Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 10:19:22 PM 
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Rejection Details

State : MADHYA PRADESH District : DEWAS



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 MP1720003_270623APB_FTO_132509 1720003023NRG24270620230094387 702608708 27/06/2023 Sonu Sisodiya Sonu Sisodiya 1720003023WL006226 00468 UBIN0912093 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1720005_110423FTO_6409 1720005000NRG22160520220846567 640154322 11/04/2023 Ramesh ji Ramesh ji 1720005WL0054449 00415 SBIN0030124 1158 12/05/2023 No Such Account
3 MP1720005_110423FTO_6409 1720005000NRG22160520220846568 640154322 11/04/2023 Balu ji Balu ji 1720005WL0054449 00415 SBIN0030124 1158 12/05/2023 No Such Account
4 MP1720005_110423FTO_6409 1720005000NRG22160520220846569 640154322 11/04/2023 Sadhu bai Sadhu bai 1720005WL0054449 00415 SBIN0030124 1158 12/05/2023 No Such Account
5 MP1720005_110423FTO_6409 1720005000NRG22160520220846570 640154322 11/04/2023 Laxman ji Laxman ji 1720005WL0054449 00415 SBIN0030124 1158 12/05/2023 No Such Account
6 MP1720005_110423FTO_6409 1720005000NRG22160520220846566 640154322 11/04/2023 Chagan ji Chagan ji 1720005WL0054449 00415 SBIN0030124 1158 12/05/2023 No Such Account
7 MP1720005_110423FTO_6409 1720005000NRG22160520220846564 640154322 11/04/2023 Santa baii Santa baii 1720005WL0054449 00415 SBIN0030124 1158 12/05/2023 No Such Account
8 MP1720005_110423FTO_6409 1720005000NRG22160520220846563 640154322 11/04/2023 VERENDR VERENDR 1720005WL0054448 00697 BKID0MG0125 1158 12/05/2023 No Such Account
9 MP1720005_110423FTO_6409 1720005000NRG22150420220846458 640154322 11/04/2023 bhudhoo bhudhoo 1720005WL0054406 00048 BKID0008903 1158 12/05/2023 No Such Account
10 MP1720005_110423FTO_6409 1720005000NRG22141120210662498 640154322 11/04/2023 Sundarlal Sundarlal 1720005WL035413 00415 SBIN0030008 1158 12/05/2023 No Such Account
11 MP1720005_110423FTO_6391 1720005000NRG22101120220849599 639514180 11/04/2023 rahul rahul 1720005WL0054864 00697 BKID0MG0122 1158 12/05/2023 No Such Account
12 MP1720005_110423FTO_6391 1720005000NRG22101120220849534 639514180 11/04/2023 rohit rohit 1720005WL0054854 00688 FINO0001001 1158 12/05/2023 No Such Account
13 MP1720005_110423FTO_6391 1720005000NRG22101120220849533 639514180 11/04/2023 fulvanti bai fulvanti bai 1720005WL0054854 00688 FINO0001001 1158 12/05/2023 No Such Account
14 MP1720005_110423FTO_6391 1720005000NRG22101120220849532 639514180 11/04/2023 bablu bablu 1720005WL0054854 00688 FINO0001001 1158 12/05/2023 No Such Account
15 MP1720005_110423FTO_6391 1720005000NRG22101120220849531 639514180 11/04/2023 rohit rohit 1720005WL0054854 00688 FINO0001001 1158 12/05/2023 No Such Account
16 MP1720005_110423FTO_6391 1720005000NRG22101120220849530 639514180 11/04/2023 fulvanti bai fulvanti bai 1720005WL0054854 00688 FINO0001001 1158 12/05/2023 No Such Account
17 MP1720005_110423FTO_6391 1720005000NRG22101120220849529 639514180 11/04/2023 bablu bablu 1720005WL0054854 00688 FINO0001001 1158 12/05/2023 No Such Account
18 MP1720005_110423FTO_6391 1720005000NRG22101120220849526 639514180 11/04/2023 RAJESH RAJESH 1720005WL0054853 00415 SBIN0030177 1158 12/05/2023 Account closed
19 MP1720005_110423FTO_6391 1720005000NRG22101120220849505 639514180 11/04/2023 Reenabai Reenabai 1720005WL0054849 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
20 MP1720005_110423FTO_6391 1720005000NRG22101120220849504 639514180 11/04/2023 Reenabai Reenabai 1720005WL0054849 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
21 MP1720005_110423FTO_6391 1720005000NRG22101120220849435 639514180 11/04/2023 guddi guddi 1720005WL0054842 00415 SBIN0030485 1158 12/05/2023 No Such Account
22 MP1720005_110423FTO_6391 1720005000NRG22101120220849434 639514180 11/04/2023 guddi guddi 1720005WL0054842 00415 SBIN0030485 1158 12/05/2023 No Such Account
23 MP1720005_110423FTO_6409 1720005000NRG22090620220846874 640154322 11/04/2023 Punjilal Bhisaji Punjilal Bhisaji 1720005WL0054490 00697 BKID0MG0125 1158 12/05/2023 No Such Account
24 MP1720005_110423FTO_6409 1720005000NRG22090420220846370 640154322 11/04/2023 rajpal rajpal 1720005WL0054382 00553 INDB0001305 1158 12/05/2023 Account closed
25 MP1720005_110423FTO_6409 1720005000NRG22070120220747434 640154322 11/04/2023 shyamlal g shyamlal g 1720005WL044087 00553 INDB0001305 1158 12/05/2023 Account closed
26 MP1720005_110423FTO_6409 1720005000NRG22070120220747415 640154322 11/04/2023 prakash prakash 1720005WL044083 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
27 MP1720005_110423FTO_6409 1720005000NRG22070120220746522 640154322 11/04/2023 akila bee akila bee 1720005WL043977 00048 BKID0008911 1158 12/05/2023 A/c Blocked or Frozen
28 MP1720005_110423FTO_6409 1720005000NRG22070120220746521 640154322 11/04/2023 akila bee akila bee 1720005WL043977 00048 BKID0008911 1158 12/05/2023 A/c Blocked or Frozen
29 MP1720005_110423FTO_6391 1720005000NRG22050120230853481 639514180 11/04/2023 AMARSINGH GANGRADE AMARSINGH GANGRADE 1720005WL0055442 00415 SBIN0030460 1158 12/05/2023 No Such Account
30 MP1720005_110423FTO_6391 1720005000NRG22050120230853480 639514180 11/04/2023 AMARSINGH GANGRADE AMARSINGH GANGRADE 1720005WL0055442 00415 SBIN0030460 1158 12/05/2023 No Such Account
31 MP1720005_110423FTO_6391 1720005000NRG22050120230853444 639514180 11/04/2023 pradhu pradhu 1720005WL0055437 00415 SBIN0030324 1158 12/05/2023 No Such Account
32 MP1720005_110423FTO_6391 1720005000NRG22050120230853443 639514180 11/04/2023 PARASRAM PARASRAM 1720005WL0055437 00697 BKID0MG0123 1158 12/05/2023 No Such Account
33 MP1720005_110423FTO_6391 1720005000NRG22050120230853442 639514180 11/04/2023 DURGA DURGA 1720005WL0055437 00415 SBIN0030165 1158 12/05/2023 No Such Account
34 MP1720005_110423FTO_6391 1720005000NRG22050120230853441 639514180 11/04/2023 DURGA DURGA 1720005WL0055437 00415 SBIN0030165 386 12/05/2023 No Such Account
35 MP1720005_110423FTO_6391 1720005000NRG22050120230853440 639514180 11/04/2023 DURGA DURGA 1720005WL0055437 00415 SBIN0030165 1158 12/05/2023 No Such Account
36 MP1720005_110423FTO_6409 1720005000NRG22050120230853435 640154322 11/04/2023 jitendra jitendra 1720005WL0055434 00045 BARB0HATPIP 1158 12/05/2023 No Such Account
37 MP1720005_110423FTO_6391 1720005000NRG22041220220852271 639514180 11/04/2023 Amit Amit 1720005WL0055196 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
38 MP1720005_110423FTO_6391 1720005000NRG22041220220852270 639514180 11/04/2023 Sonu Sonu 1720005WL0055196 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
39 MP1720005_110423FTO_6391 1720005000NRG22041220220852269 639514180 11/04/2023 Leela bai Leela bai 1720005WL0055196 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
40 MP1720005_110423FTO_6409 1720005000NRG22221120210680067 640154322 11/04/2023 najma bee najma bee 1720005WL036921 00048 BKID0008911 1158 12/05/2023 A/c Blocked or Frozen
41 MP1720005_110423FTO_6409 1720005000NRG22221120210680068 640154322 11/04/2023 najma bee najma bee 1720005WL036921 00048 BKID0008911 1158 12/05/2023 A/c Blocked or Frozen
42 MP1720005_110423FTO_6409 1720005000NRG22221120210680205 640154322 11/04/2023 Kamal Kamal 1720005WL036925 00415 SBIN0030485 1158 12/05/2023 Account closed
43 MP1720005_110423FTO_6409 1720005000NRG22230420220846502 640154322 11/04/2023 Vikramsingh Bherusingh Vikramsingh Bherusingh 1720005WL0054424 00697 BKID0MG0125 965 12/05/2023 No Such Account
44 MP1720005_110423FTO_6409 1720005000NRG22230420220846503 640154322 11/04/2023 Punjilal Bhisaji Punjilal Bhisaji 1720005WL0054424 00697 BKID0MG0125 1158 12/05/2023 No Such Account
45 MP1720005_110423FTO_6391 1720005000NRG22041220220852268 639514180 11/04/2023 Madhu Madhu 1720005WL0055196 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
46 MP1720005_110423FTO_6391 1720005000NRG22041220220852267 639514180 11/04/2023 Radhu Radhu 1720005WL0055196 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
47 MP1720005_110423FTO_6391 1720005000NRG22041220220852266 639514180 11/04/2023 Reva Reva 1720005WL0055196 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
48 MP1720005_110423FTO_6391 1720005000NRG22041220220852265 639514180 11/04/2023 Bhura bai Bhura bai 1720005WL0055196 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
49 MP1720005_110423FTO_6391 1720005000NRG22041220220852264 639514180 11/04/2023 Lalsingh ji Lalsingh ji 1720005WL0055196 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
50 MP1720005_110423FTO_6391 1720005000NRG22041220220852263 639514180 11/04/2023 Amit Amit 1720005WL0055196 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
51 MP1720005_110423FTO_6391 1720005000NRG22041220220852262 639514180 11/04/2023 Sonu Sonu 1720005WL0055196 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
52 MP1720005_110423FTO_6391 1720005000NRG22041220220852261 639514180 11/04/2023 Leela bai Leela bai 1720005WL0055196 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
53 MP1720005_110423FTO_6391 1720005000NRG22041220220852260 639514180 11/04/2023 Madhu Madhu 1720005WL0055196 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
54 MP1720005_110423FTO_6391 1720005000NRG22041220220852259 639514180 11/04/2023 Radhu Radhu 1720005WL0055196 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
55 MP1720005_110423FTO_6391 1720005000NRG22041220220852258 639514180 11/04/2023 Reva Reva 1720005WL0055196 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
56 MP1720005_110423FTO_6391 1720005000NRG22041220220852257 639514180 11/04/2023 Bhura bai Bhura bai 1720005WL0055196 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
57 MP1720005_110423FTO_6391 1720005000NRG22041220220852256 639514180 11/04/2023 Lalsingh ji Lalsingh ji 1720005WL0055196 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
58 MP1720005_110423FTO_6391 1720005000NRG22041220220852253 639514180 11/04/2023 Pardhan Pardhan 1720005WL0055194 00415 SBIN0030485 193 12/05/2023 No Such Account
59 MP1720005_110423FTO_6409 1720005000NRG22041220220852252 640154322 11/04/2023 Devendra Devendra 1720005WL0055193 00048 BKID0008922 1158 12/05/2023 No Such Account
60 MP1720005_110423FTO_6391 1720005000NRG22041220220852242 639514180 11/04/2023 santos santos 1720005WL0055189 00697 BKID0MG0121 1158 12/05/2023 No Such Account
61 MP1720005_110423FTO_6391 1720005000NRG22041220220852241 639514180 11/04/2023 keshrsing keshrsing 1720005WL0055189 00697 BKID0MG0121 1158 12/05/2023 No Such Account
62 MP1720005_110423FTO_6391 1720005000NRG22041220220852240 639514180 11/04/2023 santos santos 1720005WL0055189 00697 BKID0MG0121 1158 12/05/2023 No Such Account
63 MP1720005_110423FTO_6391 1720005000NRG22041220220852239 639514180 11/04/2023 keshrsing keshrsing 1720005WL0055189 00697 BKID0MG0121 1158 12/05/2023 No Such Account
64 MP1720005_110423FTO_6409 1720005000NRG22041220220852224 640154322 11/04/2023 Parasram Parasram 1720005WL0055187 00048 BKID0008924 1158 12/05/2023 No Such Account
65 MP1720005_110423FTO_6391 1720005000NRG22041220220852198 639514180 11/04/2023 laxman laxman 1720005WL0055180 00688 FINO0001001 1158 12/05/2023 No Such Account
66 MP1720005_110423FTO_6391 1720005000NRG22041220220852197 639514180 11/04/2023 laxman laxman 1720005WL0055180 00688 FINO0001001 1158 12/05/2023 No Such Account
67 MP1720005_110423FTO_6391 1720005000NRG22041220220852196 639514180 11/04/2023 laxman laxman 1720005WL0055180 00688 FINO0001001 1158 12/05/2023 No Such Account
68 MP1720005_110423FTO_6391 1720005000NRG22041220220852195 639514180 11/04/2023 laxman laxman 1720005WL0055180 00688 FINO0001001 1158 12/05/2023 No Such Account
69 MP1720005_110423FTO_6391 1720005000NRG22041220220852190 639514180 11/04/2023 prahlad prahlad 1720005WL0055178 00415 SBIN0030485 1158 12/05/2023 No Such Account
70 MP1720005_110423FTO_6409 1720005000NRG22041220220852182 640154322 11/04/2023 Sonu Sonu 1720005WL0055176 00045 BARB0HATPIP 193 12/05/2023 No Such Account
71 MP1720005_110423FTO_6409 1720005000NRG22041220220852181 640154322 11/04/2023 Sonu Sonu 1720005WL0055176 00045 BARB0HATPIP 1158 12/05/2023 No Such Account
72 MP1720005_110423FTO_6391 1720005000NRG22041220220852179 639514180 11/04/2023 Ramesh Ramesh 1720005WL0055174 00697 BKID0MG0121 1158 12/05/2023 No Such Account
73 MP1720005_110423FTO_6391 1720005000NRG22041220220852178 639514180 11/04/2023 Ramesh Ramesh 1720005WL0055174 00697 BKID0MG0121 1158 12/05/2023 No Such Account
74 MP1720005_110423FTO_6391 1720005000NRG22041220220852177 639514180 11/04/2023 Ramesh Ramesh 1720005WL0055174 00697 BKID0MG0121 1158 12/05/2023 No Such Account
75 MP1720005_110423FTO_6409 1720005000NRG22041220220852163 640154322 11/04/2023 Harendra Harendra 1720005WL0055171 00415 SBIN0030485 1158 12/05/2023 No Such Account
76 MP1720005_110423FTO_6409 1720005000NRG22041220220852162 640154322 11/04/2023 Harendra Harendra 1720005WL0055171 00415 SBIN0030485 1158 12/05/2023 No Such Account
77 MP1720005_110423FTO_6409 1720005000NRG22041220220852161 640154322 11/04/2023 Harendra Harendra 1720005WL0055171 00415 SBIN0030485 1158 12/05/2023 No Such Account
78 MP1720005_110423FTO_6409 1720005000NRG22041220220852158 640154322 11/04/2023 Harendra Harendra 1720005WL0055171 00415 SBIN0030485 1158 12/05/2023 No Such Account
79 MP1720005_110423FTO_6391 1720005000NRG22041220220852136 639514180 11/04/2023 Nima Nima 1720005WL0055168 00415 SBIN0030165 1158 12/05/2023 No Such Account
80 MP1720005_110423FTO_6391 1720005000NRG22041220220852135 639514180 11/04/2023 Nima Nima 1720005WL0055168 00415 SBIN0030165 1158 12/05/2023 No Such Account
81 MP1720005_110423FTO_6391 1720005000NRG22041220220852133 639514180 11/04/2023 Dhansingh Dhansingh 1720005WL0055168 00415 SBIN0030165 1158 12/05/2023 No Such Account
82 MP1720005_110423FTO_6391 1720005000NRG22041220220852131 639514180 11/04/2023 Dhansingh Dhansingh 1720005WL0055168 00415 SBIN0030165 1158 12/05/2023 No Such Account
83 MP1720005_110423FTO_6391 1720005000NRG22041220220852130 639514180 11/04/2023 Gomti Gomti 1720005WL0055168 00415 SBIN0030165 1158 12/05/2023 No Such Account
84 MP1720005_110423FTO_6391 1720005000NRG22041220220852129 639514180 11/04/2023 Gomti Gomti 1720005WL0055168 00415 SBIN0030165 1158 12/05/2023 No Such Account
85 MP1720005_110423FTO_6409 1720005000NRG22041220220852116 640154322 11/04/2023 Sunil Sunil 1720005WL0055168 00555 YESB0000206 772 12/05/2023 No Such Account
86 MP1720005_110423FTO_6391 1720005000NRG22041220220852105 639514180 11/04/2023 anokhi lal anokhi lal 1720005WL0055164 00697 BKID0MG0121 965 12/05/2023 No Such Account
87 MP1720005_110423FTO_6391 1720005000NRG22041220220851995 639514180 11/04/2023 Mukesh Mukesh 1720005WL0055153 00697 BKID0MG0127 1158 12/05/2023 No Such Account
88 MP1720005_110423FTO_6409 1720005000NRG22041220220851967 640154322 11/04/2023 pachubai pachubai 1720005WL0055151 00048 BKID0008924 1158 12/05/2023 No Such Account
89 MP1720005_110423FTO_6391 1720005000NRG22041220220851966 639514180 11/04/2023 Jasmat Jasmat 1720005WL0055150 00048 BKID0008911 1158 12/05/2023 No Such Account
90 MP1720005_110423FTO_6391 1720005000NRG22041220220851965 639514180 11/04/2023 Jasmat Jasmat 1720005WL0055150 00048 BKID0008911 1158 12/05/2023 No Such Account
91 MP1720005_110423FTO_6391 1720005000NRG22041220220851964 639514180 11/04/2023 Jasmat Jasmat 1720005WL0055150 00048 BKID0008911 1158 12/05/2023 No Such Account
92 MP1720005_110423FTO_6391 1720005000NRG22041220220851963 639514180 11/04/2023 Mansingh Mansingh 1720005WL0055150 00697 BKID0MG0122 1158 12/05/2023 No Such Account
93 MP1720005_110423FTO_6391 1720005000NRG22041220220851962 639514180 11/04/2023 Mansingh Mansingh 1720005WL0055150 00697 BKID0MG0122 1158 12/05/2023 No Such Account
94 MP1720005_110423FTO_6391 1720005000NRG22041220220851961 639514180 11/04/2023 Mansingh Mansingh 1720005WL0055150 00697 BKID0MG0122 1158 12/05/2023 No Such Account
95 MP1720005_110423FTO_6391 1720005000NRG22041220220851922 639514180 11/04/2023 KANHAIYA LAL ji KANHAIYA LAL ji 1720005WL0055139 00045 BARB0BAGLIX 1158 12/05/2023 No Such Account
96 MP1720005_110423FTO_6391 1720005000NRG22041220220851839 639514180 11/04/2023 Duropati Duropati 1720005WL0055132 00415 SBIN0030165 1158 12/05/2023 No Such Account
97 MP1720005_110423FTO_6391 1720005000NRG22041220220851799 639514180 11/04/2023 shohan shohan 1720005WL0055132 00415 SBIN0030165 1158 12/05/2023 No Such Account
98 MP1720005_110423FTO_6409 1720005000NRG22041220220851692 640154322 11/04/2023 Devising Devising 1720005WL0055121 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
99 MP1720005_110423FTO_6391 1720005000NRG22041220220851639 639514180 11/04/2023 Sonu bai Sonu bai 1720005WL0055108 00415 SBIN0005860 1158 12/05/2023 No Such Account
100 MP1720005_110423FTO_6391 1720005000NRG22041220220851638 639514180 11/04/2023 Sonu bai Sonu bai 1720005WL0055108 00415 SBIN0005860 1158 12/05/2023 No Such Account
101 MP1720005_110423FTO_6391 1720005000NRG22041220220851637 639514180 11/04/2023 Sonu bai Sonu bai 1720005WL0055108 00415 SBIN0005860 1158 12/05/2023 No Such Account
102 MP1720005_110423FTO_6391 1720005000NRG22041220220851636 639514180 11/04/2023 Sonu bai Sonu bai 1720005WL0055108 00415 SBIN0005860 1158 12/05/2023 No Such Account
103 MP1720005_110423FTO_6391 1720005000NRG22041220220851635 639514180 11/04/2023 Sonu bai Sonu bai 1720005WL0055108 00415 SBIN0005860 1158 12/05/2023 No Such Account
104 MP1720005_110423FTO_6391 1720005000NRG22041220220851634 639514180 11/04/2023 Yogesh Yogesh 1720005WL0055108 00697 BKID0NAMRGB 1158 12/05/2023 Account closed
105 MP1720005_110423FTO_6391 1720005000NRG22041220220851633 639514180 11/04/2023 Yogesh Yogesh 1720005WL0055108 00697 BKID0NAMRGB 1158 12/05/2023 Account closed
106 MP1720005_110423FTO_6391 1720005000NRG22041220220851632 639514180 11/04/2023 Yogesh Yogesh 1720005WL0055108 00697 BKID0NAMRGB 1158 12/05/2023 Account closed
107 MP1720005_110423FTO_6391 1720005000NRG22041220220851631 639514180 11/04/2023 Yogesh Yogesh 1720005WL0055108 00697 BKID0NAMRGB 1158 12/05/2023 Account closed
108 MP1720005_110423FTO_6391 1720005000NRG22041220220851630 639514180 11/04/2023 Yogesh Yogesh 1720005WL0055108 00697 BKID0NAMRGB 1158 12/05/2023 Account closed
109 MP1720005_110423FTO_6391 1720005000NRG22041220220851563 639514180 11/04/2023 RICHHA RICHHA 1720005WL0055102 00688 FINO0001001 1158 12/05/2023 A/c Blocked or Frozen
110 MP1720005_110423FTO_6391 1720005000NRG22041220220851562 639514180 11/04/2023 RICHHA RICHHA 1720005WL0055102 00688 FINO0001001 1158 12/05/2023 A/c Blocked or Frozen
111 MP1720005_110423FTO_6391 1720005000NRG22041220220851536 639514180 11/04/2023 Kumal Kumal 1720005WL0055100 00078 CNRB0005834 1158 12/05/2023 A/c Blocked or Frozen
112 MP1720005_110423FTO_6391 1720005000NRG22041220220851535 639514180 11/04/2023 Mukesh Mukesh 1720005WL0055100 00078 CNRB0005834 1158 12/05/2023 A/c Blocked or Frozen
113 MP1720005_110423FTO_6391 1720005000NRG22041220220851534 639514180 11/04/2023 Vinod Vinod 1720005WL0055100 00415 SBIN0030008 1158 12/05/2023 No Such Account
114 MP1720005_110423FTO_6409 1720005000NRG22040420220846139 640154322 11/04/2023 Tulsabai Ramprasad Tulsabai Ramprasad 1720005WL0054321 00697 BKID0MG0122 1158 12/05/2023 No Such Account
115 MP1720005_110423FTO_6391 1720005000NRG22040120230853390 639514180 11/04/2023 Shantoshi bai Shantoshi bai 1720005WL0055412 00415 SBIN0030165 1158 12/05/2023 No Such Account
116 MP1720005_110423FTO_6391 1720005000NRG22040120230853389 639514180 11/04/2023 Shantoshi bai Shantoshi bai 1720005WL0055412 00415 SBIN0030165 1158 12/05/2023 No Such Account
117 MP1720005_110423FTO_6409 1720005000NRG22040120230853343 640154322 11/04/2023 Pintu Pintu 1720005WL0055400 00415 SBIN0030165 1158 12/05/2023 No Such Account
118 MP1720005_110423FTO_6409 1720005000NRG22040120230853342 640154322 11/04/2023 Pintu Pintu 1720005WL0055400 00415 SBIN0030165 965 12/05/2023 No Such Account
119 MP1720005_110423FTO_6409 1720005000NRG22031120210643586 640154322 11/04/2023 akila bee akila bee 1720005WL033616 00048 BKID0008911 1158 12/05/2023 A/c Blocked or Frozen
120 MP1720005_110423FTO_6391 1720005000NRG22031120210643585 639514180 11/04/2023 akila bee akila bee 1720005WL033616 00048 BKID0008911 386 12/05/2023 A/c Blocked or Frozen
121 MP1720005_110423FTO_6409 1720005000NRG22031120210643552 640154322 11/04/2023 najma bee najma bee 1720005WL033616 00048 BKID0008911 1158 12/05/2023 A/c Blocked or Frozen
122 MP1720005_110423FTO_6391 1720005000NRG22031120210642828 639514180 11/04/2023 JEEVAN JEEVAN 1720005WL033546 00048 BKID0008922 193 12/05/2023 Account closed
123 MP1720005_110423FTO_6409 1720005000NRG22010120220739138 640154322 11/04/2023 ABDUL KARIn ABDUL KARIn 1720005WL043124 00415 SBIN0030165 1158 12/05/2023 No Such Account
124 MP1720005_110423FTO_6409 1720005000NRG22010120220739137 640154322 11/04/2023 ABDUL KARIn ABDUL KARIn 1720005WL043124 00415 SBIN0030165 1158 12/05/2023 No Such Account
125 MP1720005_110423FTO_6409 1720005000NRG22010120220739124 640154322 11/04/2023 Reenabai Reenabai 1720005WL043118 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
126 MP1720005_110423FTO_6391 1720005030NRG22041220220851747 639514180 11/04/2023 Sawita Sawita 1720005WL0055127 00697 BKID0MG6014 1158 12/05/2023 No Such Account
127 MP1720005_110423FTO_6409 1720005000NRG22010120220739117 640154322 11/04/2023 prakash prakash 1720005WL043114 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
128 MP1720005_110423FTO_6409 1720005000NRG22010120220739116 640154322 11/04/2023 ARJUN ARJUN 1720005WL043113 00415 SBIN0030165 1158 12/05/2023 No Such Account
129 MP1720005_110423FTO_6409 1720005000NRG22010120220739103 640154322 11/04/2023 KADEER KADEER 1720005WL043108 00048 BKID0008924 1158 12/05/2023 A/c Blocked or Frozen
130 MP1720005_110423FTO_6409 1720005000NRG22010120220739102 640154322 11/04/2023 SABNAM SABNAM 1720005WL043108 00048 BKID0008924 1158 12/05/2023 A/c Blocked or Frozen
131 MP1720005_110423FTO_6409 1720005000NRG22010120220739101 640154322 11/04/2023 NASEER NASEER 1720005WL043108 00048 BKID0008924 1158 12/05/2023 A/c Blocked or Frozen
132 MP1720005_110423FTO_6409 1720005000NRG22010120220739100 640154322 11/04/2023 SHABNAM SHABNAM 1720005WL043108 00048 BKID0008924 1158 12/05/2023 A/c Blocked or Frozen
133 MP1720005_110423FTO_6409 1720005000NRG22010120220739099 640154322 11/04/2023 SHEKH NAWAB SHEKH NAWAB 1720005WL043108 00048 BKID0008924 1158 12/05/2023 A/c Blocked or Frozen
134 MP1720005_110423FTO_6409 1720005000NRG22010120220739094 640154322 11/04/2023 SHEKH NAWAB SHEKH NAWAB 1720005WL043108 00048 BKID0008924 193 12/05/2023 A/c Blocked or Frozen
135 MP1720005_110423FTO_6400 1720005000NRG21260820210995413 640154393 11/04/2023 Rangu Rangu 1720005WL073313 00415 SBIN0030165 1140 12/05/2023 No Such Account
136 MP1720005_110423FTO_6400 1720005000NRG21260820210995412 640154393 11/04/2023 Rangu Rangu 1720005WL073313 00415 SBIN0030165 1140 12/05/2023 No Such Account
137 MP1720005_110423FTO_6400 1720005000NRG21260820210995411 640154393 11/04/2023 Rangu Rangu 1720005WL073313 00415 SBIN0030165 1140 12/05/2023 No Such Account
138 MP1720005_110423FTO_6400 1720005000NRG21250820210995332 640154393 11/04/2023 RAM SINGH RAM SINGH 1720005WL073300 00415 SBIN0030008 1140 12/05/2023 No Such Account
139 MP1720005_110423FTO_6400 1720005000NRG21250820210995318 640154393 11/04/2023 DEV BAI DEV BAI 1720005WL073297 00048 BKID0008922 1140 12/05/2023 No Such Account
140 MP1720005_110423FTO_6400 1720005000NRG21140420210991467 640154393 11/04/2023 Rohit singh Rohit singh 1720005WL072474 00689 AUBL0002311 1140 12/05/2023 Account Description Does not Tally
141 MP1720005_110423FTO_6400 1720005000NRG21060520210993665 640154393 11/04/2023 Ramsingh Ramsingh 1720005WL072967 00415 SBIN0005860 1140 12/05/2023 No Such Account
142 MP1720005_110423FTO_6400 1720005000NRG21010920210995562 640154393 11/04/2023 SURAJMAL SURAJMAL 1720005WL073352 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
143 MP1720004_220523APB_FTO_52434 1720004000NRG24220520230026318 864825189 22/05/2023 radhakishan radhakishan 1720004WL001958 00697 BKID0MG0163 2210 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MP1720003_220623FTO_117957 1720003063NRG24210620230078425 591356961 22/06/2023 MUNNIBAI MUNNIBAI 1720003063WL005338 00688 FINO0001001 884 28/06/2023 Account closed
145 MP1720003_110523FTO_37223 1720003026NRG23031120220387258 714505791 11/05/2023 papulal papulal 1720003WL0045355 00688 FINO0001001 1224 16/05/2023 A/c Blocked or Frozen
146 MP1720003_300124APB_FTO_447136 1720003000NRG24300120240387243 30/01/2024 Aarti Aarti 1720003WL029943 00697 BKID0NAMRGB 1326 24/04/2024 Account closed
147 MP1720003_210723FTO_179278 1720003000NRG24210720230151048 208519328 21/07/2023 Tejkaran Patel Tejkaran Patel 1720003WL009831 00697 BKID0MG0101 1326 28/07/2023 No Such Account
148 MP1720003_210224APB_FTO_471154 1720003000NRG24210220240411842 302486680 21/02/2024 dillipsingh dillipsingh 1720003WL031660 00697 BKID0MG0111 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1720003_210224APB_FTO_470975 1720003000NRG24210220240411488 302498919 21/02/2024 Pawan Bagwan Pawan Bagwan 1720003WL031639 00415 SBIN0030239 1326 12/04/2024 Participant not mapped to the product
