 BKID0MG0299 1326 28/06/2023 No Such Account
9175 MP1742004_240623FTO_124432 1742004038NRG24240620230086831 591047740 24/06/2023 Reena Reena 1742004038WL009428 00697 BKID0MG0299 1326 28/06/2023 No Such Account
9176 MP1742004_100623FTO_82754 1742004039NRG24100620230052981 365026801 10/06/2023 prakash prakash 1742004039WL005199 00415 SBIN0006803 1326 15/06/2023 Account closed
9177 MP1742004_100623FTO_82754 1742004039NRG24100620230053000 365026801 10/06/2023 Bhurelal Bhurelal 1742004039WL005199 00688 FINO0001001 1326 15/06/2023 No Such Account
9178 MP1742004_100623FTO_82754 1742004039NRG24100620230053001 365026801 10/06/2023 Sabhina Sabhina 1742004039WL005199 00415 SBIN0006803 1326 15/06/2023 No Such Account
9179 MP1742004_210224APB_FTO_471227 1742004039NRG24210220240477505 302480298 21/02/2024 sitaram khajan sitaram khajan 1742004039WL050140 00415 SBIN0006803 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9180 MP1742004_290423APB_FTO_22838 1742004039NRG24280420230007157 641826602 29/04/2023 Bila Bila 1742004039WL000962 00697 BKID0MG0229 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9181 MP1742004_290723APB_FTO_192935 1742004040NRG24290720230167145 349725657 29/07/2023 Ralya Bhimsingh Ralya Bhimsingh 1742004040WL019382 00048 BKID0009903 3 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9182 MP1742004_020623FTO_70138 1742004042NRG24020620230042309 216405793 02/06/2023 Ramlal Ramlal 1742004042WL003888 00048 BKID0009930 884 07/06/2023 No Such Account
9183 MP1742004_290423FTO_22667 1742004050NRG20100720210762104 642242828 29/04/2023 Khusyal Narayan Khusyal Narayan 1742004WL074111 00415 SBIN0030177 300 12/05/2023 No Such Account
9184 MP1742004_290423FTO_22667 1742004050NRG20100720210762105 642242828 29/04/2023 Khusyal Narayan Khusyal Narayan 1742004WL074111 00415 SBIN0030177 1044 12/05/2023 No Such Account
9185 MP1742004_290423FTO_22667 1742004050NRG20100720210762106 642242828 29/04/2023 Khusyal Narayan Khusyal Narayan 1742004WL074111 00415 SBIN0030177 1044 12/05/2023 No Such Account
9186 MP1742004_290423FTO_22667 1742004050NRG20100720210762107 642242828 29/04/2023 Khusyal Narayan Khusyal Narayan 1742004WL074111 00415 SBIN0030177 1044 12/05/2023 No Such Account
9187 MP1742004_240823FTO_232960 1742004055NRG24230820230207440 796638271 24/08/2023 kailash kailash 1742004055WL025850 00415 SBIN0030177 180 29/08/2023 No Such Account
9188 MP1742004_240823FTO_232960 1742004055NRG24230820230207444 796638271 24/08/2023 manga westa manga westa 1742004055WL025850 00697 BKID0MG0235 180 29/08/2023 No Such Account
9189 MP1742004_240823FTO_232960 1742004055NRG24230820230207445 796638271 24/08/2023 manga westa manga westa 1742004055WL025850 00697 BKID0MG0235 180 29/08/2023 No Such Account
9190 MP1742004_120723APB_FTO_162910 1742004056NRG20050920200761466 892116235 12/07/2023 Rupsingh Debriya Rupsingh Debriya 1742004WL073950 00354 PUNB0132000 1044 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9191 MP1742004_120723APB_FTO_162910 1742004056NRG20050920200761467 892116235 12/07/2023 Rupsingh Debriya Rupsingh Debriya 1742004WL073950 00354 PUNB0132000 1044 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9192 MP1742004_120723APB_FTO_162910 1742004056NRG20050920200761468 892116235 12/07/2023 Rupsingh Debriya Rupsingh Debriya 1742004WL073950 00354 PUNB0132000 1044 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9193 MP1742004_120723APB_FTO_162910 1742004056NRG20050920200761469 892116235 12/07/2023 Rupsingh Debriya Rupsingh Debriya 1742004WL073950 00354 PUNB0132000 1044 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9194 MP1742004_120723APB_FTO_162910 1742004056NRG20050920200761470 892116235 12/07/2023 Rupsingh Debriya Rupsingh Debriya 1742004WL073950 00354 PUNB0132000 1044 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9195 MP1742004_110823APB_FTO_214513 1742004057NRG24100820230189052 589732512 11/08/2023 pramila pramila 1742004057WL023144 00415 SBIN0010798 442 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9196 MP1742004_250623APB_FTO_125429 1742004057NRG24240620230087930 591047779 25/06/2023 kamli naharsing kamli naharsing 1742004057WL009557 00697 BKID0MG0229 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9197 MP1742004_120723APB_FTO_162910 1742004061NRG20080920200761654 892116235 12/07/2023 jadu thashya jadu thashya 1742004WL073992 00601 BKID0NAMRGB 1044 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9198 MP1742004_120723APB_FTO_162910 1742004061NRG20080920200761655 892116235 12/07/2023 jadu thashya jadu thashya 1742004WL073992 00601 BKID0NAMRGB 1044 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9199 MP1742004_120723APB_FTO_162910 1742004061NRG20080920200761656 892116235 12/07/2023 jadu thashya jadu thashya 1742004WL073992 00601 BKID0NAMRGB 1044 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9200 MP1742004_170723FTO_173703 1742004061NRG24170720230144049 107132725 17/07/2023 noyri noyri 1742004061WL016296 00048 BKID0009903 884 22/07/2023 No Such Account
9201 MP1742004_220823APB_FTO_229488 1742004062NRG24210820230204669 764985506 22/08/2023 subhadra ramkishan subhadra ramkishan 1742004062WL025555 00697 BKID0MG0235 60 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9202 MP1742007_260224APB_FTO_475321 1742007007NRG20290420200741142 302044038 26/02/2024 Rramlibai Aalsing Rramlibai Aalsing 1742007WL072647 00048 BKID0009914 696 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9203 MP1742007_260224APB_FTO_475321 1742007007NRG20290420200741143 302044038 26/02/2024 Rramlibai Aalsing Rramlibai Aalsing 1742007WL072647 00048 BKID0009914 1044 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9204 MP1742007_260224APB_FTO_475321 1742007007NRG20290420200741144 302044038 26/02/2024 Demsing Demsing 1742007WL072647 00048 BKID0009914 1044 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9205 MP1742007_010823FTO_197999 1742007007NRG23070720230481261 349747911 01/08/2023 sandip nigwale sandip nigwale 1742007WL0086034 00048 BKID0009914 70 05/08/2023 A/c Blocked or Frozen
9206 MP1742007_010823FTO_197999 1742007007NRG23070720230481262 349747911 01/08/2023 sandip nigwale sandip nigwale 1742007WL0086034 00048 BKID0009914 56 05/08/2023 A/c Blocked or Frozen
9207 MP1742007_010823FTO_197999 1742007007NRG23070720230481263 349747911 01/08/2023 sarita nigwle sarita nigwle 1742007WL0086034 00048 BKID0009914 56 05/08/2023 A/c Blocked or Frozen
9208 MP1742007_041223APB_FTO_373364 1742007009NRG24031220230354108 04/12/2023 KARI BAI KARI BAI 1742007009WL041456 00048 BKID0009902 70 04/01/2024 A/c Blocked or Frozen
9209 MP1742007_260224APB_FTO_475321 1742007010NRG20290420200741226 302044038 26/02/2024 Parvin Parvin 1742007WL072666 00601 BKID0NAMRGB 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9210 MP1742007_260224APB_FTO_475321 1742007010NRG20290420200741227 302044038 26/02/2024 Parvin Parvin 1742007WL072666 00601 BKID0NAMRGB 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9211 MP1742007_060523APB_FTO_30821 1742007010NRG24040520230013051 688175177 06/05/2023 Nurlibai Nurlibai 1742007010WL001436 00048 BKID0009931 3094 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9212 MP1742007_010823FTO_197999 1742007014NRG23141020220287663 349747911 01/08/2023 SAGAR SAGAR 1742007WL0049857 00462 UCBA0002063 1428 05/08/2023 No Such Account
9213 MP1742007_010823FTO_197999 1742007014NRG23141020220287664 349747911 01/08/2023 SAGAR SAGAR 1742007WL0049857 00462 UCBA0002063 1224 05/08/2023 No Such Account
9214 MP1742007_010823FTO_197999 1742007014NRG23141020220287665 349747911 01/08/2023 SAGAR SAGAR 1742007WL0049857 00462 UCBA0002063 2856 05/08/2023 No Such Account
9215 MP1742007_141123FTO_354821 1742007015NRG24131120230340880 14/11/2023 SUNIL SUNIL 1742007015WL039873 00048 BKID0009931 2448 03/01/2024 Account closed
9216 MP1742007_250923FTO_287739 1742007015NRG24250920230271350 25/09/2023 basu basu 1742007015WL033244 00697 BKID0MG0210 2856 15/11/2023 No Such Account
9217 MP1742007_260224APB_FTO_475321 1742007016NRG20260420200739700 302044038 26/02/2024 Santosh Nevla Santosh Nevla 1742007WL072489 00048 BKID0009914 1044 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9218 MP1742007_260224APB_FTO_475321 1742007016NRG20260420200739701 302044038 26/02/2024 zingalibai santosh zingalibai santosh 1742007WL072489 00048 BKID0009914 1044 12/04/2024 A/c Blocked or Frozen
9219 MP1742007_260224APB_FTO_475321 1742007016NRG20260420200739702 302044038 26/02/2024 Santosh Nevla Santosh Nevla 1742007WL072489 00048 BKID0009914 1044 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9220 MP1742007_260224APB_FTO_475321 1742007016NRG20260420200739703 302044038 26/02/2024 zingalibai santosh zingalibai santosh 1742007WL072489 00048 BKID0009914 1044 12/04/2024 A/c Blocked or Frozen
9221 MP1742007_260224APB_FTO_475321 1742007016NRG20290420200743911 302044038 26/02/2024 Suresh Ansingh Suresh Ansingh 1742007WL072744 00048 BKID0009914 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9222 MP1742007_050723APB_FTO_148514 1742007016NRG24050720230116805 809702310 05/07/2023 nilesh bhimasing nilesh bhimasing 1742007016WL012848 00048 BKID0009914 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9223 MP1742007_050623FTO_72784 1742007017NRG24050620230044556 261581530 05/06/2023 rangaribai rangaribai 1742007017WL004071 00048 BKID0009902 1945 09/06/2023 Account closed
9224 MP1742007_260224APB_FTO_475321 1742007018NRG20040520200745992 302044038 26/02/2024 pyaribai bhaydas pyaribai bhaydas 1742007WL072920 00048 BKID0009914 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9225 MP1742007_260224APB_FTO_475321 1742007018NRG20270420200739860 302044038 26/02/2024 pyaribai bhaydas pyaribai bhaydas 1742007WL072534 00048 BKID0009914 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9226 MP1742007_230923APB_FTO_285161 1742007020NRG24220920230267786 23/09/2023 geeta geeta 1742007020WL032760 00048 BKID0009931 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9227 MP1742007_280823APB_FTO_237675 1742007020NRG24270820230216015 843937399 28/08/2023 geeta geeta 1742007020WL026740 00048 BKID0009931 2652 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9228 MP1742007_260224APB_FTO_475321 1742007022NRG20040520200745930 302044038 26/02/2024 kishan kishan 1742007WL072906 00048 BKID0009914 120 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9229 MP1742007_260224APB_FTO_475321 1742007022NRG20290420200741208 302044038 26/02/2024 kishan kishan 1742007WL072658 00048 BKID0009914 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9230 MP1742007_260224APB_FTO_475321 1742007024NRG20260420200739162 302044038 26/02/2024 Temriya Temriya 1742007WL072466 00697 BKID0NAMRGB 1044 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9231 MP1742007_081123APB_FTO_349257 1742007026NRG24071120230335281 08/11/2023 suresh suresh 1742007026WL039287 00415 SBIN0010798 3536 06/01/2024 Aadhaar Number not Mapped to Account Number
9232 MP1742007_260224APB_FTO_475321 1742007029NRG20290420200743915 302044038 26/02/2024 Saymal Nantiya Saymal Nantiya 1742007WL072746 00048 BKID0009914 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9233 MP1742007_260224APB_FTO_475321 1742007030NRG20270420200739848 302044038 26/02/2024 sonibai gendram sonibai gendram 1742007WL072529 00048 BKID0009902 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9234 MP1742007_260224APB_FTO_475321 1742007030NRG20270420200739849 302044038 26/02/2024 versya gendram versya gendram 1742007WL072529 00048 BKID0009902 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9235 MP1742007_260224APB_FTO_475321 1742007033NRG20290420200743943 302044038 26/02/2024 Elatibai Barka Elatibai Barka 1742007WL072752 00048 BKID0009914 480 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9236 MP1742007_120923FTO_261366 1742007034NRG24110920230244252 12/09/2023 Devisingh Ankar Devisingh Ankar 1742007034WL030410 00697 BKID0MG0240 1547 05/10/2023 No Such Account
9237 MP1742007_260224APB_FTO_475321 1742007039NRG20040520200745933 302044038 26/02/2024 jhadiya jhadiya 1742007WL072907 00048 BKID0009931 2464 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9238 MP1742007_260224APB_FTO_475321 1742007039NRG20040520200745935 302044038 26/02/2024 karevti karevti 1742007WL072907 00048 BKID0009931 2464 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9239 MP1742007_260224APB_FTO_475321 1742007039NRG20290420200741200 302044038 26/02/2024 jhadiya jhadiya 1742007WL072656 00048 BKID0009931 2464 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 MP1742007_010823FTO_197999 1742007039NRG23130720230481515 349747911 01/08/2023 juwansingh juwansingh 1742007WL0086101 00048 BKID0009902 1224 05/08/2023 A/c Blocked or Frozen
9241 MP1742007_170623FTO_100479 1742007045NRG24160620230069447 513619258 17/06/2023 jagan jagan 1742007045WL006967 00415 SBIN0017115 663 23/06/2023 No Such Account
9242 MP1742007_260224APB_FTO_475321 1742007046NRG20050520200747970 302044038 26/02/2024 dongarsing athya dongarsing athya 1742007WL072986 00697 BKID0NAMRGB 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9243 MP1742004_170224APB_FTO_466969 1742004063NRG24170220240472523 303142111 17/02/2024 Praveen Rathore Praveen Rathore 1742004063WL049777 00165 IBKL0001323 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9244 MP1742004_170723FTO_173703 1742004063NRG24170720230142916 107132725 17/07/2023 aladi jagan aladi jagan 1742004063WL016167 00415 SBIN0006803 60 22/07/2023 No Such Account
9245 MP1742004_120723APB_FTO_162910 1742004065NRG20070920200761605 892116235 12/07/2023 dinesh pratap dinesh pratap 1742004WL073977 00048 BKID0009903 2112 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9246 MP1742004_120723APB_FTO_162910 1742004065NRG20070920200761606 892116235 12/07/2023 dinesh pratap dinesh pratap 1742004WL073977 00048 BKID0009903 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9247 MP1742004_120723APB_FTO_162910 1742004065NRG20070920200761607 892116235 12/07/2023 dinesh pratap dinesh pratap 1742004WL073977 00048 BKID0009903 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9248 MP1742004_120723APB_FTO_162910 1742004067NRG20150920200761790 892116235 12/07/2023 Mukesh pannalal Mukesh pannalal 1742004WL074019 00048 BKID0009930 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9249 MP1742004_120723APB_FTO_162910 1742004067NRG20150920200761791 892116235 12/07/2023 Gopichand Hira Gopichand Hira 1742004WL074019 00048 BKID0009930 50 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9250 MP1742004_120723APB_FTO_162910 1742004067NRG20150920200761792 892116235 12/07/2023 Gopichand Hira Gopichand Hira 1742004WL074019 00048 BKID0009930 50 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9251 MP1742004_120723APB_FTO_162910 1742004067NRG20150920200761793 892116235 12/07/2023 Gopichand Hira Gopichand Hira 1742004WL074019 00048 BKID0009930 50 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9252 MP1742004_120723APB_FTO_162910 1742004067NRG20150920200761794 892116235 12/07/2023 Gopichand Hira Gopichand Hira 1742004WL074019 00048 BKID0009930 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9253 MP1742004_120723APB_FTO_162910 1742004067NRG20150920200761795 892116235 12/07/2023 Gopichand Hira Gopichand Hira 1742004WL074019 00048 BKID0009930 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9254 MP1742004_120723APB_FTO_162910 1742004067NRG20150920200761796 892116235 12/07/2023 Gopichand Hira Gopichand Hira 1742004WL074019 00048 BKID0009930 1056 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9255 MP1742004_140823APB_FTO_218810 1742004067NRG24140820230195174 678801710 14/08/2023 ramkor Shantilal ramkor Shantilal 1742004067WL024129 00048 BKID0009930 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9256 MP1742005_280224FTO_477772 1742005000NRG20200520200750922 301800361 28/02/2024 parangi bai parangi bai 1742005WL073318 00415 SBIN0030038 1584 12/04/2024 Account closed
9257 MP1742005_270224FTO_477253 1742005000NRG20200520200750948 301813098 27/02/2024 lalita bai lalita bai 1742005WL073318 00415 SBIN0030038 1232 12/04/2024 Account closed
9258 MP1742005_270224FTO_477253 1742005000NRG20200520200750953 301813098 27/02/2024 LULASINGH LULASINGH 1742005WL073318 00415 SBIN0030038 1056 12/04/2024 Account closed
9259 MP1742005_280224FTO_477772 1742005000NRG20210520200751274 301800361 28/02/2024 rayba rayba 1742005WL073363 00415 SBIN0030038 20 12/04/2024 No Such Account
9260 MP1742005_280224FTO_477772 1742005000NRG20210520200751275 301800361 28/02/2024 rayba rayba 1742005WL073363 00415 SBIN0030038 20 12/04/2024 No Such Account
9261 MP1742005_280224FTO_477772 1742005000NRG20210520200751363 301800361 28/02/2024 DHANRAJ DHANRAJ 1742005WL073373 00415 SBIN0030036 1232 12/04/2024 Account closed
9262 MP1742005_280224FTO_477772 1742005000NRG20220520200751506 301800361 28/02/2024 Kantilal Kantilal 1742005WL073387 00048 BKID0009939 20 12/04/2024 Account closed
9263 MP1742005_280224FTO_477772 1742005000NRG20220520200751507 301800361 28/02/2024 buti buti 1742005WL073387 00415 SBIN0030038 20 12/04/2024 No Such Account
9264 MP1742005_270224FTO_477253 1742005000NRG20220520200751565 301813098 27/02/2024 pushpa pushpa 1742005WL073393 00415 SBIN0030038 1056 12/04/2024 Account closed
9265 MP1742005_280224FTO_477772 1742005000NRG20240520200751710 301800361 28/02/2024 hursingh hursingh 1742005WL073417 00415 SBIN0030036 1232 12/04/2024 Account closed
9266 MP1742005_270224FTO_477253 1742005000NRG20240520200751763 301813098 27/02/2024 dasrat dasrat 1742005WL073422 00415 SBIN0030038 1232 12/04/2024 Account closed
9267 MP1742005_280224FTO_477772 1742005000NRG20250520200755013 301800361 28/02/2024 santosh santosh 1742005WL073473 00415 SBIN0030038 176 12/04/2024 No Such Account
9268 MP1742005_280224FTO_477772 1742005000NRG20290620200760630 301800361 28/02/2024 BARSINGH BARSINGH 1742005WL073758 00415 SBIN0030036 352 12/04/2024 No Such Account
9269 MP1742005_280224FTO_477772 1742005000NRG20300520200755350 301800361 28/02/2024 lalita bai lalita bai 1742005WL073513 00415 SBIN0030038 1584 12/04/2024 No Such Account
9270 MP1742005_270224FTO_477234 1742005000NRG21070420211304385 301833095 27/02/2024 AAYTA AAYTA 1742005WL095100 00048 BKID0009939 2660 12/04/2024 Account closed
9271 MP1742005_270224FTO_477234 1742005000NRG21070520211307265 301833095 27/02/2024 Rayani bai Rayani bai 1742005WL095661 00697 BKID0NAMRGB 20 12/04/2024 No Such Account
9272 MP1742005_270224FTO_477234 1742005000NRG21070620211309073 301833095 27/02/2024 INDU INDU 1742005WL096062 00048 BKID0009938 18 12/04/2024 A/c Blocked or Frozen
9273 MP1742005_270224FTO_477234 1742005000NRG21070720211309321 301833095 27/02/2024 dilip dilip 1742005WL096124 00415 SBIN0030038 380 12/04/2024 No Such Account
9274 MP1742005_270224FTO_477234 1742005000NRG21070720211309322 301833095 27/02/2024 dilip dilip 1742005WL096124 00415 SBIN0030038 190 12/04/2024 No Such Account
9275 MP1742005_270224FTO_477234 1742005000NRG21090420211305023 301833095 27/02/2024 goma goma 1742005WL095223 00415 SBIN0030038 6 12/04/2024 No Such Account
9276 MP1742005_270224FTO_477234 1742005000NRG21090420211305024 301833095 27/02/2024 goma goma 1742005WL095223 00415 SBIN0030038 6 12/04/2024 No Such Account
9277 MP1742005_270224FTO_477234 1742005000NRG21090420211305025 301833095 27/02/2024 HIRALAL SOMA HIRALAL SOMA 1742005WL095223 00415 SBIN0030038 6 12/04/2024 No Such Account
9278 MP1742005_270224FTO_477234 1742005000NRG21090420211305026 301833095 27/02/2024 HIRALAL SOMA HIRALAL SOMA 1742005WL095223 00415 SBIN0030038 6 12/04/2024 No Such Account
9279 MP1742005_270224FTO_477234 1742005000NRG21160420211306024 301833095 27/02/2024 subhas subhas 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
9280 MP1742005_270224FTO_477234 1742005000NRG21160420211306025 301833095 27/02/2024 subhas subhas 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
9281 MP1742005_270224FTO_477234 1742005000NRG21160420211306026 301833095 27/02/2024 subhas subhas 1742005WL095436 00415 SBIN0030038 6 12/04/2024 No Such Account
9282 MP1742005_270224FTO_477234 1742005000NRG21220420211306769 301833095 27/02/2024 TUKARM TUKARM 1742005WL095534 00415 SBIN0030038 6 12/04/2024 No Such Account
9283 MP1742005_270224FTO_477234 1742005000NRG21220420211306770 301833095 27/02/2024 TUKARM TUKARM 1742005WL095534 00415 SBIN0030038 6 12/04/2024 No Such Account
9284 MP1742005_270224FTO_477234 1742005000NRG21220420211306771 301833095 27/02/2024 chotu chotu 1742005WL095534 00415 SBIN0030038 6 12/04/2024 No Such Account
9285 MP1742005_270224FTO_477234 1742005000NRG21220420211306772 301833095 27/02/2024 chotu chotu 1742005WL095534 00415 SBIN0030038 6 12/04/2024 No Such Account
9286 MP1742005_270224FTO_477234 1742005000NRG21220420211306775 301833095 27/02/2024 rajapal rajapal 1742005WL095534 00415 SBIN0030038 2660 12/04/2024 No Such Account
9287 MP1742005_270224FTO_477234 1742005000NRG21220420211306776 301833095 27/02/2024 rajapal rajapal 1742005WL095534 00415 SBIN0030038 2660 12/04/2024 No Such Account
9288 MP1742005_270224FTO_477234 1742005000NRG21240520211308554 301833095 27/02/2024 RAJESH RAJESH 1742005WL095896 00415 SBIN0030038 1140 12/04/2024 No Such Account
9289 MP1742005_270224FTO_477234 1742005000NRG21240520211308555 301833095 27/02/2024 RAJESH RAJESH 1742005WL095896 00415 SBIN0030038 1140 12/04/2024 No Such Account
9290 MP1742005_021223APB_FTO_371362 1742005000NRG24011220230352941 02/12/2023 dilvar buya dilvar buya 1742005WL041310 00048 BKID0009938 1200 03/01/2024 Aadhaar Number not Mapped to Account Number
9291 MP1742005_020823APB_FTO_199452 1742005000NRG24020820230174278 349652698 02/08/2023 GABBARSING GABBARSING 1742005WL020480 00045 BARB0KHETIA 3094 05/08/2023 Account closed
9292 MP1742005_071023FTO_307756 1742005000NRG24040920230229450 07/10/2023 khtiya khtiya 1742005WL0028494 00415 SBIN0030038 1326 15/11/2023 Account closed
9293 MP1742007_260224APB_FTO_475321 1742007046NRG20050520200747971 302044038 26/02/2024 dongarsing athya dongarsing athya 1742007WL072986 00697 BKID0NAMRGB 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9294 MP1742007_260224APB_FTO_475321 1742007046NRG20300420200744290 302044038 26/02/2024 dongarsing athya dongarsing athya 1742007WL072807 00697 BKID0NAMRGB 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9295 MP1742007_260224APB_FTO_475321 1742007046NRG20300420200744291 302044038 26/02/2024 dongarsing athya dongarsing athya 1742007WL072807 00697 BKID0NAMRGB 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9296 MP1742007_260224APB_FTO_475321 1742007046NRG20300420200744292 302044038 26/02/2024 dongarsing athya dongarsing athya 1742007WL072807 00697 BKID0NAMRGB 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9297 MP1742007_260224APB_FTO_475321 1742007046NRG20300420200744293 302044038 26/02/2024 dongarsing athya dongarsing athya 1742007WL072807 00697 BKID0NAMRGB 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9298 MP1742007_061123APB_FTO_346584 1742007047NRG24051120230332238 06/11/2023 KERMA BAI BHIMSING KERMA BAI BHIMSING 1742007047WL039033 00697 BKID0MG0212 50 04/01/2024 A/c Blocked or Frozen
9299 MP1742007_220124APB_FTO_439309 1742007047NRG24220120240442673 22/01/2024 Jitendra Jhaav Jitendra Jhaav 1742007047WL048014 00688 FINO0001001 35 24/04/2024 Aadhaar Number not Mapped to Account Number
9300 MP1742007_140723FTO_166897 1742007050NRG24130720230135036 070274496 14/07/2023 Lavriya Lavriya 1742007050WL015195 00048 BKID0009914 1547 21/07/2023 Account closed
9301 MP1742007_140723FTO_166897 1742007050NRG24130720230135037 070274496 14/07/2023 Ramabai Ramabai 1742007050WL015195 00048 BKID0009914 1547 21/07/2023 Account closed
9302 MP1742007_151023APB_FTO_319123 1742007053NRG24141020230304724 15/10/2023 sahagyabai Premsing sahagyabai Premsing 1742007053WL036112 00697 BKID0MG0210 150 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9303 MP1742007_260224APB_FTO_475321 1742007058NRG20290420200743908 302044038 26/02/2024 mohansingh mohansingh 1742007WL072742 00415 SBIN0030312 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9304 MP1742007_010823FTO_197999 1742007058NRG23070720230481122 349747911 01/08/2023 atmabi atmabi 1742007WL0086014 00415 SBIN0017115 1428 06/08/2023 No Such Account
9305 MP1742007_010823FTO_197999 1742007058NRG23070720230481123 349747911 01/08/2023 madan madan 1742007WL0086014 00415 SBIN0017115 1050 06/08/2023 No Such Account
9306 MP1742007_010823FTO_197999 1742007058NRG23070720230481124 349747911 01/08/2023 atmabi atmabi 1742007WL0086014 00415 SBIN0017115 1050 06/08/2023 No Such Account
9307 MP1742007_010823FTO_197999 1742007058NRG23070720230481125 349747911 01/08/2023 sahebrav sahebrav 1742007WL0086014 00415 SBIN0017115 1428 06/08/2023 No Such Account
9308 MP1742007_010823FTO_197999 1742007058NRG23070720230481126 349747911 01/08/2023 sunil sunil 1742007WL0086014 00415 SBIN0017115 1428 06/08/2023 No Such Account
9309 MP1742007_010823FTO_197999 1742007058NRG23070720230481127 349747911 01/08/2023 sunil sunil 1742007WL0086014 00415 SBIN0017115 1428 06/08/2023 No Such Account
9310 MP1742007_010823FTO_197999 1742007058NRG23070720230481128 349747911 01/08/2023 rtukaram rtukaram 1742007WL0086014 00415 SBIN0017115 200 06/08/2023 No Such Account
9311 MP1742007_010823FTO_197999 1742007058NRG23070720230481129 349747911 01/08/2023 rtukaram rtukaram 1742007WL0086014 00415 SBIN0017115 400 06/08/2023 No Such Account
9312 MP1742007_010823FTO_197999 1742007058NRG23070720230481130 349747911 01/08/2023 bisan chaila bisan chaila 1742007WL0086014 00415 SBIN0017115 400 06/08/2023 No Such Account
9313 MP1742007_010823FTO_197999 1742007058NRG23070720230481131 349747911 01/08/2023 bisan chaila bisan chaila 1742007WL0086014 00415 SBIN0017115 570 06/08/2023 No Such Account
9314 MP1742007_010823FTO_197999 1742007058NRG23070720230481132 349747911 01/08/2023 bisan chaila bisan chaila 1742007WL0086014 00415 SBIN0017115 200 06/08/2023 No Such Account
9315 MP1742007_010823FTO_197999 1742007058NRG23070720230481133 349747911 01/08/2023 bisan chaila bisan chaila 1742007WL0086014 00415 SBIN0017115 380 06/08/2023 No Such Account
9316 MP1742007_010823FTO_197999 1742007058NRG23070720230481136 349747911 01/08/2023 dudla dudla 1742007WL0086014 00415 SBIN0017115 380 06/08/2023 No Such Account
9317 MP1742007_010823FTO_197999 1742007058NRG23070720230481137 349747911 01/08/2023 dudla dudla 1742007WL0086014 00415 SBIN0017115 400 06/08/2023 No Such Account
9318 MP1742007_010823FTO_197999 1742007058NRG23070720230481138 349747911 01/08/2023 dudla dudla 1742007WL0086014 00415 SBIN0017115 200 06/08/2023 No Such Account
9319 MP1742007_010823FTO_197999 1742007058NRG23070720230481139 349747911 01/08/2023 Jirbhan pema Jirbhan pema 1742007WL0086014 00415 SBIN0017115 1428 06/08/2023 No Such Account
9320 MP1742007_010823FTO_197999 1742007058NRG23070720230481140 349747911 01/08/2023 saku saku 1742007WL0086014 00415 SBIN0017115 1428 06/08/2023 No Such Account
9321 MP1742007_010823FTO_197999 1742007058NRG23070720230481141 349747911 01/08/2023 devsingh devsingh 1742007WL0086014 00415 SBIN0017115 1428 06/08/2023 No Such Account
9322 MP1742007_010823FTO_197999 1742007058NRG23070720230481142 349747911 01/08/2023 saku saku 1742007WL0086014 00415 SBIN0017115 700 06/08/2023 No Such Account
9323 MP1742007_010823FTO_197999 1742007058NRG23070720230481143 349747911 01/08/2023 sitaram sitaram 1742007WL0086014 00415 SBIN0017115 700 06/08/2023 No Such Account
9324 MP1742007_010823FTO_197999 1742007058NRG23070720230481144 349747911 01/08/2023 devsingh devsingh 1742007WL0086014 00415 SBIN0017115 1428 06/08/2023 No Such Account
9325 MP1742007_010823FTO_197999 1742007058NRG23070720230481145 349747911 01/08/2023 seema seema 1742007WL0086014 00415 SBIN0017115 1400 06/08/2023 No Such Account
9326 MP1742007_010823FTO_197999 1742007058NRG23070720230481146 349747911 01/08/2023 thavlibai thavlibai 1742007WL0086014 00415 SBIN0017115 570 06/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9327 MP1742007_010823FTO_197999 1742007058NRG23070720230481147 349747911 01/08/2023 salim salim 1742007WL0086014 00415 SBIN0017115 1400 06/08/2023 No Such Account
9328 MP1742007_010823FTO_197999 1742007058NRG23070720230481148 349747911 01/08/2023 bhuralibai bhuralibai 1742007WL0086014 00415 SBIN0017115 1400 06/08/2023 No Such Account
9329 MP1742007_010823FTO_197999 1742007058NRG23070720230481149 349747911 01/08/2023 Gendram Sakharam Gendram Sakharam 1742007WL0086014 00415 SBIN0017115 1428 06/08/2023 No Such Account
9330 MP1742007_010823FTO_197999 1742007058NRG23070720230481150 349747911 01/08/2023 rewali rewali 1742007WL0086014 00415 SBIN0017115 1428 06/08/2023 No Such Account
9331 MP1742007_010823FTO_197999 1742007058NRG23070720230481151 349747911 01/08/2023 kilarsingh kilarsingh 1742007WL0086014 00415 SBIN0017115 570 06/08/2023 No Such Account
9332 MP1742007_010823FTO_197999 1742007058NRG23121020220285630 349747911 01/08/2023 atmabi atmabi 1742007WL0049304 00415 SBIN0017115 1400 06/08/2023 No Such Account
9333 MP1742007_010823FTO_197999 1742007058NRG23121020220285631 349747911 01/08/2023 madan madan 1742007WL0049304 00415 SBIN0017115 1400 06/08/2023 No Such Account
9334 MP1742007_010823FTO_197999 1742007058NRG23121020220285634 349747911 01/08/2023 sunil sunil 1742007WL0049304 00415 SBIN0017115 1400 06/08/2023 No Such Account
9335 MP1742007_010823FTO_197999 1742007058NRG23121020220285635 349747911 01/08/2023 sahebrav sahebrav 1742007WL0049304 00415 SBIN0017115 1400 06/08/2023 No Such Account
9336 MP1742007_010823FTO_197999 1742007058NRG23121020220285638 349747911 01/08/2023 dudla dudla 1742007WL0049304 00415 SBIN0017115 1400 06/08/2023 No Such Account
9337 MP1742007_010823FTO_197999 1742007058NRG23121020220285641 349747911 01/08/2023 bhuralibai bhuralibai 1742007WL0049304 00415 SBIN0017115 1400 06/08/2023 No Such Account
9338 MP1742007_010823FTO_197999 1742007058NRG23121020220285642 349747911 01/08/2023 salim salim 1742007WL0049304 00415 SBIN0017115 1400 06/08/2023 No Such Account
9339 MP1742007_010823FTO_197999 1742007058NRG23121020220285643 349747911 01/08/2023 bhuralibai bhuralibai 1742007WL0049304 00415 SBIN0017115 1400 06/08/2023 No Such Account
9340 MP1742007_010823FTO_197999 1742007058NRG23121020220285646 349747911 01/08/2023 salim salim 1742007WL0049304 00415 SBIN0017115 1400 06/08/2023 No Such Account
9341 MP1742007_010823FTO_197999 1742007058NRG23121020220285647 349747911 01/08/2023 saku saku 1742007WL0049304 00415 SBIN0017115 616 06/08/2023 No Such Account
9342 MP1742007_010823FTO_197999 1742007058NRG23121020220285648 349747911 01/08/2023 sitaram sitaram 1742007WL0049304 00415 SBIN0017115 616 06/08/2023 No Such Account
9343 MP1742007_010823FTO_197999 1742007058NRG23121020220285649 349747911 01/08/2023 devsingh devsingh 1742007WL0049304 00415 SBIN0017115 616 06/08/2023 No Such Account
9344 MP1742007_010823FTO_197999 1742007058NRG23121020220285650 349747911 01/08/2023 Gendram Sakharam Gendram Sakharam 1742007WL0049304 00415 SBIN0017115 1400 06/08/2023 No Such Account
9345 MP1742007_010823FTO_197999 1742007058NRG23121020220285651 349747911 01/08/2023 rewali rewali 1742007WL0049304 00415 SBIN0017115 1400 06/08/2023 No Such Account
9346 MP1742007_010823FTO_197999 1742007058NRG23121020220285665 349747911 01/08/2023 sahebrav sahebrav 1742007WL0049304 00415 SBIN0017115 700 06/08/2023 No Such Account
9347 MP1742007_170623FTO_100479 1742007058NRG24170620230070304 513619258 17/06/2023 salim salim 1742007058WL007103 00415 SBIN0017115 400 23/06/2023 No Such Account
9348 MP1742007_170623FTO_100479 1742007058NRG24170620230070305 513619258 17/06/2023 bhuralibai bhuralibai 1742007058WL007103 00415 SBIN0017115 400 23/06/2023 No Such Account
9349 MP1742007_260224APB_FTO_475321 1742007059NRG20290420200741135 302044038 26/02/2024 sevantibai sevantibai 1742007WL072646 00048 BKID0009931 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9350 MP1742007_260224APB_FTO_475321 1742007060NRG20260420200739726 302044038 26/02/2024 Rukhdiya Sukliya Rukhdiya Sukliya 1742007WL072496 00462 UCBA0002063 225 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9351 MP1742007_260224APB_FTO_475321 1742007060NRG20290420200741128 302044038 26/02/2024 Rukhdiya Sukliya Rukhdiya Sukliya 1742007WL072644 00462 UCBA0002063 276 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9352 MP1742007_260224APB_FTO_475321 1742007060NRG20290420200741129 302044038 26/02/2024 Rukhdiya Sukliya Rukhdiya Sukliya 1742007WL072644 00462 UCBA0002063 330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9353 MP1742007_260224APB_FTO_475321 1742007060NRG20290420200741131 302044038 26/02/2024 Bayja Bayja 1742007WL072644 00415 SBIN0010798 450 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9354 MP1742007_020723APB_FTO_143676 1742007061NRG24010720230109468 799730179 02/07/2023 Manjulabai santosh Manjulabai santosh 1742007061WL011905 00415 SBIN0010798 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9355 MP1742007_260224APB_FTO_475321 1742007065NRG20270420200740032 302044038 26/02/2024 Gangaram Sursingh Gangaram Sursingh 1742007WL072577 00048 BKID0009914 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9356 MP1742007_220124APB_FTO_439309 1742007065NRG24210120240441309 22/01/2024 giyansing janjad giyansing janjad 1742007065WL047943 00048 BKID0009914 250 24/04/2024 Aadhaar Number not Mapped to Account Number
9357 MP1742007_010823FTO_197999 1742007066NRG23100720230481357 349747911 01/08/2023 Kali Kali 1742007WL0086066 00152 HDFC0003420 1428 05/08/2023 Account closed
9358 MP1742007_010823FTO_197999 1742007066NRG23171020220291778 349747911 01/08/2023 Kali Kali 1742007WL0050864 00152 HDFC0003420 2244 05/08/2023 Account closed
9359 MP1742007_260224APB_FTO_475321 1742007068NRG20290420200741178 302044038 26/02/2024 Bhuribai kusan Bhuribai kusan 1742007WL072655 00415 SBIN0010798 1218 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9360 MP1742007_260224APB_FTO_475321 1742007068NRG20290420200741179 302044038 26/02/2024 Bhuribai kusan Bhuribai kusan 1742007WL072655 00415 SBIN0010798 1218 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9361 MP1742007_010823FTO_197999 1742007070NRG23311020220302664 349747911 01/08/2023 hiralal hiralal 1742007WL0053512 00089 CBIN0283521 204 05/08/2023 No Such Account
9362 MP1742007_010823FTO_197999 1742007073NRG23281020220300655 349747911 01/08/2023 Versing Ansing Versing Ansing 1742007WL0053073 00048 BKID0009902 1428 05/08/2023 A/c Blocked or Frozen