150 MP1720003_190124APB_FTO_436725 1720003000NRG24190120240374852 19/01/2024 Mahak solanki Mahak solanki 1720003WL029075 00048 BKID0008822 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
151 MP1720003_161023APB_FTO_320791 1720003000NRG24161020230258802 16/10/2023 Altaf Patel Altaf Patel 1720003WL020417 00051 MAHB0000141 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1720003_131023APB_FTO_317055 1720003000NRG24131020230255447 13/10/2023 yogesh yogesh 1720003WL020079 00697 BKID0MG0105 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1720002_170723FTO_173141 1720002054NRG24170720230141902 091784789 17/07/2023 DHARMENDRA SINGH DHARMENDRA SINGH 1720002054WL009163 00666 IDFB0041241 1326 21/07/2023 Account closed
154 MP1720002_080723FTO_154941 1720002046NRG24070720230119364 858057424 08/07/2023 Santosh Santosh 1720002046WL007709 00697 BKID0MG0110 663 14/07/2023 Unclaimed/DEAF accounts
155 MP1720002_031123FTO_343853 1720002046NRG23290520230543959 03/11/2023 DEVNARAYAN DEVNARAYAN 1720002WL0068999 00697 BKID0MG0118 1224 04/01/2024 No Such Account
156 MP1720002_031123FTO_343853 1720002046NRG23290520230543957 03/11/2023 DEVNARAYAN DEVNARAYAN 1720002WL0068999 00697 BKID0MG0118 1224 04/01/2024 No Such Account
157 MP1720002_100723APB_FTO_159321 1720002045NRG24100720230128086 892122517 10/07/2023 sardar singh sardar singh 1720002045WL008233 00697 BKID0NAMRGB 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1720002_261023FTO_332396 1720002044NRG24261020230269039 26/10/2023 Ambaram Ambaram 1720002044WL021301 00415 SBIN0030009 1326 15/11/2023 No Such Account
159 MP1720002_170723FTO_173141 1720002043NRG24150720230138264 091784789 17/07/2023 Kamal Kamal 1720002043WL008906 00045 BARB0SONKAT 663 21/07/2023 Account closed
160 MP1720002_071123APB_FTO_348033 1720002037NRG24071120230284237 07/11/2023 Sangita bai Sangita bai 1720002037WL022365 00415 SBIN0030009 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1720002_041223APB_FTO_372660 1720002008NRG24281120230304345 04/12/2023 GANPAT SINGH GANPAT SINGH 1720002008WL023864 00697 BKID0MG0117 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1720002_041223APB_FTO_372660 1720002008NRG24281120230304336 04/12/2023 Deelip singh Deelip singh 1720002008WL023864 00697 BKID0MG0117 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1720002_131123APB_FTO_354708 1720002008NRG24091120230287855 13/11/2023 GANPAT SINGH GANPAT SINGH 1720002008WL022607 00697 BKID0MG0117 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1720002_160224APB_FTO_465837 1720002000NRG24160220240406117 303155528 16/02/2024 Savai singh Savai singh 1720002WL031255 00078 CNRB0005559 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1720002_160823APB_FTO_221035 1720002000NRG24140820230188429 684112250 16/08/2023 lakshman bagri lakshman bagri 1720002WL013095 00078 CNRB0005559 1326 23/08/2023 A/c Blocked or Frozen
166 MP1720001_290523APB_FTO_62532 1720001022NRG24260520230030810 090376275 29/05/2023 Anokhilal Anokhilal 1720001022WL002260 00048 BKID0008913 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1720001_300823APB_FTO_241072 1720001017NRG24290820230205551 022036535 30/08/2023 Rekha bai Rekha bai 1720001017WL014728 00697 BKID0MG0112 1105 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1720005_110423FTO_6409 1720005000NRG22160520220846571 640154322 11/04/2023 Ankit ji Ankit ji 1720005WL0054449 00415 SBIN0030124 1158 12/05/2023 No Such Account
169 MP1720005_110423FTO_6400 1720005083NRG21050120230995910 640154393 11/04/2023 gangaraam gangaraam 1720005WL0073453 00697 BKID0MG0121 1140 12/05/2023 No Such Account
170 MP1720005_110423FTO_6400 1720005083NRG21050120230995911 640154393 11/04/2023 gangaraam gangaraam 1720005WL0073453 00697 BKID0MG0121 1140 12/05/2023 No Such Account
171 MP1720005_110423FTO_6400 1720005083NRG21140420210991872 640154393 11/04/2023 GANGARAM GANGARAM 1720005WL072537 00415 SBIN0030165 1140 12/05/2023 No Such Account
172 MP1720005_110423FTO_6400 1720005083NRG21140420210991873 640154393 11/04/2023 GANGARAM GANGARAM 1720005WL072537 00415 SBIN0030165 1140 12/05/2023 No Such Account
173 MP1720005_110423FTO_6400 1720005083NRG21140420210991875 640154393 11/04/2023 REMSINGH REMSINGH 1720005WL072537 00415 SBIN0030165 1140 12/05/2023 No Such Account
174 MP1720005_110423FTO_6400 1720005083NRG21140420210991876 640154393 11/04/2023 REMSINGH REMSINGH 1720005WL072537 00415 SBIN0030165 1140 12/05/2023 No Such Account
175 MP1720005_110423FTO_6409 1720005000NRG22160520220846573 640154322 11/04/2023 Chagan ji Chagan ji 1720005WL0054449 00415 SBIN0030124 1158 12/05/2023 No Such Account
176 MP1720005_110423FTO_6409 1720005000NRG22160520220846574 640154322 11/04/2023 Ramesh ji Ramesh ji 1720005WL0054449 00415 SBIN0030124 1158 12/05/2023 No Such Account
177 MP1720005_110423FTO_6409 1720005000NRG22160520220846575 640154322 11/04/2023 Balu ji Balu ji 1720005WL0054449 00415 SBIN0030124 1158 12/05/2023 No Such Account
178 MP1720005_110423FTO_6409 1720005000NRG22160520220846576 640154322 11/04/2023 Sadhu bai Sadhu bai 1720005WL0054449 00415 SBIN0030124 1158 12/05/2023 No Such Account
179 MP1720005_110423FTO_6409 1720005000NRG22160520220846577 640154322 11/04/2023 Laxman ji Laxman ji 1720005WL0054449 00415 SBIN0030124 1158 12/05/2023 No Such Account
180 MP1720005_110423FTO_6409 1720005000NRG22160520220846578 640154322 11/04/2023 Ankit ji Ankit ji 1720005WL0054449 00415 SBIN0030124 1158 12/05/2023 No Such Account
181 MP1720005_110423FTO_6409 1720005000NRG22160520220846595 640154322 11/04/2023 goresankar goresankar 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 Account closed
182 MP1720005_110423FTO_6409 1720005000NRG22160520220846596 640154322 11/04/2023 radha radha 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 Account closed
183 MP1720005_110423FTO_6409 1720005000NRG22160520220846597 640154322 11/04/2023 shohan shohan 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 Account closed
184 MP1720005_110423FTO_6409 1720005000NRG22160520220846598 640154322 11/04/2023 gopal gopal 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 Account closed
185 MP1720005_110423FTO_6409 1720005000NRG22160520220846599 640154322 11/04/2023 goresankar goresankar 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 Account closed
186 MP1720005_110423FTO_6409 1720005000NRG22160520220846600 640154322 11/04/2023 radha radha 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 Account closed
187 MP1720005_110423FTO_6409 1720005000NRG22160520220846601 640154322 11/04/2023 shohan shohan 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 Account closed
188 MP1720005_110423FTO_6409 1720005000NRG22160520220846602 640154322 11/04/2023 gopal gopal 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 Account closed
189 MP1720005_110423FTO_6409 1720005000NRG22160520220846607 640154322 11/04/2023 goresankar goresankar 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 Account closed
190 MP1720005_110423FTO_6409 1720005000NRG22160520220846608 640154322 11/04/2023 radha radha 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 Account closed
191 MP1720005_110423FTO_6409 1720005000NRG22160520220846609 640154322 11/04/2023 shohan shohan 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 Account closed
192 MP1720005_110423FTO_6409 1720005000NRG22160520220846610 640154322 11/04/2023 gopal gopal 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 Account closed
193 MP1720005_110423FTO_6409 1720005000NRG22160520220846612 640154322 11/04/2023 suresh suresh 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 No Such Account
194 MP1720005_110423FTO_6409 1720005000NRG22160520220846613 640154322 11/04/2023 suresh suresh 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 No Such Account
195 MP1720005_110423FTO_6409 1720005000NRG22160520220846614 640154322 11/04/2023 sangeta bai sangeta bai 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 No Such Account
196 MP1720005_110423FTO_6409 1720005000NRG22160520220846615 640154322 11/04/2023 sangeta bai sangeta bai 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 No Such Account
197 MP1720005_110423FTO_6409 1720005000NRG22160520220846616 640154322 11/04/2023 mukesh mukesh 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 No Such Account
198 MP1720005_110423FTO_6409 1720005000NRG22160520220846617 640154322 11/04/2023 rachna bai rachna bai 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 No Such Account
199 MP1720005_110423FTO_6409 1720005000NRG22160520220846620 640154322 11/04/2023 suresh suresh 1720005WL0054450 00415 SBIN0030324 386 12/05/2023 No Such Account
200 MP1720005_110423FTO_6409 1720005000NRG22160520220846621 640154322 11/04/2023 sangeta bai sangeta bai 1720005WL0054450 00415 SBIN0030324 386 12/05/2023 No Such Account
201 MP1720005_110423FTO_6409 1720005000NRG22160520220846622 640154322 11/04/2023 mukesh mukesh 1720005WL0054450 00415 SBIN0030324 386 12/05/2023 No Such Account
202 MP1720005_110423FTO_6409 1720005000NRG22160520220846623 640154322 11/04/2023 rachna bai rachna bai 1720005WL0054450 00415 SBIN0030324 386 12/05/2023 No Such Account
203 MP1720005_110423FTO_6391 1720005000NRG22171120210669596 639514180 11/04/2023 Manishankar Manishankar 1720005WL036040 00048 BKID0008911 1158 12/05/2023 Account closed
204 MP1720005_110423FTO_6409 1720005000NRG22210120220763783 640154322 11/04/2023 Sangeeta Sangeeta 1720005WL045809 00697 BKID0MG0346 1158 12/05/2023 No Such Account
205 MP1720005_110423FTO_6409 1720005000NRG22210120220763784 640154322 11/04/2023 Hareshingh Hareshingh 1720005WL045809 00697 BKID0MG0346 1158 12/05/2023 No Such Account
206 MP1720005_110423FTO_6409 1720005000NRG22210120220763785 640154322 11/04/2023 Sangeeta Sangeeta 1720005WL045809 00697 BKID0MG0346 1158 12/05/2023 No Such Account
207 MP1720005_110423FTO_6409 1720005000NRG22210120220763786 640154322 11/04/2023 Hareshingh Hareshingh 1720005WL045809 00697 BKID0MG0346 1158 12/05/2023 No Such Account
208 MP1720005_110423FTO_6409 1720005000NRG22230420220846505 640154322 11/04/2023 saidkha saidkha 1720005WL0054425 00697 BKID0MG0125 1158 12/05/2023 No Such Account
209 MP1720005_110423FTO_6409 1720005000NRG22231120210682585 640154322 11/04/2023 Madan Madan 1720005WL037153 00415 SBIN0030165 1158 12/05/2023 No Such Account
210 MP1720005_110423FTO_6409 1720005000NRG22241220210729366 640154322 11/04/2023 SANJAY SANJAY 1720005WL041988 00048 BKID0008924 1158 12/05/2023 No Such Account
211 MP1720005_110423FTO_6409 1720005000NRG22241220210729382 640154322 11/04/2023 suresh suresh 1720005WL041990 00415 SBIN0030008 1158 12/05/2023 No Such Account
212 MP1720005_110423FTO_6391 1720005000NRG22271120210691118 639514180 11/04/2023 jankibai jankibai 1720005WL037885 00697 BKID0MG0124 1158 12/05/2023 Account closed
213 MP1720005_110423FTO_6391 1720005000NRG22271120220850090 639514180 11/04/2023 najma bee najma bee 1720005WL0054936 00048 BKID0008911 1158 12/05/2023 A/c Blocked or Frozen
214 MP1720005_110423FTO_6391 1720005000NRG22271120220850091 639514180 11/04/2023 akila bee akila bee 1720005WL0054936 00048 BKID0008911 1158 12/05/2023 A/c Blocked or Frozen
215 MP1720005_110423FTO_6391 1720005000NRG22271120220850092 639514180 11/04/2023 akila bee akila bee 1720005WL0054936 00048 BKID0008911 1158 12/05/2023 A/c Blocked or Frozen
216 MP1720005_110423FTO_6391 1720005000NRG22271120220850372 639514180 11/04/2023 KANTABAI KANTABAI 1720005WL0054943 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
217 MP1720005_110423FTO_6391 1720005000NRG22271120220850373 639514180 11/04/2023 KANTABAI KANTABAI 1720005WL0054943 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
218 MP1720005_020523APB_FTO_26880 1720005000NRG24020520230008876 689879938 02/05/2023 Ramsingh Ramsingh 1720005WL000703 00048 BKID0008911 1989 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1720005_071223APB_FTO_379915 1720005000NRG24051220230314637 07/12/2023 Ajay Ajay 1720005WL024695 00415 SBIN0030165 1547 12/03/2024 Document Pending for Account Holder turning Major
220 MP1720005_060723FTO_151936 1720005000NRG24060720230118698 807249484 06/07/2023 laxmi laxmi 1720005WL007666 00415 SBIN0030008 1326 14/07/2023 Account closed
221 MP1720005_070723APB_FTO_153950 1720005000NRG24070720230120029 844005403 07/07/2023 Kailash Kailash 1720005WL007757 00048 BKID0008924 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
222 MP1720005_090623APB_FTO_80721 1720005000NRG24090620230049653 365314738 09/06/2023 Ramsingh Ramsingh 1720005WL003522 00048 BKID0008911 2873 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1720005_090623APB_FTO_80721 1720005000NRG24090620230050368 365314738 09/06/2023 Bhavna Gami Bhavna Gami 1720005WL003569 00048 BKID0008917 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1720005_101023APB_FTO_312539 1720005000NRG24101020230250692 10/10/2023 Bhagirath Rukhdiya Bhagirath Rukhdiya 1720005WL019593 00415 SBIN0030324 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1720005_110923FTO_261108 1720005000NRG24110920230222116 11/09/2023 Dharmendr Dharmendr 1720005WL016541 00048 BKID0008802 442 05/10/2023 No Such Account
226 MP1720005_120623APB_FTO_85030 1720005000NRG24120620230055946 364381624 12/06/2023 SHANKAR SHANKAR 1720005WL003933 00688 FINO0001001 221 15/06/2023 Aadhaar Number not Mapped to Account Number
227 MP1720005_120723APB_FTO_161739 1720005000NRG24120720230131724 892115794 12/07/2023 RUKSANA RUKSANA 1720005WL008468 00415 SBIN0030485 1105 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 MP1720005_120723APB_FTO_161739 1720005000NRG24120720230132016 892115794 12/07/2023 shyamu bai shyamu bai 1720005WL008494 00697 BKID0MG0125 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1720005_180823FTO_225730 1720005000NRG24180820230194136 728202248 18/08/2023 reena reena 1720005WL013557 00045 BARB0HATPIP 1326 25/08/2023 No Such Account
230 MP1720006_290523FTO_62810 1720006000NRG22100520230854136 086867603 29/05/2023 umakant sharma umakant sharma 1720006WL0055557 00078 CNRB0005680 1158 01/06/2023 No Such Account
231 MP1720006_290523FTO_62810 1720006000NRG22100520230854137 086867603 29/05/2023 kiran bhai kiran bhai 1720006WL0055557 00078 CNRB0005680 1158 01/06/2023 No Such Account
232 MP1720006_290523FTO_62810 1720006000NRG22100520230854141 086867603 29/05/2023 Shorabh pita omprakash Shorabh pita omprakash 1720006WL0055557 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
233 MP1720005_270423FTO_20098 1720005000NRG24270420230005888 642970822 27/04/2023 Kamal Kamal 1720005WL000467 00697 BKID0MG0123 1105 12/05/2023 No Such Account
234 MP1720005_270423FTO_20098 1720005000NRG24270420230005913 642970822 27/04/2023 munni bai munni bai 1720005WL000468 00415 SBIN0030324 1105 12/05/2023 No Such Account
235 MP1720005_270423FTO_20098 1720005000NRG24270420230005954 642970822 27/04/2023 Sohan Sohan 1720005WL000468 00415 SBIN0030165 1105 12/05/2023 No Such Account
236 MP1720005_270923FTO_292541 1720005000NRG24270920230240053 27/09/2023 MAKHAN MAKHAN 1720005WL018484 00415 SBIN0030324 1326 15/11/2023 Account closed
237 MP1720005_110423FTO_6400 1720005004NRG21260320210971177 640154393 11/04/2023 lakhan lakhan 1720005WL070770 00048 BKID0008922 1140 12/05/2023 A/c Blocked or Frozen
238 MP1720005_110423FTO_6400 1720005004NRG21260320210971178 640154393 11/04/2023 lakhan lakhan 1720005WL070770 00048 BKID0008922 1140 12/05/2023 A/c Blocked or Frozen
239 MP1720005_110423FTO_6400 1720005004NRG21260320210971179 640154393 11/04/2023 lakhan lakhan 1720005WL070770 00048 BKID0008922 1140 12/05/2023 A/c Blocked or Frozen
240 MP1720005_110423FTO_6400 1720005005NRG21031220220995868 640154393 11/04/2023 MEENA BAI PREMNARAYANN MEENA BAI PREMNARAYANN 1720005WL0073441 00048 BKID0008922 1140 12/05/2023 A/c Blocked or Frozen
241 MP1720005_110423FTO_6400 1720005005NRG21031220220995869 640154393 11/04/2023 MEENA BAI PREMNARAYANN MEENA BAI PREMNARAYANN 1720005WL0073441 00048 BKID0008922 1140 12/05/2023 A/c Blocked or Frozen
242 MP1720005_110423FTO_6400 1720005005NRG21031220220995870 640154393 11/04/2023 MEENA BAI PREMNARAYANN MEENA BAI PREMNARAYANN 1720005WL0073441 00048 BKID0008922 1140 12/05/2023 A/c Blocked or Frozen
243 MP1720005_110423FTO_6400 1720005005NRG21031220220995871 640154393 11/04/2023 MEENA BAI PREMNARAYANN MEENA BAI PREMNARAYANN 1720005WL0073441 00048 BKID0008922 1140 12/05/2023 A/c Blocked or Frozen
244 MP1720005_110423FTO_6400 1720005005NRG21031220220995872 640154393 11/04/2023 MEENA BAI PREMNARAYANN MEENA BAI PREMNARAYANN 1720005WL0073441 00048 BKID0008922 1140 12/05/2023 A/c Blocked or Frozen
245 MP1720005_110423FTO_6400 1720005005NRG21031220220995873 640154393 11/04/2023 MEENA BAI PREMNARAYANN MEENA BAI PREMNARAYANN 1720005WL0073441 00048 BKID0008922 1140 12/05/2023 A/c Blocked or Frozen
246 MP1720005_110423FTO_6400 1720005005NRG21031220220995874 640154393 11/04/2023 MEENA BAI PREMNARAYANN MEENA BAI PREMNARAYANN 1720005WL0073441 00048 BKID0008922 1140 12/05/2023 A/c Blocked or Frozen
247 MP1720005_110423FTO_6400 1720005005NRG21170820210994733 640154393 11/04/2023 MEENA BAI PREMNARAYANN MEENA BAI PREMNARAYANN 1720005WL073218 00048 BKID0008922 1140 12/05/2023 A/c Blocked or Frozen
248 MP1720005_010423FTO_53 1720005009NRG21210320210955382 531066526 01/04/2023 Jogendra Singh Jogendra Singh 1720005009WL069536 00689 AUBL0002311 1140 06/05/2023 Account Description Does not Tally
249 MP1720005_110423FTO_6391 1720005013NRG22271120220850030 639514180 11/04/2023 Rohit Rohit 1720005WL0054931 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
250 MP1720005_110423FTO_6391 1720005013NRG22271120220850031 639514180 11/04/2023 Rohit Rohit 1720005WL0054931 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
251 MP1720005_110423FTO_6400 1720005014NRG21060520210993668 640154393 11/04/2023 AKSHAY AKSHAY 1720005WL072970 00415 SBIN0030485 1140 12/05/2023 No Such Account
252 MP1720005_110423FTO_6400 1720005014NRG21140420210992246 640154393 11/04/2023 chandar chandar 1720005WL072601 00697 BKID0NAMRGB 30 12/05/2023 Account closed
253 MP1720005_110423FTO_6400 1720005014NRG21140420210992247 640154393 11/04/2023 chandar chandar 1720005WL072601 00697 BKID0NAMRGB 30 12/05/2023 Account closed
254 MP1720005_110423FTO_6400 1720005014NRG21140420210992250 640154393 11/04/2023 chandar chandar 1720005WL072601 00697 BKID0NAMRGB 30 12/05/2023 Account closed
255 MP1720005_110423FTO_6391 1720005014NRG22031120210643456 639514180 11/04/2023 bhagirath bhagirath 1720005WL033605 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
256 MP1720005_110423FTO_6391 1720005014NRG22031120210643457 639514180 11/04/2023 bhagirath bhagirath 1720005WL033605 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
257 MP1720005_051223APB_FTO_374611 1720005021NRG24041220230312023 05/12/2023 Arvind Arvind 1720005021WL024471 00048 BKID0008924 1547 04/01/2024 A/c Blocked or Frozen
258 MP1720005_110423FTO_6400 1720005022NRG21150420210992807 640154393 11/04/2023 Vijendra Singh KamalSingh Vijendra Singh KamalSingh 1720005WL072691 00689 AUBL0002311 1140 12/05/2023 Account Description Does not Tally
259 MP1720005_110423FTO_6400 1720005022NRG21150420210992808 640154393 11/04/2023 InderSingh Devkaran Singh InderSingh Devkaran Singh 1720005WL072691 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
260 MP1720005_110423FTO_6400 1720005022NRG21150420210992809 640154393 11/04/2023 InderSingh Devkaran Singh InderSingh Devkaran Singh 1720005WL072691 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
261 MP1720005_110423FTO_6400 1720005022NRG21150420210992810 640154393 11/04/2023 Vijendra Singh KamalSingh Vijendra Singh KamalSingh 1720005WL072691 00689 AUBL0002311 1140 12/05/2023 Account Description Does not Tally
262 MP1720005_110423FTO_6391 1720005000NRG22031120210642697 639514180 11/04/2023 JEEVAN JEEVAN 1720005WL033546 00048 BKID0008922 1158 12/05/2023 Account closed
263 MP1720005_110423FTO_6391 1720005000NRG22031120210642585 639514180 11/04/2023 AAA AAA 1720005WL033546 00048 BKID0008922 1158 12/05/2023 A/c Blocked or Frozen
264 MP1720005_110423FTO_6409 1720005000NRG22030120220741725 640154322 11/04/2023 shyamlal g shyamlal g 1720005WL043404 00553 INDB0001305 1158 12/05/2023 Account closed
265 MP1720005_110423FTO_6391 1720005000NRG22021220220850800 639514180 11/04/2023 Ramkubai ramesh Ramkubai ramesh 1720005WL0055016 00415 SBIN0030324 1158 12/05/2023 No Such Account
266 MP1720005_110423FTO_6391 1720005000NRG22021220210698865 639514180 11/04/2023 pradhu pradhu 1720005WL038771 00415 SBIN0030324 1158 12/05/2023 No Such Account
267 MP1720005_110423FTO_6409 1720005000NRG22021220210698863 640154322 11/04/2023 sunita sunita 1720005WL038770 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
268 MP1720005_110423FTO_6391 1720005000NRG22021220210698862 639514180 11/04/2023 sunita sunita 1720005WL038770 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
269 MP1720005_110423FTO_6391 1720005030NRG22041220220851746 639514180 11/04/2023 Sawita Sawita 1720005WL0055127 00697 BKID0MG6014 1158 12/05/2023 No Such Account
270 MP1720005_050224APB_FTO_453480 1720005033NRG24020220240391938 05/02/2024 Arjun Balaram Arjun Balaram 1720005033WL030261 00048 BKID0008917 884 24/04/2024 A/c Blocked or Frozen
271 MP1720005_050224APB_FTO_453480 1720005035NRG24030220240392338 05/02/2024 Praveen Rupchand Praveen Rupchand 1720005035WL030284 00045 BARB0BAGLIX 1326 24/04/2024 A/c Blocked or Frozen
272 MP1720005_110423FTO_6400 1720005036NRG21020920210995602 640154393 11/04/2023 prakash prakash 1720005WL073361 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
273 MP1720005_041223APB_FTO_372905 1720005036NRG24041220230311396 04/12/2023 Dhanraj Dhanraj 1720005036WL024434 00697 BKID0MG0121 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1720005_051223APB_FTO_374611 1720005036NRG24041220230312181 05/12/2023 Dhanraj Dhanraj 1720005036WL024484 00697 BKID0MG0121 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1720005_110423FTO_6400 1720005037NRG21040920210995653 640154393 11/04/2023 dipak dipak 1720005WL073379 00415 SBIN0005860 1140 12/05/2023 No Such Account
276 MP1720005_110423FTO_6400 1720005037NRG21040920210995654 640154393 11/04/2023 dipak dipak 1720005WL073379 00415 SBIN0005860 1140 12/05/2023 No Such Account
277 MP1720005_110423FTO_6400 1720005037NRG21040920210995655 640154393 11/04/2023 dipak dipak 1720005WL073379 00415 SBIN0005860 1140 12/05/2023 No Such Account
278 MP1720005_110423FTO_6391 1720005037NRG22271120220850381 639514180 11/04/2023 Ramchandra Ramchandra 1720005WL0054944 00048 BKID0008903 1158 12/05/2023 Account closed
279 MP1720005_110423FTO_6400 1720005000NRG21210420210993560 640154393 11/04/2023 kamala singh kamala singh 1720005WL072920 00697 BKID0NAMRGB 1140 12/05/2023 Account closed
280 MP1720005_110423FTO_6400 1720005000NRG21190420210993289 640154393 11/04/2023 AJIT AJIT 1720005WL072817 00415 SBIN0030165 1140 12/05/2023 No Such Account
281 MP1720005_110423FTO_6400 1720005000NRG21190420210993287 640154393 11/04/2023 Sakib mansuri Sakib mansuri 1720005WL072816 00415 SBIN0030485 950 12/05/2023 No Such Account
282 MP1720005_110423FTO_6400 1720005000NRG21190420210993286 640154393 11/04/2023 RAMKANYA RAMKANYA 1720005WL072815 00048 BKID0008922 1140 12/05/2023 No Such Account
283 MP1720005_110423FTO_6400 1720005000NRG21170820210994798 640154393 11/04/2023 santosh santosh 1720005WL073227 00048 BKID0008922 1140 12/05/2023 Account closed
284 MP1720005_110423FTO_6400 1720005000NRG21160420210993050 640154393 11/04/2023 Samandar Samandar 1720005WL072762 00415 SBIN0030008 1140 12/05/2023 No Such Account
285 MP1720005_110423FTO_6400 1720005000NRG21160420210992950 640154393 11/04/2023 Rahul Nagar Rahul Nagar 1720005WL072729 00048 BKID0008924 1140 12/05/2023 No Such Account
286 MP1720005_110423FTO_6400 1720005000NRG21160420210992948 640154393 11/04/2023 SANGITA SANGITA 1720005WL072728 00048 BKID0008924 1140 12/05/2023 No Such Account
287 MP1720005_110423FTO_6400 1720005000NRG21160420210992947 640154393 11/04/2023 SANGITA SANGITA 1720005WL072728 00048 BKID0008924 1140 12/05/2023 No Such Account
288 MP1720005_110423FTO_6400 1720005000NRG21150420210992865 640154393 11/04/2023 Reenabai Reenabai 1720005WL072700 00415 SBIN0030165 1140 12/05/2023 No Such Account
289 MP1720005_110423FTO_6400 1720005000NRG21150420210992864 640154393 11/04/2023 Bhimsingh Bhimsingh 1720005WL072700 00415 SBIN0030165 1140 12/05/2023 No Such Account
290 MP1720005_110423FTO_6400 1720005000NRG21150420210992862 640154393 11/04/2023 RAMTIBAI RAMTIBAI 1720005WL072700 00415 SBIN0030165 1140 12/05/2023 No Such Account
291 MP1720005_110423FTO_6400 1720005000NRG21150420210992861 640154393 11/04/2023 BHAGU BAI BHAGU BAI 1720005WL072700 00415 SBIN0030165 1140 12/05/2023 No Such Account
292 MP1720005_110423FTO_6400 1720005000NRG21150420210992860 640154393 11/04/2023 BHAGU BAI BHAGU BAI 1720005WL072700 00415 SBIN0030165 1140 12/05/2023 No Such Account
293 MP1720005_110423FTO_6400 1720005000NRG21150420210992859 640154393 11/04/2023 Reenabai Reenabai 1720005WL072700 00415 SBIN0030165 1140 12/05/2023 No Such Account