9363 MP1742007_260224APB_FTO_475321 1742007075NRG20040520200745938 302044038 26/02/2024 Ghusai Gandas Ghusai Gandas 1742007WL072909 00697 BKID0NAMRGB 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9364 MP1742007_260224APB_FTO_475321 1742007079NRG20290420200741175 302044038 26/02/2024 Dinesh bilarsingh Dinesh bilarsingh 1742007WL072654 00601 BKID0NAMRGB 1232 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9365 MP1742007_260224APB_FTO_475321 1742007079NRG20290420200741176 302044038 26/02/2024 Dinesh bilarsingh Dinesh bilarsingh 1742007WL072654 00601 BKID0NAMRGB 880 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9366 MP1742007_091023FTO_311170 1742007080NRG24071020230294363 09/10/2023 Bablu Versing Bablu Versing 1742007080WL035139 00697 BKID0MG0210 50 15/11/2023 No Such Account
9367 MP1742007_260224APB_FTO_475321 1742007085NRG20040520200746154 302044038 26/02/2024 pathan kisan pathan kisan 1742007WL072937 00048 BKID0009914 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9368 MP1742007_080823APB_FTO_208785 1742007086NRG24080820230185215 480881598 08/08/2023 Sangita Munna Sangita Munna 1742007086WL022457 00697 BKID0MG0212 1547 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9369 MP1742007_301123FTO_370003 1742007087NRG24301120230351587 30/11/2023 Antarsing Antarsing 1742007087WL041146 00415 SBIN0010798 40 03/01/2024 Account closed
9370 MP1742007_301123FTO_370003 1742007087NRG24301120230351594 30/11/2023 suresh suresh 1742007087WL041146 00415 SBIN0017115 40 03/01/2024 Account closed
9371 MP1742007_260224APB_FTO_475321 1742007088NRG20290420200741214 302044038 26/02/2024 Kadarsingh Puniya Kadarsingh Puniya 1742007WL072659 00048 BKID0009931 176 12/04/2024 Participant not mapped to the product
9372 MP1742007_010823FTO_197999 1742007088NRG23140720230481533 349747911 01/08/2023 naran naran 1742007WL0086112 00045 BARB0SENDHW 2856 05/08/2023 A/c Blocked or Frozen
9373 MP1742007_041223APB_FTO_373364 1742007088NRG24041220230355447 04/12/2023 shankar shankar 1742007088WL041561 00048 BKID0009931 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9374 MP1742007_041223APB_FTO_373364 1742007088NRG24041220230355861 04/12/2023 bhaliya bhaliya 1742007088WL041618 00048 BKID0009931 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9375 MP1742007_151023APB_FTO_319123 1742007088NRG24141020230303696 15/10/2023 shankar shankar 1742007088WL036033 00048 BKID0009931 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9376 MP1742007_220124APB_FTO_439309 1742007088NRG24210120240440859 22/01/2024 kamlibai kamlibai 1742007088WL047929 00048 BKID0009931 884 24/04/2024 Aadhaar Number not Mapped to Account Number
9377 MP1742007_260224APB_FTO_475321 1742007089NRG20290420200741228 302044038 26/02/2024 lalchand bhangi lalchand bhangi 1742007WL072667 00601 BKID0NAMRGB 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9378 MP1742007_140923FTO_264348 1742007089NRG24130920230248238 14/09/2023 Shital Amesh Shital Amesh 1742007089WL030966 00697 BKID0MG0212 1547 05/10/2023 No Such Account
9379 MP1742007_260224APB_FTO_475321 1742007090NRG20290420200741116 302044038 26/02/2024 Nakarsing Nakarsing 1742007WL072642 00048 BKID0009902 90 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9380 MP1742007_290823APB_FTO_239231 1742007092NRG24280820230217330 866171798 29/08/2023 Ramkumar Ramkumar 1742007092WL026844 00468 UBIN0558265 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9381 MP1742007_260224APB_FTO_475321 1742007093NRG20040520200746228 302044038 26/02/2024 Mukesh Vangriya Mukesh Vangriya 1742007WL072946 00415 SBIN0017115 1002 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9382 MP1742007_260224APB_FTO_475321 1742007093NRG20230420200736859 302044038 26/02/2024 Resmabai Versingh Resmabai Versingh 1742007WL072337 00048 BKID0009914 1002 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9383 MP1742007_260224APB_FTO_475321 1742007093NRG20230420200736860 302044038 26/02/2024 Resmabai Versingh Resmabai Versingh 1742007WL072337 00048 BKID0009914 1002 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9384 MP1742007_260224APB_FTO_475321 1742007093NRG20230420200736861 302044038 26/02/2024 Tiram Kahariya Tiram Kahariya 1742007WL072337 00048 BKID0009914 1002 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9385 MP1742007_260224APB_FTO_475321 1742007093NRG20230420200736862 302044038 26/02/2024 Tiram Kahariya Tiram Kahariya 1742007WL072337 00048 BKID0009914 1002 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9386 MP1742005_041123APB_FTO_345604 1742005000NRG24041120230330445 04/11/2023 dilvar buya dilvar buya 1742005WL038885 00048 BKID0009938 1000 04/01/2024 Aadhaar Number not Mapped to Account Number
9387 MP1742005_280823FTO_237839 1742005000NRG24070720230122719 843920981 28/08/2023 JAKIR RAUF JAKIR RAUF 1742005WL0013533 00415 SBIN0030038 944 01/09/2023 No Such Account
9388 MP1742005_280823FTO_237845 1742005000NRG24070720230122721 843928232 28/08/2023 RAJARAM BABU RAJARAM BABU 1742005WL0013533 00415 SBIN0030038 3094 01/09/2023 No Such Account
9389 MP1742005_280823FTO_237845 1742005000NRG24070720230122723 843928232 28/08/2023 Indu Rajaram Indu Rajaram 1742005WL0013534 00415 SBIN0030036 221 01/09/2023 No Such Account
9390 MP1742005_280823FTO_237845 1742005000NRG24070720230122729 843928232 28/08/2023 vinod vinod 1742005WL0013536 00415 SBIN0030036 2600 01/09/2023 No Such Account
9391 MP1742005_080923APB_FTO_256336 1742005000NRG24080920230235181 08/09/2023 JIKSINGH JIKSINGH 1742005WL029224 00697 BKID0MG0217 2431 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9392 MP1742005_090923APB_FTO_258203 1742005000NRG24090920230238459 09/09/2023 RAJAL RAJAL 1742005WL029723 00048 BKID0009939 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9393 MP1742005_100723APB_FTO_158816 1742005000NRG24100720230128676 857989886 10/07/2023 tarvi bai tarvi bai 1742005WL014324 00048 BKID0009939 3646 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9394 MP1742005_280823FTO_237845 1742005000NRG24110720230131031 843928232 28/08/2023 asharam asharam 1742005WL0014661 00415 SBIN0030038 3094 01/09/2023 No Such Account
9395 MP1742005_071023FTO_307756 1742005000NRG24110920230242829 07/10/2023 OANKAR OANKAR 1742005WL0030314 00697 BKID0MG0237 1105 15/11/2023 No Such Account
9396 MP1742005_071023FTO_307756 1742005000NRG24110920230242830 07/10/2023 OANKAR OANKAR 1742005WL0030314 00697 BKID0MG0237 1105 15/11/2023 No Such Account
9397 MP1742005_071023FTO_307756 1742005000NRG24110920230242834 07/10/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0030316 00045 BARB0KHETIA 70 15/11/2023 A/c Blocked or Frozen
9398 MP1742005_071023FTO_307756 1742005000NRG24110920230242835 07/10/2023 DIVAN DIVAN 1742005WL0030317 00048 BKID0009939 220 15/11/2023 Account closed
9399 MP1742005_071023FTO_307756 1742005000NRG24110920230242839 07/10/2023 aruna aruna 1742005WL0030320 00415 SBIN0030038 1326 15/11/2023 No Such Account
9400 MP1742005_071023FTO_307756 1742005000NRG24110920230242840 07/10/2023 shambhu shambhu 1742005WL0030320 00415 SBIN0030038 1326 15/11/2023 No Such Account
9401 MP1742005_071023FTO_307756 1742005000NRG24110920230242841 07/10/2023 CHAMARIYA RAMDAS CHAMARIYA RAMDAS 1742005WL0030320 00415 SBIN0030038 3094 15/11/2023 No Such Account
9402 MP1742005_071023FTO_307756 1742005000NRG24110920230242842 07/10/2023 KAILASH HURTYA KAILASH HURTYA 1742005WL0030320 00415 SBIN0030038 3094 15/11/2023 No Such Account
9403 MP1742005_071023FTO_307756 1742005000NRG24110920230242843 07/10/2023 ONKAR YASU ONKAR YASU 1742005WL0030320 00415 SBIN0030038 3094 15/11/2023 No Such Account
9404 MP1742005_071023FTO_307756 1742005000NRG24110920230242844 07/10/2023 CHAMARIYA RAMDAS CHAMARIYA RAMDAS 1742005WL0030320 00415 SBIN0030038 1326 15/11/2023 No Such Account
9405 MP1742005_071023FTO_307756 1742005000NRG24110920230242845 07/10/2023 ONKAR YASU ONKAR YASU 1742005WL0030320 00415 SBIN0030038 1326 15/11/2023 No Such Account
9406 MP1742005_071023FTO_307756 1742005000NRG24110920230242850 07/10/2023 aruna aruna 1742005WL0030320 00415 SBIN0030038 1326 15/11/2023 No Such Account
9407 MP1742005_071023FTO_307756 1742005000NRG24110920230242851 07/10/2023 shambhu shambhu 1742005WL0030320 00415 SBIN0030038 1326 15/11/2023 No Such Account
9408 MP1742005_071023FTO_307756 1742005000NRG24110920230242852 07/10/2023 KAILASH HURTYA KAILASH HURTYA 1742005WL0030320 00415 SBIN0030038 1326 15/11/2023 No Such Account
9409 MP1742005_120923APB_FTO_262052 1742005000NRG24120920230245107 12/09/2023 rajaram rajaram 1742005WL030610 00697 BKID0MG0237 20 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9410 MP1742005_071023FTO_307756 1742005000NRG24120920230246062 07/10/2023 AAMBALAL AAMBALAL 1742005WL0030732 00697 BKID0MG0237 2873 15/11/2023 No Such Account
9411 MP1742005_130923APB_FTO_264252 1742005000NRG24130920230247388 13/09/2023 KALUSINGH KALUSINGH 1742005WL030894 00048 BKID0009939 221 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9412 MP1742007_260224APB_FTO_475321 1742007093NRG20290420200744041 302044038 26/02/2024 Resmabai Versingh Resmabai Versingh 1742007WL072763 00048 BKID0009914 1002 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9413 MP1742007_260224APB_FTO_475321 1742007093NRG20290420200744042 302044038 26/02/2024 Tiram Kahariya Tiram Kahariya 1742007WL072763 00048 BKID0009914 1002 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9414 MP1742007_260224APB_FTO_475321 1742007093NRG20290420200744043 302044038 26/02/2024 Tiram Kahariya Tiram Kahariya 1742007WL072763 00048 BKID0009914 1002 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9415 MP1742007_260224APB_FTO_475321 1742007093NRG20290420200744044 302044038 26/02/2024 Tiram Kahariya Tiram Kahariya 1742007WL072763 00048 BKID0009914 1002 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9416 MP1742007_260224APB_FTO_475321 1742007093NRG20290420200744046 302044038 26/02/2024 Mukesh Vangriya Mukesh Vangriya 1742007WL072763 00415 SBIN0017115 1002 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9417 MP1742007_260224APB_FTO_475321 1742007093NRG20290420200744047 302044038 26/02/2024 Mukesh Vangriya Mukesh Vangriya 1742007WL072763 00415 SBIN0017115 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9418 MP1742007_260224APB_FTO_475321 1742007095NRG20260420200739696 302044038 26/02/2024 ratan ratan 1742007WL072488 00048 BKID0009914 1232 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9419 MP1742007_260224APB_FTO_475321 1742007095NRG20290420200741164 302044038 26/02/2024 ratan ratan 1742007WL072652 00048 BKID0009914 1232 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9420 MP1742007_190623FTO_105681 1742007096NRG24180620230073364 513668362 19/06/2023 Tejeebai Tejeebai 1742007096WL007490 00048 BKID0009914 1326 23/06/2023 Account closed
9421 MP1742007_280623FTO_133413 1742007096NRG24270620230095178 702565369 28/06/2023 Tejeebai Tejeebai 1742007096WL010364 00048 BKID0009914 1326 05/07/2023 Account closed
9422 MP1742007_280723APB_FTO_191041 1742007096NRG24270720230163745 299157999 28/07/2023 subala naran subala naran 1742007096WL018974 00697 BKID0MG0213 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9423 MP1742007_260224APB_FTO_475321 1742007097NRG20270420200739919 302044038 26/02/2024 saymal bhangda saymal bhangda 1742007WL072545 00601 BKID0NAMRGB 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9424 MP1742007_260224APB_FTO_475321 1742007097NRG20290420200743950 302044038 26/02/2024 saymal bhangda saymal bhangda 1742007WL072754 00601 BKID0NAMRGB 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9425 MP1742007_260224APB_FTO_475321 1742007097NRG20290420200743951 302044038 26/02/2024 saymal bhangda saymal bhangda 1742007WL072754 00601 BKID0NAMRGB 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9426 MP1742007_260224APB_FTO_475321 1742007097NRG20290420200743952 302044038 26/02/2024 saymal bhangda saymal bhangda 1742007WL072754 00601 BKID0NAMRGB 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9427 MP1742007_260224APB_FTO_475321 1742007097NRG20290420200743953 302044038 26/02/2024 saymal bhangda saymal bhangda 1742007WL072754 00601 BKID0NAMRGB 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9428 MP1742007_010823FTO_197999 1742007100NRG23120720230481475 349747911 01/08/2023 Partap Partap 1742007WL0086085 00048 BKID0009914 2856 05/08/2023 Account closed
9429 MP1742007_260224APB_FTO_475321 1742007106NRG20040520200745927 302044038 26/02/2024 Bhumla Kubdda Bhumla Kubdda 1742007WL072905 00048 BKID0009914 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9430 MP1742007_260224APB_FTO_475321 1742007106NRG20260420200739673 302044038 26/02/2024 Bhumla Kubdda Bhumla Kubdda 1742007WL072482 00048 BKID0009914 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9431 MP1742007_260224APB_FTO_475321 1742007106NRG20290420200741220 302044038 26/02/2024 Bhumla Kubdda Bhumla Kubdda 1742007WL072662 00048 BKID0009914 540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9432 MP1742007_260224APB_FTO_475321 1742007111NRG20260420200739449 302044038 26/02/2024 Badu Motala Badu Motala 1742007WL072472 00048 BKID0009931 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9433 MP1742007_260224APB_FTO_475321 1742007111NRG20260420200739451 302044038 26/02/2024 Badu Motala Badu Motala 1742007WL072472 00048 BKID0009931 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9434 MP1742007_260224APB_FTO_475321 1742007111NRG20260420200739455 302044038 26/02/2024 Nanbai Geela Nanbai Geela 1742007WL072472 00048 BKID0009931 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9435 MP1742007_260224APB_FTO_475321 1742007111NRG20260420200739463 302044038 26/02/2024 GEETA BAI GEETA BAI 1742007WL072472 00048 BKID0009931 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9436 MP1742007_260224APB_FTO_475321 1742007111NRG20260420200739464 302044038 26/02/2024 Mohan Thavriya Mohan Thavriya 1742007WL072472 00048 BKID0009931 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9437 MP1742007_260224APB_FTO_475321 1742007111NRG20260420200739470 302044038 26/02/2024 Gangaram Thavriya Gangaram Thavriya 1742007WL072472 00048 BKID0009931 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9438 MP1742007_260224APB_FTO_475321 1742007111NRG20260420200739471 302044038 26/02/2024 Gangaram Thavriya Gangaram Thavriya 1742007WL072472 00048 BKID0009931 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9439 MP1742007_260224APB_FTO_475321 1742007111NRG20290420200741096 302044038 26/02/2024 Badu Motala Badu Motala 1742007WL072641 00048 BKID0009931 1056 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9440 MP1742007_260224APB_FTO_475321 1742007112NRG20270420200739830 302044038 26/02/2024 raysing malsingh raysing malsingh 1742007WL072523 00048 BKID0009931 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9441 MP1742007_091123APB_FTO_350603 1742007112NRG24081120230336115 09/11/2023 Shikar khutiya Shikar khutiya 1742007112WL039373 00697 BKID0MG0212 1230 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9442 MP1742005_071023FTO_307756 1742005000NRG24130920230247792 07/10/2023 HIMMAT ISALA CHOUHAN HIMMAT ISALA CHOUHAN 1742005WL0030924 00045 BARB0KHETIA 1200 15/11/2023 A/c Blocked or Frozen
9443 MP1742005_131023FTO_316998 1742005000NRG24131020230303083 13/10/2023 nana nana 1742005WL035931 00697 BKID0MG0237 221 15/11/2023 No Such Account
9444 MP1742005_141223APB_FTO_391705 1742005000NRG24141220230373033 14/12/2023 dilvar buya dilvar buya 1742005WL043149 00048 BKID0009938 1400 12/03/2024 Aadhaar Number not Mapped to Account Number
9445 MP1742005_160823APB_FTO_220836 1742005000NRG24150820230197023 684089978 16/08/2023 TARMA RATANSINGH TARMA RATANSINGH 1742005WL024311 00697 BKID0MG0237 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9446 MP1742005_280823FTO_237845 1742005000NRG24160820230197568 843928232 28/08/2023 Ganesh Kannoje Ganesh Kannoje 1742005WL0024396 00688 FINO0001001 1326 01/09/2023 A/c Blocked or Frozen
9447 MP1742005_180623APB_FTO_103463 1742005000NRG24180620230073344 513841330 18/06/2023 Rita Vijay Rita Vijay 1742005WL007489 00697 BKID0MG0207 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9448 MP1742005_071023FTO_307756 1742005000NRG24190920230262344 07/10/2023 ONKAR YASU ONKAR YASU 1742005WL0032231 00415 SBIN0030038 3094 15/11/2023 No Such Account
9449 MP1742005_071023FTO_307756 1742005000NRG24190920230262346 07/10/2023 nitesh lakshaman nitesh lakshaman 1742005WL0032231 00415 SBIN0030038 3094 15/11/2023 No Such Account
9450 MP1742005_210124APB_FTO_439142 1742005000NRG24200120240440745 21/01/2024 AKSHAY AKSHAY 1742005WL047915 00045 BARB0KHETIA 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9451 MP1742005_210124APB_FTO_439142 1742005000NRG24200120240440770 21/01/2024 DIPAK DIPAK 1742005WL047915 00697 BKID0MG0237 2431 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9452 MP1742005_280823FTO_237845 1742005000NRG24220720230153176 843928232 28/08/2023 ukariya ukariya 1742005WL0017761 00697 BKID0MG0217 3403 01/09/2023 No Such Account
9453 MP1742005_250823FTO_235792 1742005000NRG24250820230213348 843652753 25/08/2023 Vartya Vartya 1742005WL026456 00415 SBIN0030038 1105 01/09/2023 No Such Account
9454 MP1742005_250823FTO_235792 1742005000NRG24250820230213349 843652753 25/08/2023 Vartya Vartya 1742005WL026456 00415 SBIN0030038 1105 01/09/2023 No Such Account
9455 MP1742005_121123FTO_353867 1742005001NRG24121120230339584 12/11/2023 JATNSINGH HEMRYA JATNSINGH HEMRYA 1742005001WL039722 00415 SBIN0030038 1768 03/01/2024 Account closed
9456 MP1742005_220523APB_FTO_52495 1742005001NRG24220520230030416 864858773 22/05/2023 SHIVA STYA SHIVA STYA 1742005001WL003079 00415 SBIN0030038 3094 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9457 MP1742005_060723APB_FTO_151536 1742005007NRG24060720230120847 807284734 06/07/2023 MANONIT RAMSINGH MANONIT RAMSINGH 1742005007WL013266 00048 BKID0009938 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9458 MP1742005_131123APB_FTO_354675 1742005008NRG24131120230340027 13/11/2023 RAVATYA RAVATYA 1742005008WL039756 00048 BKID0009938 1400 03/01/2024 Aadhaar Number not Mapped to Account Number
9459 MP1742005_131123APB_FTO_354675 1742005008NRG24131120230340046 13/11/2023 LASYA LASYA 1742005008WL039756 00048 BKID0009938 1400 03/01/2024 Aadhaar Number not Mapped to Account Number
9460 MP1742005_131123APB_FTO_354675 1742005008NRG24131120230340052 13/11/2023 malsingh malsingh 1742005008WL039756 00048 BKID0009938 1400 03/01/2024 Aadhaar Number not Mapped to Account Number
9461 MP1742005_131123APB_FTO_354675 1742005008NRG24131120230340054 13/11/2023 juga juga 1742005008WL039756 00048 BKID0009938 1400 03/01/2024 Aadhaar Number not Mapped to Account Number
9462 MP1742005_230823APB_FTO_231151 1742005008NRG24230820230206962 764964266 23/08/2023 chinni chinni 1742005008WL025793 00415 SBIN0030036 190 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9463 MP1742005_281123APB_FTO_366480 1742005008NRG24281120230348788 28/11/2023 AANA AANA 1742005008WL040815 00048 BKID0009938 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9464 MP1742005_281123APB_FTO_366480 1742005008NRG24281120230348812 28/11/2023 remshya remshya 1742005008WL040815 00048 BKID0009938 1200 03/01/2024 Aadhaar Number not Mapped to Account Number
9465 MP1742005_281123APB_FTO_366480 1742005008NRG24281120230348814 28/11/2023 vershya vershya 1742005008WL040815 00048 BKID0009938 1200 03/01/2024 Aadhaar Number not Mapped to Account Number
9466 MP1742005_270224FTO_477234 1742005012NRG21080520211307312 301833095 27/02/2024 Rayani bai Rayani bai 1742005WL095670 00697 BKID0NAMRGB 15 12/04/2024 No Such Account
9467 MP1742005_270224FTO_477234 1742005012NRG21080520211307317 301833095 27/02/2024 Rayani bai Rayani bai 1742005WL095670 00697 BKID0NAMRGB 760 12/04/2024 No Such Account
9468 MP1742005_270224FTO_477253 1742005014NRG20200520200750992 301813098 27/02/2024 HIRALAL HIRALAL 1742005WL073323 00415 SBIN0030038 1056 12/04/2024 Account closed
9469 MP1742005_280224FTO_477772 1742005015NRG20070520200748492 301800361 28/02/2024 SUKRAM SUKRAM 1742005WL073038 00415 SBIN0030038 1584 12/04/2024 No Such Account
9470 MP1742005_270224FTO_477253 1742005015NRG20090420200734568 301813098 27/02/2024 Chika Chika 1742005WL072114 00415 SBIN0030038 1232 12/04/2024 No Such Account
9471 MP1742005_270224FTO_477253 1742005015NRG20090420200734572 301813098 27/02/2024 keni keni 1742005WL072114 00415 SBIN0030038 1232 12/04/2024 No Such Account
9472 MP1742005_270224FTO_477253 1742005015NRG20090420200734573 301813098 27/02/2024 samti samti 1742005WL072114 00415 SBIN0030038 1232 12/04/2024 No Such Account
9473 MP1742005_270224FTO_477253 1742005015NRG20130520200750126 301813098 27/02/2024 DILA BAI DILA BAI 1742005WL073228 00415 SBIN0030038 1056 12/04/2024 No Such Account
9474 MP1742005_270224FTO_477253 1742005015NRG20130520200750127 301813098 27/02/2024 DILA BAI DILA BAI 1742005WL073228 00415 SBIN0030038 1056 12/04/2024 No Such Account
9475 MP1742005_280823FTO_237845 1742005015NRG24150720230140316 843928232 28/08/2023 kumar kumar 1742005WL0015807 00697 BKID0MG0237 1702 01/09/2023 No Such Account
9476 MP1742005_280823FTO_237839 1742005016NRG24150720230140291 843920981 28/08/2023 Rena Bai Mangilal Rena Bai Mangilal 1742005WL0015794 00045 BARB0KHETIA 221 01/09/2023 No Such Account
9477 MP1742005_270224FTO_477253 1742005017NRG20250520200754864 301813098 27/02/2024 virsing phadkya virsing phadkya 1742005WL073454 00048 BKID0009939 1056 12/04/2024 Account closed
9478 MP1742005_270224FTO_477253 1742005017NRG20250520200754865 301813098 27/02/2024 virsing phadkya virsing phadkya 1742005WL073454 00048 BKID0009939 1056 12/04/2024 Account closed
9479 MP1742005_270224FTO_477253 1742005019NRG20210520200751334 301813098 27/02/2024 narmaji narmaji 1742005WL073368 00048 BKID0009939 300 12/04/2024 Account closed
9480 MP1742005_270224FTO_477253 1742005019NRG20210520200751335 301813098 27/02/2024 narmaji narmaji 1742005WL073368 00048 BKID0009939 30 12/04/2024 Account closed
9481 MP1742005_280224FTO_477772 1742005021NRG20120520200749641 301800361 28/02/2024 dashrath dashrath 1742005WL073159 00045 BARB0KHETIA 352 12/04/2024 No Such Account
9482 MP1742005_280224FTO_477772 1742005021NRG20120520200749642 301800361 28/02/2024 pravin pravin 1742005WL073159 00415 SBIN0030036 1232 12/04/2024 Account closed
9483 MP1742005_071023FTO_307756 1742005023NRG24021020230284851 07/10/2023 Dileep Kapasiya Dileep Kapasiya 1742005WL0034372 00697 BKID0MG0207 221 15/11/2023 No Such Account
9484 MP1742005_130823APB_FTO_217821 1742005023NRG24130820230193815 679083800 13/08/2023 MANISH CHOUHAN MANISH CHOUHAN 1742005023WL024000 00415 SBIN0030036 663 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9485 MP1742005_230224FTO_473657 1742005027NRG16020220190418624 301639190 23/02/2024 shobharam shobharam 1742005WL016619 00415 SBIN0030038 930 12/04/2024 No Such Account
9486 MP1742005_230224FTO_473657 1742005027NRG16020220190418625 301639190 23/02/2024 shobharam shobharam 1742005WL016619 00415 SBIN0030038 930 12/04/2024 No Such Account
9487 MP1742005_270224FTO_477234 1742005027NRG21140520211307936 301833095 27/02/2024 RAJARAM BABU RAJARAM BABU 1742005WL095780 00415 SBIN0030038 6 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
9488 MP1742005_270224FTO_477234 1742005027NRG21210420211306548 301833095 27/02/2024 raghunath raghunath 1742005WL095526 00415 SBIN0030038 6 12/04/2024 No Such Account
9489 MP1742005_270224FTO_477234 1742005027NRG21210420211306549 301833095 27/02/2024 raghunath raghunath 1742005WL095526 00415 SBIN0030038 6 12/04/2024 No Such Account
9490 MP1742005_270224FTO_477234 1742005027NRG21210420211306550 301833095 27/02/2024 raghunath raghunath 1742005WL095526 00415 SBIN0030038 6 12/04/2024 No Such Account
9491 MP1742005_270224FTO_477234 1742005027NRG21210420211306551 301833095 27/02/2024 raghunath raghunath 1742005WL095526 00415 SBIN0030038 6 12/04/2024 No Such Account
9492 MP1742005_270224FTO_477234 1742005027NRG21210420211306552 301833095 27/02/2024 raghunath raghunath 1742005WL095526 00415 SBIN0030038 6 12/04/2024 No Such Account
9493 MP1742005_270224FTO_477234 1742005027NRG21210420211306553 301833095 27/02/2024 raghunath raghunath 1742005WL095526 00415 SBIN0030038 6 12/04/2024 No Such Account
9494 MP1742005_270224FTO_477234 1742005027NRG21210420211306565 301833095 27/02/2024 mahendra lalsingh mahendra lalsingh 1742005WL095526 00415 SBIN0030038 6 12/04/2024 No Such Account
9495 MP1742005_280823FTO_237845 1742005027NRG24100720230129178 843928232 28/08/2023 nitesh lakshaman nitesh lakshaman 1742005WL0014396 00415 SBIN0030038 3094 01/09/2023 No Such Account
9496 MP1742005_280823FTO_237845 1742005027NRG24130720230134328 843928232 28/08/2023 prakash prakash 1742005WL0015119 00415 SBIN0030038 1326 01/09/2023 No Such Account
9497 MP1742005_181123APB_FTO_358046 1742005027NRG24161120230342226 18/11/2023 devram devram 1742005027WL040030 00415 SBIN0030038 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9498 MP1742005_181123APB_FTO_358046 1742005027NRG24161120230342231 18/11/2023 pappu pappu 1742005027WL040030 00415 SBIN0030299 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9499 MP1742005_071023FTO_307756 1742005027NRG24210920230266122 07/10/2023 KAILASH HURTYA KAILASH HURTYA 1742005WL0032628 00415 SBIN0030038 1326 15/11/2023 No Such Account
9500 MP1742005_281123APB_FTO_366854 1742005027NRG24281120230349753 28/11/2023 Vasudev borse Vasudev borse 1742005027WL040886 00415 SBIN0030038 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9501 MP1742005_281123APB_FTO_366854 1742005027NRG24281120230349756 28/11/2023 pappu pappu 1742005027WL040886 00415 SBIN0030299 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9502 MP1742005_270224FTO_477253 1742005028NRG20160520200750493 301813098 27/02/2024 hilal hilal 1742005WL073287 00415 SBIN0030038 30 12/04/2024 No Such Account
9503 MP1742005_270224FTO_477253 1742005028NRG20160520200750494 301813098 27/02/2024 chetram chetram 1742005WL073287 00415 SBIN0030038 30 12/04/2024 No Such Account
9504 MP1742005_210423APB_FTO_14026 1742005028NRG24200420230001511 646699995 21/04/2023 kumar kumar 1742005028WL000260 00415 SBIN0030038 100 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9505 MP1742005_250523APB_FTO_56062 1742005028NRG24240520230033452 050068504 25/05/2023 Diwan Diwan 1742005028WL003302 00045 BARB0KHETIA 663 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9506 MP1742005_080723APB_FTO_155499 1742005029NRG24080720230125122 843604433 08/07/2023 kashi kashi 1742005029WL013887 00048 BKID0009938 30 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9507 MP1742005_080723APB_FTO_155499 1742005029NRG24080720230125145 843604433 08/07/2023 sanrosh sanrosh 1742005029WL013887 00048 BKID0009938 30 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9508 MP1742005_270224FTO_477253 1742005031NRG20230520200751574 301813098 27/02/2024 sursingh sursingh 1742005WL073396 00697 BKID0NAMRGB 198 12/04/2024 No Such Account
9509 MP1742005_270723APB_FTO_189149 1742005032NRG24270720230162716 274516670 27/07/2023 Magan Padvi Magan Padvi 1742005032WL018849 00045 BARB0KHETIA 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9510 MP1742005_120623APB_FTO_85538 1742005033NRG24120620230057320 364402949 12/06/2023 dipak dipak 1742005033WL005598 00415 SBIN0030036 3094 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9511 MP1742005_280823FTO_237845 1742005033NRG24150720230139201 843928232 28/08/2023 dipak dipak 1742005WL0015652 00415 SBIN0030036 3094 01/09/2023 No Such Account
9512 MP1742005_091023APB_FTO_310127 1742005034NRG24091020230296767 09/10/2023 SUKMA SUKMA 1742005034WL035347 00045 BARB0KHETIA 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9513 MP1742005_280224FTO_477772 1742005036NRG20200520200751075 301800361 28/02/2024 elamsingh elamsingh 1742005WL073337 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
9514 MP1742005_280224FTO_477772 1742005036NRG20200520200751078 301800361 28/02/2024 elamsingh elamsingh 1742005WL073337 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
9515 MP1742005_280224FTO_477772 1742005036NRG20200520200751081 301800361 28/02/2024 DARASINGH DARASINGH 1742005WL073337 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
9516 MP1742005_270224FTO_477253 1742005036NRG20260520200755028 301813098 27/02/2024 nandu nandu 1742005WL073474 00697 BKID0NAMRGB 1056 12/04/2024 No Such Account
9517 MP1742005_280623APB_FTO_133235 1742005026NRG24270620230096346 702564228 28/06/2023 naneswar naneswar 1742005026WL010539 00415 SBIN0030036 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9518 MP1742005_021223APB_FTO_371362 1742005023NRG24011220230352751 02/12/2023 Vinod Chouhan Vinod Chouhan 1742005023WL041291 00415 SBIN0030036 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9519 MP1742005_250523APB_FTO_56062 1742005019NRG24240520230033444 050068504 25/05/2023 ranjit vasave ranjit vasave 1742005019WL003300 00048 BKID0009939 3315 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9520 MP1742005_210723APB_FTO_180401 1742005019NRG24210720230152271 208860325 21/07/2023 GUSAYADI BAI RAMESH GUSAYADI BAI RAMESH 1742005019WL017593 00415 SBIN0030038 3315 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9521 MP1742005_071023FTO_307756 1742005019NRG24180920230260713 07/10/2023 kavita kavita 1742005WL0032009 00048 BKID0009939 2210 15/11/2023 Account closed
9522 MP1742005_071023FTO_307756 1742005019NRG24180920230260712 07/10/2023 GUSAYADI BAI RAMESH GUSAYADI BAI RAMESH 1742005WL0032009 00415 SBIN0030038 3315 15/11/2023 No Such Account
9523 MP1742005_270224FTO_477234 1742005036NRG21230620211309265 301833095 27/02/2024 ashok ashok 1742005WL096114 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
9524 MP1742005_270224FTO_477234 1742005036NRG21230620211309266 301833095 27/02/2024 ashok ashok 1742005WL096114 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
9525 MP1742005_270224FTO_477234 1742005036NRG21230620211309267 301833095 27/02/2024 ashok ashok 1742005WL096114 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
9526 MP1742005_270224FTO_477234 1742005036NRG21230620211309268 301833095 27/02/2024 ashok ashok 1742005WL096114 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
9527 MP1742005_270224FTO_477234 1742005036NRG21230620211309274 301833095 27/02/2024 dilip dilip 1742005WL096114 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
9528 MP1742005_270224FTO_477253 1742005037NRG20240520200751654 301813098 27/02/2024 Ropsingh Ropsingh 1742005WL073413 00697 BKID0NAMRGB 2112 12/04/2024 No Such Account
9529 MP1742005_270224FTO_477253 1742005037NRG20240520200751655 301813098 27/02/2024 Ropsingh Ropsingh 1742005WL073413 00697 BKID0NAMRGB 2112 12/04/2024 No Such Account
9530 MP1742005_041123APB_FTO_345605 1742005037NRG24041120230330661 04/11/2023 Mahari Mahari 1742005037WL038918 00045 BARB0KHETIA 7 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9531 MP1742005_100723APB_FTO_158816 1742005038NRG24100720230128693 857989886 10/07/2023 gita bai gita bai 1742005038WL014326 00697 BKID0MG0237 3094 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9532 MP1742005_100723APB_FTO_158816 1742005038NRG24100720230128702 857989886 10/07/2023 ROHIT ROHIT 1742005038WL014327 00045 BARB0KHETIA 3094 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9533 MP1742005_270224FTO_477253 1742005039NRG20200520200750809 301813098 27/02/2024 duvalibai duvalibai 1742005WL073307 00415 SBIN0030038 1056 12/04/2024 Account closed
9534 MP1742005_270224FTO_477253 1742005039NRG20200520200750810 301813098 27/02/2024 duvalibai duvalibai 1742005WL073307 00415 SBIN0030038 1056 12/04/2024 Account closed
9535 MP1742005_270224FTO_477253 1742005039NRG20200520200750813 301813098 27/02/2024 duvalibai duvalibai 1742005WL073307 00415 SBIN0030038 1056 12/04/2024 Account closed
9536 MP1742006_121023FTO_314958 1742006000NRG18040120190578666 12/10/2023 RAMADSH JHANJADEYA RAMADSH JHANJADEYA 1742006WL074770 00415 SBIN0005500 1002 15/11/2023 No Such Account
9537 MP1742006_121023FTO_314958 1742006000NRG18040120190578669 12/10/2023 CHAMPALAL HARCHAND CHAMPALAL HARCHAND 1742006WL074770 00415 SBIN0005500 1002 15/11/2023 Account closed
9538 MP1742006_121023FTO_314958 1742006000NRG18060120190580026 12/10/2023 Majan Majan 1742006WL075018 00415 SBIN0005500 1032 15/11/2023 Account closed
9539 MP1742006_121023FTO_314958 1742006000NRG18060120190580054 12/10/2023 BATYA PUNIYA BATYA PUNIYA 1742006WL075024 00314 ORBC0100675 1032 15/11/2023 No Such Account
9540 MP1742006_121023FTO_314958 1742006000NRG18070120190580354 12/10/2023 Bhunabai Bhunabai 1742006WL075075 00415 SBIN0005500 1032 15/11/2023 Account closed
9541 MP1742006_121023FTO_314958 1742006000NRG18301220180577962 12/10/2023 Govind Govind 1742006WL074662 00314 ORBC0100675 1032 15/11/2023 No Such Account
9542 MP1742006_121023FTO_314958 1742006000NRG18301220180577971 12/10/2023 chagan nanla chagan nanla 1742006WL074664 00601 BKID0NAMRGB 688 15/11/2023 No Such Account
9543 MP1742006_121023FTO_314958 1742006000NRG18301220180577972 12/10/2023 shagri shagri 1742006WL074664 00601 BKID0NAMRGB 688 15/11/2023 No Such Account
9544 MP1742006_121023FTO_314958 1742006000NRG18301220180577984 12/10/2023 mansharam mansharam 1742006WL074666 00415 SBIN0005500 344 15/11/2023 No Such Account
9545 MP1742006_121023FTO_314958 1742006000NRG18301220180577985 12/10/2023 sushila sushila 1742006WL074666 00415 SBIN0005500 344 15/11/2023 No Such Account
9546 MP1742006_291123FTO_367759 1742006000NRG21210520211308439 29/11/2023 Shanti bai Shanti bai 1742006WL095873 00415 SBIN0008987 60 03/01/2024 No Such Account
9547 MP1742006_040623APB_FTO_72084 1742006000NRG24020620230042390 215412007 04/06/2023 SHRAVAN SHRAVAN 1742006WL003903 00415 SBIN0005500 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9548 MP1742006_040623APB_FTO_72084 1742006000NRG24040620230043687 215412007 04/06/2023 LATA LATA 1742006WL004001 00045 BARB0BARWAN 1105 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9549 MP1742006_040623APB_FTO_72084 1742006000NRG24040620230043688 215412007 04/06/2023 BAYA BAYA 1742006WL004001 00045 BARB0BARWAN 1105 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9550 MP1742006_080823APB_FTO_208788 1742006000NRG24070820230184738 480881451 08/08/2023 Ramabai Ramabai 1742006WL022384 00697 BKID0MG0216 2652 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9551 MP1742006_100623APB_FTO_83172 1742006000NRG24090620230052132 364901370 10/06/2023 SHRAVAN SHRAVAN 1742006WL005081 00415 SBIN0005500 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9552 MP1742006_101023APB_FTO_311256 1742006000NRG24091020230298653 10/10/2023 Antarsing Antarsing 1742006WL035454 00415 SBIN0005500 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9553 MP1742006_111123FTO_352947 1742006000NRG24111120230338382 11/11/2023 Prakash Arya Prakash Arya 1742006WL039607 00078 CNRB0004755 1547 03/01/2024 No Such Account