294 MP1720005_110423FTO_6400 1720005000NRG21150420210992858 640154393 11/04/2023 Bhimsingh Bhimsingh 1720005WL072700 00415 SBIN0030165 1140 12/05/2023 No Such Account
295 MP1720005_110423FTO_6400 1720005000NRG21150420210992857 640154393 11/04/2023 Bhimsingh Bhimsingh 1720005WL072700 00415 SBIN0030165 1140 12/05/2023 No Such Account
296 MP1720005_110423FTO_6400 1720005000NRG21150420210992856 640154393 11/04/2023 Reenabai Reenabai 1720005WL072700 00415 SBIN0030165 1140 12/05/2023 No Such Account
297 MP1720005_110423FTO_6400 1720005000NRG21150420210992854 640154393 11/04/2023 GANGA BAI GANGA BAI 1720005WL072700 00415 SBIN0030165 1140 12/05/2023 No Such Account
298 MP1720005_110423FTO_6400 1720005000NRG21150420210992843 640154393 11/04/2023 mahendra mahendra 1720005WL072699 00048 BKID0008922 1140 12/05/2023 No Such Account
299 MP1720005_110423FTO_6400 1720005000NRG21150420210992841 640154393 11/04/2023 mahendra mahendra 1720005WL072699 00048 BKID0008922 1140 12/05/2023 No Such Account
300 MP1720005_110423FTO_6400 1720005000NRG21150420210992840 640154393 11/04/2023 mahendra mahendra 1720005WL072699 00048 BKID0008922 1140 12/05/2023 No Such Account
301 MP1720005_110423FTO_6400 1720005000NRG21150420210992839 640154393 11/04/2023 mahendra mahendra 1720005WL072699 00048 BKID0008922 1140 12/05/2023 No Such Account
302 MP1720005_110423FTO_6400 1720005000NRG21150420210992806 640154393 11/04/2023 Vijendra Singh KamalSingh Vijendra Singh KamalSingh 1720005WL072690 00689 AUBL0002311 1140 12/05/2023 Account Description Does not Tally
303 MP1720005_110423FTO_6400 1720005000NRG21150420210992804 640154393 11/04/2023 Babulal Jatwa Babulal Jatwa 1720005WL072689 00688 FINO0001446 760 12/05/2023 A/c Blocked or Frozen
304 MP1720005_110423FTO_6400 1720005000NRG21150420210992800 640154393 11/04/2023 prakash prakash 1720005WL072687 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
305 MP1720005_110423FTO_6400 1720005000NRG21150420210992799 640154393 11/04/2023 prakash prakash 1720005WL072687 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
306 MP1720005_110423FTO_6400 1720005000NRG21140420210992327 640154393 11/04/2023 JEEVAN JEEVAN 1720005WL072609 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
307 MP1720005_110423FTO_6400 1720005000NRG21140420210992326 640154393 11/04/2023 JEEVAN JEEVAN 1720005WL072609 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
308 MP1720005_110423FTO_6400 1720005000NRG21140420210992325 640154393 11/04/2023 Shubham Shubham 1720005WL072609 00415 SBIN0030008 950 12/05/2023 No Such Account
309 MP1720005_110423FTO_6400 1720005000NRG21140420210992324 640154393 11/04/2023 Rekha Rekha 1720005WL072609 00415 SBIN0030008 950 12/05/2023 No Such Account
310 MP1720005_110423FTO_6400 1720005000NRG21140420210992323 640154393 11/04/2023 Suntosh Suntosh 1720005WL072609 00415 SBIN0030008 950 12/05/2023 No Such Account
311 MP1720005_110423FTO_6400 1720005000NRG21140420210992316 640154393 11/04/2023 Vinod Vinod 1720005WL072609 00415 SBIN0030008 1140 12/05/2023 No Such Account
312 MP1720005_110423FTO_6400 1720005000NRG21140420210992315 640154393 11/04/2023 Sunil Sunil 1720005WL072609 00415 SBIN0030008 1140 12/05/2023 No Such Account
313 MP1720005_110423FTO_6400 1720005000NRG21140420210992314 640154393 11/04/2023 Gena bai Gena bai 1720005WL072609 00415 SBIN0030008 1140 12/05/2023 No Such Account
314 MP1720005_110423FTO_6400 1720005000NRG21140420210992313 640154393 11/04/2023 Gena bai Gena bai 1720005WL072609 00415 SBIN0030008 1140 12/05/2023 No Such Account
315 MP1720005_110423FTO_6400 1720005000NRG21140420210992312 640154393 11/04/2023 Vinod Vinod 1720005WL072609 00415 SBIN0030008 1140 12/05/2023 No Such Account
316 MP1720005_110423FTO_6400 1720005000NRG21140420210992311 640154393 11/04/2023 Sunil Sunil 1720005WL072609 00415 SBIN0030008 1140 12/05/2023 No Such Account
317 MP1720005_110423FTO_6400 1720005000NRG21140420210992258 640154393 11/04/2023 Dhamendra Dhamendra 1720005WL072602 00415 SBIN0030485 1140 12/05/2023 No Such Account
318 MP1720005_110423FTO_6400 1720005000NRG21140420210992257 640154393 11/04/2023 Dhamendra Dhamendra 1720005WL072602 00415 SBIN0030485 1140 12/05/2023 No Such Account
319 MP1720005_110423FTO_6400 1720005000NRG21140420210992244 640154393 11/04/2023 chandar chandar 1720005WL072600 00697 BKID0NAMRGB 30 12/05/2023 Account closed
320 MP1720005_110423FTO_6400 1720005000NRG21140420210991914 640154393 11/04/2023 GANPAT GANPAT 1720005WL072542 00415 SBIN0030165 380 12/05/2023 No Such Account
321 MP1720005_110423FTO_6400 1720005000NRG21140420210991912 640154393 11/04/2023 BIRJ BAI BIRJ BAI 1720005WL072542 00415 SBIN0030165 1140 12/05/2023 No Such Account
322 MP1720005_110423FTO_6400 1720005000NRG21140420210991911 640154393 11/04/2023 BIRJ BAI BIRJ BAI 1720005WL072542 00415 SBIN0030165 1140 12/05/2023 No Such Account
323 MP1720005_110423FTO_6400 1720005000NRG21140420210991910 640154393 11/04/2023 MATHURA MATHURA 1720005WL072542 00415 SBIN0030165 950 12/05/2023 No Such Account
324 MP1720005_110423FTO_6400 1720005000NRG21140420210991909 640154393 11/04/2023 GANPAT GANPAT 1720005WL072542 00415 SBIN0030165 950 12/05/2023 No Such Account
325 MP1720005_110423FTO_6400 1720005000NRG21140420210991908 640154393 11/04/2023 GANPAT GANPAT 1720005WL072542 00415 SBIN0030165 760 12/05/2023 No Such Account
326 MP1720005_110423FTO_6400 1720005000NRG21140420210991907 640154393 11/04/2023 ghansi ghansi 1720005WL072542 00415 SBIN0030165 1140 12/05/2023 No Such Account
327 MP1720005_110423FTO_6400 1720005000NRG21140420210991906 640154393 11/04/2023 ghansi ghansi 1720005WL072542 00415 SBIN0030165 1140 12/05/2023 No Such Account
328 MP1720005_110423FTO_6400 1720005000NRG21140420210991715 640154393 11/04/2023 BADI BADI 1720005WL072508 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
329 MP1720005_110423FTO_6400 1720005000NRG21140420210991714 640154393 11/04/2023 Ramprasad Ramprasad 1720005WL072508 00415 SBIN0030324 1140 12/05/2023 No Such Account
330 MP1720005_110423FTO_6400 1720005000NRG21140420210991618 640154393 11/04/2023 SACHIN SACHIN 1720005WL072492 00048 BKID0008917 1140 12/05/2023 No Such Account
331 MP1720004_301023FTO_338289 1720004081NRG24301020230274731 30/10/2023 moh moh 1720004081WL021680 00688 FINO0009003 1768 15/11/2023 A/c Blocked or Frozen
332 MP1720004_301023FTO_338289 1720004081NRG24301020230274730 30/10/2023 shiv shiv 1720004081WL021680 00688 FINO0009003 1768 15/11/2023 A/c Blocked or Frozen
333 MP1720004_021223FTO_371377 1720004081NRG24211120230300060 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 1768 03/01/2024 A/c Blocked or Frozen
334 MP1720004_021223FTO_371377 1720004081NRG24211120230300059 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 1768 03/01/2024 A/c Blocked or Frozen
335 MP1720004_021223FTO_371377 1720004081NRG24211120230300058 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 1547 03/01/2024 A/c Blocked or Frozen
336 MP1720004_021223FTO_371377 1720004081NRG24211120230300056 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 1105 03/01/2024 A/c Blocked or Frozen
337 MP1720004_021223FTO_371377 1720004081NRG24211120230300055 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 1105 03/01/2024 A/c Blocked or Frozen
338 MP1720004_021223FTO_371377 1720004081NRG24211120230300053 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 3536 03/01/2024 A/c Blocked or Frozen
339 MP1720004_021223FTO_371377 1720004081NRG24211120230300052 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 3536 03/01/2024 A/c Blocked or Frozen
340 MP1720004_021223FTO_371377 1720004081NRG24211120230300051 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 221 03/01/2024 A/c Blocked or Frozen
341 MP1720004_021223FTO_371377 1720004081NRG24211120230300050 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 442 03/01/2024 A/c Blocked or Frozen
342 MP1720004_030723FTO_145512 1720004074NRG24030720230110081 799579544 03/07/2023 rajesh rajesh 1720004074WL007152 00688 FINO0001446 3094 13/07/2023 Account closed
343 MP1720004_021223FTO_371377 1720004064NRG24210920230233393 02/12/2023 nandram nandram 1720004WL0017756 00688 FINO0001001 1105 03/01/2024 Account closed
344 MP1720004_140723APB_FTO_167641 1720004064NRG24130720230134836 070234973 14/07/2023 javliya javliya 1720004064WL008665 00688 FINO0001001 140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1720004_011123APB_FTO_341625 1720004064NRG24011120230277935 01/11/2023 anto anto 1720004064WL021922 00688 FINO0001001 2873 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 MP1720004_280723FTO_191698 1720004064NRG23090520230543258 299751515 28/07/2023 ramotar ramotar 1720004WL0068743 00048 BKID0008927 2448 02/08/2023 A/c Blocked or Frozen
347 MP1720004_220723APB_FTO_181012 1720004058NRG24220720230152566 208512836 22/07/2023 maya maya 1720004058WL009929 00048 BKID0008912 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
348 MP1720004_080723APB_FTO_154325 1720004058NRG24080720230121520 843920409 08/07/2023 Kanhaiya Kanhaiya 1720004058WL007842 00048 BKID0008912 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1720004_120723APB_FTO_163538 1720004049NRG24120720230132189 892116988 12/07/2023 SARAJU SARAJU 1720004049WL008504 00691 IPOS0000001 2244 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1720004_101123APB_FTO_351770 1720004031NRG24091120230287254 10/11/2023 fejan fejan 1720004031WL022568 00688 FINO0001001 2431 06/01/2024 Document Pending for Account Holder turning Major
351 MP1720004_021223FTO_371377 1720004019NRG24221120230300363 02/12/2023 Asha Asha 1720004WL0023521 00048 BKID0008920 2210 03/01/2024 A/c Blocked or Frozen
352 MP1720004_290224APB_FTO_479260 1720004012NRG24290220240419153 301624978 29/02/2024 ajay ajay 1720004012WL032191 00048 BKID0008916 2873 12/04/2024 A/c Blocked or Frozen
353 MP1720001_290224APB_FTO_479464 1720001013NRG24270220240416515 301618155 29/02/2024 jasmat singh jasmat singh 1720001013WL031975 00048 BKID0008913 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MP1720001_290224APB_FTO_479464 1720001013NRG24280220240418100 301618155 29/02/2024 jasmat singh jasmat singh 1720001013WL032103 00048 BKID0008913 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1720001_290224APB_FTO_479464 1720001013NRG24280220240418105 301618155 29/02/2024 ANAND SINGH RANA ANAND SINGH RANA 1720001013WL032103 00048 BKID0008900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1720002_031123FTO_343870 1720002046NRG23290520230543958 03/11/2023 DEVNARAYAN DEVNARAYAN 1720002WL0068999 00697 BKID0MG0118 1224 04/01/2024 No Such Account
357 MP1720004_200623APB_FTO_110938 1720004000NRG24190620230072979 523155500 20/06/2023 ganesh ganesh 1720004WL004999 00697 BKID0MG0163 2210 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MP1720005_110423FTO_6460 1720005000NRG22101120220849589 639514213 11/04/2023 Rajendra Rajendra 1720005WL0054862 00697 BKID0MG0122 1158 12/05/2023 No Such Account
359 MP1720005_110423FTO_6460 1720005000NRG22151120220849680 639514213 11/04/2023 Mahendra Mahendra 1720005WL0054880 00697 BKID0MG0125 1158 12/05/2023 No Such Account
360 MP1720005_110423FTO_6460 1720005000NRG22151120220849681 639514213 11/04/2023 Virendra Virendra 1720005WL0054880 00697 BKID0MG0125 1158 12/05/2023 No Such Account
361 MP1720006_060224FTO_454305 1720006000NRG22100520230854146 06/02/2024 maya maya 1720006WL0055557 00697 BKID0NAMRGB 1158 24/04/2024 No Such Account
362 MP1720006_060224FTO_454305 1720006000NRG22100520230854145 06/02/2024 ashok ashok 1720006WL0055557 00697 BKID0NAMRGB 1158 24/04/2024 No Such Account
363 MP1720006_060224FTO_454305 1720006000NRG22060620230854822 06/02/2024 Chanda Chanda 1720006WL0055676 00697 BKID0MG0134 1158 24/04/2024 No Such Account
364 MP1720006_060224FTO_454305 1720006000NRG22060620230854821 06/02/2024 Sangita Rav Sangita Rav 1720006WL0055676 00415 SBIN0030011 1158 24/04/2024 No Such Account
365 MP1720006_060224FTO_454305 1720006000NRG22050620230854820 06/02/2024 sima bai sima bai 1720006WL0055675 00666 IDFB0041171 1158 24/04/2024 No Such Account
366 MP1720006_060224FTO_454305 1720006000NRG22050620230854819 06/02/2024 Siyaram Siyaram 1720006WL0055675 00666 IDFB0041171 1158 24/04/2024 No Such Account
367 MP1720006_060224FTO_454305 1720006000NRG22050620230854816 06/02/2024 Madhan lal Madhan lal 1720006WL0055674 00666 IDFB0041171 80 24/04/2024 No Such Account
368 MP1720006_060224FTO_454305 1720006000NRG22050620230854815 06/02/2024 Govind Govind 1720006WL0055674 00666 IDFB0041171 90 24/04/2024 Account closed
369 MP1720006_060224FTO_454305 1720006000NRG22050620230854810 06/02/2024 AJIT KHAN AJIT KHAN 1720006WL0055672 00666 IDFB0041171 1158 24/04/2024 No Such Account
370 MP1720006_060224FTO_454305 1720006000NRG22050620230854809 06/02/2024 AJIT KHAN AJIT KHAN 1720006WL0055672 00666 IDFB0041171 1158 24/04/2024 No Such Account
371 MP1720006_060224FTO_454305 1720006000NRG22050620230854808 06/02/2024 chhama bai chhama bai 1720006WL0055671 00703 AIRP0000001 1158 24/04/2024 Account closed
372 MP1720006_060224FTO_454305 1720006000NRG22050620230854806 06/02/2024 Pramila Pramila 1720006WL0055670 00415 SBIN0030011 1930 24/04/2024 No Such Account
373 MP1720006_060224FTO_454305 1720006000NRG22050620230854704 06/02/2024 shankar shankar 1720006WL0055649 00697 BKID0MG0131 1158 24/04/2024 Account closed
374 MP1720006_060224FTO_454305 1720006000NRG22050620230854703 06/02/2024 shankar shankar 1720006WL0055649 00697 BKID0MG0131 1158 24/04/2024 Account closed
375 MP1720006_060224FTO_454305 1720006000NRG22050620230854702 06/02/2024 shankar shankar 1720006WL0055649 00697 BKID0MG0131 1158 24/04/2024 Account closed
376 MP1720006_060224FTO_454305 1720006000NRG22050620230854701 06/02/2024 shankar shankar 1720006WL0055649 00697 BKID0MG0131 2316 24/04/2024 Account closed
377 MP1720006_060224FTO_454305 1720006000NRG22050620230854700 06/02/2024 shankar shankar 1720006WL0055649 00697 BKID0MG0131 1158 24/04/2024 Account closed
378 MP1720006_060224FTO_454305 1720006000NRG22050620230854699 06/02/2024 Dhannadas Dhannadas 1720006WL0055649 00697 BKID0MG0131 1158 24/04/2024 No Such Account
379 MP1720006_270623FTO_130199 1720006000NRG14020820180639065 702611148 27/06/2023 Dhanpal Dhanpal 1720006WL023444 00415 SBIN0030011 700 05/07/2023 No Such Account
380 MP1720005_110423FTO_6602 1720005106NRG21130520210993707 640146594 11/04/2023 shitaram shitaram 1720005WL072984 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
381 MP1720005_260723APB_FTO_189092 1720005000NRG24260720230161551 263675102 26/07/2023 Gildar Gildar 1720005WL010624 00697 BKID0MG0124 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1720005_260723APB_FTO_189092 1720005000NRG24260720230161511 263675102 26/07/2023 Gatliya Gatliya 1720005WL010624 00697 BKID0MG0124 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1720005_260723APB_FTO_189092 1720005000NRG24260720230161477 263675102 26/07/2023 veshnav veshnav 1720005WL010621 00697 BKID0MG0125 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
384 MP1720005_110423FTO_6460 1720005000NRG22230420220846500 639514213 11/04/2023 Babulal Babulal 1720005WL0054422 00697 BKID0MG0125 1158 12/05/2023 No Such Account
385 MP1720005_110423FTO_6602 1720005000NRG21140420210991469 640146594 11/04/2023 Rohit singh Rohit singh 1720005WL072474 00689 AUBL0002311 1140 12/05/2023 Account Description Does not Tally
386 MP1720005_110423FTO_6602 1720005000NRG21060520210993667 640146594 11/04/2023 GANESH GANESH 1720005WL072969 00048 BKID0008903 190 12/05/2023 No Such Account
387 MP1720005_110423FTO_6602 1720005000NRG21060520210993666 640146594 11/04/2023 DEV BAI DEV BAI 1720005WL072968 00048 BKID0008922 1140 12/05/2023 No Such Account
388 MP1720005_110423FTO_6602 1720005000NRG21060520210993658 640146594 11/04/2023 gori gori 1720005WL072962 00415 SBIN0005860 1140 12/05/2023 No Such Account
389 MP1720004_031023FTO_301042 1720004081NRG24021020230244207 03/10/2023 moh moh 1720004081WL018951 00688 FINO0009003 442 15/11/2023 A/c Blocked or Frozen
390 MP1720004_031023FTO_301042 1720004081NRG24021020230244206 03/10/2023 moh moh 1720004081WL018951 00688 FINO0009003 221 15/11/2023 A/c Blocked or Frozen
391 MP1720004_031123APB_FTO_344697 1720004070NRG24031120230280491 03/11/2023 mamta mamta 1720004070WL022102 00468 UBIN0541311 2873 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1720004_240623APB_FTO_123463 1720004064NRG24230620230082229 703025784 24/06/2023 nandram nandram 1720004064WL005579 00688 FINO0001001 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
393 MP1720004_040923APB_FTO_250056 1720004064NRG24040920230213019 066480419 04/09/2023 pawan pawan 1720004064WL015583 00688 FINO0001001 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 MP1720004_040923APB_FTO_250056 1720004064NRG24040920230213015 066480419 04/09/2023 salakram salakram 1720004064WL015582 00048 BKID0008927 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1720004_030723APB_FTO_144153 1720004064NRG24010720230105500 799644635 03/07/2023 buddhu buddhu 1720004064WL006878 00688 FINO0001001 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1720004_010823FTO_197830 1720004030NRG24010820230169755 324863360 01/08/2023 hemraj hemraj 1720004030WL011340 00415 SBIN0030010 2652 04/08/2023 Account closed
397 MP1720004_040923APB_FTO_250056 1720004021NRG24040920230213011 066480419 04/09/2023 Chapalal Chapalal 1720004021WL015580 00415 SBIN0030010 2873 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1720004_150523FTO_41696 1720004002NRG24130520230017305 775722140 15/05/2023 Divanisngh Divanisngh 1720004002WL001370 00688 FINO0001001 2856 19/05/2023 A/c Blocked or Frozen
399 MP1720004_311023FTO_340141 1720004000NRG24311020230277549 31/10/2023 RUPSINGH RUPSINGH 1720004WL021888 00048 BKID0008912 2873 15/11/2023 No Such Account
400 MP1720004_311023FTO_340141 1720004000NRG24311020230277548 31/10/2023 KAILASH KAILASH 1720004WL021888 00048 BKID0008912 2873 15/11/2023 No Such Account
401 MP1720004_311023FTO_340141 1720004000NRG24311020230277546 31/10/2023 MUKESH MUKESH 1720004WL021888 00048 BKID0008912 2873 15/11/2023 No Such Account
402 MP1720004_300623APB_FTO_138385 1720004000NRG24300620230100441 800092645 30/06/2023 vimla vimla 1720004WL006579 00697 BKID0MG0128 3094 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 MP1720004_270923FTO_291556 1720004000NRG24270920230240311 27/09/2023 Rajni Rajni 1720004WL018524 00048 BKID0008912 3315 15/11/2023 A/c Blocked or Frozen
404 MP1720004_240623APB_FTO_123463 1720004000NRG24240620230085316 703025784 24/06/2023 Mahima Mahima 1720004WL005751 00697 BKID0MG0130 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 MP1720004_240623APB_FTO_123463 1720004000NRG24240620230085256 703025784 24/06/2023 Kanhaiya Kanhaiya 1720004WL005749 00048 BKID0008912 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1720004_240623APB_FTO_123463 1720004000NRG24240620230085117 703025784 24/06/2023 shamarath singh shamarath singh 1720004WL005740 00048 BKID0008920 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1720004_220923APB_FTO_281166 1720004000NRG24220920230233607 22/09/2023 mahesh mahesh 1720004WL017800 00048 BKID0008912 2431 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1720004_200623APB_FTO_110938 1720004000NRG24190620230072994 523155500 20/06/2023 sachin sachin 1720004WL004999 00688 FINO0001001 1989 24/06/2023 A/c Blocked or Frozen
409 MP1720004_200623APB_FTO_110938 1720004000NRG24190620230072991 523155500 20/06/2023 anil anil 1720004WL004999 00048 BKID0008927 1989 24/06/2023 Aadhaar Number not Mapped to Account Number
410 MP1720004_190723FTO_175510 1720004000NRG24180720230144176 107136620 19/07/2023 neema bai neema bai 1720004WL009305 00688 FINO0001001 3094 22/07/2023 A/c Blocked or Frozen
411 MP1720004_161123FTO_357232 1720004000NRG24161120230294173 16/11/2023 Jaypal Jaypal 1720004WL023054 00703 AIRP0000001 2431 03/01/2024 A/c Blocked or Frozen
412 MP1720004_180823FTO_224778 1720004000NRG24150820230189510 729008767 18/08/2023 KANTA BAI KANTA BAI 1720004WL013183 00048 BKID0008916 8 25/08/2023 A/c Blocked or Frozen
413 MP1720004_130723APB_FTO_166153 1720004000NRG24130720230133535 050974229 13/07/2023 sunita bai sunita bai 1720004WL008568 00697 BKID0MG0129 3094 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MP1720004_120723FTO_163526 1720004000NRG24120720230132943 892116878 12/07/2023 SUNITA SUNITA 1720004WL008547 00048 BKID0008927 630 16/07/2023 No Such Account
415 MP1720004_120723FTO_163526 1720004000NRG24120720230132941 892116878 12/07/2023 PRIYA PRIYA 1720004WL008547 00703 AIRP0000001 630 16/07/2023 A/c Blocked or Frozen
416 MP1720004_040923APB_FTO_250056 1720004000NRG24040920230212891 066480419 04/09/2023 bhawarsing bhawarsing 1720004WL015561 00048 BKID0008916 2873 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1720004_030723APB_FTO_145526 1720004000NRG24030720230110648 799583101 03/07/2023 PEENTU PEENTU 1720004WL007181 00048 BKID0008920 3160 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1720004_030723APB_FTO_145526 1720004000NRG24030720230110047 799583101 03/07/2023 RAMCHANDR AKOLKAR RAMCHANDR AKOLKAR 1720004WL007149 00048 BKID0008916 2652 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 MP1720004_030723APB_FTO_145526 1720004000NRG24030720230109600 799583101 03/07/2023 rajesh rajesh 1720004WL007116 00048 BKID0008927 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1720004_030723APB_FTO_144153 1720004000NRG24030720230108737 799644635 03/07/2023 NEPAL NEPAL 1720004WL007073 00048 BKID0008920 1989 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 MP1720004_170723FTO_172207 1720004000NRG23100520230543695 092001407 17/07/2023 hemraj hemraj 1720004WL0068884 00703 AIRP0000001 2856 21/07/2023 A/c Blocked or Frozen
422 MP1720004_170723FTO_172207 1720004000NRG23100520230543540 092001407 17/07/2023 NITESH NITESH 1720004WL0068837 00688 FINO0001001 2660 21/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
423 MP1720004_170723FTO_172207 1720004000NRG23090520230543214 092001407 17/07/2023 RAMGOPAL RAMGOPAL 1720004WL0068734 00048 BKID0008916 2448 21/07/2023 A/c Blocked or Frozen
424 MP1720004_170723FTO_172207 1720004000NRG23090520230543213 092001407 17/07/2023 RAMGOPAL RAMGOPAL 1720004WL0068734 00048 BKID0008916 2448 21/07/2023 A/c Blocked or Frozen
425 MP1720004_170723FTO_172207 1720004000NRG23090520230543212 092001407 17/07/2023 RAMGOPAL RAMGOPAL 1720004WL0068734 00048 BKID0008916 2448 21/07/2023 A/c Blocked or Frozen
426 MP1720004_170723FTO_172207 1720004000NRG23090520230543211 092001407 17/07/2023 RAMGOPAL RAMGOPAL 1720004WL0068734 00048 BKID0008916 2040 21/07/2023 A/c Blocked or Frozen
427 MP1720004_170723FTO_172207 1720004000NRG23090520230543210 092001407 17/07/2023 RAMGOPAL RAMGOPAL 1720004WL0068734 00048 BKID0008916 2448 21/07/2023 A/c Blocked or Frozen
428 MP1720004_170723FTO_172207 1720004000NRG23080520230542962 092001407 17/07/2023 ramotar ramotar 1720004WL0068709 00048 BKID0008927 2856 21/07/2023 A/c Blocked or Frozen
429 MP1720004_170723FTO_172207 1720004000NRG23040520230542579 092001407 17/07/2023 narayani narayani 1720004WL0068643 00048 BKID0008912 2856 21/07/2023 A/c Blocked or Frozen
430 MP1720004_170723FTO_172207 1720004000NRG23040520230542520 092001407 17/07/2023 Manoharlal Manoharlal 1720004WL0068636 00703 AIRP0000001 1224 21/07/2023 A/c Blocked or Frozen
431 MP1720004_170723FTO_172207 1720004000NRG23040520230542519 092001407 17/07/2023 Manoharlal Manoharlal 1720004WL0068636 00703 AIRP0000001 2448 21/07/2023 A/c Blocked or Frozen
432 MP1720004_170723FTO_172207 1720004000NRG23040520230542518 092001407 17/07/2023 Kapil Kapil 1720004WL0068636 00703 AIRP0000001 2448 21/07/2023 A/c Blocked or Frozen
433 MP1720004_170723FTO_172207 1720004000NRG23040520230542517 092001407 17/07/2023 LataBai LataBai 1720004WL0068636 00703 AIRP0000001 2448 21/07/2023 A/c Blocked or Frozen
434 MP1720004_170723FTO_172207 1720004000NRG23040520230542516 092001407 17/07/2023 Hariom Hariom 1720004WL0068636 00703 AIRP0000001 2448 21/07/2023 A/c Blocked or Frozen
435 MP1720004_170723FTO_172207 1720004000NRG23040520230542515 092001407 17/07/2023 Dhiraj Dhiraj 1720004WL0068636 00703 AIRP0000001 2448 21/07/2023 A/c Blocked or Frozen
436 MP1720004_170723FTO_172207 1720004000NRG23040520230542514 092001407 17/07/2023 Dhiraj Dhiraj 1720004WL0068636 00703 AIRP0000001 1224 21/07/2023 A/c Blocked or Frozen
437 MP1720004_170723FTO_172207 1720004000NRG23040520230542490 092001407 17/07/2023 Rukhamanibai Rukhamanibai 1720004WL0068635 00048 BKID0008912 2448 21/07/2023 A/c Blocked or Frozen
438 MP1720004_170723FTO_172207 1720004000NRG23040520230542488 092001407 17/07/2023 Sunil Sunil 1720004WL0068634 00048 BKID0008927 2856 21/07/2023 A/c Blocked or Frozen
439 MP1720004_170723FTO_172207 1720004000NRG23040520230542487 092001407 17/07/2023 Sunil Sunil 1720004WL0068634 00048 BKID0008927 2856 21/07/2023 A/c Blocked or Frozen
440 MP1720004_170723FTO_172207 1720004000NRG23040520230542486 092001407 17/07/2023 Sunil Sunil 1720004WL0068634 00048 BKID0008927 2448 21/07/2023 A/c Blocked or Frozen