9554 MP1742006_140923FTO_264416 1742006000NRG24130920230248285 14/09/2023 Kusum Kusum 1742006WL030975 00697 BKID0MG0216 120 05/10/2023 No Such Account
9555 MP1742006_140923FTO_264416 1742006000NRG24130920230248472 14/09/2023 Kailash Kailash 1742006WL030989 00703 AIRP0000001 25 05/10/2023 Account closed
9556 MP1742006_140923FTO_264416 1742006000NRG24130920230248512 14/09/2023 Munni Munni 1742006WL030994 00703 AIRP0000001 8 05/10/2023 A/c Blocked or Frozen
9557 MP1742006_131123FTO_354591 1742006000NRG24131120230340763 13/11/2023 Nanuram Nanuram 1742006WL039860 00415 SBIN0005500 3094 03/01/2024 No Such Account
9558 MP1742006_150723FTO_169661 1742006000NRG24150720230140124 069296631 15/07/2023 Harshit Harshit 1742006WL015770 00078 CNRB0004755 1323 20/07/2023 Account closed
9559 MP1742006_191023APB_FTO_324734 1742006000NRG24181020230309856 19/10/2023 KALASING CHIRAGYA KALASING CHIRAGYA 1742006WL036689 00415 SBIN0005500 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9560 MP1742006_210623FTO_114356 1742006000NRG24210620230079837 574626184 21/06/2023 Ditya chatarsingh Ditya chatarsingh 1742006WL008485 00697 BKID0MG0216 221 27/06/2023 No Such Account
9561 MP1742006_230823FTO_231709 1742006000NRG24230820230207576 764748873 23/08/2023 Kirchand Waskale Kirchand Waskale 1742006WL025870 00703 AIRP0000001 1547 28/08/2023 A/c Blocked or Frozen
9562 MP1742006_260423FTO_18660 1742006000NRG24250420230003816 644142886 26/04/2023 Bichla Bichla 1742006WL000586 00415 SBIN0008987 1547 12/05/2023 No Such Account
9563 MP1742006_250823APB_FTO_235715 1742006000NRG24250820230213130 843657626 25/08/2023 Gajanand Gajanand 1742006WL026446 00554 KKBK0000751 1989 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9564 MP1742006_260723APB_FTO_187862 1742006000NRG24260720230161451 263855952 26/07/2023 RUPACND BRAHAMNE RUPACND BRAHAMNE 1742006WL018681 00415 SBIN0008987 2431 31/07/2023 A/c Blocked or Frozen
9565 MP1742006_011023FTO_298020 1742006000NRG24300920230283091 01/10/2023 Sunita Sunita 1742006WL034192 00415 SBIN0005500 100 15/11/2023 No Such Account
9566 MP1742006_140923FTO_264416 1742006001NRG24140920230248846 14/09/2023 Pyarsing Pyarsing 1742006001WL031034 00688 FINO0001001 221 05/10/2023 A/c Blocked or Frozen
9567 MP1742006_031123APB_FTO_343508 1742006004NRG24031120230328131 03/11/2023 Cyril Cyril 1742006004WL038617 00048 BKID0009902 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9568 MP1742006_100923APB_FTO_259510 1742006004NRG24100920230240460 10/09/2023 Cyril Cyril 1742006004WL029991 00048 BKID0009914 1326 16/09/2023 Account closed
9569 MP1742006_240124FTO_442344 1742006004NRG24110120240423927 24/01/2024 Cyril Cyril 1742006WL0047049 00048 BKID0009902 884 24/04/2024 No Such Account
9570 MP1742006_240124FTO_442344 1742006004NRG24110120240423928 24/01/2024 Cyril Cyril 1742006WL0047049 00048 BKID0009902 442 24/04/2024 No Such Account
9571 MP1742006_150723APB_FTO_169643 1742006004NRG24150720230139144 069159802 15/07/2023 AMBARAM MANGLYA AMBARAM MANGLYA 1742006004WL015646 00078 CNRB0004755 100 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9572 MP1742006_130723FTO_165107 1742006007NRG24130720230133924 050982051 13/07/2023 NANALI BAI NANALI BAI 1742006007WL015086 00415 SBIN0008987 300 19/07/2023 Account closed
9573 MP1742006_160723APB_FTO_170847 1742006007NRG24150720230140151 091992461 16/07/2023 Holkar Chunka Holkar Chunka 1742006007WL015772 00415 SBIN0008987 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9574 MP1742006_130723FTO_165107 1742006008NRG24130720230134326 050982051 13/07/2023 MAGAN MAGAN 1742006008WL015117 00697 BKID0MG0240 380 19/07/2023 No Such Account
9575 MP1742006_240823FTO_232832 1742006011NRG24230820230207343 796771813 24/08/2023 Jawed Jawed 1742006011WL025837 00697 BKID0MG0240 1547 29/08/2023 No Such Account
9576 MP1742006_251123FTO_365077 1742006012NRG24241120230346597 25/11/2023 Nanuram Nanuram 1742006012WL040590 00415 SBIN0005500 3094 03/01/2024 No Such Account
9577 MP1742006_010823FTO_197139 1742006016NRG24310720230171527 324867788 01/08/2023 Ruma Ruma 1742006016WL020021 00697 BKID0MG0240 10 04/08/2023 No Such Account
9578 MP1742006_181023FTO_323857 1742006017NRG24181020230309725 18/10/2023 Nasriya sajan Nasriya sajan 1742006017WL036678 00697 BKID0MG0240 10 15/11/2023 No Such Account
9579 MP1742006_181023FTO_323857 1742006017NRG24181020230309726 18/10/2023 Nasriya sajan Nasriya sajan 1742006017WL036678 00697 BKID0MG0240 10 15/11/2023 No Such Account
9580 MP1742006_121023FTO_314958 1742006021NRG18271220180577847 12/10/2023 premshing premshing 1742006WL074638 00415 SBIN0008987 816 15/11/2023 No Such Account
9581 MP1742006_121023FTO_314958 1742006022NRG18070120190580506 12/10/2023 shantilal shantilal 1742006WL075089 00415 SBIN0008987 1032 15/11/2023 No Such Account
9582 MP1742006_121023FTO_314958 1742006022NRG18070120190580509 12/10/2023 shantilal shantilal 1742006WL075089 00415 SBIN0008987 1032 15/11/2023 No Such Account
9583 MP1742006_121023FTO_314958 1742006022NRG18070120190580510 12/10/2023 shantilal shantilal 1742006WL075089 00415 SBIN0008987 1032 15/11/2023 No Such Account
9584 MP1742006_121023FTO_314958 1742006022NRG18271220180577824 12/10/2023 Bhakla dursingh Bhakla dursingh 1742006WL074637 00415 SBIN0008987 1008 15/11/2023 Account closed
9585 MP1742006_121023FTO_314958 1742006022NRG18271220180577825 12/10/2023 Santribai Santribai 1742006WL074637 00415 SBIN0008987 1032 15/11/2023 No Such Account
9586 MP1742006_121023FTO_314958 1742006022NRG18271220180577826 12/10/2023 Santribai Santribai 1742006WL074637 00415 SBIN0008987 1032 15/11/2023 No Such Account
9587 MP1742006_121023FTO_314958 1742006022NRG18271220180577827 12/10/2023 Santribai Santribai 1742006WL074637 00415 SBIN0008987 688 15/11/2023 No Such Account
9588 MP1742006_121023FTO_314958 1742006022NRG18271220180577840 12/10/2023 Bhakla dursingh Bhakla dursingh 1742006WL074637 00415 SBIN0008987 1008 15/11/2023 Account closed
9589 MP1742006_291123FTO_367748 1742006022NRG19280620190716518 29/11/2023 Sekdi Sekdi 1742006WL122615 00415 SBIN0008987 1032 03/01/2024 No Such Account
9590 MP1742006_291123FTO_367748 1742006022NRG19280620190716519 29/11/2023 Sekdi Sekdi 1742006WL122615 00415 SBIN0008987 1032 03/01/2024 No Such Account
9591 MP1742006_020823FTO_199247 1742006022NRG24020820230174778 349408703 02/08/2023 KARAMSING KARAMSING 1742006022WL020549 00703 AIRP0000001 1326 05/08/2023 A/c Blocked or Frozen
9592 MP1742006_020823FTO_199247 1742006022NRG24020820230174779 349408703 02/08/2023 Karamsing Karamsing 1742006022WL020549 00703 AIRP0000001 1326 05/08/2023 A/c Blocked or Frozen
9593 MP1742006_111023APB_FTO_313500 1742006022NRG24111020230300530 11/10/2023 RAJMA RAJMA 1742006022WL035650 00045 BARB0SENDHW 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9594 MP1742006_121023FTO_314958 1742006025NRG18080120190580685 12/10/2023 rekhs rekhs 1742006WL075135 00601 BKID0NAMRGB 1032 15/11/2023 No Such Account
9595 MP1742006_121023FTO_314958 1742006025NRG18080120190580686 12/10/2023 rekha rekha 1742006WL075135 00601 BKID0NAMRGB 1032 15/11/2023 No Such Account
9596 MP1742006_121023FTO_314958 1742006026NRG18080820180571883 12/10/2023 sirvetibai sirvetibai 1742006WL073694 00415 SBIN0008987 334 15/11/2023 Account closed
9597 MP1742006_121023FTO_314958 1742006026NRG18080820180571889 12/10/2023 CHATRIYA CHATRIYA 1742006WL073694 00415 SBIN0008987 334 15/11/2023 Account closed
9598 MP1742006_121023FTO_314958 1742006026NRG18080820180571890 12/10/2023 CHATRIYA CHATRIYA 1742006WL073694 00415 SBIN0008987 1002 15/11/2023 Account closed
9599 MP1742006_040623APB_FTO_72084 1742006026NRG24040620230043797 215412007 04/06/2023 MUKESH MUKESH 1742006026WL004019 00415 SBIN0008987 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9600 MP1742006_090723APB_FTO_156287 1742006026NRG24090720230126632 843451391 09/07/2023 chamariya chamariya 1742006026WL014067 00415 SBIN0008987 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9601 MP1742006_121023FTO_314958 1742006027NRG18050120190579360 12/10/2023 ilu ilu 1742006WL074882 00415 SBIN0005500 1002 15/11/2023 No Such Account
9602 MP1742006_121023FTO_314958 1742006027NRG18050120190579361 12/10/2023 ilu ilu 1742006WL074882 00415 SBIN0005500 1002 15/11/2023 No Such Account
9603 MP1742006_121023FTO_314958 1742006027NRG18050120190579362 12/10/2023 ilu ilu 1742006WL074882 00415 SBIN0005500 1002 15/11/2023 No Such Account
9604 MP1742006_121023FTO_314958 1742006039NRG18251220180577482 12/10/2023 ratan dalgi ratan dalgi 1742006WL074604 00415 SBIN0005500 1032 15/11/2023 No Such Account
9605 MP1742006_121023FTO_314958 1742006039NRG18251220180577483 12/10/2023 ratan dalgi ratan dalgi 1742006WL074604 00415 SBIN0005500 860 15/11/2023 No Such Account
9606 MP1742006_230923APB_FTO_285045 1742006040NRG24230920230269502 23/09/2023 DINESH SIKARIYA NARGAVE DINESH SIKARIYA NARGAVE 1742006040WL033014 00048 BKID0009902 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9607 MP1742006_121023FTO_314958 1742006041NRG18271220180577895 12/10/2023 Budha Kotwal Budha Kotwal 1742006WL074644 00415 SBIN0005500 1032 15/11/2023 No Such Account
9608 MP1742006_121023FTO_314958 1742006041NRG18271220180577898 12/10/2023 Budha Kotwal Budha Kotwal 1742006WL074644 00415 SBIN0005500 1032 15/11/2023 No Such Account
9609 MP1742006_030723FTO_145169 1742006041NRG24030720230113667 799586933 03/07/2023 Manglya Manglya 1742006041WL012428 00697 BKID0MG0216 15 13/07/2023 No Such Account
9610 MP1742006_091123FTO_351012 1742006041NRG24091120230336647 09/11/2023 Goirabai Goirabai 1742006041WL039438 00045 BARB0SENDHW 25 03/01/2024 No Such Account
9611 MP1742006_091123FTO_351012 1742006041NRG24091120230336648 09/11/2023 Goirabai Goirabai 1742006041WL039438 00045 BARB0SENDHW 30 03/01/2024 No Such Account
9612 MP1742006_091123APB_FTO_351016 1742006041NRG24091120230336649 09/11/2023 BHAGAWAN MEGAN BHAGAWAN MEGAN 1742006041WL039438 00697 BKID0MG0216 30 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9613 MP1742006_091123FTO_351012 1742006041NRG24091120230336683 09/11/2023 RANU MORE RANU MORE 1742006041WL039438 00697 BKID0MG0216 30 03/01/2024 No Such Account
9614 MP1742006_240124FTO_442344 1742006041NRG24150120240430389 24/01/2024 Goirabai Bhilala Goirabai Bhilala 1742006WL0047488 00697 BKID0MG0216 25 24/04/2024 No Such Account
9615 MP1742006_240124FTO_442344 1742006041NRG24230120240444857 24/01/2024 Paru Bai Paru Bai 1742006WL0048126 00415 SBIN0005500 35 24/04/2024 No Such Account
9616 MP1742006_121023FTO_314958 1742006042NRG18070120190580397 12/10/2023 laxaman laxaman 1742006WL075079 00415 SBIN0005500 344 15/11/2023 No Such Account
9617 MP1742006_121023FTO_314958 1742006042NRG18070120190580472 12/10/2023 sakharam sakharam 1742006WL075085 00415 SBIN0005500 1032 15/11/2023 Account closed
9618 MP1742006_121023FTO_314958 1742006042NRG18070120190580473 12/10/2023 mandan mandan 1742006WL075085 00415 SBIN0005500 1032 15/11/2023 No Such Account
9619 MP1742006_121023FTO_314958 1742006042NRG18271220180577893 12/10/2023 bansilal bansilal 1742006WL074643 00415 SBIN0005500 1032 15/11/2023 No Such Account
9620 MP1742007_260224APB_FTO_475343 1742007000NRG21020120210957018 302047698 26/02/2024 premsingh mohansingh premsingh mohansingh 1742007WL072140 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9621 MP1742007_260224APB_FTO_475343 1742007000NRG21020120210957019 302047698 26/02/2024 Basantibai Basantibai 1742007WL072141 00048 BKID0009914 1140 12/04/2024 A/c Blocked or Frozen
9622 MP1742007_260224APB_FTO_475343 1742007000NRG21020120210957036 302047698 26/02/2024 Nakarsing Nakarsing 1742007WL072152 00048 BKID0009902 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9623 MP1742007_260224APB_FTO_475343 1742007000NRG21020120210957037 302047698 26/02/2024 Nakarsing Nakarsing 1742007WL072152 00048 BKID0009902 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9624 MP1742007_260224APB_FTO_475343 1742007000NRG21020120210957094 302047698 26/02/2024 geena suka geena suka 1742007WL072157 00048 BKID0009902 120 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9625 MP1742007_260224APB_FTO_475343 1742007000NRG21090220211117407 302047698 26/02/2024 surpal gutiya surpal gutiya 1742007WL081649 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9626 MP1742007_260224APB_FTO_475343 1742007000NRG21090220211117415 302047698 26/02/2024 jamsing kalu jamsing kalu 1742007WL081652 00048 BKID0009902 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9627 MP1742007_260224APB_FTO_475343 1742007000NRG21090220211117452 302047698 26/02/2024 Rajan Gendiya Rajan Gendiya 1742007WL081666 00089 CBIN0283521 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9628 MP1742007_260224APB_FTO_475343 1742007000NRG21090220211117453 302047698 26/02/2024 Rajan Gendiya Rajan Gendiya 1742007WL081666 00089 CBIN0283521 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9629 MP1742007_260224APB_FTO_475343 1742007000NRG21091020200685969 302047698 26/02/2024 Mehdi chatarsingh Mehdi chatarsingh 1742007WL049198 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9630 MP1742007_260224APB_FTO_475343 1742007000NRG21091020200685970 302047698 26/02/2024 Mehdi chatarsingh Mehdi chatarsingh 1742007WL049198 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9631 MP1742007_260224APB_FTO_475343 1742007000NRG21091020200686006 302047698 26/02/2024 dhulsing versingh dhulsing versingh 1742007WL049215 00601 BKID0NAMRGB 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9632 MP1742007_260224APB_FTO_475343 1742007000NRG21100920200582620 302047698 26/02/2024 ghamli ghamli 1742007WL042806 00415 SBIN0010798 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9633 MP1742007_260224APB_FTO_475343 1742007000NRG21100920200582662 302047698 26/02/2024 Rulya ramsing Rulya ramsing 1742007WL042817 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9634 MP1742007_260224APB_FTO_475343 1742007000NRG21101220200841534 302047698 26/02/2024 Revlasingh Bajriya Revlasingh Bajriya 1742007WL064857 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9635 MP1742007_260224APB_FTO_475343 1742007000NRG21101220200841535 302047698 26/02/2024 Revlasingh Bajriya Revlasingh Bajriya 1742007WL064857 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9636 MP1742007_260224APB_FTO_475343 1742007000NRG21101220200841536 302047698 26/02/2024 Jagan Ramsingh Jagan Ramsingh 1742007WL064857 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9637 MP1742007_260224APB_FTO_475343 1742007000NRG21101220200841537 302047698 26/02/2024 Jagan Ramsingh Jagan Ramsingh 1742007WL064857 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9638 MP1742007_260224APB_FTO_475343 1742007000NRG21101220200841538 302047698 26/02/2024 Jagan Ramsingh Jagan Ramsingh 1742007WL064857 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9639 MP1742007_260224APB_FTO_475343 1742007000NRG21101220200841539 302047698 26/02/2024 Revlasingh Bajriya Revlasingh Bajriya 1742007WL064857 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9640 MP1742007_260224APB_FTO_475343 1742007000NRG21101220200841540 302047698 26/02/2024 Baliram Raysingh Baliram Raysingh 1742007WL064857 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9641 MP1742007_260224APB_FTO_475343 1742007000NRG21101220200841548 302047698 26/02/2024 genabai genabai 1742007WL064861 00048 BKID0009914 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9642 MP1742007_260224APB_FTO_475343 1742007000NRG21101220200841585 302047698 26/02/2024 sumariya sumariya 1742007WL064872 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9643 MP1742007_260224APB_FTO_475343 1742007000NRG21101220200841588 302047698 26/02/2024 rajaram Ramdas rajaram Ramdas 1742007WL064872 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9644 MP1742007_260224APB_FTO_475343 1742007000NRG21101220200841589 302047698 26/02/2024 rajaram Ramdas rajaram Ramdas 1742007WL064872 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9645 MP1742007_260224APB_FTO_475343 1742007000NRG21101220200841595 302047698 26/02/2024 Bhayram Radheshyam Bhayram Radheshyam 1742007WL064875 00691 IPOS0000001 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9646 MP1742007_260224APB_FTO_475343 1742007000NRG21101220200841607 302047698 26/02/2024 Ranggabai Ranggabai 1742007WL064881 00048 BKID0009931 30 12/04/2024 Participant not mapped to the product