441 MP1720004_170723FTO_172207 1720004000NRG23040520230542485 092001407 17/07/2023 Sunil Sunil 1720004WL0068634 00048 BKID0008927 2856 21/07/2023 A/c Blocked or Frozen
442 MP1720004_170723FTO_172207 1720004000NRG23040520230542484 092001407 17/07/2023 Sunil Sunil 1720004WL0068634 00048 BKID0008927 2856 21/07/2023 A/c Blocked or Frozen
443 MP1720004_170723FTO_172207 1720004000NRG23030520230542278 092001407 17/07/2023 BALRAM BALRAM 1720004WL0068621 00048 BKID0008916 1632 21/07/2023 A/c Blocked or Frozen
444 MP1720003_080224FTO_457856 1720003093NRG22171120210669147 08/02/2024 Shashikant Shashikant 1720003WL035990 00697 BKID0NAMRGB 1158 24/04/2024 No Such Account
445 MP1720003_080224FTO_457856 1720003093NRG22171120210669144 08/02/2024 Narendra Narendra 1720003WL035990 00697 BKID0NAMRGB 1158 24/04/2024 No Such Account
446 MP1720003_080224FTO_457856 1720003093NRG22171120210669137 08/02/2024 Shashikant Shashikant 1720003WL035990 00697 BKID0NAMRGB 1158 24/04/2024 No Such Account
447 MP1720003_190124FTO_436717 1720003076NRG22251120210687187 19/01/2024 Jaypal Jaypal 1720003WL037594 00415 SBIN0030239 582 24/04/2024 Account closed
448 MP1720003_220224APB_FTO_472343 1720003069NRG24220220240412819 302171144 22/02/2024 anopsingh anopsingh 1720003069WL031731 00415 SBIN0030239 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1720003_220224APB_FTO_472343 1720003069NRG24220220240412803 302171144 22/02/2024 karansingh karansingh 1720003069WL031731 00415 SBIN0030239 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1720003_220224APB_FTO_472343 1720003069NRG24220220240412799 302171144 22/02/2024 INDAR INDAR 1720003069WL031730 00415 SBIN0030239 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MP1720003_230723APB_FTO_182858 1720003067NRG24220720230153339 207323680 23/07/2023 sanjay patel sanjay patel 1720003067WL009992 00089 CBIN0282162 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1720003_080224FTO_457856 1720003066NRG22241120210684421 08/02/2024 KAMAL sayri KAMAL sayri 1720003WL037339 00089 CBIN0282162 1158 24/04/2024 No Such Account
453 MP1720003_080224FTO_457856 1720003066NRG22241120210684420 08/02/2024 KAMAL sayri KAMAL sayri 1720003WL037339 00089 CBIN0282162 1158 24/04/2024 No Such Account
454 MP1720003_080224FTO_457856 1720003066NRG22241120210684419 08/02/2024 KAMAL sayri KAMAL sayri 1720003WL037339 00089 CBIN0282162 1158 24/04/2024 No Such Account
455 MP1720003_080224FTO_457856 1720003066NRG22241120210684418 08/02/2024 KAMAL sayri KAMAL sayri 1720003WL037339 00089 CBIN0282162 1158 24/04/2024 No Such Account
456 MP1720003_080224FTO_457856 1720003066NRG22241120210684417 08/02/2024 KAMAL sayri KAMAL sayri 1720003WL037339 00089 CBIN0282162 1158 24/04/2024 No Such Account
457 MP1720003_080224FTO_457856 1720003066NRG22241120210684415 08/02/2024 KAMAL sayri KAMAL sayri 1720003WL037339 00089 CBIN0282162 1158 24/04/2024 No Such Account
458 MP1720003_080224FTO_457856 1720003066NRG22241120210684414 08/02/2024 KAMAL sayri KAMAL sayri 1720003WL037339 00089 CBIN0282162 1158 24/04/2024 No Such Account
459 MP1720003_080224FTO_457856 1720003066NRG22100120220748542 08/02/2024 manish mandloi manish mandloi 1720003WL044240 00089 CBIN0282162 1158 24/04/2024 No Such Account
460 MP1720003_140623FTO_92083 1720003063NRG24140620230060932 450098460 14/06/2023 MUNNIBAI MUNNIBAI 1720003063WL004272 00688 FINO0001001 1105 22/06/2023 Account closed
461 MP1720003_190124FTO_436708 1720003063NRG24110120240364235 19/01/2024 Kelash Kelash 1720003WL0028295 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
462 MP1720003_211023FTO_327118 1720003063NRG24060820230178379 21/10/2023 MUNNIBAI MUNNIBAI 1720003WL0012106 00688 FINO0001001 1105 15/11/2023 Account closed
463 MP1720003_191023FTO_324519 1720003063NRG22100820210485343 19/10/2023 kalu kalu 1720003WL021896 00688 FINO0001001 1158 15/11/2023 A/c Blocked or Frozen
464 MP1720003_191023FTO_324519 1720003063NRG22100820210485341 19/10/2023 kalu kalu 1720003WL021896 00688 FINO0001001 1158 15/11/2023 A/c Blocked or Frozen
465 MP1720003_191023APB_FTO_324127 1720003062NRG24181020230260926 19/10/2023 RAMCHANDRA PATEL RAMCHANDRA PATEL 1720003062WL020635 00048 BKID0008822 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1720003_031123APB_FTO_344476 1720003057NRG24021120230279679 03/11/2023 SADDAM SADDAM 1720003057WL022040 00048 BKID0008915 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
467 MP1720003_190124FTO_436708 1720003044NRG24110120240364224 19/01/2024 Radha Bai Thakur Radha Bai Thakur 1720003WL0028289 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
468 MP1720003_190124FTO_436708 1720003044NRG24110120240364223 19/01/2024 Radha Bai Thakur Radha Bai Thakur 1720003WL0028289 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
469 MP1720003_290623APB_FTO_136021 1720003040NRG24280620230097430 702199589 29/06/2023 saddam khan saddam khan 1720003040WL006399 00048 BKID0009145 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1720003_090224FTO_458824 1720003040NRG21290720200314384 09/02/2024 Rahees Khan Rahees Khan 1720003040WL022352 00691 IPOS0000001 1140 24/04/2024 No Such Account
471 MP1720003_090224FTO_458824 1720003040NRG21230720200297461 09/02/2024 Rahees Khan Rahees Khan 1720003040WL021153 00691 IPOS0000001 1140 24/04/2024 No Such Account
472 MP1720003_090224FTO_458824 1720003040NRG21190820200374476 09/02/2024 Rahees Khan Rahees Khan 1720003040WL026576 00691 IPOS0000001 1140 24/04/2024 No Such Account
473 MP1720003_090224FTO_458824 1720003040NRG21150820200360208 09/02/2024 Rahees Khan Rahees Khan 1720003040WL025520 00691 IPOS0000001 1140 24/04/2024 No Such Account
474 MP1720003_090224FTO_458824 1720003040NRG21050820200330575 09/02/2024 Rahees Khan Rahees Khan 1720003040WL023542 00691 IPOS0000001 1140 24/04/2024 No Such Account
475 MP1720003_110523FTO_37191 1720003037NRG23300920220347622 714537131 11/05/2023 Pushpa Pushpa 1720003WL0038039 00697 BKID0MG0102 1224 16/05/2023 Account closed
476 MP1720003_191023FTO_324519 1720003033NRG22241120210684072 19/10/2023 ramesh ramesh 1720003WL037303 00468 UBIN0827428 1158 15/11/2023 No Such Account
477 MP1720003_191023FTO_324519 1720003033NRG22241120210684062 19/10/2023 ramesh ramesh 1720003WL037303 00468 UBIN0827428 1140 15/11/2023 No Such Account
478 MP1720003_280224APB_FTO_478315 1720003032NRG24280220240418158 301714935 28/02/2024 Anil Singh Katara Anil Singh Katara 1720003032WL032117 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1720003_280224APB_FTO_477615 1720003029NRG24280220240417862 301802353 28/02/2024 Rahul paramar Rahul paramar 1720003029WL032082 00468 UBIN0569810 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1720003_120823APB_FTO_216467 1720003029NRG24120820230186306 679355665 12/08/2023 Aom prakash Aom prakash 1720003029WL012870 00468 UBIN0569810 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1720003_190124APB_FTO_436534 1720003012NRG24190120240374653 19/01/2024 VISHAL SINGH VISHAL SINGH 1720003012WL029060 00048 BKID0008902 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1720003_190124FTO_436717 1720003011NRG22181120210674346 19/01/2024 MOTILAL MOTILAL 1720003WL036384 00048 BKID0008902 1158 24/04/2024 Account closed
483 MP1720003_290823APB_FTO_240926 1720003007NRG24290820230205614 866019485 29/08/2023 Laxmi Laxmi 1720003007WL014733 00048 BKID0009121 1326 02/09/2023 Aadhaar Number not Mapped to Account Number
484 MP1720003_290623APB_FTO_136021 1720003007NRG24280620230096740 702199589 29/06/2023 Rahul Rahul 1720003007WL006344 00048 BKID0009121 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
485 MP1720003_240923APB_FTO_286201 1720003007NRG24240920230235655 24/09/2023 Rahul Berwa Rahul Berwa 1720003007WL018008 00703 AIRP0000001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1720003_140623FTO_92083 1720003007NRG24130620230060137 450098460 14/06/2023 Baldev Singh Patel Baldev Singh Patel 1720003007WL004235 00703 AIRP0000001 1326 22/06/2023 A/c Blocked or Frozen
487 MP1720003_260923APB_FTO_288986 1720003000NRG24260920230238020 26/09/2023 Altaf Patel Altaf Patel 1720003WL018238 00051 MAHB0000141 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1720003_241123APB_FTO_363708 1720003000NRG24241120230301637 24/11/2023 Jagdish Jagdish 1720003WL023650 00048 BKID0008822 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
489 MP1720003_200124APB_FTO_438385 1720003000NRG24200120240375949 20/01/2024 Aarti Aarti 1720003WL029181 00697 BKID0NAMRGB 1323 24/04/2024 Account closed
490 MP1720003_150623APB_FTO_94595 1720003000NRG24150620230065623 465184189 15/06/2023 TOTARAM TOTARAM 1720003WL004558 00048 BKID0008815 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1720003_141223APB_FTO_391590 1720003000NRG24141220230328066 14/12/2023 Kelash Kelash 1720003WL025629 00688 FINO0001001 1326 12/03/2024 A/c Blocked or Frozen
492 MP1720003_040224FTO_452390 1720003000NRG180220160257310 04/02/2024 Sugan bai Sugan bai 1720003WL011981 00468 UBIN0569810 954 24/04/2024 Account closed
493 MP1720002_100523APB_FTO_36562 1720002065NRG24090520230013971 714509227 10/05/2023 dharmedra dharmedra 1720002065WL001126 00078 CNRB0005559 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1720002_100523APB_FTO_36562 1720002065NRG24090520230013924 714509227 10/05/2023 jaypal jaypal 1720002065WL001126 00048 BKID0008915 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1720002_041223APB_FTO_372694 1720002063NRG24301120230307751 04/12/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002063WL024115 00045 BARB0SONKAT 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1720002_091023APB_FTO_310674 1720002063NRG24091020230250441 09/10/2023 devendra sendhav devendra sendhav 1720002063WL019559 00415 SBIN0030012 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1720002_031123FTO_343919 1720002063NRG23170520230543918 03/11/2023 magilal magilal 1720002WL0068976 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
498 MP1720002_031123FTO_343919 1720002063NRG23170520230543917 03/11/2023 magilal magilal 1720002WL0068976 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
499 MP1720002_031123FTO_343919 1720002063NRG23170520230543916 03/11/2023 magilal magilal 1720002WL0068976 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
500 MP1720002_031123FTO_343919 1720002063NRG23170520230543915 03/11/2023 magilal magilal 1720002WL0068976 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
501 MP1720002_031123FTO_343919 1720002063NRG23090120230477418 03/11/2023 magilal magilal 1720002WL0059586 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
502 MP1720002_031123FTO_343919 1720002063NRG23090120230477417 03/11/2023 magilal magilal 1720002WL0059586 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
503 MP1720002_031123FTO_343919 1720002063NRG23090120230477416 03/11/2023 magilal magilal 1720002WL0059586 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
504 MP1720002_031123FTO_343919 1720002063NRG23090120230477415 03/11/2023 magilal magilal 1720002WL0059586 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
505 MP1720002_271123FTO_366396 1720002047NRG24251120230302457 27/11/2023 Ajay Yadav Ajay Yadav 1720002047WL023702 00045 BARB0SONKAT 1326 03/01/2024 No Such Account
506 MP1720002_050423APB_FTO_3001 1720002047NRG23010420230541206 639570485 05/04/2023 Paveetr Bai Paveetr Bai 1720002047WL068543 00697 BKID0MG0118 816 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1720002_151123APB_FTO_355846 1720002037NRG24141120230293118 15/11/2023 Sangita bai Sangita bai 1720002037WL022977 00415 SBIN0030009 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1720002_100523APB_FTO_36562 1720002035NRG24100520230015127 714509227 10/05/2023 Naggakhan Naggakhan 1720002035WL001192 00697 BKID0NAMRGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1720002_230124APB_FTO_440569 1720002000NRG24230120240378444 23/01/2024 sumit sumit 1720002WL029315 00415 SBIN0030012 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1720002_161123APB_FTO_357381 1720002000NRG24161120230294211 16/11/2023 Dinesh Dinesh 1720002WL023063 00045 BARB0SONKAT 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1720002_140623APB_FTO_91592 1720002000NRG24140620230061567 393286220 14/06/2023 rahul rahul 1720002WL004308 00089 CBIN0283891 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MP1720002_140623APB_FTO_91592 1720002000NRG24140620230061545 393286220 14/06/2023 sundarlal sundarlal 1720002WL004308 00045 BARB0SONKAT 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1720002_040623APB_FTO_71683 1720002000NRG24040620230041709 215728722 04/06/2023 Sanju Bai Sanju Bai 1720002WL003001 00703 AIRP0000001 1105 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1720002_040523APB_FTO_29518 1720002000NRG24040520230010875 688806802 04/05/2023 HARI SINGH HARI SINGH 1720002WL000867 00415 SBIN0030012 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1720002_031123FTO_343870 1720002000NRG23031220220426860 03/11/2023 magilal magilal 1720002WL0052325 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
516 MP1720001_190723APB_FTO_176026 1720001059NRG24190720230147856 107132584 19/07/2023 Arvind dethaliya Arvind dethaliya 1720001059WL009591 00048 BKID0008926 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1720001_070224APB_FTO_456570 1720001047NRG24310120240389267 07/02/2024 Aman Nagar Aman Nagar 1720001047WL030080 00048 BKID0008926 1326 24/04/2024 Document Pending for Account Holder turning Major
518 MP1720001_110723APB_FTO_160847 1720001047NRG24050720230115481 892120289 11/07/2023 rajendra parmar rajendra parmar 1720001047WL007470 00415 SBIN0030511 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1720001_180923APB_FTO_272669 1720001041NRG24110920230222238 18/09/2023 Santosh Santosh 1720001041WL016550 00697 BKID0MG0115 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1720001_101023APB_FTO_312811 1720001041NRG24061020230247026 10/10/2023 Santosh Santosh 1720001041WL019232 00697 BKID0MG0115 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1720001_280723FTO_190954 1720001027NRG23280920220344756 299742279 28/07/2023 Devnarayan Devnarayan 1720001WL0037442 00048 BKID0008926 1224 02/08/2023 Account closed
522 MP1720001_280723FTO_190954 1720001027NRG23280920220344755 299742279 28/07/2023 Devnarayan Devnarayan 1720001WL0037442 00048 BKID0008926 1224 02/08/2023 Account closed
523 MP1720001_280723FTO_190954 1720001027NRG23280920220344754 299742279 28/07/2023 Devnarayan Devnarayan 1720001WL0037442 00048 BKID0008926 1224 02/08/2023 Account closed
524 MP1720001_130623FTO_89775 1720001020NRG24130620230058187 394200270 13/06/2023 faruk faruk 1720001020WL004126 00415 SBIN0030511 1323 17/06/2023 Account closed
525 MP1720001_100823APB_FTO_213988 1720001017NRG24030820230174348 589739256 10/08/2023 Rekha bai Rekha bai 1720001017WL011675 00697 BKID0MG0112 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1720001_110723APB_FTO_160847 1720001015NRG24040720230113029 892120289 11/07/2023 Anita bai Anita bai 1720001015WL007314 00415 SBIN0030511 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 MP1720001_290224APB_FTO_479464 1720001013NRG24270220240416520 301618155 29/02/2024 ANAND SINGH RANA ANAND SINGH RANA 1720001013WL031975 00048 BKID0008900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1720001_120923APB_FTO_262644 1720001003NRG24090920230219450 12/09/2023 anil anil 1720001003WL016253 00415 SBIN0006998 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
529 MP1720001_130923APB_FTO_264230 1720001002NRG24060920230216417 13/09/2023 gabbu lal gabbu lal 1720001002WL015915 00078 CNRB0005958 1323 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1720001_200423FTO_13204 1720001001NRG24200420230002831 647870125 20/04/2023 SANJU SANJU 1720001001WL000221 00703 AIRP0000001 1105 12/05/2023 A/c Blocked or Frozen
531 MP1720001_100723APB_FTO_159232 1720001001NRG24100720230127238 857995700 10/07/2023 indar singh indar singh 1720001001WL008181 00415 SBIN0006998 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1720001_140224FTO_463828 1720001001NRG23280920220344688 273565438 14/02/2024 sitaram sitaram 1720001WL0037432 00689 AUBL0002311 1224 11/04/2024 Account closed
533 MP1720001_140224FTO_463828 1720001001NRG23280920220344687 273565438 14/02/2024 sitaram sitaram 1720001WL0037432 00689 AUBL0002311 1224 11/04/2024 Account closed
534 MP1720001_140224FTO_463828 1720001001NRG23280920220344686 273565438 14/02/2024 sitaram sitaram 1720001WL0037432 00689 AUBL0002311 1224 11/04/2024 Account closed
535 MP1720001_100523APB_FTO_36977 1720001000NRG24100520230015356 714736959 10/05/2023 ritesh vyash ritesh vyash 1720001WL001203 00152 HDFC0003404 1105 16/05/2023 Aadhaar Number not Mapped to Account Number
536 MP1720006_060224FTO_454305 1720006000NRG22300920220848218 06/02/2024 alif hajari alif hajari 1720006WL0054656 00048 BKID0008923 2316 24/04/2024 No Such Account
537 MP1720006_060224FTO_454305 1720006000NRG22290320220841312 06/02/2024 MAGI BAI MAGI BAI 1720006WL053744 00048 BKID0008914 1158 24/04/2024 A/c Blocked or Frozen
538 MP1720006_060224FTO_454305 1720006000NRG22280920220847501 06/02/2024 rameshar rameshar 1720006WL0054606 00048 BKID0008914 2123 24/04/2024 Account closed
539 MP1720006_060224FTO_454305 1720006000NRG22240320220836326 06/02/2024 sagar bai sagar bai 1720006WL053255 00697 BKID0MG0132 2316 24/04/2024 No Such Account
540 MP1720006_060224FTO_454305 1720006000NRG22300920220848219 06/02/2024 alif hajari alif hajari 1720006WL0054656 00048 BKID0008923 1158 24/04/2024 No Such Account
541 MP1720006_060224FTO_454305 1720006000NRG22300920220848252 06/02/2024 brajesh uikey brajesh uikey 1720006WL0054659 00168 ICIC0002577 2316 24/04/2024 A/c Blocked or Frozen
542 MP1720006_170723FTO_172486 1720006000NRG23100520230543620 091672785 17/07/2023 Gulab Bai Gulab Bai 1720006WL0068863 00697 BKID0MG0132 1224 21/07/2023 No Such Account
543 MP1720006_170723FTO_172486 1720006000NRG23110520230543762 091672785 17/07/2023 Rahul Meena Rahul Meena 1720006WL0068928 00354 PUNB0256900 1428 22/07/2023 No Such Account
544 MP1720006_170723FTO_172486 1720006000NRG23110520230543763 091672785 17/07/2023 Rahul Meena Rahul Meena 1720006WL0068928 00354 PUNB0256900 1224 22/07/2023 No Such Account
545 MP1720006_170723FTO_172486 1720006000NRG23110520230543764 091672785 17/07/2023 Suresh Suresh 1720006WL0068928 00697 BKID0MG0128 2448 21/07/2023 No Such Account
546 MP1720006_010823APB_FTO_197572 1720006000NRG24010820230169142 324795350 01/08/2023 santosh santosh 1720006WL011296 00354 PUNB0256900 2652 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1720006_010823APB_FTO_197572 1720006000NRG24010820230169153 324795350 01/08/2023 gordhan gordhan 1720006WL011296 00152 HDFC0003041 2652 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1720006_010823APB_FTO_197572 1720006000NRG24010820230169214 324795350 01/08/2023 kalabai kalabai 1720006WL011302 00697 BKID0MG0132 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1720006_040723FTO_146708 1720006000NRG24030720230110596 807040283 04/07/2023 santosh santosh 1720006WL007179 00048 BKID0008914 663 13/07/2023 No Such Account
550 MP1720006_040723FTO_146708 1720006000NRG24030720230110597 807040283 04/07/2023 jitendra jitendra 1720006WL007179 00048 BKID0008914 663 13/07/2023 No Such Account
551 MP1720006_040723FTO_146708 1720006000NRG24030720230110610 807040283 04/07/2023 ashok ashok 1720006WL007179 00697 BKID0NAMRGB 442 13/07/2023 No Such Account
552 MP1720006_060224FTO_454305 1720006000NRG22050620230854792 06/02/2024 SHYAMU BAI SHYAMU BAI 1720006WL0055665 00415 SBIN0030011 2316 24/04/2024 No Such Account
553 MP1720006_060224FTO_454305 1720006000NRG22050620230854791 06/02/2024 SHYAMU BAI SHYAMU BAI 1720006WL0055665 00415 SBIN0030011 2316 24/04/2024 No Such Account
554 MP1720006_060224FTO_454305 1720006000NRG22050620230854790 06/02/2024 SHYAMU BAI SHYAMU BAI 1720006WL0055665 00415 SBIN0030011 193 24/04/2024 No Such Account
555 MP1720006_060224FTO_454305 1720006000NRG22050620230854789 06/02/2024 SHYAMU BAI SHYAMU BAI 1720006WL0055665 00415 SBIN0030011 2316 24/04/2024 No Such Account
556 MP1720006_060224FTO_454305 1720006000NRG22050620230854788 06/02/2024 SHYAMU BAI SHYAMU BAI 1720006WL0055665 00415 SBIN0030011 2316 24/04/2024 No Such Account
557 MP1720006_060224FTO_454305 1720006000NRG22050620230854780 06/02/2024 Ramdev Ramdev 1720006WL0055663 00666 IDFB0041171 1158 24/04/2024 No Such Account
558 MP1720006_060224FTO_454305 1720006000NRG22050620230854779 06/02/2024 susila susila 1720006WL0055663 00666 IDFB0041171 1158 24/04/2024 No Such Account
559 MP1720006_060224FTO_454305 1720006000NRG22050620230854778 06/02/2024 susila susila 1720006WL0055663 00666 IDFB0041171 1158 24/04/2024 No Such Account
560 MP1720006_060224FTO_454305 1720006000NRG22050620230854777 06/02/2024 susila susila 1720006WL0055663 00666 IDFB0041171 1158 24/04/2024 No Such Account
561 MP1720006_060224FTO_454305 1720006000NRG22050620230854776 06/02/2024 susila susila 1720006WL0055663 00666 IDFB0041171 1140 24/04/2024 No Such Account
562 MP1720006_060224FTO_454305 1720006000NRG22050620230854775 06/02/2024 susila susila 1720006WL0055663 00666 IDFB0041171 582 24/04/2024 No Such Account
563 MP1720006_060224FTO_454305 1720006000NRG22050620230854774 06/02/2024 susila susila 1720006WL0055663 00666 IDFB0041171 1158 24/04/2024 No Such Account
564 MP1720006_060224FTO_454305 1720006000NRG22050620230854745 06/02/2024 rahul rahul 1720006WL0055658 00048 BKID0008914 1140 24/04/2024 No Such Account
565 MP1720006_060224FTO_454305 1720006000NRG22050620230854728 06/02/2024 Ramdin Kalota Ramdin Kalota 1720006WL0055655 00666 IDFB0041171 193 24/04/2024 No Such Account
566 MP1720006_060224FTO_454305 1720006000NRG22050620230854727 06/02/2024 Ramdin Kalota Ramdin Kalota 1720006WL0055655 00666 IDFB0041171 1158 24/04/2024 No Such Account
567 MP1720006_060224FTO_454305 1720006000NRG22050620230854726 06/02/2024 Ramdin Kalota Ramdin Kalota 1720006WL0055655 00666 IDFB0041171 1158 24/04/2024 No Such Account
568 MP1720006_060224FTO_454305 1720006000NRG22050620230854725 06/02/2024 Ramdin Kalota Ramdin Kalota 1720006WL0055655 00666 IDFB0041171 1158 24/04/2024 No Such Account
569 MP1720006_040723FTO_146708 1720006000NRG24040720230112825 807040283 04/07/2023 mani bai mani bai 1720006WL007302 00045 BARB0KHATEG 663 13/07/2023 No Such Account
570 MP1720006_040723FTO_146708 1720006000NRG24040720230113305 807040283 04/07/2023 Ansuiya Ansuiya 1720006WL007330 00697 BKID0MG0132 221 13/07/2023 No Such Account
571 MP1720006_060224FTO_454305 1720006000NRG22050620230854698 06/02/2024 Dhannadas Dhannadas 1720006WL0055649 00697 BKID0MG0131 1158 24/04/2024 No Such Account
572 MP1720006_060224FTO_454305 1720006000NRG22050620230854697 06/02/2024 Dhannadas Dhannadas 1720006WL0055649 00697 BKID0MG0131 965 24/04/2024 No Such Account
573 MP1720006_060224FTO_454305 1720006000NRG22050620230854696 06/02/2024 Dhannadas Dhannadas 1720006WL0055649 00697 BKID0MG0131 1158 24/04/2024 No Such Account
574 MP1720006_060224FTO_454305 1720006000NRG22050620230854695 06/02/2024 Dhannadas Dhannadas 1720006WL0055649 00697 BKID0MG0131 1158 24/04/2024 No Such Account
575 MP1720006_060224FTO_454305 1720006000NRG22050620230854694 06/02/2024 Dhannadas Dhannadas 1720006WL0055649 00697 BKID0MG0131 1158 24/04/2024 No Such Account
576 MP1720006_060224FTO_454305 1720006000NRG22050620230854672 06/02/2024 resham bai resham bai 1720006WL0055643 00354 PUNB0256900 120 24/04/2024 No Such Account
577 MP1720006_060224FTO_454305 1720006000NRG22050620230854671 06/02/2024 shankar shankar 1720006WL0055643 00354 PUNB0256900 120 24/04/2024 No Such Account
578 MP1720006_290523FTO_62798 1720006000NRG21260520210993895 086867555 29/05/2023 bhujram bhujram 1720006WL073037 00666 IDFB0041171 30 01/06/2023 No Such Account
579 MP1720006_290523FTO_62798 1720006000NRG21260520210993875 086867555 29/05/2023 singlu singlu 1720006WL073034 00666 IDFB0041171 2280 01/06/2023 No Such Account
580 MP1720006_290523FTO_62798 1720006000NRG21260520210993873 086867555 29/05/2023 singlu singlu 1720006WL073034 00666 IDFB0041171 379 01/06/2023 No Such Account
581 MP1720006_290523FTO_62798 1720006000NRG21260520210993851 086867555 29/05/2023 Balram Balram 1720006WL073026 00666 IDFB0041171 1140 01/06/2023 No Such Account
582 MP1720006_290523FTO_62798 1720006000NRG21110520230996282 086867555 29/05/2023 fulwati fulwati 1720006WL0073540 00697 BKID0MG0131 30 01/06/2023 No Such Account
583 MP1720006_290523FTO_62798 1720006000NRG21110520230996281 086867555 29/05/2023 fulwati fulwati 1720006WL0073540 00697 BKID0MG0131 12 01/06/2023 No Such Account
584 MP1720006_290523FTO_62798 1720006000NRG21110520230996275 086867555 29/05/2023 Mamta Mamta 1720006WL0073538 00666 IDFB0041171 20 01/06/2023 No Such Account
585 MP1720006_290523FTO_62798 1720006000NRG21090520230996225 086867555 29/05/2023 Deepchand Deepchand 1720006WL0073525 00666 IDFB0041171 360 01/06/2023 Account closed
586 MP1720006_290523FTO_62798 1720006000NRG21090520230996107 086867555 29/05/2023 sarvan sarvan 1720006WL0073504 00415 SBIN0030011 20 01/06/2023 No Such Account
587 MP1720006_290523FTO_62798 1720006000NRG21090520230996106 086867555 29/05/2023 sarvan sarvan 1720006WL0073504 00415 SBIN0030011 21 01/06/2023 No Such Account
588 MP1720006_290523FTO_62798 1720006000NRG21090520230996104 086867555 29/05/2023 PAYAL PAYAL 1720006WL0073504 00415 SBIN0030011 30 01/06/2023 No Such Account
589 MP1720006_290523FTO_62798 1720006000NRG21090520230996103 086867555 29/05/2023 prhad prhad 1720006WL0073504 00078 CNRB0005680 30 01/06/2023 Account closed
590 MP1720006_290523FTO_62798 1720006000NRG21090520230996064 086867555 29/05/2023 Jabir Idu kha Jabir Idu kha 1720006WL0073495 00415 SBIN0030011 2280 01/06/2023 Account closed
591 MP1720006_290523FTO_62798 1720006000NRG21090520230996060 086867555 29/05/2023 ramvilash hemraj ramvilash hemraj 1720006WL0073495 00048 BKID0008914 2112 01/06/2023 No Such Account
592 MP1720006_290523FTO_62798 1720006000NRG21090520230996049 086867555 29/05/2023 Madhan Madhan 1720006WL0073490 00666 IDFB0041171 10 01/06/2023 No Such Account
593 MP1720006_290523FTO_62798 1720006000NRG21090520230996047 086867555 29/05/2023 mani mani 1720006WL0073488 00688 FINO0001001 10 01/06/2023 No Such Account
594 MP1720006_290523FTO_62798 1720006000NRG21090520230996046 086867555 29/05/2023 chama chama 1720006WL0073488 00688 FINO0001001 10 01/06/2023 No Such Account
595 MP1720006_290523FTO_62798 1720006000NRG21090520230996045 086867555 29/05/2023 rambharos rambharos 1720006WL0073488 00688 FINO0001001 10 01/06/2023 No Such Account
596 MP1720006_290523FTO_62798 1720006000NRG21090520230996042 086867555 29/05/2023 Sangita Rav Sangita Rav 1720006WL0073488 00415 SBIN0030011 1140 01/06/2023 No Such Account
597 MP1720006_290523FTO_62798 1720006000NRG21090520230996041 086867555 29/05/2023 Anad Rav Anad Rav 1720006WL0073488 00415 SBIN0030011 1140 01/06/2023 No Such Account
598 MP1720006_290523FTO_62798 1720006000NRG21090520230996009 086867555 29/05/2023 Parmila Parmila 1720006WL0073477 00697 BKID0MG0132 20 01/06/2023 Account closed
599 MP1720006_290523FTO_62798 1720006000NRG21090520230996005 086867555 29/05/2023 balu bai balu bai 1720006WL0073475 00666 IDFB0041171 30 01/06/2023 No Such Account
600 MP1720006_240823FTO_232678 1720006000NRG21050620230996383 796557180 24/08/2023 fulwati fulwati 1720006WL0073560 00697 BKID0MG0131 12 29/08/2023 No Such Account
601 MP1720006_240823FTO_232678 1720006000NRG21050620230996382 796557180 24/08/2023 fulwati fulwati 1720006WL0073560 00697 BKID0MG0131 30 29/08/2023 No Such Account
602 MP1720005_300723APB_FTO_194678 1720005119NRG24300720230167116 298824547 30/07/2023 Sanjiv Sanjiv 1720005119WL011125 00415 SBIN0030324 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MP1720005_130224APB_FTO_462228 1720005119NRG24130220240402835 13/02/2024 vikram vikram 1720005119WL031018 00415 SBIN0030324 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 MP1720005_110423FTO_6460 1720005116NRG22021020220848384 639514213 11/04/2023 Rvi Rvi 1720005WL0054693 00697 BKID0MG0124 1158 12/05/2023 No Such Account
605 MP1720005_210124APB_FTO_438918 1720005108NRG24210120240376744 21/01/2024 anil anil 1720005108WL029222 00048 BKID0008922 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1720005_310124APB_FTO_448558 1720005090NRG24310120240388841 31/01/2024 Manoj Manoj 1720005090WL030054 00415 SBIN0030165 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
607 MP1720005_230124APB_FTO_440313 1720005088NRG24220120240377389 23/01/2024 Dasharat Dasharat 1720005088WL029248 00415 SBIN0030165 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 MP1720005_021023APB_FTO_299590 1720005087NRG24021020230244005 02/10/2023 Birajbai gopal anjniya Birajbai gopal anjniya 1720005087WL018936 00415 SBIN0030165 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MP1720005_240623APB_FTO_124124 1720005085NRG24240620230087824 591133049 24/06/2023 BATIBAI SHALAGRAM BATIBAI SHALAGRAM 1720005085WL005866 00415 SBIN0030165 1326 28/06/2023 Account closed
610 MP1720005_051123FTO_346510 1720005084NRG24031120230279742 05/11/2023 KIRAN BAI KIRAN BAI 1720005084WL022056 00415 SBIN0030165 1547 04/01/2024 Account closed
611 MP1720005_110423FTO_6460 1720005079NRG22021220220850682 639514213 11/04/2023 Jagdish Jagdish 1720005WL0054999 00415 SBIN0030165 1158 12/05/2023 Account closed
612 MP1720005_110423FTO_6460 1720005061NRG22280920220847798 639514213 11/04/2023 Shanta bai Shanta bai 1720005WL0054615 00415 SBIN0030008 1158 12/05/2023 Account closed
613 MP1720005_110423FTO_6460 1720005061NRG22280920220847779 639514213 11/04/2023 dinesh dinesh 1720005WL0054615 00688 FINO0001001 1158 12/05/2023 A/c Blocked or Frozen
614 MP1720005_110423FTO_6460 1720005061NRG22280920220847778 639514213 11/04/2023 Lila bai Lila bai 1720005WL0054615 00688 FINO0001001 1158 12/05/2023 A/c Blocked or Frozen
615 MP1720005_110423FTO_6460 1720005061NRG22271120220850316 639514213 11/04/2023 Tannu Tannu 1720005WL0054939 00078 CNRB0005834 1158 12/05/2023 No Such Account
616 MP1720005_110423FTO_6460 1720005061NRG22271120220850279 639514213 11/04/2023 bhawar singh bhawar singh 1720005WL0054939 00078 CNRB0005834 1158 12/05/2023 Account closed
617 MP1720005_110423FTO_6460 1720005061NRG22271120220850151 639514213 11/04/2023 Tannu Tannu 1720005WL0054939 00078 CNRB0005834 1158 12/05/2023 No Such Account
618 MP1720005_110423FTO_6460 1720005061NRG22041220220851597 639514213 11/04/2023 Shanta bai Shanta bai 1720005WL0055103 00415 SBIN0030008 1158 12/05/2023 Account closed
619 MP1720005_020923APB_FTO_246790 1720005058NRG24020920230210132 066763939 02/09/2023 VISHNU VISHNU 1720005058WL015211 00688 FINO0001001 442 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 MP1720005_160224APB_FTO_465782 1720005046NRG24160220240406096 303169040 16/02/2024 Bharat Bharat 1720005046WL031250 00048 BKID0008924 1105 12/04/2024 Participant not mapped to the product
621 MP1720005_141223APB_FTO_390740 1720005035NRG24131220230325177 14/12/2023 Praveen Rupchand Praveen Rupchand 1720005035WL025424 00045 BARB0BAGLIX 1547 12/03/2024 A/c Blocked or Frozen
622 MP1720005_190124APB_FTO_436743 1720005033NRG24190120240374543 19/01/2024 Arjun Balaram Arjun Balaram 1720005033WL029050 00048 BKID0008917 1105 24/04/2024 A/c Blocked or Frozen
623 MP1720005_110423FTO_6460 1720005032NRG22280920220847853 639514213 11/04/2023 kedar kedar 1720005WL0054617 00045 BARB0HATPIP 772 12/05/2023 No Such Account
624 MP1720005_021223APB_FTO_371395 1720005021NRG24021220230309941 02/12/2023 Arvind Arvind 1720005021WL024271 00048 BKID0008924 1105 04/01/2024 A/c Blocked or Frozen
625 MP1720005_110423FTO_6460 1720005015NRG22021220220850630 639514213 11/04/2023 shrwan shrwan 1720005WL0054991 00697 BKID0MG8062 1158 12/05/2023 No Such Account
626 MP1720005_110423FTO_6602 1720005013NRG21010920210995526 640146594 11/04/2023 Rohit Rohit 1720005WL073345 00689 AUBL0002311 1140 12/05/2023 Account Description Does not Tally
627 MP1720005_110423FTO_6602 1720005013NRG21010920210995525 640146594 11/04/2023 Neelam bai Neelam bai 1720005WL073345 00689 AUBL0002296 1140 12/05/2023 Account Description Does not Tally
628 MP1720005_110423FTO_6602 1720005012NRG21020920210995574 640146594 11/04/2023 RAJKUMAR RAJKUMAR 1720005WL073355 00048 BKID0008911 1140 12/05/2023 No Such Account
629 MP1720005_110423FTO_6460 1720005009NRG22050120230853455 639514213 11/04/2023 KELASH KELASH 1720005WL0055438 00697 BKID0MG0121 1158 12/05/2023 No Such Account
630 MP1720005_010823APB_FTO_198760 1720005005NRG24010820230170528 324789404 01/08/2023 HARISINGH NEMICHAND HARISINGH NEMICHAND 1720005005WL011397 00048 BKID0008922 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
631 MP1720005_010823APB_FTO_198760 1720005005NRG24010820230170523 324789404 01/08/2023 BHARAT ANTARSINGH BHARAT ANTARSINGH 1720005005WL011397 00048 BKID0008922 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1720005_180124APB_FTO_435568 1720005003NRG24180120240372710 18/01/2024 man singh man singh 1720005003WL028928 00415 SBIN0012155 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1720005_300923APB_FTO_297093 1720005000NRG24300920230242917 30/09/2023 Rajesh Rajesh 1720005WL018780 00415 SBIN0005860 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MP1720005_291123APB_FTO_368611 1720005000NRG24291120230306186 29/11/2023 Sugan Bai Sugan Bai 1720005WL024010 00697 BKID0NAMRGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1720005_290823APB_FTO_240042 1720005000NRG24290820230206476 866019346 29/08/2023 Krishnpal Singh Sendhav Krishnpal Singh Sendhav 1720005WL014818 00048 BKID0008911 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 MP1720005_290823APB_FTO_240042 1720005000NRG24290820230206475 866019346 29/08/2023 Ajaypal Singh Sendhav Ajaypal Singh Sendhav 1720005WL014818 00415 SBIN0030485 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 MP1720005_290823APB_FTO_240042 1720005000NRG24290820230206189 866019346 29/08/2023 anil anil 1720005WL014801 00697 BKID0NAMRGB 2431 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1720005_300124APB_FTO_447937 1720005000NRG24290120240386954 30/01/2024 Hukum Chand Hukum Chand 1720005WL029912 00176 IDIB000M691 2210 24/04/2024 A/c Blocked or Frozen
639 MP1720005_280723FTO_192481 1720005000NRG24270720230163126 299703562 28/07/2023 balvan singh balvan singh 1720005WL010748 00045 BARB0HATPIP 1326 02/08/2023 No Such Account
640 MP1720005_270623FTO_130975 1720005000NRG24270620230094702 702614059 27/06/2023 Abhaya Abhaya 1720005WL006239 00688 FINO0001446 1105 05/07/2023 A/c Blocked or Frozen
641 MP1720005_270623FTO_130975 1720005000NRG24270620230094701 702614059 27/06/2023 Ankesh Ankesh 1720005WL006239 00688 FINO0001446 1105 05/07/2023 A/c Blocked or Frozen
642 MP1720005_270623FTO_130975 1720005000NRG24270620230094700 702614059 27/06/2023 Sunil Sunil 1720005WL006239 00688 FINO0001446 1105 05/07/2023 A/c Blocked or Frozen
643 MP1720005_270623FTO_130975 1720005000NRG24270620230094699 702614059 27/06/2023 Chotu Chotu 1720005WL006239 00688 FINO0001446 1105 05/07/2023 A/c Blocked or Frozen
644 MP1720005_270623FTO_130975 1720005000NRG24270620230094698 702614059 27/06/2023 Deepak Deepak 1720005WL006239 00688 FINO0001446 1105 05/07/2023 A/c Blocked or Frozen
645 MP1720005_270623FTO_130975 1720005000NRG24270620230094697 702614059 27/06/2023 Montu Montu 1720005WL006239 00688 FINO0001446 1105 05/07/2023 A/c Blocked or Frozen
646 MP1720005_270623FTO_130975 1720005000NRG24270620230094696 702614059 27/06/2023 Kavita Kavita 1720005WL006239 00688 FINO0001446 1105 05/07/2023 A/c Blocked or Frozen
647 MP1720005_270623FTO_130975 1720005000NRG24270620230094695 702614059 27/06/2023 Hiralal Hiralal 1720005WL006239 00688 FINO0001446 1105 05/07/2023 A/c Blocked or Frozen
648 MP1720005_250723APB_FTO_186183 1720005000NRG24250720230159141 264264741 25/07/2023 shyamu bai shyamu bai 1720005WL010424 00697 BKID0MG0125 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1720005_241023APB_FTO_330306 1720005000NRG24221020230265284 24/10/2023 Ramesh Ramesh 1720005WL021014 00048 BKID0008903 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1720005_211123APB_FTO_361023 1720005000NRG24211120230299034 21/11/2023 Bhagwat Bhagwat 1720005WL023385 00048 BKID0008911 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1720005_220723FTO_181100 1720005000NRG24210720230151936 208114106 22/07/2023 sonu jat sonu jat 1720005WL009896 00688 FINO0001446 1547 28/07/2023 A/c Blocked or Frozen
652 MP1720005_210723APB_FTO_180247 1720005000NRG24210720230150462 208837340 21/07/2023 LAXMINARAYAN LAXMINARAYAN 1720005WL009805 00048 BKID0008924 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1720005_210723APB_FTO_180247 1720005000NRG24210720230150428 208837340 21/07/2023 Teena Teena 1720005WL009799 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
654 MP1720005_210723APB_FTO_180247 1720005000NRG24210720230150424 208837340 21/07/2023 Puni Puni 1720005WL009799 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
655 MP1720005_210723FTO_178727 1720005000NRG24210720230150406 208837521 21/07/2023 Malsingh Malsingh 1720005WL009797 00415 SBIN0030324 1326 28/07/2023 Account closed
656 MP1720005_210623FTO_116051 1720005000NRG24210620230078641 574685201 21/06/2023 rahul rahul 1720005WL005361 00415 SBIN0030165 884 27/06/2023 No Such Account
657 MP1720005_210124APB_FTO_438918 1720005000NRG24210120240376361 21/01/2024 Sagarmal Sagarmal 1720005WL029205 00048 BKID0008917 1547 24/04/2024 A/c Blocked or Frozen
658 MP1720005_211123FTO_361017 1720005000NRG24201120230298916 21/11/2023 mahesh mahesh 1720005WL023379 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
659 MP1720005_190823APB_FTO_226066 1720005000NRG24190820230195079 728429354 19/08/2023 VISHNU VISHNU 1720005WL013629 00688 FINO0001001 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 MP1720005_210124APB_FTO_438918 1720005000NRG24190120240375098 21/01/2024 Suraj Singh Suraj Singh 1720005WL029089 00697 BKID0NAMRGB 1326 24/04/2024 A/c Blocked or Frozen
661 MP1720005_180124APB_FTO_435568 1720005000NRG24180120240373047 18/01/2024 Santosh Axis Santosh Axis 1720005WL028946 00032 UTIB0004602 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 MP1720005_180124APB_FTO_435568 1720005000NRG24180120240373045 18/01/2024 Sunil Sunil 1720005WL028946 00697 BKID0MG0122 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1720005_180124APB_FTO_435568 1720005000NRG24180120240372987 18/01/2024 Hukum Chand Hukum Chand 1720005WL028946 00176 IDIB000M691 1105 24/04/2024 A/c Blocked or Frozen
664 MP1720005_180124APB_FTO_435568 1720005000NRG24180120240372560 18/01/2024 Sanjiv Sanjiv 1720005WL028917 00415 SBIN0030324 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1720005_170923APB_FTO_269265 1720005000NRG24170920230228090 17/09/2023 Arjun jat Arjun jat 1720005WL017174 00048 BKID0008911 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
666 MP1720005_160623FTO_96904 1720005000NRG24160620230067308 515087873 16/06/2023 Malsingh Malsingh 1720005WL004673 00415 SBIN0030324 221 27/06/2023 Account closed
667 MP1720005_160423FTO_9849 1720005000NRG24160420230001313 649509947 16/04/2023 BADRI BADRI 1720005WL000093 00688 FINO0001001 1326 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
668 MP1720005_160423FTO_9849 1720005000NRG24160420230001312 649509947 16/04/2023 GENDALAL GENDALAL 1720005WL000093 00688 FINO0001001 1326 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
669 MP1720005_160423FTO_9849 1720005000NRG24160420230001311 649509947 16/04/2023 SUGANABAI SUGANABAI 1720005WL000093 00688 FINO0001001 1326 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
670 MP1720005_160423FTO_9849 1720005000NRG24160420230001310 649509947 16/04/2023 DEVILAL DEVILAL 1720005WL000093 00688 FINO0001001 1326 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
671 MP1720005_150623APB_FTO_92686 1720005000NRG24150620230063885 465184317 15/06/2023 Sanjay madanlal Sanjay madanlal 1720005WL004447 00045 BARB0HATPIP 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 MP1720005_150623APB_FTO_92686 1720005000NRG24150620230063446 465184317 15/06/2023 lila bai lila bai 1720005WL004407 00048 BKID0008911 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
673 MP1720005_141223APB_FTO_390740 1720005000NRG24141220230327110 14/12/2023 Ravi Bhurulal Ravi Bhurulal 1720005WL025583 00048 BKID0008903 201 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1720005_140723FTO_167703 1720005000NRG24140720230136303 069565574 14/07/2023 Ussa Ussa 1720005WL008770 00697 BKID0MG0123 663 21/07/2023 Account closed
675 MP1720005_140723FTO_167703 1720005000NRG24140720230136302 069565574 14/07/2023 Khusi Khusi 1720005WL008770 00697 BKID0MG0123 1105 21/07/2023 Account closed
676 MP1720005_140723FTO_167703 1720005000NRG24140720230136301 069565574 14/07/2023 Jayes Jayes 1720005WL008770 00697 BKID0MG0123 1105 21/07/2023 Account closed
677 MP1720005_140723FTO_167703 1720005000NRG24140720230136300 069565574 14/07/2023 Cheta Cheta 1720005WL008770 00697 BKID0MG0123 1105 21/07/2023 Account closed
678 MP1720005_140723FTO_167703 1720005000NRG24140720230136299 069565574 14/07/2023 Anila Anila 1720005WL008770 00697 BKID0MG0123 1105 21/07/2023 Account closed
679 MP1720005_140723FTO_167703 1720005000NRG24140720230136298 069565574 14/07/2023 Satish Satish 1720005WL008770 00697 BKID0MG0123 1105 21/07/2023 Account closed
680 MP1720005_140723FTO_167703 1720005000NRG24140720230136297 069565574 14/07/2023 Manisha Manisha 1720005WL008770 00697 BKID0MG0123 1105 21/07/2023 Account closed
681 MP1720005_140723FTO_167703 1720005000NRG24140720230136296 069565574 14/07/2023 Bhavna Bhavna 1720005WL008770 00697 BKID0MG0123 1105 21/07/2023 Account closed
682 MP1720005_140723FTO_167703 1720005000NRG24140720230136295 069565574 14/07/2023 Mamta Mamta 1720005WL008770 00697 BKID0MG0123 1105 21/07/2023 Account closed
683 MP1720005_140723FTO_167703 1720005000NRG24140720230136222 069565574 14/07/2023 Mukesh Mukesh 1720005WL008770 00688 FINO0001446 1105 21/07/2023 No Such Account
684 MP1720005_140623APB_FTO_91269 1720005000NRG24140620230062291 450118907 14/06/2023 Munalal Munalal 1720005WL004340 00697 BKID0MG0124 1428 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1720005_140623APB_FTO_91269 1720005000NRG24140620230062275 450118907 14/06/2023 Amarsingh Amarsingh 1720005WL004340 00697 BKID0MG0124 1428 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1720005_140623APB_FTO_91269 1720005000NRG24140620230060523 450118907 14/06/2023 NITESH NITESH 1720005WL004249 00048 BKID0008911 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1720005_131223APB_FTO_389863 1720005000NRG24131220230326483 13/12/2023 Dharmendra Dharmendra 1720005WL025523 00697 BKID0MG0122 1326 12/03/2024 A/c Blocked or Frozen
688 MP1720005_130224APB_FTO_462228 1720005000NRG24120220240401967 13/02/2024 Dhanraj Dhanraj 1720005WL030945 00697 BKID0MG0121 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 MP1720005_111023FTO_313992 1720005000NRG24111020230251554 11/10/2023 Kshama bai Kshama bai 1720005WL019695 00697 BKID0MG0123 1547 15/11/2023 No Such Account
690 MP1720005_100623APB_FTO_82883 1720005000NRG24100620230054784 364072744 10/06/2023 sohan sohan 1720005WL003829 00415 SBIN0030165 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1720005_100623APB_FTO_82883 1720005000NRG24100620230053085 364072744 10/06/2023 Alka bai Alka bai 1720005WL003743 00697 BKID0MG0127 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 MP1720005_100423APB_FTO_5414 1720005000NRG24100420230000229 640178677 10/04/2023 Rahul Rahul 1720005WL000014 00688 FINO0001001 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
693 MP1720005_100423APB_FTO_5414 1720005000NRG24100420230000220 640178677 10/04/2023 Rahul Rahul 1720005WL000014 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
694 MP1720005_100423APB_FTO_5414 1720005000NRG24100420230000214 640178677 10/04/2023 Nitesh Nitesh 1720005WL000014 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
695 MP1720005_100423APB_FTO_5414 1720005000NRG24100420230000189 640178677 10/04/2023 Mithun Dawar Mithun Dawar 1720005WL000014 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
696 MP1720005_100423APB_FTO_5414 1720005000NRG24100420230000180 640178677 10/04/2023 Kapil Kapil 1720005WL000014 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
697 MP1720005_100423APB_FTO_5414 1720005000NRG24100420230000166 640178677 10/04/2023 Kanehya Kanehya 1720005WL000014 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
698 MP1720005_100423APB_FTO_5414 1720005000NRG24100420230000162 640178677 10/04/2023 Jitendra Jitendra 1720005WL000014 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
699 MP1720005_090723APB_FTO_157181 1720005000NRG24090720230124699 211028172 09/07/2023 durga durga 1720005WL008010 00048 BKID0008924 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
700 MP1720005_090623FTO_80705 1720005000NRG24090620230050454 365280967 09/06/2023 Sukhram Sukhram 1720005WL003579 00415 SBIN0030008 663 15/06/2023 No Such Account
701 MP1720005_090723APB_FTO_157181 1720005000NRG24080720230123560 211028172 09/07/2023 Sanjay madanlal Sanjay madanlal 1720005WL007961 00045 BARB0HATPIP 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1720005_071223FTO_379905 1720005000NRG24071220230316662 07/12/2023 Sundar Sundar 1720005WL024819 00415 SBIN0030324 1547 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
703 MP1720005_071223FTO_379905 1720005000NRG24071220230316661 07/12/2023 Radha Radha 1720005WL024819 00415 SBIN0030324 1547 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
704 MP1720005_071223FTO_379905 1720005000NRG24071220230316660 07/12/2023 Gita Gita 1720005WL024819 00415 SBIN0030324 1547 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
705 MP1720005_071223FTO_379905 1720005000NRG24071220230316659 07/12/2023 Ganga Ganga 1720005WL024819 00415 SBIN0030324 1547 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
706 MP1720005_071223FTO_379905 1720005000NRG24071220230316658 07/12/2023 Fupsingh Fupsingh 1720005WL024819 00415 SBIN0030324 1547 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
707 MP1720005_071223FTO_379905 1720005000NRG24071220230316657 07/12/2023 Girdhari Girdhari 1720005WL024819 00415 SBIN0030324 1547 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
708 MP1720005_071223FTO_379905 1720005000NRG24071220230316656 07/12/2023 Mahesh Mahesh 1720005WL024819 00415 SBIN0030324 1547 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
709 MP1720005_070823APB_FTO_208574 1720005000NRG24070820230179360 521001316 07/08/2023 Krishnpal Singh Sendhav Krishnpal Singh Sendhav 1720005WL012222 00048 BKID0008911 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1720005_070823APB_FTO_208574 1720005000NRG24070820230179359 521001316 07/08/2023 Ajaypal Singh Sendhav Ajaypal Singh Sendhav 1720005WL012222 00415 SBIN0030485 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1720005_070823APB_FTO_208574 1720005000NRG24070820230179354 521001316 07/08/2023 LAKHAN SINGH SENDHAV LAKHAN SINGH SENDHAV 1720005WL012222 00697 BKID0MG0126 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 MP1720005_070623APB_FTO_78003 1720005000NRG24070620230047872 322271292 07/06/2023 MRS ANITA BAI MRS ANITA BAI 1720005WL003383 00697 BKID0MG0126 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MP1720005_070623APB_FTO_78003 1720005000NRG24070620230047856 322271292 07/06/2023 LAKHAN SINGH SENDHAV LAKHAN SINGH SENDHAV 1720005WL003383 00697 BKID0MG0126 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1720005_060923FTO_254176 1720005000NRG24060920230215996 06/09/2023 Durga Nihal Durga Nihal 1720005WL015875 00697 BKID0MG0127 1326 16/09/2023 No Such Account
715 MP1720005_060923FTO_254176 1720005000NRG24060920230215567 06/09/2023 Asharam Asharam 1720005WL015829 00415 SBIN0030165 1326 16/09/2023 No Such Account
716 MP1720005_060523APB_FTO_30953 1720005000NRG24060520230012354 687914570 06/05/2023 Devisingh Devisingh 1720005WL000967 00415 SBIN0030165 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1720005_060523APB_FTO_30953 1720005000NRG24060520230012229 687914570 06/05/2023 Ganga Ganga 1720005WL000959 00415 SBIN0030165 1326 15/05/2023 Account closed
718 MP1720005_060523APB_FTO_30953 1720005000NRG24060520230011946 687914570 06/05/2023 munna munna 1720005WL000942 00697 BKID0MG0121 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1720005_060523APB_FTO_30953 1720005000NRG24060520230011931 687914570 06/05/2023 Shyani Bai Shyani Bai 1720005WL000941 00415 SBIN0030324 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1720005_060523APB_FTO_30953 1720005000NRG24060520230011829 687914570 06/05/2023 Santosh Santosh 1720005WL000933 00697 BKID0MG0121 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1720005_040823APB_FTO_203900 1720005000NRG24040820230176366 453397884 04/08/2023 kamal kamal 1720005WL011900 00415 SBIN0030485 663 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MP1720005_040823APB_FTO_203900 1720005000NRG24040820230176344 453397884 04/08/2023 rajesh rajesh 1720005WL011900 00415 SBIN0030485 663 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1720005_040823APB_FTO_203900 1720005000NRG24040820230176049 453397884 04/08/2023 BONDAR BONDAR 1720005WL011874 00415 SBIN0030324 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 MP1720005_040823APB_FTO_203900 1720005000NRG24040820230176015 453397884 04/08/2023 Haresingh Haresingh 1720005WL011874 00415 SBIN0030324 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1720005_020723FTO_143627 1720005000NRG24020720230107306 799671232 02/07/2023 retu bae retu bae 1720005WL006981 00689 AUBL0002311 1326 13/07/2023 Account Description Does not Tally