9647 MP1742007_260224APB_FTO_475343 1742007000NRG21110120211009169 302047698 26/02/2024 jerma jada jerma jada 1742007WL074830 00048 BKID0009902 90 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9648 MP1742007_260224APB_FTO_475343 1742007000NRG21110120211009170 302047698 26/02/2024 shivram shobharam shivram shobharam 1742007WL074830 00048 BKID0009902 90 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9649 MP1742007_260224APB_FTO_475343 1742007000NRG21130220211127373 302047698 26/02/2024 sildae khajan sildae khajan 1742007WL082386 00048 BKID0009902 125 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9650 MP1742007_260224APB_FTO_475343 1742007000NRG21130220211127382 302047698 26/02/2024 Nakarsing Nakarsing 1742007WL082394 00048 BKID0009902 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9651 MP1742007_260224APB_FTO_475343 1742007000NRG21130220211127388 302047698 26/02/2024 Rajan Richha Rajan Richha 1742007WL082395 00697 BKID0NAMRGB 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9652 MP1742007_260224APB_FTO_475343 1742007000NRG21130220211127403 302047698 26/02/2024 sapnabai sapnabai 1742007WL082399 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9653 MP1742007_260224APB_FTO_475343 1742007000NRG21131120200765863 302047698 26/02/2024 Chapdiya Ramdas Chapdiya Ramdas 1742007WL058408 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9654 MP1742007_260224APB_FTO_475343 1742007000NRG21150920200608343 302047698 26/02/2024 govind govind 1742007WL044130 00048 BKID0009914 120 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9655 MP1742007_260224APB_FTO_475343 1742007000NRG21231020200720379 302047698 26/02/2024 Chapdiya Ramdas Chapdiya Ramdas 1742007WL053330 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9656 MP1742007_260224APB_FTO_475343 1742007000NRG21231020200720380 302047698 26/02/2024 Chapdiya Ramdas Chapdiya Ramdas 1742007WL053330 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9657 MP1742007_260224APB_FTO_475343 1742007000NRG21251220200907146 302047698 26/02/2024 Baliram Raysingh Baliram Raysingh 1742007WL069345 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9658 MP1742007_260224APB_FTO_475343 1742007000NRG21251220200907147 302047698 26/02/2024 Baliram Raysingh Baliram Raysingh 1742007WL069345 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9659 MP1742007_260224APB_FTO_475343 1742007000NRG21251220200907149 302047698 26/02/2024 Baliram Raysingh Baliram Raysingh 1742007WL069345 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9660 MP1742007_260224APB_FTO_475343 1742007000NRG21251220200907200 302047698 26/02/2024 remasya chatersing remasya chatersing 1742007WL069355 00048 BKID0009914 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9661 MP1742007_260224APB_FTO_475343 1742007000NRG21251220200907207 302047698 26/02/2024 geena suka geena suka 1742007WL069357 00048 BKID0009902 140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9662 MP1742007_260224APB_FTO_475343 1742007000NRG21251220200907210 302047698 26/02/2024 Sarima Sarima 1742007WL069358 00165 IBKL0001399 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9663 MP1742007_260224APB_FTO_475343 1742007000NRG21251220200907211 302047698 26/02/2024 kishan kishan 1742007WL069359 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9664 MP1742007_260224APB_FTO_475343 1742007000NRG21251220200907263 302047698 26/02/2024 Ghusai Gandas Ghusai Gandas 1742007WL069373 00697 BKID0NAMRGB 180 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9665 MP1742007_040923APB_FTO_248202 1742007000NRG24040920230228022 066763164 04/09/2023 Ramsingh Batya Ramsingh Batya 1742007WL028305 00048 BKID0009914 442 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9666 MP1742007_071223APB_FTO_378295 1742007000NRG24051220230357253 07/12/2023 Rameshvar Rameshvar 1742007WL041740 00688 FINO0001446 12 12/03/2024 Document Pending for Account Holder turning Major
9667 MP1742007_071223APB_FTO_378295 1742007000NRG24051220230357398 07/12/2023 Rinja Kishan Rinja Kishan 1742007WL041767 00048 BKID0009931 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
9668 MP1742007_071223APB_FTO_378295 1742007000NRG24061220230358516 07/12/2023 rajaram Ramdas rajaram Ramdas 1742007WL041896 00048 BKID0009914 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9669 MP1742007_100923APB_FTO_258902 1742007000NRG24090920230237715 10/09/2023 Ramsingh Batya Ramsingh Batya 1742007WL029634 00048 BKID0009914 696 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9670 MP1742007_100923APB_FTO_258902 1742007000NRG24100920230240045 10/09/2023 Akhali bai Bagha Akhali bai Bagha 1742007WL029931 00697 BKID0MG0210 3094 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9671 MP1742007_120723APB_FTO_161383 1742007000NRG24110720230130138 892120296 12/07/2023 bakhali bai bakhali bai 1742007WL014535 00697 BKID0MG0213 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9672 MP1742007_120823APB_FTO_216307 1742007000NRG24110820230190759 679378454 12/08/2023 Jagdish Kasiram Jagdish Kasiram 1742007WL023511 00048 BKID0009914 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9673 MP1742007_180923APB_FTO_269701 1742007000NRG24170920230255637 18/09/2023 SHAMSHER SHAMSHER 1742007WL031643 00415 SBIN0010798 408 15/11/2023 Aadhaar Number not Mapped to Account Number
9674 MP1742007_281123FTO_366600 1742007000NRG24271120230348537 28/11/2023 Sunil Sunil 1742007WL040801 00688 FINO0001446 1000 03/01/2024 A/c Blocked or Frozen
9675 MP1742007_120723APB_FTO_161383 1742007002NRG24070720230123874 892120296 12/07/2023 Relsya Chhitu Relsya Chhitu 1742007002WL013685 00697 BKID0MG0213 2652 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9676 MP1742007_110723FTO_159389 1742007002NRG24070720230123879 892120477 11/07/2023 kakdiya dhundhriya kakdiya dhundhriya 1742007002WL013688 00048 BKID0009914 2652 16/07/2023 Account closed
9677 MP1742007_191123FTO_358538 1742007004NRG24191120230343495 19/11/2023 Alita Alita 1742007004WL040232 00045 BARB0SENDHW 1768 03/01/2024 No Such Account
9678 MP1742007_100923APB_FTO_258902 1742007008NRG24080920230236576 10/09/2023 ramesh harchand ramesh harchand 1742007008WL029436 00415 SBIN0017115 300 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9679 MP1742007_110823APB_FTO_214306 1742007008NRG24100820230189376 679378009 11/08/2023 ramesh harchand ramesh harchand 1742007008WL023227 00415 SBIN0017115 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9680 MP1742007_240923APB_FTO_285440 1742007009NRG24240920230270277 24/09/2023 bila sadhu bila sadhu 1742007009WL033113 00468 UBIN0558265 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9681 MP1742007_020923APB_FTO_245196 1742007014NRG24010920230223982 067816319 02/09/2023 SUNITA Kharte SUNITA Kharte 1742007014WL027715 00078 CNRB0004755 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9682 MP1742007_040423FTO_1930 1742007017NRG23010420230475819 639570063 04/04/2023 rangaribai rangaribai 1742007017WL085061 00048 BKID0009902 1428 12/05/2023 Account closed
9683 MP1742007_040423APB_FTO_1931 1742007017NRG23010420230475821 639570042 04/04/2023 jada jada 1742007017WL085063 00048 BKID0009902 1428 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9684 MP1742007_190723APB_FTO_175496 1742007021NRG24190720230146890 107133644 19/07/2023 Sunndabai Sunndabai 1742007021WL016776 00691 IPOS0000001 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9685 MP1742007_210823FTO_228894 1742007021NRG24200820230203286 735355044 21/08/2023 Vijay Vijay 1742007021WL025367 00703 AIRP0000001 1105 26/08/2023 A/c Blocked or Frozen
9686 MP1742007_210823FTO_228894 1742007021NRG24200820230203287 735355044 21/08/2023 Parmila Parmila 1742007021WL025367 00703 AIRP0000001 884 26/08/2023 A/c Blocked or Frozen
9687 MP1742007_190723APB_FTO_175496 1742007029NRG24150720230139935 107133644 19/07/2023 malubai kanilal malubai kanilal 1742007029WL015759 00048 BKID0009914 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9688 MP1742007_010723APB_FTO_141790 1742007045NRG24010720230109385 799862480 01/07/2023 barevati barevati 1742007045WL011901 00697 BKID0MG0213 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9689 MP1742007_010723APB_FTO_141790 1742007045NRG24010720230109389 799862480 01/07/2023 Ramabai Ramabai 1742007045WL011901 00697 BKID0MG0213 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9690 MP1742007_010723APB_FTO_141790 1742007045NRG24010720230109397 799862480 01/07/2023 Palsing Palsing 1742007045WL011901 00697 BKID0MG0213 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
9691 MP1742007_190723APB_FTO_175496 1742007052NRG24180720230144954 107133644 19/07/2023 Tukaram Tukaram 1742007052WL016498 00048 BKID0009914 221 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9692 MP1742007_151123APB_FTO_355787 1742007055NRG24121120230339648 15/11/2023 Navalsingh Arya Navalsingh Arya 1742007055WL039729 00415 SBIN0010798 2856 04/01/2024 Aadhaar Number not Mapped to Account Number
9693 MP1742007_211023APB_FTO_327550 1742007055NRG24211020230312063 21/10/2023 Navalsingh Arya Navalsingh Arya 1742007055WL036949 00415 SBIN0010798 1428 15/11/2023 Aadhaar Number not Mapped to Account Number
9694 MP1742007_130523FTO_40042 1742007057NRG24110520230019777 775877554 13/05/2023 Bhaydash Bhaydash 1742007057WL002065 00048 BKID0009931 612 19/05/2023 No Such Account
9695 MP1742007_121223FTO_386232 1742007058NRG24111220230365663 12/12/2023 salim salim 1742007058WL042521 00415 SBIN0017115 1547 12/03/2024 No Such Account
9696 MP1742007_121223FTO_386232 1742007058NRG24111220230365675 12/12/2023 bhuralibai bhuralibai 1742007058WL042523 00415 SBIN0017115 500 12/03/2024 No Such Account
9697 MP1742007_120723APB_FTO_161383 1742007061NRG24110720230130744 892120296 12/07/2023 Manjulabai santosh Manjulabai santosh 1742007061WL014631 00415 SBIN0010798 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9698 MP1742007_120723APB_FTO_161383 1742007061NRG24110720230130750 892120296 12/07/2023 Sumariya manji Sumariya manji 1742007061WL014631 00048 BKID0009902 150 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9699 MP1742007_050723APB_FTO_147322 1742007082NRG24040720230116299 807030971 05/07/2023 duli bai duli bai 1742007082WL012779 00697 BKID0MG0213 2652 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9700 MP1742007_120723APB_FTO_161383 1742007082NRG24110720230129401 892120296 12/07/2023 duli bai duli bai 1742007082WL014454 00697 BKID0MG0213 600 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9701 MP1742007_220823APB_FTO_229513 1742007086NRG24220820230205652 735355021 22/08/2023 Sangita Munna Sangita Munna 1742007086WL025636 00697 BKID0MG0212 1547 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9702 MP1742007_041123FTO_344890 1742007087NRG24031120230328347 04/11/2023 Antarsing Antarsing 1742007087WL038640 00415 SBIN0010798 60 04/01/2024 Account closed
9703 MP1742007_041123FTO_344890 1742007087NRG24031120230328350 04/11/2023 suresh suresh 1742007087WL038640 00415 SBIN0017115 75 04/01/2024 Account closed
9704 MP1742007_091223FTO_382395 1742007087NRG24091220230364126 09/12/2023 Antarsing Antarsing 1742007087WL042296 00415 SBIN0010798 20 12/03/2024 Account closed
9705 MP1742007_091223FTO_382395 1742007087NRG24091220230364133 09/12/2023 suresh suresh 1742007087WL042296 00415 SBIN0017115 20 12/03/2024 Account closed
9706 MP1742007_180923APB_FTO_269701 1742007087NRG24170920230256615 18/09/2023 shiriram shiriram 1742007087WL031694 00415 SBIN0017115 40 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9707 MP1742007_120723APB_FTO_161383 1742007090NRG24120720230131240 892120296 12/07/2023 Saybi bai Saybi bai 1742007090WL014692 00048 BKID0009931 2652 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9708 MP1742007_120723APB_FTO_161383 1742007090NRG24120720230131242 892120296 12/07/2023 Virkhabai Virkhabai 1742007090WL014692 00697 BKID0MG0240 2652 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9709 MP1742007_130823FTO_217166 1742007090NRG24130820230192618 679056976 13/08/2023 Anta Bai Anta Bai 1742007090WL023865 00048 BKID0009931 3094 23/08/2023 Account closed
9710 MP1742007_130823FTO_217166 1742007090NRG24130820230192633 679056976 13/08/2023 Balai Balai 1742007090WL023871 00697 BKID0MG0240 3094 23/08/2023 No Such Account
9711 MP1742007_071223APB_FTO_378295 1742007095NRG24061220230359372 07/12/2023 DuNDHAR SING NAHLA DuNDHAR SING NAHLA 1742007095WL041995 00048 BKID0009914 884 12/03/2024 A/c Blocked or Frozen
9712 MP1742007_100923APB_FTO_258902 1742007096NRG24090920230238318 10/09/2023 vasiya jamsing vasiya jamsing 1742007096WL029705 00697 BKID0MG0213 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9713 MP1742007_210823FTO_228894 1742007103NRG24200820230203352 735355044 21/08/2023 Giyansng Chadhiya Giyansng Chadhiya 1742007103WL025379 00048 BKID0009902 3094 26/08/2023 No Such Account
9714 MP1742007_250423APB_FTO_17429 1742007109NRG24240420230002474 645252846 25/04/2023 Jarsingh Makana Jarsingh Makana 1742007109WL000432 00048 BKID0009902 1547 12/05/2023 Account closed
9715 MP1742007_090523APB_FTO_33904 1742007110NRG24080520230015950 687230609 09/05/2023 jamana jamana 1742007110WL001818 00697 BKID0MG0213 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
9716 MP1742007_190723APB_FTO_175496 1742007115NRG24170720230143406 107133644 19/07/2023 Rmakubai Rmakubai 1742007115WL016253 00697 BKID0MG0213 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9717 MP1742007_260224APB_FTO_475343 1742007000NRG21251220200907266 302047698 26/02/2024 govind govind 1742007WL069375 00048 BKID0009914 140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9718 MP1742007_290723APB_FTO_192834 1742007000NRG24270720230163273 299157981 29/07/2023 Jagdish Kasiram Jagdish Kasiram 1742007WL018938 00697 BKID0MG0213 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9719 MP1742007_290723APB_FTO_192834 1742007000NRG24280720230164704 299157981 29/07/2023 Chamaydi Chamaydi 1742007WL019146 00415 SBIN0010798 600 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9720 MP1742007_260224APB_FTO_475343 1742007002NRG21060220211110524 302047698 26/02/2024 najmi bai chhagan najmi bai chhagan 1742007WL081078 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9721 MP1742007_260224APB_FTO_475343 1742007002NRG21060220211110525 302047698 26/02/2024 najmi bai chhagan najmi bai chhagan 1742007WL081078 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9722 MP1742007_260224APB_FTO_475343 1742007002NRG21060220211110531 302047698 26/02/2024 premsingh mohansingh premsingh mohansingh 1742007WL081078 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9723 MP1742007_151123APB_FTO_355787 1742007047NRG24141120230341865 15/11/2023 Umansingh Umansingh 1742007047WL039972 00697 BKID0MG0212 140 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9724 MP1742007_200224APB_FTO_468875 1742007038NRG24190220240475356 302823621 20/02/2024 sitaram sitaram 1742007038WL049988 00468 UBIN0558265 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9725 MP1742007_120723APB_FTO_161383 1742007016NRG24120720230131465 892120296 12/07/2023 nilesh bhimasing nilesh bhimasing 1742007016WL014731 00048 BKID0009914 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9726 MP1742007_260224APB_FTO_475343 1742007002NRG21181020200709643 302047698 26/02/2024 dhudhra chhatarsing dhudhra chhatarsing 1742007WL051898 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9727 MP1742007_260224APB_FTO_475343 1742007002NRG21181020200709644 302047698 26/02/2024 dhudhra chhatarsing dhudhra chhatarsing 1742007WL051898 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9728 MP1742007_260224APB_FTO_475343 1742007002NRG21240920200641880 302047698 26/02/2024 dhudhra chhatarsing dhudhra chhatarsing 1742007WL046200 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9729 MP1742007_260224APB_FTO_475343 1742007002NRG21240920200641881 302047698 26/02/2024 dhudhra chhatarsing dhudhra chhatarsing 1742007WL046200 00601 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9730 MP1742007_260224APB_FTO_475343 1742007002NRG21251220200908964 302047698 26/02/2024 premsingh mohansingh premsingh mohansingh 1742007WL069533 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9731 MP1742007_260723APB_FTO_187213 1742007002NRG24250720230160163 274529224 26/07/2023 Relsya Chhitu Relsya Chhitu 1742007002WL018516 00048 BKID0009914 1768 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9732 MP1742007_260224APB_FTO_475343 1742007003NRG21251220200907832 302047698 26/02/2024 JHANJHADIYA HAJARIYA JHANJHADIYA HAJARIYA 1742007WL069433 00601 BKID0NAMRGB 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9733 MP1742007_260224APB_FTO_475343 1742007003NRG21251220200907835 302047698 26/02/2024 BHUTARSINGH DUNDHA BHUTARSINGH DUNDHA 1742007WL069433 00601 BKID0NAMRGB 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9734 MP1742007_260224APB_FTO_475343 1742007003NRG21251220200907836 302047698 26/02/2024 BHUTARSINGH DUNDHA BHUTARSINGH DUNDHA 1742007WL069433 00601 BKID0NAMRGB 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9735 MP1742007_260224APB_FTO_475343 1742007003NRG21251220200907840 302047698 26/02/2024 Kalsing Jadu Kalsing Jadu 1742007WL069433 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9736 MP1742007_260224APB_FTO_475343 1742007003NRG21251220200907841 302047698 26/02/2024 Kalsing Jadu Kalsing Jadu 1742007WL069433 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9737 MP1742007_260224APB_FTO_475343 1742007003NRG21251220200907847 302047698 26/02/2024 Wahara Kasiya Wahara Kasiya 1742007WL069433 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9738 MP1742007_260224APB_FTO_475343 1742007003NRG21251220200907848 302047698 26/02/2024 Wahara Kasiya Wahara Kasiya 1742007WL069433 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9739 MP1742007_260224APB_FTO_475343 1742007004NRG21141020200699760 302047698 26/02/2024 Siyaram Veragya Siyaram Veragya 1742007WL050457 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9740 MP1742007_260224APB_FTO_475343 1742007004NRG21150920200608388 302047698 26/02/2024 Siyaram Veragya Siyaram Veragya 1742007WL044142 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9741 MP1742007_260224APB_FTO_475343 1742007004NRG21281220200926162 302047698 26/02/2024 Siyaram Veragya Siyaram Veragya 1742007WL070478 00048 BKID0009902 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9742 MP1742007_260224APB_FTO_475343 1742007005NRG21131020200696514 302047698 26/02/2024 Antim Antim 1742007WL050072 00165 IBKL0001399 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9743 MP1742007_260224APB_FTO_475343 1742007005NRG21131020200696515 302047698 26/02/2024 Antim Antim 1742007WL050072 00165 IBKL0001399 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9744 MP1742007_260224APB_FTO_475343 1742007005NRG21131020200696518 302047698 26/02/2024 Antim Antim 1742007WL050072 00165 IBKL0001399 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9745 MP1742007_260224APB_FTO_475343 1742007005NRG21201120200782888 302047698 26/02/2024 Antim Antim 1742007WL060103 00165 IBKL0001399 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9746 MP1742007_260224APB_FTO_475343 1742007007NRG21050220211108945 302047698 26/02/2024 remasya chatersing remasya chatersing 1742007WL080946 00415 SBIN0017115 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9747 MP1742007_260224APB_FTO_475343 1742007007NRG21050220211108946 302047698 26/02/2024 remasya chatersing remasya chatersing 1742007WL080946 00415 SBIN0017115 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9748 MP1742007_260224APB_FTO_475343 1742007007NRG21050220211108949 302047698 26/02/2024 Basantibai Basantibai 1742007WL080946 00048 BKID0009914 300 12/04/2024 A/c Blocked or Frozen
9749 MP1742007_260224APB_FTO_475343 1742007007NRG21091020200687420 302047698 26/02/2024 remasya chatersing remasya chatersing 1742007WL049306 00048 BKID0009914 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9750 MP1742007_260224APB_FTO_475343 1742007007NRG21261220200912782 302047698 26/02/2024 remasya chatersing remasya chatersing 1742007WL069786 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9751 MP1742007_260224APB_FTO_475343 1742007007NRG21261220200912784 302047698 26/02/2024 Basantibai Basantibai 1742007WL069786 00048 BKID0009914 1140 12/04/2024 A/c Blocked or Frozen
9752 MP1742007_260224APB_FTO_475343 1742007007NRG21261220200912785 302047698 26/02/2024 Basantibai Basantibai 1742007WL069786 00048 BKID0009914 1140 12/04/2024 A/c Blocked or Frozen
9753 MP1742007_260224APB_FTO_475343 1742007008NRG21221020200718801 302047698 26/02/2024 Rakesh Kana Rakesh Kana 1742007WL053105 00048 BKID0009914 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9754 MP1742007_260224APB_FTO_475343 1742007009NRG21120120211016937 302047698 26/02/2024 AMASYA AMASYA 1742007WL075356 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9755 MP1742007_260224APB_FTO_475343 1742007011NRG21030220211101238 302047698 26/02/2024 sanjay sanjay 1742007WL080299 00048 BKID0009914 140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9756 MP1742007_260224APB_FTO_475343 1742007011NRG21040120210969966 302047698 26/02/2024 sanjay sanjay 1742007WL072725 00048 BKID0009914 140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9757 MP1742007_260224APB_FTO_475343 1742007012NRG21090220211116880 302047698 26/02/2024 Chatru Fekya Chatru Fekya 1742007WL081591 00048 BKID0009931 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9758 MP1742007_260224APB_FTO_475343 1742007012NRG21090220211116882 302047698 26/02/2024 Chatru Fekya Chatru Fekya 1742007WL081591 00048 BKID0009931 120 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9759 MP1742007_260224APB_FTO_475343 1742007014NRG21020120210957328 302047698 26/02/2024 Sarima Sarima 1742007WL072186 00165 IBKL0001399 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9760 MP1742007_260224APB_FTO_475343 1742007016NRG21121220200850140 302047698 26/02/2024 Chetram badlya Chetram badlya 1742007WL065435 00048 BKID0009914 140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9761 MP1742007_290723APB_FTO_192834 1742007016NRG24290720230167062 299157981 29/07/2023 nilesh bhimasing nilesh bhimasing 1742007016WL019370 00048 BKID0009914 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9762 MP1742007_260224APB_FTO_475343 1742007018NRG21101020200688135 302047698 26/02/2024 pyaribai bhaydas pyaribai bhaydas 1742007WL049418 00048 BKID0009914 70 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9763 MP1742007_260224APB_FTO_475343 1742007019NRG21251220200907924 302047698 26/02/2024 sitaram kalsingh sitaram kalsingh 1742007WL069442 00601 BKID0NAMRGB 190 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9764 MP1742007_260224APB_FTO_475343 1742007019NRG21251220200907925 302047698 26/02/2024 sitaram kalsingh sitaram kalsingh 1742007WL069442 00601 BKID0NAMRGB 190 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9765 MP1742007_260224APB_FTO_475343 1742007021NRG21070920200569929 302047698 26/02/2024 Reva Reva 1742007WL042023 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9766 MP1742007_260224APB_FTO_475343 1742007021NRG21151020200702397 302047698 26/02/2024 Reva Reva 1742007WL050848 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9767 MP1742007_260224APB_FTO_475343 1742007021NRG21151020200702398 302047698 26/02/2024 Bayla Bayla 1742007WL050848 00691 IPOS0000001 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9768 MP1742007_260224APB_FTO_475343 1742007021NRG21151020200702399 302047698 26/02/2024 Bayla Bayla 1742007WL050848 00691 IPOS0000001 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9769 MP1742007_260224APB_FTO_475343 1742007021NRG21161220200865835 302047698 26/02/2024 Reva Reva 1742007WL066591 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9770 MP1742007_260224APB_FTO_475343 1742007021NRG21201220200883010 302047698 26/02/2024 Bayla Bayla 1742007WL067672 00691 IPOS0000001 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9771 MP1742007_260224APB_FTO_475343 1742007021NRG21251220200907930 302047698 26/02/2024 Bayla Bayla 1742007WL069444 00691 IPOS0000001 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9772 MP1742007_260224APB_FTO_475343 1742007022NRG21100220211119217 302047698 26/02/2024 kishan kishan 1742007WL081794 00048 BKID0009914 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9773 MP1742007_260224APB_FTO_475343 1742007022NRG21141220200858999 302047698 26/02/2024 kishan kishan 1742007WL066006 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9774 MP1742007_260224APB_FTO_475343 1742007022NRG21141220200859003 302047698 26/02/2024 kishan kishan 1742007WL066006 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9775 MP1742007_260224APB_FTO_475343 1742007022NRG21141220200859005 302047698 26/02/2024 kishan kishan 1742007WL066006 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9776 MP1742007_260224APB_FTO_475343 1742007022NRG21251220200910159 302047698 26/02/2024 kishan kishan 1742007WL069617 00048 BKID0009914 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9777 MP1742007_260224APB_FTO_475343 1742007025NRG21190120211054384 302047698 26/02/2024 kishor amarsingh kishor amarsingh 1742007WL077203 00601 BKID0NAMRGB 10 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9778 MP1742007_260224APB_FTO_475343 1742007025NRG21251220200907890 302047698 26/02/2024 kishor amarsingh kishor amarsingh 1742007WL069436 00601 BKID0NAMRGB 70 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9779 MP1742007_260224APB_FTO_475343 1742007025NRG21251220200907891 302047698 26/02/2024 kishor amarsingh kishor amarsingh 1742007WL069436 00601 BKID0NAMRGB 70 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9780 MP1742007_260224APB_FTO_475343 1742007026NRG21100220211119163 302047698 26/02/2024 tersing tersing 1742007WL081784 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9781 MP1742007_260224APB_FTO_475343 1742007026NRG21100220211119164 302047698 26/02/2024 tersing tersing 1742007WL081784 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9782 MP1742007_260224APB_FTO_475343 1742007026NRG21190120211054151 302047698 26/02/2024 tersing tersing 1742007WL077163 00697 BKID0NAMRGB 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9783 MP1742007_260224APB_FTO_475343 1742007026NRG21190120211054152 302047698 26/02/2024 kahariya kahariya 1742007WL077163 00415 SBIN0010798 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9784 MP1742007_260224APB_FTO_475343 1742007026NRG21190120211054153 302047698 26/02/2024 tersing tersing 1742007WL077163 00697 BKID0NAMRGB 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9785 MP1742007_290224APB_FTO_478919 1742007028NRG24280220240485876 301700403 29/02/2024 Malki bai Malki bai 1742007028WL050784 00697 BKID0MG0210 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9786 MP1742007_260224APB_FTO_475343 1742007029NRG21020120210962847 302047698 26/02/2024 BATHIYA BATHIYA 1742007WL072419 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9787 MP1742007_260224APB_FTO_475343 1742007029NRG21020120210962848 302047698 26/02/2024 Raju Dula Raju Dula 1742007WL072419 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9788 MP1742007_260224APB_FTO_475343 1742007029NRG21080220211115419 302047698 26/02/2024 Raju Dula Raju Dula 1742007WL081465 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9789 MP1742007_260224APB_FTO_475343 1742007029NRG21091120200756179 302047698 26/02/2024 sumariya sumariya 1742007WL057359 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9790 MP1742007_260224APB_FTO_475343 1742007029NRG21211220200887214 302047698 26/02/2024 rupibai rupibai 1742007WL067911 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9791 MP1742007_260224APB_FTO_475343 1742007029NRG21241220200903218 302047698 26/02/2024 BATHIYA BATHIYA 1742007WL069071 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9792 MP1742007_260224APB_FTO_475343 1742007029NRG21241220200903219 302047698 26/02/2024 Raju Dula Raju Dula 1742007WL069071 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9793 MP1742007_260224APB_FTO_475343 1742007029NRG21261120200800282 302047698 26/02/2024 rupibai rupibai 1742007WL061565 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9794 MP1742007_260224APB_FTO_475343 1742007030NRG21081120200754910 302047698 26/02/2024 kanta bai kanta bai 1742007WL057245 00045 BARB0SENDHW 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9795 MP1742007_260224APB_FTO_475343 1742007030NRG21101020200688304 302047698 26/02/2024 kanta bai kanta bai 1742007WL049437 00045 BARB0SENDHW 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9796 MP1742007_260224APB_FTO_475343 1742007030NRG21101020200688305 302047698 26/02/2024 kanta bai kanta bai 1742007WL049437 00045 BARB0SENDHW 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9797 MP1742007_260224APB_FTO_475343 1742007030NRG21141020200700615 302047698 26/02/2024 Rama Keda Rama Keda 1742007WL050582 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9798 MP1742007_260224APB_FTO_475343 1742007030NRG21161120200769341 302047698 26/02/2024 kanta bai kanta bai 1742007WL058750 00045 BARB0SENDHW 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9799 MP1742007_260224APB_FTO_475343 1742007030NRG21201120200782224 302047698 26/02/2024 kanta bai kanta bai 1742007WL060050 00045 BARB0SENDHW 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9800 MP1742007_260224APB_FTO_475343 1742007030NRG21221020200718295 302047698 26/02/2024 kanta bai kanta bai 1742007WL053015 00045 BARB0SENDHW 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9801 MP1742007_260224APB_FTO_475343 1742007030NRG21221020200718296 302047698 26/02/2024 kanta bai kanta bai 1742007WL053015 00045 BARB0SENDHW 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9802 MP1742007_260224APB_FTO_475343 1742007031NRG21101220200841444 302047698 26/02/2024 Bhayram Radheshyam Bhayram Radheshyam 1742007WL064844 00691 IPOS0000001 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9803 MP1742007_260224APB_FTO_475343 1742007031NRG21101220200841445 302047698 26/02/2024 Bhayram Radheshyam Bhayram Radheshyam 1742007WL064844 00691 IPOS0000001 1295 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9804 MP1742007_260224APB_FTO_475343 1742007031NRG21101220200841447 302047698 26/02/2024 Bhayram Radheshyam Bhayram Radheshyam 1742007WL064844 00691 IPOS0000001 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9805 MP1742007_260224APB_FTO_475343 1742007031NRG21101220200841448 302047698 26/02/2024 Bhayram Radheshyam Bhayram Radheshyam 1742007WL064844 00691 IPOS0000001 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9806 MP1742007_260224APB_FTO_475343 1742007031NRG21241220200902558 302047698 26/02/2024 Behdu Jujariya Behdu Jujariya 1742007WL068947 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9807 MP1742007_260224APB_FTO_475343 1742007031NRG21241220200902559 302047698 26/02/2024 Behdu Jujariya Behdu Jujariya 1742007WL068947 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9808 MP1742007_260224APB_FTO_475343 1742007032NRG21251220200909071 302047698 26/02/2024 soni soni 1742007WL069543 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9809 MP1742007_260224APB_FTO_475343 1742007032NRG21311020200738220 302047698 26/02/2024 nayja nayja 1742007WL055423 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9810 MP1742007_260224APB_FTO_475343 1742007033NRG21090220211117363 302047698 26/02/2024 jamsing kalu jamsing kalu 1742007WL081644 00048 BKID0009902 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9811 MP1742007_260224APB_FTO_475343 1742007033NRG21131020200696005 302047698 26/02/2024 jamsing kalu jamsing kalu 1742007WL050004 00048 BKID0009914 90 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9812 MP1742007_260224APB_FTO_475343 1742007033NRG21131020200696006 302047698 26/02/2024 Laxman Jamsingh Laxman Jamsingh 1742007WL050004 00048 BKID0009914 90 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9813 MP1742007_260224APB_FTO_475343 1742007033NRG21261220200911933 302047698 26/02/2024 jamsing kalu jamsing kalu 1742007WL069735 00048 BKID0009914 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9814 MP1742007_260224APB_FTO_475343 1742007038NRG21090220211117163 302047698 26/02/2024 ruli bai ruli bai 1742007WL081632 00048 BKID0009902 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9815 MP1742007_260224APB_FTO_475343 1742007038NRG21090220211117164 302047698 26/02/2024 ruli bai ruli bai 1742007WL081632 00048 BKID0009902 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9816 MP1742007_260224APB_FTO_475343 1742007038NRG21090220211117165 302047698 26/02/2024 Bhimsingh Surbhan Bhimsingh Surbhan 1742007WL081632 00048 BKID0009902 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9817 MP1742007_260224APB_FTO_475343 1742007038NRG21090220211117166 302047698 26/02/2024 Bhimsingh Surbhan Bhimsingh Surbhan 1742007WL081632 00048 BKID0009902 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9818 MP1742007_260224APB_FTO_475343 1742007038NRG21090220211117167 302047698 26/02/2024 VANU VANU 1742007WL081632 00048 BKID0009902 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9819 MP1742007_260224APB_FTO_475343 1742007038NRG21251220200908577 302047698 26/02/2024 Bhimsingh Surbhan Bhimsingh Surbhan 1742007WL069509 00468 UBIN0558265 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9820 MP1742007_260224APB_FTO_475343 1742007038NRG21251220200908578 302047698 26/02/2024 ruli bai ruli bai 1742007WL069509 00601 BKID0NAMRGB 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9821 MP1742007_260224APB_FTO_475343 1742007038NRG21251220200908579 302047698 26/02/2024 ruli bai ruli bai 1742007WL069509 00601 BKID0NAMRGB 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9822 MP1742007_260224APB_FTO_475343 1742007039NRG21030220211103634 302047698 26/02/2024 kidi kidi 1742007WL080429 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9823 MP1742007_290224APB_FTO_478919 1742007040NRG24280220240484843 301700403 29/02/2024 Kalu Kalu 1742007040WL050744 00048 BKID0009931 3094 12/04/2024 Aadhaar Number not Mapped to Account Number
9824 MP1742007_260224APB_FTO_475343 1742007044NRG21211220200887944 302047698 26/02/2024 Ranggabai Ranggabai 1742007WL067990 00048 BKID0009931 30 12/04/2024 Participant not mapped to the product
9825 MP1742007_260224APB_FTO_475343 1742007044NRG21211220200887945 302047698 26/02/2024 Ranggabai Ranggabai 1742007WL067990 00048 BKID0009931 30 12/04/2024 Participant not mapped to the product
9826 MP1742007_260224APB_FTO_475343 1742007044NRG21211220200887946 302047698 26/02/2024 Ranggabai Ranggabai 1742007WL067990 00048 BKID0009931 30 12/04/2024 Participant not mapped to the product
9827 MP1742007_260224APB_FTO_475343 1742007044NRG21211220200887947 302047698 26/02/2024 Ranggabai Ranggabai 1742007WL067990 00048 BKID0009931 30 12/04/2024 Participant not mapped to the product