726 MP1720005_020623APB_FTO_70086 1720005000NRG24020620230040175 216136028 02/06/2023 dhanaraj dhanaraj 1720005WL002914 00697 BKID0MG0121 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1720005_020623APB_FTO_70086 1720005000NRG24020620230039980 216136028 02/06/2023 NITESH NITESH 1720005WL002899 00048 BKID0008911 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1720005_020623APB_FTO_70086 1720005000NRG24020620230039946 216136028 02/06/2023 koshalya koshalya 1720005WL002899 00697 BKID0MG0122 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MP1720005_020623APB_FTO_70086 1720005000NRG24020620230039075 216136028 02/06/2023 Alka bai Alka bai 1720005WL002840 00697 BKID0MG0127 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1720005_010823APB_FTO_198760 1720005000NRG24010820230170796 324789404 01/08/2023 Krishnpal Singh Sendhav Krishnpal Singh Sendhav 1720005WL011412 00048 BKID0008911 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1720005_010823APB_FTO_198760 1720005000NRG24010820230170795 324789404 01/08/2023 Ajaypal Singh Sendhav Ajaypal Singh Sendhav 1720005WL011412 00415 SBIN0030485 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1720005_010823APB_FTO_198760 1720005000NRG24010820230170790 324789404 01/08/2023 LAKHAN SINGH SENDHAV LAKHAN SINGH SENDHAV 1720005WL011412 00697 BKID0MG0126 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1720005_010623APB_FTO_67606 1720005000NRG24010620230038451 216449098 01/06/2023 MRS ANITA BAI MRS ANITA BAI 1720005WL002787 00697 BKID0MG0126 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1720005_010623APB_FTO_67606 1720005000NRG24010620230038443 216449098 01/06/2023 MRS REKHA MRS REKHA 1720005WL002787 00697 BKID0MG0125 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1720006_110823APB_FTO_214824 1720006000NRG24110820230184832 589721819 11/08/2023 Narayan Narayan 1720006WL012727 00045 BARB0KHATEG 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1720006_110823APB_FTO_214824 1720006000NRG24110820230184911 589721819 11/08/2023 VIKASH NAGAR VIKASH NAGAR 1720006WL012732 00415 SBIN0030011 221 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1720006_111123APB_FTO_353182 1720006000NRG24111120230289414 11/11/2023 jitesh jitesh 1720006WL022713 00045 BARB0KHATEG 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1720006_190623FTO_108588 1720006000NRG24190620230071138 513355653 19/06/2023 shivram shivram 1720006WL004891 00697 BKID0MG0132 2873 23/06/2023 Account closed
739 MP1720006_190623FTO_108588 1720006000NRG24190620230071289 513355653 19/06/2023 gopal gopal 1720006WL004914 00415 SBIN0030011 1105 23/06/2023 No Such Account
740 MP1720006_201123APB_FTO_359534 1720006000NRG24201120230297423 20/11/2023 balram balram 1720006WL023281 00415 SBIN0030010 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1720006_260523FTO_58182 1720006000NRG24230520230027458 078944439 26/05/2023 Santosh Mehnde Santosh Mehnde 1720006WL0002041 00697 BKID0MG0134 2873 31/05/2023 No Such Account
742 MP1720006_111123APB_FTO_353182 1720006025NRG24101120230288833 11/11/2023 balram balram 1720006025WL022670 00048 BKID0008914 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1720004_110823FTO_214887 1720004000NRG24110820230185264 589730584 11/08/2023 sajjo sajjo 1720004WL012782 00688 FINO0001446 442 18/08/2023 Account closed
744 MP1720004_110823FTO_214887 1720004000NRG24110820230185263 589730584 11/08/2023 anvar anvar 1720004WL012782 00688 FINO0001446 442 18/08/2023 Account closed
745 MP1720004_091223FTO_382252 1720004000NRG24091220230319840 09/12/2023 Saluu Saluu 1720004WL025009 00703 AIRP0000001 14 12/03/2024 A/c Blocked or Frozen
746 MP1720004_091223FTO_382252 1720004000NRG24091220230319786 09/12/2023 Ravi Ravi 1720004WL025007 00048 BKID0008927 2873 12/03/2024 Account closed
747 MP1720006_120523APB_FTO_38991 1720006044NRG24120520230016370 775857860 12/05/2023 JYOTIBAI WO GAJENDRA JYOTIBAI WO GAJENDRA 1720006044WL001327 00697 BKID0MG0133 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 MP1720006_180823FTO_225034 1720006047NRG22050620230854798 728798747 18/08/2023 anil anil 1720006WL0055668 00688 FINO0001001 360 26/08/2023 Account closed
749 MP1720006_180823FTO_225034 1720006047NRG22050620230854799 728798747 18/08/2023 anil anil 1720006WL0055668 00688 FINO0001001 360 26/08/2023 Account closed
750 MP1720006_180823FTO_225034 1720006047NRG22050620230854800 728798747 18/08/2023 devisingh devisingh 1720006WL0055668 00688 FINO0001001 360 26/08/2023 Account closed
751 MP1720006_130623APB_FTO_88497 1720006051NRG24130620230057628 383609346 13/06/2023 Arti Arti 1720006051WL004079 00666 IDFB0041171 1224 16/06/2023 Aadhaar Number not Mapped to Account Number
752 MP1720006_260523FTO_58182 1720006051NRG24230520230027459 078944439 26/05/2023 Narmada Prasad Jat Narmada Prasad Jat 1720006WL0002042 00048 BKID0008914 1224 31/05/2023 A/c Blocked or Frozen
753 MP1720006_210923APB_FTO_279946 1720006063NRG24200920230231300 21/09/2023 vijendra vijendra 1720006063WL017505 00048 BKID0008835 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 MP1720006_020623APB_FTO_69647 1720006064NRG24020620230038982 216456101 02/06/2023 Krishna Krishna 1720006064WL002834 00697 BKID0NAMRGB 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1720003_150923APB_FTO_267144 1720003090NRG24150920230226252 15/09/2023 Nandibai Nandibai 1720003090WL016965 00048 BKID0008917 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1720003_190124FTO_436717 1720003089NRG22221120210680100 19/01/2024 ASHOK ASHOK 1720003WL036921 00048 BKID0008917 1158 24/04/2024 No Such Account
757 MP1720003_190124FTO_436717 1720003089NRG22221120210680099 19/01/2024 ASHOK ASHOK 1720003WL036921 00048 BKID0008917 1158 24/04/2024 No Such Account
758 MP1720003_190124FTO_436717 1720003089NRG22221120210680098 19/01/2024 ASHOK ASHOK 1720003WL036921 00048 BKID0008917 1158 24/04/2024 No Such Account
759 MP1720003_210723APB_FTO_180589 1720003085NRG24210720230151568 208472304 21/07/2023 Sunita Sunita 1720003085WL009857 00415 SBIN0030239 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1720003_210723APB_FTO_180589 1720003085NRG24210720230151566 208472304 21/07/2023 Sunita Sunita 1720003085WL009857 00415 SBIN0030239 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1720003_270923APB_FTO_291042 1720003073NRG24260920230239596 27/09/2023 KUNDAN KUNDAN 1720003073WL018411 00089 CBIN0282162 1326 21/12/2023
762 MP1720003_141123APB_FTO_355365 1720003073NRG24141120230292333 14/11/2023 KUNDAN KUNDAN 1720003073WL022926 00089 CBIN0282162 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 MP1720003_141123APB_FTO_355365 1720003073NRG24141120230292321 14/11/2023 govind govind 1720003073WL022926 00089 CBIN0282162 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1720003_080224FTO_457856 1720003050NRG22181120210672751 08/02/2024 MANJU BAI MANJU BAI 1720003WL036243 00697 BKID0NAMRGB 1158 24/04/2024 No Such Account
765 MP1720003_011223FTO_371203 1720003049NRG22101220210709790 01/12/2023 Tulsiram Tulsiram 1720003WL039915 00697 BKID0MG0101 1158 03/01/2024 No Such Account
766 MP1720003_011223FTO_371203 1720003049NRG22101220210709789 01/12/2023 tulsiram tulsiram 1720003WL039915 00697 BKID0NAMRGB 1158 03/01/2024 No Such Account
767 MP1720003_011223APB_FTO_370876 1720003013NRG24011220230308595 01/12/2023 kelash ramsing kelash ramsing 1720003013WL024181 00048 BKID0008902 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1720002_280623APB_FTO_134738 1720002022NRG24250620230089406 702488930 28/06/2023 lakshman bagri lakshman bagri 1720002022WL005942 00078 CNRB0005559 1326 05/07/2023 A/c Blocked or Frozen
769 MP1720002_271123FTO_366396 1720002017NRG24271120230302783 27/11/2023 pradip malviya pradip malviya 1720002017WL023737 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
770 MP1720002_270923APB_FTO_291988 1720002000NRG24270920230240522 27/09/2023 lakshman bagri lakshman bagri 1720002WL018535 00078 CNRB0005559 1326 21/12/2023
771 MP1720002_111023APB_FTO_313193 1720002000NRG24111020230252028 11/10/2023 lakshman bagri lakshman bagri 1720002WL019772 00078 CNRB0005559 1326 15/11/2023 A/c Blocked or Frozen
772 MP1720002_100823FTO_213337 1720002000NRG24100820230183637 589741213 10/08/2023 Sajansingh Sajansingh 1720002WL012585 00697 BKID0MG0110 1326 18/08/2023 No Such Account
773 MP1720002_100523APB_FTO_36552 1720002000NRG24100520230015597 714521643 10/05/2023 Manish khate diya Manish khate diya 1720002WL001229 00048 BKID0008900 1326 16/05/2023 Account closed
774 MP1720001_110723APB_FTO_160900 1720001051NRG24090720230124640 892116836 11/07/2023 Ravindra Ravindra 1720001051WL008004 00688 FINO0001001 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
775 MP1720001_300623FTO_140156 1720001050NRG24290620230098872 799977232 30/06/2023 Surendra Surendra 1720001050WL006479 00415 SBIN0030511 1326 13/07/2023 No Such Account
776 MP1720001_200723APB_FTO_176144 1720001050NRG24170720230142595 211575858 20/07/2023 Sandeep Patidar Sandeep Patidar 1720001050WL009218 00048 BKID0008926 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
777 MP1720001_110723APB_FTO_160900 1720001050NRG24050720230113828 892116836 11/07/2023 Sandeep Patidar Sandeep Patidar 1720001050WL007370 00048 BKID0008926 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
778 MP1720001_190723APB_FTO_176026 1720001037NRG24160720230139525 107132584 19/07/2023 jagdish jagdish 1720001037WL008995 00415 SBIN0030116 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1720001_280823FTO_237696 1720001037NRG21290120210785197 866171884 28/08/2023 Mukesh Kumar Mukesh Kumar 1720001WL058155 00688 FINO0001001 1140 02/09/2023 A/c Blocked or Frozen
780 MP1720001_280823FTO_237696 1720001037NRG21290120210785196 866171884 28/08/2023 kiran sharma kiran sharma 1720001WL058154 00415 SBIN0030116 1140 02/09/2023 No Such Account
781 MP1720001_280823FTO_237696 1720001037NRG21211020200517001 866171884 28/08/2023 Mukesh Kumar Mukesh Kumar 1720001WL038193 00688 FINO0001001 1140 02/09/2023 A/c Blocked or Frozen
782 MP1720001_280823FTO_237696 1720001037NRG21211020200517000 866171884 28/08/2023 Mukesh Kumar Mukesh Kumar 1720001WL038193 00688 FINO0001001 1140 02/09/2023 A/c Blocked or Frozen
783 MP1720001_280823FTO_237696 1720001037NRG21211020200516999 866171884 28/08/2023 Mukesh Kumar Mukesh Kumar 1720001WL038193 00688 FINO0001001 1140 02/09/2023 A/c Blocked or Frozen
784 MP1720001_280823FTO_237696 1720001037NRG21151120200564076 866171884 28/08/2023 Mukesh Kumar Mukesh Kumar 1720001WL042036 00688 FINO0001001 1140 02/09/2023 A/c Blocked or Frozen
785 MP1720001_261023APB_FTO_332599 1720001036NRG24211020230264632 26/10/2023 Makhan Makhan 1720001036WL020955 00354 PUNB0150500 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1720001_030623APB_FTO_71399 1720001034NRG24290520230034130 215741865 03/06/2023 gokul bai gokul bai 1720001034WL002500 00697 BKID0MG0114 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1720001_240723FTO_184940 1720001029NRG24240720230158339 207632069 24/07/2023 Harendra sendhav Harendra sendhav 1720001029WL010351 00048 BKID0008926 1323 28/07/2023 Account closed
788 MP1720001_110723APB_FTO_160900 1720001028NRG24050720230114480 892116836 11/07/2023 GEETA GEETA 1720001028WL007413 00048 BKID0008926 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1720001_080723APB_FTO_155765 1720001028NRG24030720230110616 843595060 08/07/2023 dharmendrakumar dharmendrakumar 1720001028WL007180 00697 BKID0MG0112 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1720001_130823APB_FTO_217967 1720001007NRG24110820230185420 670472597 13/08/2023 Kamalsingh Kamalsingh 1720001007WL012795 00697 BKID0MG0113 1326 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1720006_050923APB_FTO_251847 1720006000NRG24050920230214493 161760370 05/09/2023 Gopal Gurjar Gopal Gurjar 1720006WL015715 00697 BKID0MG0131 221 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1720006_050923APB_FTO_251847 1720006000NRG24050920230214504 161760370 05/09/2023 Nitesh Rathore Nitesh Rathore 1720006WL015715 00697 BKID0NAMRGB 221 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MP1720006_070723APB_FTO_153105 1720006000NRG24070720230119599 844005445 07/07/2023 murari murari 1720006WL007720 00048 BKID0008914 3094 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MP1720006_070723APB_FTO_153105 1720006000NRG24070720230119626 844005445 07/07/2023 Geeta bai Geeta bai 1720006WL007723 00697 BKID0MG0131 1105 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
795 MP1720006_070723APB_FTO_153105 1720006000NRG24070720230119670 844005445 07/07/2023 DULARI BAI DULARI BAI 1720006WL007727 00697 BKID0NAMRGB 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 MP1720006_081023APB_FTO_308744 1720006000NRG24071020230248549 08/10/2023 radheshyam radheshyam 1720006WL019389 00354 PUNB0256900 663 15/11/2023 Aadhaar Number not Mapped to Account Number
797 MP1720006_080823FTO_209083 1720006000NRG24080820230180621 480663188 08/08/2023 ashok ashok 1720006WL012301 00697 BKID0NAMRGB 1326 11/08/2023 No Such Account
798 MP1720006_080923FTO_256869 1720006000NRG24080920230217548 08/09/2023 Sangita bai Sangita bai 1720006WL016069 00697 BKID0MG0135 1547 16/09/2023 No Such Account
799 MP1720006_090823FTO_211421 1720006000NRG24090820230182362 534315691 09/08/2023 Anisa Bai Anisa Bai 1720006WL012415 00168 ICIC0002577 1326 15/08/2023 No Such Account
800 MP1720006_090823FTO_211421 1720006000NRG24090820230182562 534315691 09/08/2023 maya bai tiwari maya bai tiwari 1720006WL012429 00697 BKID0MG0134 1326 15/08/2023 No Such Account
801 MP1720006_091023APB_FTO_309841 1720006000NRG24091020230249783 09/10/2023 Gajanand Gajanand 1720006WL019500 00045 BARB0KHATEG 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1720006_091023APB_FTO_309841 1720006000NRG24091020230249854 09/10/2023 krishnabai krishnabai 1720006WL019508 00048 BKID0008914 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1720006_100723APB_FTO_157926 1720006000NRG24100720230126943 857986477 10/07/2023 govind govind 1720006WL008168 00691 IPOS0000001 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 MP1720006_130623FTO_88488 1720006000NRG24120620230057257 383469933 13/06/2023 Pramila Pramila 1720006WL004048 00354 PUNB0256900 1326 16/06/2023 No Such Account
805 MP1720006_130623APB_FTO_88497 1720006000NRG24130620230058659 383609346 13/06/2023 Amarshing Amarshing 1720006WL004164 00697 BKID0NAMRGB 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1720006_141123APB_FTO_355040 1720006000NRG24141120230292562 14/11/2023 balram balram 1720006WL022946 00415 SBIN0030010 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1720006_150224APB_FTO_464487 1720006000NRG24150220240405298 303500800 15/02/2024 sunil sunil 1720006WL031182 00691 IPOS0000001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 MP1720006_161023FTO_320162 1720006000NRG24161020230257845 16/10/2023 Avanata Avanata 1720006WL020329 00415 SBIN0030011 3094 15/11/2023 Account closed
809 MP1720006_171023APB_FTO_322058 1720006000NRG24171020230259280 17/10/2023 balram balram 1720006WL020469 00048 BKID0008914 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1720006_171023APB_FTO_322058 1720006000NRG24171020230259356 17/10/2023 rehish rehish 1720006WL020477 00697 BKID0MG0131 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1720006_171023APB_FTO_322058 1720006000NRG24171020230259446 17/10/2023 krishnabai krishnabai 1720006WL020489 00048 BKID0008914 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 MP1720006_201023FTO_326142 1720006000NRG24171020230259710 20/10/2023 Mohan Mohan 1720006WL020511 00078 CNRB0005680 1326 15/11/2023 Account closed
813 MP1720006_210923APB_FTO_279946 1720006000NRG24210920230232874 21/09/2023 parwati parwati 1720006WL017710 00691 IPOS0000001 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1720006_210923APB_FTO_279946 1720006000NRG24210920230233098 21/09/2023 krishnabai krishnabai 1720006WL017721 00048 BKID0008914 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1720006_250523FTO_56433 1720006000NRG24240520230027873 079457009 25/05/2023 SUNITA BAI SUNITA BAI 1720006WL002070 00688 FINO0001446 1326 31/05/2023 A/c Blocked or Frozen
816 MP1720006_250523FTO_56433 1720006000NRG24240520230027884 079457009 25/05/2023 Rakesh Rakesh 1720006WL002070 00666 IDFB0041171 1326 31/05/2023 Account closed
817 MP1720006_240723FTO_183564 1720006000NRG24240720230157007 208025723 24/07/2023 Meena Meena 1720006WL010235 00688 FINO0001001 1547 28/07/2023 No Such Account
818 MP1720006_290923APB_FTO_295312 1720006000NRG24290920230241847 29/09/2023 jitesh jitesh 1720006WL018668 00045 BARB0KHATEG 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1720006_290923APB_FTO_295312 1720006000NRG24290920230242000 29/09/2023 Gajanand Gajanand 1720006WL018674 00045 BARB0KHATEG 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1720006_290923APB_FTO_295312 1720006000NRG24290920230242520 29/09/2023 krishnabai krishnabai 1720006WL018732 00048 BKID0008914 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1720006_290923APB_FTO_295312 1720006001NRG24280920230241069 29/09/2023 radheshyam radheshyam 1720006001WL018598 00354 PUNB0256900 1989 15/11/2023 Aadhaar Number not Mapped to Account Number
822 MP1720006_130623FTO_88488 1720006003NRG24130620230058051 383469933 13/06/2023 Jagdish Jagdish 1720006003WL004120 00697 BKID0NAMRGB 1547 16/06/2023 Account closed
823 MP1720006_110723FTO_159807 1720006004NRG24100720230129078 892120607 11/07/2023 Ansuiya Ansuiya 1720006004WL008280 00697 BKID0MG0132 442 16/07/2023 No Such Account
824 MP1720006_290523FTO_62798 1720006029NRG21280820210995465 086867555 29/05/2023 Madhan Madhan 1720006WL073331 00666 IDFB0041171 10 01/06/2023 No Such Account
825 MP1720006_111123APB_FTO_353182 1720006039NRG24101120230288626 11/11/2023 Sunil Sunil 1720006039WL022654 00697 BKID0MG0131 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 MP1720003_310523APB_FTO_66758 1720003023NRG24310520230036916 209549529 31/05/2023 Sonu Sisodiya Sonu Sisodiya 1720003023WL002683 00468 UBIN0912093 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1720003_111123APB_FTO_353331 1720003044NRG24111120230289306 11/11/2023 Radha Bai Thakur Radha Bai Thakur 1720003044WL022703 00688 FINO0001001 1105 03/01/2024 A/c Blocked or Frozen
828 MP1720003_141223FTO_390918 1720003081NRG22091120210656076 14/12/2023 Dinesh Dinesh 1720003WL034786 00697 BKID0MG0105 1158 12/03/2024 No Such Account
829 MP1720004_021223FTO_371376 1720004000NRG23080520230542963 02/12/2023 Rambilash Rambilash 1720004WL0068709 00703 AIRP0000001 2448 03/01/2024 A/c Blocked or Frozen
830 MP1720004_021223FTO_371376 1720004000NRG23080520230542964 02/12/2023 Rambilash Rambilash 1720004WL0068709 00703 AIRP0000001 2448 03/01/2024 A/c Blocked or Frozen
831 MP1720004_110723FTO_160399 1720004000NRG23090520230543183 892120541 11/07/2023 RUPBASANT RUPBASANT 1720004WL0068725 00688 FINO0001446 2856 16/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
832 MP1720006_300623FTO_139306 1720006000NRG21090520230996013 799991471 30/06/2023 sagar bai sagar bai 1720006WL0073478 00697 BKID0MG0132 1140 13/07/2023 No Such Account
833 MP1720006_300623FTO_139306 1720006000NRG21090520230996014 799991471 30/06/2023 sagar bai sagar bai 1720006WL0073478 00697 BKID0MG0132 1140 13/07/2023 No Such Account
834 MP1720006_290523FTO_62792 1720006000NRG22051220220852582 086860200 29/05/2023 Chanda Chanda 1720006WL0055267 00697 BKID0MG0134 1158 01/06/2023 No Such Account
835 MP1720006_290523FTO_62740 1720006000NRG22100520230854122 086851080 29/05/2023 ramdhan ramdhan 1720006WL0055555 00697 BKID0MG0132 1158 01/06/2023 No Such Account
836 MP1720006_290523FTO_62740 1720006000NRG22100520230854138 086851080 29/05/2023 vijay pita jagdish vijay pita jagdish 1720006WL0055557 00666 IDFB0041171 1158 01/06/2023 No Such Account
837 MP1720006_290523FTO_62740 1720006000NRG22100520230854142 086851080 29/05/2023 Shorabh pita omprakash Shorabh pita omprakash 1720006WL0055557 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
838 MP1720006_290523FTO_62792 1720006000NRG22100520230854144 086860200 29/05/2023 Balram Balram 1720006WL0055557 00666 IDFB0041171 1158 01/06/2023 No Such Account
839 MP1720006_290523FTO_62740 1720006000NRG22100520230854147 086851080 29/05/2023 bhagirath bhagirath 1720006WL0055558 00415 SBIN0030011 2316 01/06/2023 No Such Account
840 MP1720006_290523FTO_62740 1720006000NRG22100520230854149 086851080 29/05/2023 eswar eswar 1720006WL0055558 00415 SBIN0030011 2316 01/06/2023 No Such Account
841 MP1720006_290523FTO_62740 1720006000NRG22110520230854262 086851080 29/05/2023 ashok ashok 1720006WL0055569 00048 BKID0008914 2316 01/06/2023 A/c Blocked or Frozen
842 MP1720006_290523FTO_62740 1720006000NRG22110520230854267 086851080 29/05/2023 nrendra nrendra 1720006WL0055569 00168 ICIC0002577 2316 01/06/2023 A/c Blocked or Frozen
843 MP1720006_290523FTO_62792 1720006000NRG22110520230854280 086860200 29/05/2023 Ramdin Kalota Ramdin Kalota 1720006WL0055573 00666 IDFB0041171 1158 01/06/2023 No Such Account
844 MP1720006_290523FTO_62792 1720006000NRG22110520230854281 086860200 29/05/2023 Ramdin Kalota Ramdin Kalota 1720006WL0055573 00666 IDFB0041171 1158 01/06/2023 No Such Account
845 MP1720006_290523FTO_62792 1720006000NRG22110520230854282 086860200 29/05/2023 Ramdin Kalota Ramdin Kalota 1720006WL0055573 00666 IDFB0041171 1158 01/06/2023 No Such Account
846 MP1720006_290523FTO_62740 1720006000NRG22110520230854307 086851080 29/05/2023 Mahesh panwar Mahesh panwar 1720006WL0055577 00078 CNRB0005680 1140 01/06/2023 No Such Account
847 MP1720006_290523FTO_62792 1720006000NRG22110520230854323 086860200 29/05/2023 ramvilash hemraj ramvilash hemraj 1720006WL0055584 00048 BKID0008914 1158 01/06/2023 No Such Account
848 MP1720006_290523FTO_62792 1720006000NRG22120520230854373 086860200 29/05/2023 Suraj Suraj 1720006WL0055597 00666 IDFB0041171 1158 01/06/2023 No Such Account
849 MP1720006_290523FTO_62792 1720006000NRG22120520230854376 086860200 29/05/2023 Sarvati Sarvati 1720006WL0055597 00415 SBIN0030011 1158 01/06/2023 No Such Account
850 MP1720006_190723FTO_174846 1720006000NRG22120520230854394 209976513 19/07/2023 kachru kachru 1720006WL0055600 00697 BKID0NAMRGB 1158 28/07/2023 Account closed
851 MP1720006_190723FTO_174846 1720006000NRG22120520230854395 209976513 19/07/2023 kachru kachru 1720006WL0055600 00697 BKID0NAMRGB 1158 28/07/2023 Account closed
852 MP1720006_190723FTO_174846 1720006000NRG22120520230854396 209976513 19/07/2023 kachru kachru 1720006WL0055600 00697 BKID0NAMRGB 1930 28/07/2023 Account closed
853 MP1720006_290523FTO_62740 1720006000NRG22120520230854420 086851080 29/05/2023 Sangita Rav Sangita Rav 1720006WL0055607 00415 SBIN0030011 1158 01/06/2023 No Such Account
854 MP1720006_290523FTO_62792 1720006000NRG22120520230854423 086860200 29/05/2023 Saloni Saloni 1720006WL0055609 00415 SBIN0030011 1158 01/06/2023 No Such Account
855 MP1720006_290523FTO_62740 1720006000NRG22120520230854463 086851080 29/05/2023 chandrashekhar chandrashekhar 1720006WL0055611 00697 BKID0MG0133 2316 01/06/2023 No Such Account
856 MP1720006_290523FTO_62740 1720006000NRG22120520230854467 086851080 29/05/2023 Aashik Aashik 1720006WL0055613 00415 SBIN0030011 2316 01/06/2023 Account closed
857 MP1720006_290523FTO_62740 1720006000NRG22120520230854471 086851080 29/05/2023 AJIT KHAN AJIT KHAN 1720006WL0055616 00666 IDFB0041171 1158 01/06/2023 No Such Account
858 MP1720006_290523FTO_62740 1720006000NRG22120520230854472 086851080 29/05/2023 AJIT KHAN AJIT KHAN 1720006WL0055616 00666 IDFB0041171 1158 01/06/2023 No Such Account
859 MP1720006_290523FTO_62792 1720006000NRG22120520230854487 086860200 29/05/2023 Poonam Poonam 1720006WL0055624 00045 BARB0KHATEG 1158 01/06/2023 No Such Account
860 MP1720006_290523FTO_62792 1720006000NRG22120520230854488 086860200 29/05/2023 Rajnibai Rajnibai 1720006WL0055624 00045 BARB0KHATEG 1158 01/06/2023 No Such Account
861 MP1720006_290523FTO_62792 1720006000NRG22120520230854489 086860200 29/05/2023 ratiram ratiram 1720006WL0055624 00045 BARB0KHATEG 1158 01/06/2023 No Such Account
862 MP1720006_260523FTO_58210 1720006000NRG23100520230543403 078965640 26/05/2023 Rambilash Rambilash 1720006WL0068785 00045 BARB0KHATEG 2856 31/05/2023 No Such Account
863 MP1720006_260523FTO_58210 1720006000NRG23100520230543402 078965640 26/05/2023 Rambilash Rambilash 1720006WL0068785 00045 BARB0KHATEG 1428 31/05/2023 No Such Account
864 MP1720006_260523FTO_58210 1720006000NRG23100520230543397 078965640 26/05/2023 Nirmal Nirmal 1720006WL0068783 00697 BKID0MG0131 1224 31/05/2023 No Such Account
865 MP1720006_260523FTO_58210 1720006000NRG23100520230543390 078965640 26/05/2023 krishna bai krishna bai 1720006WL0068780 00415 SBIN0030011 2448 31/05/2023 Account closed
866 MP1720006_260523FTO_58210 1720006000NRG23100520230543380 078965640 26/05/2023 krishna bai krishna bai 1720006WL0068776 00415 SBIN0030011 2652 31/05/2023 No Such Account
867 MP1720006_260523FTO_58210 1720006000NRG23060520230542761 078965640 26/05/2023 Rambilash Rambilash 1720006WL0068680 00697 BKID0MG0135 408 31/05/2023 No Such Account
868 MP1720006_260523FTO_58210 1720006000NRG23060520230542760 078965640 26/05/2023 Rambilash Rambilash 1720006WL0068680 00697 BKID0MG0135 1428 31/05/2023 No Such Account
869 MP1720006_260523FTO_58210 1720006000NRG23060520230542759 078965640 26/05/2023 Rambilash Rambilash 1720006WL0068680 00697 BKID0MG0135 204 31/05/2023 No Such Account