9828 MP1742007_260224APB_FTO_475343 1742007048NRG21100920200583303 302047698 26/02/2024 Prakash Darjiya Prakash Darjiya 1742007WL042886 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9829 MP1742007_260224APB_FTO_475343 1742007048NRG21131220200853007 302047698 26/02/2024 Prakash Darjiya Prakash Darjiya 1742007WL065595 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9830 MP1742007_260224APB_FTO_475343 1742007048NRG21151020200702924 302047698 26/02/2024 Prakash Darjiya Prakash Darjiya 1742007WL050906 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9831 MP1742007_260224APB_FTO_475343 1742007048NRG21151020200702925 302047698 26/02/2024 Prakash Darjiya Prakash Darjiya 1742007WL050906 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9832 MP1742007_260224APB_FTO_475343 1742007048NRG21151020200702926 302047698 26/02/2024 Prakash Darjiya Prakash Darjiya 1742007WL050906 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9833 MP1742007_260224APB_FTO_475343 1742007048NRG21251220200907751 302047698 26/02/2024 Prakash Darjiya Prakash Darjiya 1742007WL069425 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9834 MP1742007_260224APB_FTO_475343 1742007048NRG21271020200730096 302047698 26/02/2024 Prakash Darjiya Prakash Darjiya 1742007WL054313 00048 BKID0009931 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9835 MP1742007_260224APB_FTO_475343 1742007049NRG21050120210976123 302047698 26/02/2024 Endesh Fulsing Endesh Fulsing 1742007WL073064 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9836 MP1742007_260224APB_FTO_475343 1742007049NRG21210120211062589 302047698 26/02/2024 Endesh Fulsing Endesh Fulsing 1742007WL077751 00048 BKID0009914 12 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9837 MP1742007_260224APB_FTO_475343 1742007052NRG21221020200718730 302047698 26/02/2024 khumsing khumsing 1742007WL053094 00601 BKID0NAMRGB 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9838 MP1742007_260723FTO_187211 1742007057NRG24250720230160135 274529242 26/07/2023 shanu bai shanu bai 1742007057WL018511 00697 BKID0MG0212 663 03/08/2023 No Such Account
9839 MP1742007_260224APB_FTO_475343 1742007059NRG21121020200692391 302047698 26/02/2024 sevantibai sevantibai 1742007WL049777 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9840 MP1742007_260224APB_FTO_475343 1742007059NRG21121020200692392 302047698 26/02/2024 sevantibai sevantibai 1742007WL049777 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9841 MP1742007_260224APB_FTO_475343 1742007059NRG21121020200692393 302047698 26/02/2024 sevantibai sevantibai 1742007WL049777 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9842 MP1742007_260224APB_FTO_475343 1742007059NRG21121020200692395 302047698 26/02/2024 sevantibai sevantibai 1742007WL049777 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9843 MP1742007_260224APB_FTO_475343 1742007060NRG21090220211117462 302047698 26/02/2024 Bhimsig Bhimsig 1742007WL081669 00048 BKID0009902 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9844 MP1742007_260224APB_FTO_475343 1742007060NRG21251220200907904 302047698 26/02/2024 Bayja Bayja 1742007WL069438 00697 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9845 MP1742007_260224APB_FTO_475343 1742007061NRG21040220211106506 302047698 26/02/2024 Sardar Hukumchand Sardar Hukumchand 1742007WL080696 00048 BKID0009902 150 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9846 MP1742007_260224APB_FTO_475343 1742007062NRG21051120200749716 302047698 26/02/2024 CHAMPALAL dina CHAMPALAL dina 1742007WL056724 00415 SBIN0030312 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9847 MP1742007_260224APB_FTO_475343 1742007062NRG21231020200721910 302047698 26/02/2024 CHAMPALAL dina CHAMPALAL dina 1742007WL053530 00415 SBIN0030312 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9848 MP1742007_290224APB_FTO_478919 1742007062NRG24250220240481500 301700403 29/02/2024 Bhuna Bhuna 1742007062WL050492 00462 UCBA0002063 1302 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9849 MP1742007_260224APB_FTO_475343 1742007064NRG21171020200707661 302047698 26/02/2024 Mohan Rana Mohan Rana 1742007WL051576 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9850 MP1742007_260224APB_FTO_475343 1742007065NRG21040120210970282 302047698 26/02/2024 Nsni Vahriya Nsni Vahriya 1742007WL072756 00048 BKID0009914 150 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9851 MP1742007_260224APB_FTO_475343 1742007065NRG21070220211112513 302047698 26/02/2024 Nsni Vahriya Nsni Vahriya 1742007WL081234 00048 BKID0009914 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9852 MP1742007_260224APB_FTO_475343 1742007065NRG21070220211112518 302047698 26/02/2024 Gandsha Sursig Gandsha Sursig 1742007WL081234 00048 BKID0009914 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9853 MP1742007_260224APB_FTO_475343 1742007065NRG21070220211112519 302047698 26/02/2024 Gandsha Sursig Gandsha Sursig 1742007WL081234 00048 BKID0009914 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9854 MP1742007_260224APB_FTO_475343 1742007065NRG21070220211112525 302047698 26/02/2024 kaliya kaliya 1742007WL081234 00048 BKID0009914 150 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9855 MP1742007_260224APB_FTO_475343 1742007065NRG21070220211112526 302047698 26/02/2024 kaliya kaliya 1742007WL081234 00048 BKID0009914 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9856 MP1742007_260224APB_FTO_475343 1742007065NRG21070220211112528 302047698 26/02/2024 Nsni Vahriya Nsni Vahriya 1742007WL081234 00048 BKID0009914 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9857 MP1742007_260224APB_FTO_475343 1742007065NRG21111020200690706 302047698 26/02/2024 Seva nana Seva nana 1742007WL049558 00048 BKID0009914 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9858 MP1742007_260224APB_FTO_475343 1742007065NRG21221220200893663 302047698 26/02/2024 Seva nana Seva nana 1742007WL068380 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9859 MP1742007_260224APB_FTO_475343 1742007065NRG21221220200893664 302047698 26/02/2024 Seva nana Seva nana 1742007WL068380 00048 BKID0009914 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9860 MP1742007_260224APB_FTO_475343 1742007065NRG21221220200893667 302047698 26/02/2024 suragali suragali 1742007WL068380 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9861 MP1742007_260224APB_FTO_475343 1742007065NRG21221220200893668 302047698 26/02/2024 suragali suragali 1742007WL068380 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9862 MP1742007_260224APB_FTO_475343 1742007065NRG21221220200893671 302047698 26/02/2024 kaliya kaliya 1742007WL068380 00048 BKID0009914 150 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9863 MP1742007_260224APB_FTO_475343 1742007067NRG21251220200909700 302047698 26/02/2024 ratan ratan 1742007WL069577 00468 UBIN0558265 160 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9864 MP1742007_260224APB_FTO_475343 1742007068NRG21091020200687305 302047698 26/02/2024 Malsingh Malsingh 1742007WL049300 00048 BKID0009902 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9865 MP1742007_260224APB_FTO_475343 1742007068NRG21201020200714065 302047698 26/02/2024 ramesh ramesh 1742007WL052418 00048 BKID0009902 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9866 MP1742007_290224APB_FTO_478919 1742007072NRG24280220240485992 301700403 29/02/2024 manoj manoj 1742007072WL050798 00415 SBIN0010798 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9867 MP1742007_260224APB_FTO_475343 1742007074NRG21161020200705922 302047698 26/02/2024 Butsingh Butsingh 1742007WL051369 00048 BKID0009931 2660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9868 MP1742007_260224APB_FTO_475343 1742007074NRG21251220200910078 302047698 26/02/2024 Butsingh Butsingh 1742007WL069607 00697 BKID0NAMRGB 380 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9869 MP1742007_260224APB_FTO_475343 1742007079NRG21070220211112611 302047698 26/02/2024 Rajan Richha Rajan Richha 1742007WL081250 00697 BKID0NAMRGB 140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9870 MP1742007_260224APB_FTO_475343 1742007079NRG21070220211112613 302047698 26/02/2024 Rajan Richha Rajan Richha 1742007WL081250 00697 BKID0NAMRGB 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9871 MP1742007_260224APB_FTO_475343 1742007079NRG21141020200699486 302047698 26/02/2024 Dinesh bilarsingh Dinesh bilarsingh 1742007WL050427 00601 BKID0NAMRGB 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9872 MP1742007_260224APB_FTO_475343 1742007079NRG21270920200651036 302047698 26/02/2024 Rajan Richha Rajan Richha 1742007WL046794 00697 BKID0NAMRGB 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9873 MP1742007_260224APB_FTO_475343 1742007081NRG21091220200838368 302047698 26/02/2024 bansibai kamalsing bansibai kamalsing 1742007WL064609 00415 SBIN0030312 150 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9874 MP1742007_260224APB_FTO_475343 1742007084NRG21101020200688129 302047698 26/02/2024 govind govind 1742007WL049416 00048 BKID0009914 700 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9875 MP1742007_260224APB_FTO_475343 1742007084NRG21101020200688131 302047698 26/02/2024 govind govind 1742007WL049416 00048 BKID0009914 350 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9876 MP1742007_260224APB_FTO_475343 1742007087NRG21041120200744909 302047698 26/02/2024 tukaram tukaram 1742007WL056173 00048 BKID0009914 2090 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9877 MP1742007_260224APB_FTO_475343 1742007087NRG21041120200744910 302047698 26/02/2024 tukaram tukaram 1742007WL056173 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9878 MP1742007_260224APB_FTO_475343 1742007088NRG21030220211101316 302047698 26/02/2024 Suban Lattu Suban Lattu 1742007WL080308 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9879 MP1742007_260224APB_FTO_475343 1742007088NRG21030220211101317 302047698 26/02/2024 Suban Lattu Suban Lattu 1742007WL080308 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9880 MP1742007_260224APB_FTO_475343 1742007088NRG21030220211101320 302047698 26/02/2024 sapnabai sapnabai 1742007WL080308 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9881 MP1742007_260224APB_FTO_475343 1742007088NRG21200120211057991 302047698 26/02/2024 Suban Lattu Suban Lattu 1742007WL077465 00048 BKID0009931 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9882 MP1742007_260224APB_FTO_475343 1742007088NRG21200120211057993 302047698 26/02/2024 Suban Lattu Suban Lattu 1742007WL077465 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9883 MP1742007_260224APB_FTO_475343 1742007090NRG21311220200944691 302047698 26/02/2024 Nakarsing Nakarsing 1742007WL071500 00048 BKID0009902 450 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9884 MP1742007_260224APB_FTO_475343 1742007093NRG21211020200715225 302047698 26/02/2024 Chapdiya Ramdas Chapdiya Ramdas 1742007WL052649 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9885 MP1742007_260224APB_FTO_475343 1742007093NRG21211020200715226 302047698 26/02/2024 Chapdiya Ramdas Chapdiya Ramdas 1742007WL052649 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9886 MP1742007_260224APB_FTO_475343 1742007095NRG21251220200907814 302047698 26/02/2024 genabai genabai 1742007WL069432 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9887 MP1742007_260224APB_FTO_475343 1742007095NRG21251220200907815 302047698 26/02/2024 genabai genabai 1742007WL069432 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9888 MP1742007_260224APB_FTO_475343 1742007095NRG21251220200907816 302047698 26/02/2024 genabai genabai 1742007WL069432 00048 BKID0009914 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9889 MP1742007_260224APB_FTO_475343 1742007099NRG21110220211123544 302047698 26/02/2024 geena suka geena suka 1742007WL082132 00048 BKID0009902 120 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9890 MP1742007_260224APB_FTO_475343 1742007099NRG21281220200930544 302047698 26/02/2024 geena suka geena suka 1742007WL070723 00048 BKID0009902 140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9891 MP1742007_260224APB_FTO_475343 1742007102NRG21010120210952457 302047698 26/02/2024 Baliram Raysingh Baliram Raysingh 1742007WL071918 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9892 MP1742007_260224APB_FTO_475343 1742007102NRG21031120200742669 302047698 26/02/2024 Revlasingh Bajriya Revlasingh Bajriya 1742007WL055952 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9893 MP1742007_260224APB_FTO_475343 1742007102NRG21031120200742670 302047698 26/02/2024 Jagan Ramsingh Jagan Ramsingh 1742007WL055952 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9894 MP1742007_260224APB_FTO_475343 1742007102NRG21080220211115416 302047698 26/02/2024 Baliram Raysingh Baliram Raysingh 1742007WL081464 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9895 MP1742007_260224APB_FTO_475343 1742007102NRG21140920200607232 302047698 26/02/2024 Revlasingh Bajriya Revlasingh Bajriya 1742007WL044036 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9896 MP1742007_260224APB_FTO_475343 1742007102NRG21140920200607244 302047698 26/02/2024 Revlasingh Bajriya Revlasingh Bajriya 1742007WL044036 00048 BKID0009914 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9897 MP1742007_260224APB_FTO_475343 1742007103NRG21261220200916670 302047698 26/02/2024 Gliya Surjiya Gliya Surjiya 1742007WL069970 00048 BKID0009902 120 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9898 MP1742007_260224APB_FTO_475343 1742007107NRG21110220211121399 302047698 26/02/2024 Leda Leda 1742007WL081959 00048 BKID0009914 380 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9899 MP1742007_260224APB_FTO_475343 1742007107NRG21110220211121401 302047698 26/02/2024 Leda Leda 1742007WL081959 00048 BKID0009914 570 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9900 MP1742007_260224APB_FTO_475343 1742007107NRG21210120211062832 302047698 26/02/2024 Leda Leda 1742007WL077781 00048 BKID0009914 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9901 MP1742007_260224APB_FTO_475343 1742007107NRG21241220200902728 302047698 26/02/2024 Leda Leda 1742007WL068977 00048 BKID0009914 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9902 MP1742007_260224APB_FTO_475343 1742007109NRG21021120200741038 302047698 26/02/2024 Sumdabai Sumdabai 1742007WL055807 00697 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9903 MP1742007_260224APB_FTO_475343 1742007109NRG21021120200741039 302047698 26/02/2024 Sumdabai Sumdabai 1742007WL055807 00697 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9904 MP1742007_260224APB_FTO_475343 1742007109NRG21021120200741040 302047698 26/02/2024 Sumdabai Sumdabai 1742007WL055807 00697 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9905 MP1742007_260224APB_FTO_475343 1742007109NRG21021120200741041 302047698 26/02/2024 Sumdabai Sumdabai 1742007WL055807 00697 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9906 MP1742007_260224APB_FTO_475343 1742007111NRG21011220200814610 302047698 26/02/2024 Bhuvansingh Najarsingh Bhuvansingh Najarsingh 1742007WL062780 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9907 MP1742007_260224APB_FTO_475343 1742007111NRG21011220200814611 302047698 26/02/2024 Kendarsingh Titriya Kendarsingh Titriya 1742007WL062780 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9908 MP1742007_260224APB_FTO_475343 1742007111NRG21011220200814615 302047698 26/02/2024 Bhuvansingh Najarsingh Bhuvansingh Najarsingh 1742007WL062780 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9909 MP1742007_260224APB_FTO_475343 1742007111NRG21070220211114313 302047698 26/02/2024 Kari bai Kuyram Kari bai Kuyram 1742007WL081375 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9910 MP1742007_260224APB_FTO_475343 1742007111NRG21121220200848926 302047698 26/02/2024 Kendarsingh Titriya Kendarsingh Titriya 1742007WL065346 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9911 MP1742007_260224APB_FTO_475343 1742007111NRG21211020200715634 302047698 26/02/2024 GEETA BAI GAJMAL GEETA BAI GAJMAL 1742007WL052699 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9912 MP1742007_260224APB_FTO_475343 1742007111NRG21251220200907782 302047698 26/02/2024 Kendarsingh Titriya Kendarsingh Titriya 1742007WL069428 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9913 MP1742007_260224APB_FTO_475343 1742007111NRG21251220200907786 302047698 26/02/2024 Bhuvansingh Najarsingh Bhuvansingh Najarsingh 1742007WL069428 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9914 MP1742007_260224APB_FTO_475343 1742007111NRG21251220200907787 302047698 26/02/2024 Kendarsingh Titriya Kendarsingh Titriya 1742007WL069428 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9915 MP1742007_260224APB_FTO_475343 1742007111NRG21251220200907795 302047698 26/02/2024 Bhuvansingh Najarsingh Bhuvansingh Najarsingh 1742007WL069428 00048 BKID0009931 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9916 MP1742007_260224APB_FTO_475343 1742007112NRG21191220200881263 302047698 26/02/2024 kalu malsing kalu malsing 1742007WL067553 00048 BKID0009931 70 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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