870 MP1720006_260523FTO_58210 1720006000NRG23060520230542758 078965640 26/05/2023 Rambilash Rambilash 1720006WL0068680 00697 BKID0MG0135 1224 31/05/2023 No Such Account
871 MP1720006_260523FTO_58210 1720006000NRG23060520230542757 078965640 26/05/2023 ramesh ramesh 1720006WL0068680 00697 BKID0MG0135 204 31/05/2023 No Such Account
872 MP1720006_260523FTO_58210 1720006000NRG23060520230542756 078965640 26/05/2023 ramesh ramesh 1720006WL0068680 00697 BKID0MG0135 1428 31/05/2023 No Such Account
873 MP1720006_260523FTO_58210 1720006000NRG23060520230542755 078965640 26/05/2023 ramesh ramesh 1720006WL0068680 00697 BKID0MG0135 1428 31/05/2023 No Such Account
874 MP1720006_260523FTO_58210 1720006000NRG23060520230542754 078965640 26/05/2023 ramesh ramesh 1720006WL0068680 00697 BKID0MG0135 1224 31/05/2023 No Such Account
875 MP1720006_260523FTO_58210 1720006000NRG23060520230542741 078965640 26/05/2023 Ramnivash Ramnivash 1720006WL0068677 00697 BKID0MG0134 1224 31/05/2023 No Such Account
876 MP1720006_260523FTO_58210 1720006000NRG23060520230542740 078965640 26/05/2023 Ramnivash Ramnivash 1720006WL0068677 00697 BKID0MG0134 2040 31/05/2023 No Such Account
877 MP1720006_260523FTO_58210 1720006000NRG23060520230542735 078965640 26/05/2023 susila susila 1720006WL0068676 00666 IDFB0041171 1224 31/05/2023 No Such Account
878 MP1720006_260523FTO_58210 1720006000NRG23060520230542734 078965640 26/05/2023 ashish jat ashish jat 1720006WL0068675 00078 CNRB0005680 1224 31/05/2023 Account closed
879 MP1720006_260523FTO_58210 1720006000NRG23060520230542733 078965640 26/05/2023 ashish jat ashish jat 1720006WL0068675 00078 CNRB0005680 1224 31/05/2023 Account closed
880 MP1720006_260523FTO_58210 1720006000NRG23060520230542732 078965640 26/05/2023 ashish jat ashish jat 1720006WL0068675 00078 CNRB0005680 1224 31/05/2023 Account closed
881 MP1720006_260523FTO_58210 1720006000NRG23060520230542730 078965640 26/05/2023 Ashok Ashok 1720006WL0068674 00048 BKID0008914 2856 31/05/2023 Account closed
882 MP1720006_260523FTO_58210 1720006000NRG23060520230542729 078965640 26/05/2023 Ashok Ashok 1720006WL0068674 00048 BKID0008914 2856 31/05/2023 Account closed
883 MP1720006_260523FTO_58210 1720006000NRG23060520230542716 078965640 26/05/2023 Hamida Hamida 1720006WL0068671 00697 BKID0MG0135 1224 31/05/2023 No Such Account
884 MP1720006_260523FTO_58210 1720006000NRG23060520230542715 078965640 26/05/2023 Hamida Hamida 1720006WL0068671 00697 BKID0MG0135 1428 31/05/2023 No Such Account
885 MP1720006_260523FTO_58210 1720006000NRG23060520230542714 078965640 26/05/2023 Hamida Hamida 1720006WL0068671 00697 BKID0MG0135 1428 31/05/2023 No Such Account
886 MP1720006_260523FTO_58210 1720006000NRG23060520230542712 078965640 26/05/2023 rosh rosh 1720006WL0068671 00666 IDFB0041171 204 31/05/2023 Account closed
887 MP1720006_260523FTO_58210 1720006000NRG23060520230542711 078965640 26/05/2023 rosh rosh 1720006WL0068671 00666 IDFB0041171 1224 31/05/2023 Account closed
888 MP1720006_260523FTO_58210 1720006000NRG23060520230542710 078965640 26/05/2023 rosh rosh 1720006WL0068671 00666 IDFB0041171 1428 31/05/2023 Account closed
889 MP1720006_260523FTO_58210 1720006000NRG23060520230542709 078965640 26/05/2023 rosh rosh 1720006WL0068671 00666 IDFB0041171 408 31/05/2023 Account closed
890 MP1720006_260523FTO_58210 1720006000NRG23060520230542708 078965640 26/05/2023 Sangita bai Sangita bai 1720006WL0068671 00697 BKID0MG0135 408 31/05/2023 No Such Account
891 MP1720006_260523FTO_58210 1720006000NRG23060520230542704 078965640 26/05/2023 Virendrasingh sendhav Virendrasingh sendhav 1720006WL0068670 00697 BKID0MG0132 1224 31/05/2023 No Such Account
892 MP1720006_260523FTO_58210 1720006000NRG23060520230542703 078965640 26/05/2023 sundhar sundhar 1720006WL0068669 00688 FINO0001001 1224 31/05/2023 No Such Account
893 MP1720006_260523FTO_58210 1720006000NRG23060520230542702 078965640 26/05/2023 sundhar sundhar 1720006WL0068669 00688 FINO0001001 1224 31/05/2023 No Such Account
894 MP1720006_260523FTO_58210 1720006000NRG23100520230543611 078965640 26/05/2023 hasan hasan 1720006WL0068859 00697 BKID0MG0134 1224 31/05/2023 No Such Account
895 MP1720006_260523FTO_58210 1720006000NRG23110520230543719 078965640 26/05/2023 krishna bai krishna bai 1720006WL0068900 00415 SBIN0030011 1224 31/05/2023 Account closed
896 MP1720006_260523FTO_58210 1720006000NRG23110520230543721 078965640 26/05/2023 sonu sonu 1720006WL0068902 00468 UBIN0569542 1224 31/05/2023 No Such Account
897 MP1720006_260523FTO_58210 1720006000NRG23110520230543728 078965640 26/05/2023 Chinta Chinta 1720006WL0068908 00689 AUBL0002317 2448 31/05/2023 Account Description Does not Tally
898 MP1720006_260523FTO_58210 1720006000NRG23060520230542701 078965640 26/05/2023 Bajulal Bajulal 1720006WL0068669 00688 FINO0001001 1224 31/05/2023 A/c Blocked or Frozen
899 MP1720006_260523FTO_58210 1720006000NRG23060520230542700 078965640 26/05/2023 Bajulal Bajulal 1720006WL0068669 00688 FINO0001001 1224 31/05/2023 A/c Blocked or Frozen
900 MP1720006_260523FTO_58210 1720006000NRG23060520230542699 078965640 26/05/2023 Maya bai Maya bai 1720006WL0068669 00688 FINO0001001 1224 31/05/2023 A/c Blocked or Frozen
901 MP1720006_070723FTO_153090 1720006000NRG24070720230119592 844186921 07/07/2023 gopal gopal 1720006WL007720 00415 SBIN0030011 3094 13/07/2023 No Such Account
902 MP1720006_260523FTO_58210 1720006000NRG23060520230542698 078965640 26/05/2023 Maya bai Maya bai 1720006WL0068669 00688 FINO0001001 1224 31/05/2023 A/c Blocked or Frozen
903 MP1720006_260523FTO_58210 1720006000NRG23060520230542697 078965640 26/05/2023 Maya bai Maya bai 1720006WL0068669 00688 FINO0001001 612 31/05/2023 A/c Blocked or Frozen
904 MP1720006_260523FTO_58210 1720006000NRG23060520230542696 078965640 26/05/2023 Maya bai Maya bai 1720006WL0068669 00688 FINO0001001 1224 31/05/2023 A/c Blocked or Frozen
905 MP1720006_260523FTO_58210 1720006000NRG23060520230542694 078965640 26/05/2023 shushil thakur shushil thakur 1720006WL0068668 00688 FINO0001001 408 31/05/2023 A/c Blocked or Frozen
906 MP1720006_260523FTO_58210 1720006000NRG23060520230542689 078965640 26/05/2023 DEEPAK DEEPAK 1720006WL0068665 00048 BKID0008916 2244 31/05/2023 No Such Account
907 MP1720006_260523FTO_58210 1720006000NRG23060520230542688 078965640 26/05/2023 DEEPAK DEEPAK 1720006WL0068665 00048 BKID0008916 2244 31/05/2023 No Such Account
908 MP1720006_260523FTO_58210 1720006000NRG23060520230542687 078965640 26/05/2023 DEEPAK DEEPAK 1720006WL0068665 00048 BKID0008916 1224 31/05/2023 No Such Account
909 MP1720006_260523FTO_58210 1720006000NRG23060520230542686 078965640 26/05/2023 DEEPAK DEEPAK 1720006WL0068665 00048 BKID0008916 1224 31/05/2023 No Such Account
910 MP1720006_260523FTO_58210 1720006000NRG23060520230542685 078965640 26/05/2023 DEEPAK DEEPAK 1720006WL0068665 00048 BKID0008916 2448 31/05/2023 No Such Account
911 MP1720006_260523FTO_58210 1720006000NRG23060520230542684 078965640 26/05/2023 DEEPAK DEEPAK 1720006WL0068665 00048 BKID0008916 2448 31/05/2023 No Such Account
912 MP1720006_260523FTO_58210 1720006000NRG23060520230542683 078965640 26/05/2023 mithun mithun 1720006WL0068665 00354 PUNB0256900 1224 31/05/2023 No Such Account
913 MP1720006_260523FTO_58210 1720006000NRG23040520230542331 078965640 26/05/2023 geeta geeta 1720006WL0068628 00354 PUNB0256900 1224 31/05/2023 No Such Account
914 MP1720006_260523FTO_58210 1720006000NRG23040520230542326 078965640 26/05/2023 khusilal khusilal 1720006WL0068627 00697 BKID0MG0132 1224 31/05/2023 No Such Account
915 MP1720006_260523FTO_58210 1720006000NRG23040520230542325 078965640 26/05/2023 khusilal khusilal 1720006WL0068627 00697 BKID0MG0132 1224 31/05/2023 No Such Account
916 MP1720006_260523FTO_58210 1720006000NRG23040520230542324 078965640 26/05/2023 khusilal khusilal 1720006WL0068627 00697 BKID0MG0132 1224 31/05/2023 No Such Account
917 MP1720006_260523FTO_58210 1720006000NRG23040520230542323 078965640 26/05/2023 khusilal khusilal 1720006WL0068627 00697 BKID0MG0132 1224 31/05/2023 No Such Account
918 MP1720006_260523FTO_58210 1720006000NRG23040520230542322 078965640 26/05/2023 khusilal khusilal 1720006WL0068627 00697 BKID0MG0132 1224 31/05/2023 No Such Account
919 MP1720006_260523FTO_58210 1720006000NRG23040520230542316 078965640 26/05/2023 gita gita 1720006WL0068624 00697 BKID0MG0132 1428 31/05/2023 No Such Account
920 MP1720006_260523FTO_58210 1720006000NRG23040520230542313 078965640 26/05/2023 Anusuiya Anusuiya 1720006WL0068624 00697 BKID0MG0132 1224 31/05/2023 No Such Account
921 MP1720006_260523FTO_58210 1720006000NRG23040520230542312 078965640 26/05/2023 Anusuiya Anusuiya 1720006WL0068624 00697 BKID0MG0132 1224 31/05/2023 No Such Account
922 MP1720006_260523FTO_58210 1720006000NRG23040520230542311 078965640 26/05/2023 Anusuiya Anusuiya 1720006WL0068624 00697 BKID0MG0132 1224 31/05/2023 No Such Account
923 MP1720006_260523FTO_58210 1720006000NRG23040520230542310 078965640 26/05/2023 Anusuiya Anusuiya 1720006WL0068624 00697 BKID0MG0132 2448 31/05/2023 No Such Account
924 MP1720006_260523FTO_58210 1720006000NRG23040520230542308 078965640 26/05/2023 mukesh mukesh 1720006WL0068624 00666 IDFB0041171 1224 31/05/2023 No Such Account
925 MP1720006_260523FTO_58210 1720006000NRG23040520230542306 078965640 26/05/2023 NARMADI BAI YADAV NARMADI BAI YADAV 1720006WL0068624 00697 BKID0MG0132 204 31/05/2023 No Such Account
926 MP1720006_260523FTO_58210 1720006000NRG23040520230542303 078965640 26/05/2023 Sejooram Sejooram 1720006WL0068623 00697 BKID0MG0128 1224 31/05/2023 No Such Account
927 MP1720006_260523FTO_58210 1720006000NRG23040520230542302 078965640 26/05/2023 Sejooram Sejooram 1720006WL0068623 00697 BKID0MG0128 2856 31/05/2023 No Such Account
928 MP1720006_260523FTO_58210 1720006000NRG23040520230542301 078965640 26/05/2023 Sejooram Sejooram 1720006WL0068623 00697 BKID0MG0128 2856 31/05/2023 No Such Account
929 MP1720006_260523FTO_58210 1720006000NRG23040520230542298 078965640 26/05/2023 dhurangli dhurangli 1720006WL0068623 00697 BKID0MG0128 1224 31/05/2023 No Such Account
930 MP1720006_290523FTO_62792 1720006000NRG22150520230854520 086860200 29/05/2023 Kunta bai Kunta bai 1720006WL0055631 00045 BARB0KHATEG 1158 01/06/2023 No Such Account
931 MP1720005_171123APB_FTO_357555 1720005117NRG24151120230293567 17/11/2023 Geeta Solanki Geeta Solanki 1720005117WL023009 00697 BKID0NAMRGB 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 MP1720005_110423FTO_6386 1720005103NRG23050120230472125 639514140 11/04/2023 RAJPAL RAJPAL 1720005WL0058908 00697 BKID0MG0121 1224 12/05/2023 No Such Account
933 MP1720005_110423FTO_6386 1720005103NRG23021220220425418 639514140 11/04/2023 DhERAJ DhERAJ 1720005WL0052105 00697 BKID0MG0125 1224 12/05/2023 No Such Account
934 MP1720005_150823FTO_220392 1720005102NRG24140820230189140 678544872 15/08/2023 sobharam sobharam 1720005102WL013152 00415 SBIN0030008 1105 23/08/2023 Account closed
935 MP1720005_050923FTO_252524 1720005102NRG24050920230215258 161709369 05/09/2023 dalpt dalpt 1720005102WL015800 00415 SBIN0030008 1105 15/09/2023 Account closed
936 MP1720005_110423FTO_6386 1720005099NRG23050120230472124 639514140 11/04/2023 jitendra jitendra 1720005WL0058907 00415 SBIN0030165 1224 12/05/2023 No Such Account
937 MP1720005_110423FTO_6386 1720005096NRG23050120230472122 639514140 11/04/2023 pintu mehrvan pintu mehrvan 1720005WL0058905 00697 BKID0MG0122 1224 12/05/2023 No Such Account
938 MP1720005_250923APB_FTO_287997 1720005087NRG24230920230235215 25/09/2023 Birajbai gopal anjniya Birajbai gopal anjniya 1720005087WL017960 00415 SBIN0030165 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1720005_100623APB_FTO_83439 1720005085NRG24100620230055027 364083451 10/06/2023 BATIBAI SHALAGRAM BATIBAI SHALAGRAM 1720005085WL003852 00415 SBIN0030165 1326 15/06/2023 Account closed
940 MP1720005_281023APB_FTO_335923 1720005079NRG24281020230272696 28/10/2023 Suresh Chouhan Suresh Chouhan 1720005079WL021576 00415 SBIN0030165 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1720005_281023APB_FTO_335923 1720005063NRG24281020230273023 28/10/2023 Ramesh Ramesh 1720005063WL021594 00048 BKID0008903 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 MP1720005_110423FTO_6386 1720005061NRG23050120230472102 639514140 11/04/2023 jagat Singh jagat Singh 1720005WL0058894 00078 CNRB0005834 1224 12/05/2023 No Such Account
943 MP1720005_110423FTO_6386 1720005061NRG23050120230472101 639514140 11/04/2023 jagat Singh jagat Singh 1720005WL0058894 00078 CNRB0005834 1224 12/05/2023 No Such Account
944 MP1720005_110423FTO_6386 1720005061NRG23050120230472100 639514140 11/04/2023 Jagat Singh Jagat Singh 1720005WL0058894 00078 CNRB0005834 1224 12/05/2023 No Such Account
945 MP1720005_110423FTO_6386 1720005061NRG23050120230472099 639514140 11/04/2023 jagat Singh jagat Singh 1720005WL0058894 00078 CNRB0005834 1224 12/05/2023 No Such Account
946 MP1720005_110423FTO_6386 1720005061NRG23050120230472098 639514140 11/04/2023 jagat Singh jagat Singh 1720005WL0058894 00078 CNRB0005834 1224 12/05/2023 No Such Account
947 MP1720005_110423FTO_6386 1720005061NRG23050120230472097 639514140 11/04/2023 Jagat Singh Jagat Singh 1720005WL0058894 00078 CNRB0005834 1224 12/05/2023 No Such Account
948 MP1720005_261023APB_FTO_332794 1720005059NRG24261020230270131 26/10/2023 Deepak Deepak 1720005059WL021385 00045 BARB0BAGLIX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 MP1720005_110423FTO_6386 1720005059NRG23040120230471961 639514140 11/04/2023 Susilabai Susilabai 1720005WL0058857 00078 CNRB0005834 1224 12/05/2023 Account closed
950 MP1720005_290823APB_FTO_239819 1720005058NRG24260820230202761 866155924 29/08/2023 MAH MAH 1720005058WL014398 00688 FINO0001001 1326 02/09/2023 Aadhaar Number not Mapped to Account Number
951 MP1720005_290823APB_FTO_239819 1720005058NRG24260820230202747 866155924 29/08/2023 VISHNU VISHNU 1720005058WL014398 00688 FINO0001001 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 MP1720005_110423FTO_6386 1720005058NRG23090120230478459 639514140 11/04/2023 santosh santosh 1720005WL0059726 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
953 MP1720005_110423FTO_6386 1720005058NRG23090120230478458 639514140 11/04/2023 anita anita 1720005WL0059726 00697 BKID0MG0121 1224 12/05/2023 No Such Account
954 MP1720005_260224APB_FTO_475793 1720005057NRG24260220240415997 301919772 26/02/2024 ganpat ganpat 1720005057WL031936 00048 BKID0008924 884 12/04/2024 A/c Blocked or Frozen
955 MP1720005_240723FTO_183733 1720005036NRG23140720230544317 207617237 24/07/2023 mohabat mohabat 1720005WL0069087 00415 SBIN0005860 204 28/07/2023 Account closed
956 MP1720005_110423FTO_6386 1720005035NRG23050120230472116 639514140 11/04/2023 Sangeeta bai dharmendra Sangeeta bai dharmendra 1720005WL0058899 00048 BKID0008903 1224 12/05/2023 No Such Account
957 MP1720005_110423FTO_6386 1720005035NRG23041220220427734 639514140 11/04/2023 Sangeeta bai dharmendra Sangeeta bai dharmendra 1720005WL0052533 00048 BKID0008903 1224 12/05/2023 No Such Account
958 MP1720005_050923FTO_250575 1720005023NRG24050920230213995 161709485 05/09/2023 Harendra Harendra 1720005023WL015674 00415 SBIN0030485 663 15/09/2023 No Such Account
959 MP1720005_211123APB_FTO_361027 1720005021NRG24211120230299226 21/11/2023 Arvind Arvind 1720005021WL023410 00048 BKID0008924 663 03/01/2024 A/c Blocked or Frozen
960 MP1720005_030523APB_FTO_27366 1720005017NRG24030520230009227 689771159 03/05/2023 alka bai alka bai 1720005017WL000720 00697 BKID0MG0127 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 MP1720006_280224FTO_478038 1720006029NRG21050620230996453 301786414 28/02/2024 Madhan lal Madhan lal 1720006WL0073578 00666 IDFB0041171 10 12/04/2024 No Such Account
962 MP1720006_280224FTO_478038 1720006029NRG21050620230996454 301786414 28/02/2024 Madhan lal Madhan lal 1720006WL0073578 00666 IDFB0041171 180 12/04/2024 No Such Account
963 MP1720006_280224FTO_478033 1720006029NRG22060620230854828 301786440 28/02/2024 Symsing Symsing 1720006WL0055681 00168 ICIC0002577 1158 12/04/2024 A/c Blocked or Frozen
964 MP1720005_230224APB_FTO_473269 1720005015NRG24230220240413585 302222597 23/02/2024 jitendra jitendra 1720005015WL031782 00415 SBIN0030485 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 MP1720005_281023APB_FTO_335923 1720005014NRG24271020230271018 28/10/2023 Bhagwat Bhagwat 1720005014WL021444 00048 BKID0008911 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 MP1720005_030723APB_FTO_144559 1720005014NRG24030720230107978 809760669 03/07/2023 SUNIL SUNIL 1720005014WL007035 00045 BARB0HATPIP 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1720005_200224APB_FTO_469439 1720005012NRG24200220240409929 302660268 20/02/2024 santosh santosh 1720005012WL031533 00048 BKID0008911 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1720005_050723APB_FTO_149577 1720005012NRG24050720230116005 211100900 05/07/2023 rajendra babulal rajendra babulal 1720005012WL007512 00045 BARB0HATPIP 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1720005_240723APB_FTO_184787 1720005005NRG24240720230157775 207664551 24/07/2023 BHARAT ANTARSINGH BHARAT ANTARSINGH 1720005005WL010298 00048 BKID0008922 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 MP1720005_300823APB_FTO_241831 1720005000NRG24300820230207725 022026697 30/08/2023 Rajesh Rajesh 1720005WL014936 00415 SBIN0005860 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 MP1720005_290423FTO_22900 1720005000NRG24290420230007010 641792688 29/04/2023 Chandrakant Patil Chandrakant Patil 1720005WL000578 00697 BKID0MG0123 1105 12/05/2023 No Such Account
972 MP1720005_290823APB_FTO_239843 1720005000NRG24280820230205071 866013051 29/08/2023 Bhagwat Bhagwat 1720005WL014686 00048 BKID0008924 1547 02/09/2023 No Such Account
973 MP1720005_270623FTO_131488 1720005000NRG24270620230095205 702614005 27/06/2023 soram soram 1720005WL006261 00415 SBIN0030165 1547 05/07/2023 No Such Account
974 MP1720005_270623FTO_131488 1720005000NRG24270620230095199 702614005 27/06/2023 rahul rahul 1720005WL006261 00415 SBIN0030165 1547 05/07/2023 No Such Account
975 MP1720005_270623FTO_131488 1720005000NRG24270620230095198 702614005 27/06/2023 jhana jhana 1720005WL006261 00415 SBIN0030165 1547 05/07/2023 No Such Account
976 MP1720005_270623FTO_131488 1720005000NRG24270620230095151 702614005 27/06/2023 Bhagywanti Bai Bhagywanti Bai 1720005WL006257 00703 AIRP0000001 1547 05/07/2023 A/c Blocked or Frozen
977 MP1720005_260623APB_FTO_126894 1720005000NRG24260620230090820 702707732 26/06/2023 durga durga 1720005WL006004 00048 BKID0008924 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
978 MP1720005_260623APB_FTO_126894 1720005000NRG24260620230090509 702707732 26/06/2023 Tejsingh fulsingh Tejsingh fulsingh 1720005WL005992 00697 BKID0MG0122 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1720005_260623APB_FTO_126894 1720005000NRG24260620230090508 702707732 26/06/2023 mankuvar fulsingh mankuvar fulsingh 1720005WL005992 00697 BKID0MG0122 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
980 MP1720005_260623APB_FTO_126894 1720005000NRG24260620230090503 702707732 26/06/2023 Chintabai raysingh Chintabai raysingh 1720005WL005992 00697 BKID0MG0122 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
981 MP1720005_260423APB_FTO_19134 1720005000NRG24260420230005660 644203255 26/04/2023 ashabai ashabai 1720005WL000452 00697 BKID0MG0122 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1720005_260423APB_FTO_19134 1720005000NRG24260420230005638 644203255 26/04/2023 Tejsingh fulsingh Tejsingh fulsingh 1720005WL000452 00697 BKID0MG0122 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1720005_260423APB_FTO_19050 1720005000NRG24260420230005591 644203469 26/04/2023 munna munna 1720005WL000449 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1720005_260423APB_FTO_19050 1720005000NRG24260420230005580 644203469 26/04/2023 sevakuvar sevakuvar 1720005WL000447 00697 BKID0MG0121 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 MP1720005_261023APB_FTO_332794 1720005000NRG24251020230267695 26/10/2023 Madan Lal Madan Lal 1720005WL021205 00048 BKID0008911 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 MP1720005_260923FTO_290394 1720005000NRG24250920230237498 26/09/2023 madhu madhu 1720005WL018191 00048 BKID0008911 1326 15/11/2023 No Such Account
987 MP1720005_260923FTO_290394 1720005000NRG24250920230237496 26/09/2023 pinku pinku 1720005WL018191 00048 BKID0008911 1326 15/11/2023 No Such Account
988 MP1720005_230523APB_FTO_52867 1720005000NRG24230520230026697 040460881 23/05/2023 ganga bai ganga bai 1720005WL001979 00697 BKID0MG0127 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
989 MP1720005_200224APB_FTO_469439 1720005000NRG24190220240409027 302660268 20/02/2024 Dinesh alawa Dinesh alawa 1720005WL031469 00415 SBIN0030324 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1720005_200224APB_FTO_469439 1720005000NRG24190220240407859 302660268 20/02/2024 Suraj Singh Suraj Singh 1720005WL031395 00697 BKID0NAMRGB 1326 12/04/2024 A/c Blocked or Frozen
991 MP1720005_160523APB_FTO_44089 1720005000NRG24160520230020602 836305161 16/05/2023 Sardar Sardar 1720005WL001613 00045 BARB0BAGLIX 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1720005_140723APB_FTO_168848 1720005000NRG24140720230137474 069341968 14/07/2023 rajendra babulal rajendra babulal 1720005WL008839 00045 BARB0HATPIP 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 MP1720005_140224APB_FTO_463348 1720005000NRG24140220240403526 14/02/2024 Chironjilal Chironjilal 1720005WL031060 00697 BKID0MG0126 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 MP1720005_131223APB_FTO_389867 1720005000NRG24131220230326034 13/12/2023 Rajender Rajender 1720005WL025466 00415 SBIN0030485 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
995 MP1720005_120523FTO_39827 1720005000NRG24120520230017154 775956040 12/05/2023 NITESH NITESH 1720005WL001358 00688 FINO0001001 1326 19/05/2023 Account Under Litigation
996 MP1720005_120523FTO_39827 1720005000NRG24120520230017153 775956040 12/05/2023 GEETA GEETA 1720005WL001358 00688 FINO0001001 1326 19/05/2023 Account Under Litigation
997 MP1720005_120523FTO_39827 1720005000NRG24120520230017152 775956040 12/05/2023 SURESH SURESH 1720005WL001358 00688 FINO0001001 1326 19/05/2023 Account Under Litigation
998 MP1720005_120523FTO_39827 1720005000NRG24120520230017150 775956040 12/05/2023 Ganesh Ganesh 1720005WL001358 00553 INDB0000814 1326 19/05/2023 Account closed
999 MP1720005_110823APB_FTO_215863 1720005000NRG24110820230185798 589715423 11/08/2023 Paatliya Bhilala Paatliya Bhilala 1720005WL012835 00697 BKID0MG0124 1105 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 MP1720005_110623APB_FTO_84396 1720005000NRG24110620230055585 364349536 11/06/2023 kamal kamal 1720005WL003901 00045 BARB0BAGLIX 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 MP1720005_090723APB_FTO_157238 1720005000NRG24090720230125221 211641408 09/07/2023 DEEPAK DEEPAK 1720005WL008048 00045 BARB0BAGLIX 442 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 MP1720005_090723FTO_157165 1720005000NRG24090720230124863 211623077 09/07/2023 harendra harendra 1720005WL008024 00415 SBIN0030485 1326 28/07/2023 Account closed
1003 MP1720005_090723FTO_157165 1720005000NRG24090720230124797 211623077 09/07/2023 Anitabai Anitabai 1720005WL008017 00415 SBIN0030165 1547 28/07/2023 Account closed
1004 MP1720005_090723FTO_157165 1720005000NRG24090720230124729 211623077 09/07/2023 retu bae retu bae 1720005WL008013 00689 AUBL0002311 1326 28/07/2023 Account Description Does not Tally
1005 MP1720005_080823APB_FTO_210040 1720005000NRG24080820230181455 480718066 08/08/2023 Rahul Waskel Rahul Waskel 1720005WL012371 00415 SBIN0030324 2431 11/08/2023 Aadhaar Number not Mapped to Account Number
1006 MP1720005_080723FTO_155441 1720005000NRG24080720230123164 843637035 08/07/2023 Ramsing Ramsing 1720005WL007930 00689 AUBL0002314 1326 13/07/2023 Account Description Does not Tally
1007 MP1720005_080723FTO_155441 1720005000NRG24080720230123163 843637035 08/07/2023 Girdhari Girdhari 1720005WL007930 00689 AUBL0002314 1326 13/07/2023 Account Description Does not Tally
1008 MP1720005_080723FTO_155441 1720005000NRG24080720230123162 843637035 08/07/2023 Mahesh Mahesh 1720005WL007930 00689 AUBL0002314 1326 13/07/2023 Account Description Does not Tally
1009 MP1720005_080723FTO_155441 1720005000NRG24080720230123161 843637035 08/07/2023 Nanuram Nanuram 1720005WL007930 00689 AUBL0002314 1326 13/07/2023 Account Description Does not Tally
1010 MP1720005_080723FTO_155441 1720005000NRG24080720230123160 843637035 08/07/2023 Jhalar bai Jhalar bai 1720005WL007930 00689 AUBL0002314 1326 13/07/2023 Account Description Does not Tally
1011 MP1720005_060923APB_FTO_254184 1720005000NRG24060920230216006 06/09/2023 Shyani Bai Shyani Bai 1720005WL015877 00415 SBIN0030324 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1720005_030623FTO_71398 1720005000NRG24020620230040395 215780463 03/06/2023 Rameshchandra Rameshchandra 1720005WL002931 00048 BKID0008924 1547 07/06/2023 No Such Account
1013 MP1720005_010723APB_FTO_142343 1720005000NRG24010720230105259 799757381 01/07/2023 Sangita Patidar Sangita Patidar 1720005WL006862 00048 BKID0008911 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1014 MP1720005_110423FTO_6386 1720005000NRG23200120230491636 639514140 11/04/2023 Rukhama Rukhama 1720005WL0061367 00415 SBIN0030324 2856 12/05/2023 Account closed
1015 MP1720005_040823FTO_203903 1720005000NRG23100520230543499 453429694 04/08/2023 shantabai shantabai 1720005WL0068823 00045 BARB0BAGLIX 1224 10/08/2023 No Such Account
1016 MP1720005_240723FTO_183787 1720005000NRG23080520230542833 207653180 24/07/2023 rajesh rajesh 1720005WL0068694 00697 BKID0MG0121 204 28/07/2023 Account closed
1017 MP1720005_110423FTO_6386 1720005000NRG23050120230472121 639514140 11/04/2023 shita bai shita bai 1720005WL0058904 00045 BARB0HATPIP 1224 12/05/2023 No Such Account
1018 MP1720005_110423FTO_6386 1720005000NRG23050120230472120 639514140 11/04/2023 kamal kamal 1720005WL0058903 00697 BKID0MG0121 60 12/05/2023 Account closed
1019 MP1720005_110423FTO_6386 1720005000NRG23050120230472115 639514140 11/04/2023 Sumanbai Sumanbai 1720005WL0058898 00415 SBIN0030165 1224 12/05/2023 No Such Account
1020 MP1720005_110423FTO_6386 1720005000NRG23050120230472114 639514140 11/04/2023 ramesh ramesh 1720005WL0058897 00697 BKID0MG0123 1224 12/05/2023 No Such Account
1021 MP1720005_110423FTO_6386 1720005000NRG23050120230472113 639514140 11/04/2023 sheetal sheetal 1720005WL0058897 00697 BKID0MG0123 1224 12/05/2023 No Such Account
1022 MP1720005_110423FTO_6386 1720005000NRG23050120230472112 639514140 11/04/2023 surpal surpal 1720005WL0058897 00697 BKID0MG0123 1224 12/05/2023 No Such Account
1023 MP1720005_110423FTO_6386 1720005000NRG23050120230472111 639514140 11/04/2023 ramesh ramesh 1720005WL0058897 00697 BKID0MG0123 1224 12/05/2023 No Such Account
1024 MP1720005_110423FTO_6386 1720005000NRG23050120230472110 639514140 11/04/2023 sheetal sheetal 1720005WL0058897 00697 BKID0MG0123 1224 12/05/2023 No Such Account
1025 MP1720005_110423FTO_6386 1720005000NRG23050120230472109 639514140 11/04/2023 surpal surpal 1720005WL0058897 00697 BKID0MG0123 1224 12/05/2023 No Such Account
1026 MP1720005_110423FTO_6386 1720005000NRG23050120230472104 639514140 11/04/2023 RAJU BAI RAJU BAI 1720005WL0058895 00048 BKID0008922 1224 12/05/2023 A/c Blocked or Frozen
1027 MP1720005_110423FTO_6386 1720005000NRG23050120230472103 639514140 11/04/2023 DHANNA BAI DHANNA BAI 1720005WL0058895 00048 BKID0008922 1224 12/05/2023 No Such Account
1028 MP1720005_110423FTO_6386 1720005000NRG23050120230472096 639514140 11/04/2023 Rakesh Rakesh 1720005WL0058893 00688 FINO0001446 1224 12/05/2023 No Such Account
1029 MP1720005_110423FTO_6386 1720005000NRG23041220220427314 639514140 11/04/2023 shantabai shantabai 1720005WL0052444 00045 BARB0BAGLIX 1224 12/05/2023 No Such Account
1030 MP1720005_110423FTO_6386 1720005000NRG23041220220427313 639514140 11/04/2023 Susilabai Susilabai 1720005WL0052444 00078 CNRB0005834 1020 12/05/2023 Account closed
1031 MP1720005_110423FTO_6386 1720005000NRG23041220220426996 639514140 11/04/2023 kla bai kla bai 1720005WL0052364 00078 CNRB0005834 1224 12/05/2023 No Such Account
1032 MP1720005_110423FTO_6386 1720005000NRG23041220220426995 639514140 11/04/2023 Asha bai Asha bai 1720005WL0052364 00415 SBIN0005860 408 12/05/2023 No Such Account
1033 MP1720005_110423FTO_6386 1720005000NRG23041220220426994 639514140 11/04/2023 rakesh rakesh 1720005WL0052364 00415 SBIN0005860 204 12/05/2023 No Such Account
1034 MP1720005_110423FTO_6386 1720005000NRG23040120230471964 639514140 11/04/2023 Susilabai Susilabai 1720005WL0058858 00078 CNRB0005834 1224 12/05/2023 Account closed
1035 MP1720005_110423FTO_6386 1720005000NRG23040120230471963 639514140 11/04/2023 Susilabai Susilabai 1720005WL0058858 00078 CNRB0005834 1224 12/05/2023 Account closed
1036 MP1720005_110423FTO_6386 1720005000NRG23040120230471962 639514140 11/04/2023 shantabai shantabai 1720005WL0058858 00045 BARB0BAGLIX 1224 12/05/2023 No Such Account
1037 MP1720005_110423FTO_6386 1720005000NRG23030120230470105 639514140 11/04/2023 Neki Bai Neki Bai 1720005WL0058596 00415 SBIN0030324 1224 12/05/2023 No Such Account
1038 MP1720005_040823FTO_203903 1720005000NRG23020720230544167 453429694 04/08/2023 Dharmed Dharmed 1720005WL0069032 00045 BARB0BAGLIX 1224 10/08/2023 No Such Account
1039 MP1720005_040823FTO_203903 1720005000NRG23020720230544166 453429694 04/08/2023 Dharmed Dharmed 1720005WL0069032 00045 BARB0BAGLIX 1224 10/08/2023 No Such Account
1040 MP1720005_040823FTO_203903 1720005000NRG23020720230544165 453429694 04/08/2023 Dharmed Dharmed 1720005WL0069032 00045 BARB0BAGLIX 1224 10/08/2023 No Such Account
1041 MP1720005_040823FTO_203903 1720005000NRG23020720230544164 453429694 04/08/2023 Dharmed Dharmed 1720005WL0069032 00045 BARB0BAGLIX 1224 10/08/2023 No Such Account
1042 MP1720005_040823FTO_203903 1720005000NRG23020720230544163 453429694 04/08/2023 Dharmed Dharmed 1720005WL0069032 00045 BARB0BAGLIX 1224 10/08/2023 No Such Account
1043 MP1720005_040823FTO_203903 1720005000NRG23020720230544162 453429694 04/08/2023 shantabai shantabai 1720005WL0069032 00045 BARB0BAGLIX 1224 10/08/2023 No Such Account
1044 MP1720005_040823FTO_203903 1720005000NRG23020720230544161 453429694 04/08/2023 shantabai shantabai 1720005WL0069032 00045 BARB0BAGLIX 1224 10/08/2023 No Such Account
1045 MP1720005_040823FTO_203903 1720005000NRG23020720230544160 453429694 04/08/2023 shantabai shantabai 1720005WL0069032 00045 BARB0BAGLIX 1224 10/08/2023 No Such Account
1046 MP1720005_040823FTO_203903 1720005000NRG23020720230544159 453429694 04/08/2023 shantabai shantabai 1720005WL0069032 00045 BARB0BAGLIX 1224 10/08/2023 No Such Account
1047 MP1720005_110423FTO_6386 1720005000NRG23010120230468340 639514140 11/04/2023 khuman singh khuman singh 1720005WL0058357 00415 SBIN0030324 1224 12/05/2023 No Such Account
1048 MP1720005_110423FTO_6386 1720005000NRG23010120230468339 639514140 11/04/2023 Devram Devram 1720005WL0058356 00415 SBIN0030324 1224 12/05/2023 No Such Account
1049 MP1720005_110423FTO_6386 1720005000NRG23010120230468304 639514140 11/04/2023 Kalpna Kalpna 1720005WL0058349 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1050 MP1720005_111223FTO_385459 1720005000NRG22210920230855354 11/12/2023 Chandar Singh Morya Chandar Singh Morya 1720005WL0055789 00697 BKID0MG0124 1158 12/03/2024 No Such Account
1051 MP1720004_280923FTO_292972 1720004081NRG24270920230240413 28/09/2023 moh moh 1720004081WL018528 00688 FINO0009003 3536 15/11/2023 A/c Blocked or Frozen
1052 MP1720004_280923FTO_292972 1720004081NRG24270920230240412 28/09/2023 moh moh 1720004081WL018528 00688 FINO0009003 3536 15/11/2023 A/c Blocked or Frozen
1053 MP1720004_280923FTO_292972 1720004081NRG24270920230240411 28/09/2023 moh moh 1720004081WL018528 00688 FINO0009003 3536 15/11/2023 A/c Blocked or Frozen
1054 MP1720004_280923FTO_292972 1720004081NRG24270920230240410 28/09/2023 moh moh 1720004081WL018528 00688 FINO0009003 1105 15/11/2023 A/c Blocked or Frozen
1055 MP1720004_280923FTO_292972 1720004081NRG24270920230240409 28/09/2023 moh moh 1720004081WL018528 00688 FINO0009003 1105 15/11/2023 A/c Blocked or Frozen
1056 MP1720004_280923FTO_292972 1720004081NRG24270920230240408 28/09/2023 moh moh 1720004081WL018528 00688 FINO0009003 1105 15/11/2023 A/c Blocked or Frozen
1057 MP1720004_191023FTO_325034 1720004081NRG24191020230261915 19/10/2023 moh moh 1720004081WL020708 00688 FINO0009003 1768 15/11/2023 A/c Blocked or Frozen
1058 MP1720004_091023FTO_310687 1720004081NRG24091020230249590 09/10/2023 moh moh 1720004081WL019481 00688 FINO0009003 1547 15/11/2023 A/c Blocked or Frozen
1059 MP1720004_200723APB_FTO_176260 1720004068NRG24200720230148501 210040427 20/07/2023 mukesh mukesh 1720004068WL009627 00688 FINO0001446 2210 29/07/2023 Aadhaar Number not Mapped to Account Number
1060 MP1720004_200723APB_FTO_176260 1720004068NRG24200720230148500 210040427 20/07/2023 revaram revaram 1720004068WL009627 00688 FINO0001446 2210 29/07/2023 Aadhaar Number not Mapped to Account Number
1061 MP1720004_200723APB_FTO_176260 1720004068NRG24200720230148493 210040427 20/07/2023 Gyansingh Gyansingh 1720004068WL009627 00688 FINO0001446 2210 29/07/2023 Aadhaar Number not Mapped to Account Number
1062 MP1720004_130523APB_FTO_40011 1720004065NRG24120520230016262 775883153 13/05/2023 KAMLESH KAMLESH 1720004065WL001305 00048 BKID0008921 1768 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 MP1720004_131223FTO_389395 1720004060NRG24131220230325829 13/12/2023 ghisi ghisi 1720004060WL025452 00048 BKID0008916 1105 12/03/2024 No Such Account
1064 MP1720004_180823APB_FTO_224803 1720004038NRG24180820230193854 729008848 18/08/2023 jetendra jetendra 1720004038WL013522 00691 IPOS0000001 3094 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 MP1720004_030923APB_FTO_247323 1720004038NRG24020920230210170 067137664 03/09/2023 jetendra jetendra 1720004038WL015214 00691 IPOS0000001 884 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1720004_180623APB_FTO_102268 1720004025NRG24170620230068152 515108646 18/06/2023 RAMCHANDR AKOLKAR RAMCHANDR AKOLKAR 1720004025WL004705 00048 BKID0008916 2652 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1067 MP1720004_180623APB_FTO_102268 1720004020NRG24170620230068370 515108646 18/06/2023 NEPAL NEPAL 1720004020WL004715 00048 BKID0008920 1768 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1068 MP1720004_061023APB_FTO_305585 1720004012NRG24051020230246615 06/10/2023 Sanjay Sanjay 1720004012WL019195 00048 BKID0008916 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 MP1720004_170923APB_FTO_268815 1720004003NRG24160920230227300 17/09/2023 RATAN RATAN 1720004003WL017091 00048 BKID0008920 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 MP1720004_131223FTO_389395 1720004002NRG24131220230325689 13/12/2023 prmila prmila 1720004002WL025444 00703 AIRP0000001 3094 12/03/2024 A/c Blocked or Frozen
1071 MP1720004_131223FTO_389395 1720004002NRG24131220230325688 13/12/2023 Jaypal Jaypal 1720004002WL025444 00703 AIRP0000001 3094 12/03/2024 A/c Blocked or Frozen
1072 MP1720004_300823APB_FTO_241568 1720004000NRG24300820230207236 021864694 30/08/2023 Balram Balram 1720004WL014884 00048 BKID0008921 2652 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1720004_300623FTO_139564 1720004000NRG24300620230101926 799963346 30/06/2023 Manoharlal Manoharlal 1720004WL006662 00703 AIRP0000001 1428 13/07/2023 A/c Blocked or Frozen
1074 MP1720004_300623FTO_139564 1720004000NRG24300620230101921 799963346 30/06/2023 Dhiraj Dhiraj 1720004WL006662 00703 AIRP0000001 1428 13/07/2023 A/c Blocked or Frozen
1075 MP1720004_280923APB_FTO_293565 1720004000NRG24280920230241162 28/09/2023 balram balram 1720004WL018606 00688 FINO0001001 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1720004_280923APB_FTO_293565 1720004000NRG24280920230240858 28/09/2023 Prahlad Prahlad 1720004WL018580 00048 BKID0008920 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 MP1720004_280923APB_FTO_292977 1720004000NRG24270920230240636 28/09/2023 Sewa Sewa 1720004WL018545 00048 BKID0008920 1768 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1078 MP1720004_280923APB_FTO_292977 1720004000NRG24270920230240606 28/09/2023 Bhavansingh Bhavansingh 1720004WL018545 00048 BKID0008920 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1720004_260523FTO_57887 1720004000NRG24250520230028836 079237909 26/05/2023 Divanisngh Divanisngh 1720004WL002139 00688 FINO0001001 2856 31/05/2023 A/c Blocked or Frozen
1080 MP1720004_210423FTO_13961 1720004000NRG24210420230003166 647212153 21/04/2023 ranmnivas ranmnivas 1720004WL000236 00703 AIRP0000001 11 12/05/2023 A/c Blocked or Frozen
1081 MP1720004_210423FTO_13961 1720004000NRG24210420230003165 647212153 21/04/2023 ramnivas ramnivas 1720004WL000236 00703 AIRP0000001 11 12/05/2023 A/c Blocked or Frozen
1082 MP1720004_110823FTO_214350 1720004000NRG24200720230148711 589730886 11/08/2023 Prdeep Prdeep 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
1083 MP1720004_110823FTO_214350 1720004000NRG24200720230148710 589730886 11/08/2023 Samir Samir 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
1084 MP1720004_110823FTO_214350 1720004000NRG24200720230148709 589730886 11/08/2023 Vishal Vishal 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
1085 MP1720004_110823FTO_214350 1720004000NRG24200720230148708 589730886 11/08/2023 Anil Anil 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
1086 MP1720004_110823FTO_214350 1720004000NRG24200720230148707 589730886 11/08/2023 Mukesh Mukesh 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
1087 MP1720004_110823FTO_214350 1720004000NRG24200720230148706 589730886 11/08/2023 Durgesh Durgesh 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
1088 MP1720004_110823FTO_214350 1720004000NRG24200720230148705 589730886 11/08/2023 kamal kamal 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
1089 MP1720004_110823FTO_214350 1720004000NRG24200720230148704 589730886 11/08/2023 Seema Seema 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
1090 MP1720004_110823FTO_214350 1720004000NRG24200720230148703 589730886 11/08/2023 Chetna Chetna 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
1091 MP1720004_110823FTO_214350 1720004000NRG24200720230148702 589730886 11/08/2023 prabhu prabhu 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
1092 MP1720004_110823FTO_214350 1720004000NRG24200720230148701 589730886 11/08/2023 Sagar Sagar 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
1093 MP1720004_110823FTO_214350 1720004000NRG24200720230148700 589730886 11/08/2023 Mohit Mohit 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
1094 MP1720004_110823FTO_214350 1720004000NRG24200720230148699 589730886 11/08/2023 Manoharlal Manoharlal 1720004WL0009652 00703 AIRP0000001 1428 18/08/2023 A/c Blocked or Frozen
1095 MP1720004_110823FTO_214350 1720004000NRG24200720230148698 589730886 11/08/2023 Dhiraj Dhiraj 1720004WL0009652 00703 AIRP0000001 1428 18/08/2023 A/c Blocked or Frozen
1096 MP1720004_110823FTO_214350 1720004000NRG24200720230148697 589730886 11/08/2023 hemraj hemraj 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
1097 MP1720004_110823FTO_214350 1720004000NRG24200720230148696 589730886 11/08/2023 Madan dhanji Madan dhanji 1720004WL0009652 00688 FINO0001001 2040 18/08/2023 A/c Blocked or Frozen
1098 MP1720004_200723APB_FTO_176260 1720004000NRG24200720230148541 210040427 20/07/2023 Vijay Vijay 1720004WL009629 00152 HDFC0003693 2873 28/07/2023 invalid Bank Identifier
1099 MP1720004_200224APB_FTO_469464 1720004000NRG24200220240409812 302682037 20/02/2024 Uamrav Uamrav 1720004WL031525 00697 BKID0MG0129 884 12/04/2024 A/c Blocked or Frozen
1100 MP1720004_180923APB_FTO_269823 1720004000NRG24180920230228414 18/09/2023 Sahid Sahid 1720004WL017216 00048 BKID0008916 2210 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1101 MP1720004_180923APB_FTO_269823 1720004000NRG24180920230228406 18/09/2023 ruksana ruksana 1720004WL017216 00048 BKID0008916 2210 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1102 MP1720004_180923APB_FTO_269823 1720004000NRG24180920230228396 18/09/2023 SARIPH SARIPH 1720004WL017216 00048 BKID0008916 2210 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1103 MP1720004_180823APB_FTO_225400 1720004000NRG24180820230194296 728202142 18/08/2023 RAHUL RAHUL 1720004WL013574 00666 IDFB0041171 2873 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1104 MP1720004_160523APB_FTO_44436 1720004000NRG24160520230020205 836297381 16/05/2023 Arun Arun 1720004WL001594 00697 BKID0MG0128 1547 26/05/2023 Aadhaar Number not Mapped to Account Number
1105 MP1720004_180823APB_FTO_224803 1720004000NRG24140820230188098 729008848 18/08/2023 shankar shetan shankar shetan 1720004WL013029 00048 BKID0008927 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 MP1720004_131223FTO_389395 1720004000NRG24131220230326264 13/12/2023 Dhiraj Dhiraj 1720004WL025501 00703 AIRP0000001 3094 12/03/2024 A/c Blocked or Frozen
1107 MP1720004_131223FTO_389395 1720004000NRG24131220230325798 13/12/2023 Rajesh Rajesh 1720004WL025448 00703 AIRP0000001 1768 12/03/2024 A/c Blocked or Frozen
1108 MP1720004_131223FTO_389395 1720004000NRG24131220230325719 13/12/2023 Brajesh Gadela Brajesh Gadela 1720004WL025446 00688 FINO0001001 2431 12/03/2024 A/c Blocked or Frozen
1109 MP1720004_110823FTO_214350 1720004000NRG24110720230129929 589730886 11/08/2023 POOJA BAI ANIL POOJA BAI ANIL 1720004WL0008324 00688 FINO0001001 1224 18/08/2023 A/c Blocked or Frozen
1110 MP1720004_110823FTO_214350 1720004000NRG24110720230129928 589730886 11/08/2023 NISHA RAVI NISHA RAVI 1720004WL0008324 00688 FINO0001001 1224 18/08/2023 A/c Blocked or Frozen
1111 MP1720004_091023APB_FTO_310690 1720004000NRG24091020230249987 09/10/2023 jalalsing jalalsing 1720004WL019528 00048 BKID0008921 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1720004_110823FTO_214350 1720004000NRG24090820230183302 589730886 11/08/2023 AMIT AMIT 1720004WL0012524 00688 FINO0001446 2652 18/08/2023 A/c Blocked or Frozen
1113 MP1720004_080623APB_FTO_79388 1720004000NRG24080620230048684 366212383 08/06/2023 radhakishan radhakishan 1720004WL003453 00697 BKID0MG0163 3094 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 MP1720004_061023APB_FTO_305585 1720004000NRG24061020230247157 06/10/2023 mahesh mahesh 1720004WL019243 00048 BKID0008912 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1720004_110823FTO_214350 1720004000NRG24060820230177577 589730886 11/08/2023 Vishal Vishal 1720004WL0012013 00703 AIRP0000001 1020 18/08/2023 A/c Blocked or Frozen
1116 MP1720004_110823FTO_214350 1720004000NRG24060820230177576 589730886 11/08/2023 Durgesh Durgesh 1720004WL0012013 00703 AIRP0000001 1020 18/08/2023 A/c Blocked or Frozen
1117 MP1720004_110823FTO_214350 1720004000NRG24060820230177575 589730886 11/08/2023 kamal kamal 1720004WL0012013 00703 AIRP0000001 1020 18/08/2023 A/c Blocked or Frozen
1118 MP1720004_110823FTO_214350 1720004000NRG24060820230177574 589730886 11/08/2023 Seema Seema 1720004WL0012013 00703 AIRP0000001 1020 18/08/2023 A/c Blocked or Frozen
1119 MP1720004_110823FTO_214350 1720004000NRG24060820230177573 589730886 11/08/2023 Chetna Chetna 1720004WL0012013 00703 AIRP0000001 1020 18/08/2023 A/c Blocked or Frozen
1120 MP1720004_051223FTO_375174 1720004000NRG24051220230312747 05/12/2023 ghisi ghisi 1720004WL024532 00048 BKID0008916 1326 03/01/2024 No Such Account
1121 MP1720004_050423FTO_3335 1720004000NRG23050420230541913 640807558 05/04/2023 chhama chhama 1720004WL068588 00697 BKID0MG0129 1224 12/05/2023 Unclaimed/DEAF accounts
1122 MP1720003_121223FTO_386293 1720003079NRG22050120230853539 12/12/2023 Rekha Rekha 1720003WL0055463 00089 CBIN0282162 1158 12/03/2024 No Such Account
1123 MP1720003_121223FTO_386293 1720003079NRG22050120230853538 12/12/2023 Rekha Rekha 1720003WL0055463 00089 CBIN0282162 1158 12/03/2024 No Such Account
1124 MP1720003_121223FTO_386293 1720003079NRG22050120230853537 12/12/2023 Rekha Rekha 1720003WL0055463 00089 CBIN0282162 1158 12/03/2024 No Such Account
1125 MP1720003_270224APB_FTO_476977 1720003075NRG24270220240416825 301819509 27/02/2024 ratan ratan 1720003075WL032001 00415 SBIN0030239 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1720003_230923APB_FTO_284973 1720003075NRG24220920230234133 23/09/2023 rajkumar rajkumar 1720003075WL017849 00697 BKID0MG0105 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 MP1720003_160224APB_FTO_465520 1720003075NRG24160220240406014 303313819 16/02/2024 Yogesh Yogesh 1720003075WL031239 00697 BKID0MG0105 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 MP1720003_230923APB_FTO_284973 1720003073NRG24220920230234187 23/09/2023 KUNDAN KUNDAN 1720003073WL017851 00089 CBIN0282162 1326 16/11/2023 A/c Blocked or Frozen
1129 MP1720003_230923APB_FTO_284973 1720003073NRG24220920230234170 23/09/2023 govind govind 1720003073WL017851 00089 CBIN0282162 1326 16/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
1130 MP1720003_211023APB_FTO_327868 1720003073NRG24211020230264351 21/10/2023 KUNDAN KUNDAN 1720003073WL020933 00089 CBIN0282162 221 15/11/2023 A/c Blocked or Frozen
1131 MP1720003_211023APB_FTO_327868 1720003073NRG24211020230264350 21/10/2023 KUNDAN KUNDAN 1720003073WL020933 00089 CBIN0282162 663 15/11/2023 A/c Blocked or Frozen
1132 MP1720003_061123APB_FTO_347211 1720003073NRG24051120230282649 06/11/2023 KUNDAN KUNDAN 1720003073WL022252 00089 CBIN0282162 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 MP1720003_061123APB_FTO_347211 1720003073NRG24051120230282637 06/11/2023 govind govind 1720003073WL022252 00089 CBIN0282162 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 MP1720003_301023APB_FTO_338300 1720003070NRG24291020230274447 30/10/2023 sonu sonu 1720003070WL021669 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1135 MP1720003_081023APB_FTO_309118 1720003070NRG24081020230248829 08/10/2023 sonu sonu 1720003070WL019421 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1136 MP1720003_010324APB_FTO_479706 1720003069NRG24010320240419544 301612262 01/03/2024 anopsingh anopsingh 1720003069WL032211 00415 SBIN0030239 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1720003_010324APB_FTO_479706 1720003069NRG24010320240419528 301612262 01/03/2024 karansingh karansingh 1720003069WL032211 00415 SBIN0030239 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 MP1720003_010324APB_FTO_479706 1720003069NRG24010320240419524 301612262 01/03/2024 INDAR INDAR 1720003069WL032210 00415 SBIN0030239 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 MP1720003_090623APB_FTO_80402 1720003062NRG24080620230049442 365059238 09/06/2023 RAMCHANDRA PATEL RAMCHANDRA PATEL 1720003062WL003501 00691 IPOS0000001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1720003_051123APB_FTO_345978 1720003062NRG24051120230282359 05/11/2023 RAMCHANDRA PATEL RAMCHANDRA PATEL 1720003062WL022233 00048 BKID0008822 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1720003_211123APB_FTO_360602 1720003057NRG24211120230299425 21/11/2023 SADDAM SADDAM 1720003057WL023426 00048 BKID0008915 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1142 MP1720003_111123APB_FTO_353331 1720003057NRG24101120230289063 11/11/2023 SADDAM SADDAM 1720003057WL022684 00048 BKID0008915 884 03/01/2024 Aadhaar Number not Mapped to Account Number
1143 MP1720003_061223FTO_377568 1720003057NRG24061220230315726 06/12/2023 RAHUL RAHUL 1720003057WL024769 00688 FINO0001446 1326 12/03/2024 No Such Account
1144 MP1720003_270224APB_FTO_476977 1720003056NRG24270220240416585 301819509 27/02/2024 DEELIP SINGH DEELIP SINGH 1720003056WL031984 00415 SBIN0030239 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1720003_200723FTO_177569 1720003056NRG24200720230148917 209384981 20/07/2023 MAMATA BAI MAMATA BAI 1720003056WL009664 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
1146 MP1720003_160623APB_FTO_96305 1720003056NRG24150620230065644 515108446 16/06/2023 LAKSHMI BAI LAKSHMI BAI 1720003056WL004559 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
1147 MP1720003_160623APB_FTO_96305 1720003056NRG24150620230065643 515108446 16/06/2023 DEELIP SINGH DEELIP SINGH 1720003056WL004559 00415 SBIN0030239 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 MP1720003_090623APB_FTO_80402 1720003056NRG24080620230049487 365059238 09/06/2023 DEELIP SINGH DEELIP SINGH 1720003056WL003503 00415 SBIN0030239 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1720003_010224APB_FTO_449419 1720003046NRG24310120240389706 01/02/2024 HANIF HANIF 1720003046WL030105 00048 BKID0008822 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
1150 MP1720003_010224APB_FTO_449419 1720003046NRG24310120240389699 01/02/2024 ISLAM ISLAM 1720003046WL030105 00048 BKID0008822 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
1151 MP1720003_301023APB_FTO_338300 1720003045NRG24301020230275228 30/10/2023 Jagdish Jagdish 1720003045WL021709 00048 BKID0008822 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1152 MP1720003_130224APB_FTO_461993 1720003045NRG24130220240402142 13/02/2024 Jagdish Jagdish 1720003045WL030953 00048 BKID0008822 884 24/04/2024 Aadhaar Number not Mapped to Account Number
1153 MP1720003_061123APB_FTO_347211 1720003045NRG24061120230282921 06/11/2023 Jagdish Jagdish 1720003045WL022276 00048 BKID0008822 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1154 MP1720003_240723FTO_184292 1720003044NRG23070720220234890 263910232 24/07/2023 BONDAJI BONDAJI 1720003WL0014934 00697 BKID0NAMRGB 1224 31/07/2023 Account closed
1155 MP1720003_250124FTO_442729 1720003040NRG22241120210683689 25/01/2024 balu balu 1720003WL037259 00697 BKID0NAMRGB 193 24/04/2024 Account closed
1156 MP1720003_250124FTO_442729 1720003040NRG22241120210683683 25/01/2024 saddam khan saddam khan 1720003WL037259 00697 BKID0NAMRGB 1158 24/04/2024 Account closed
1157 MP1720003_250124FTO_442729 1720003040NRG22241120210683682 25/01/2024 saddam khan saddam khan 1720003WL037259 00697 BKID0NAMRGB 1158 24/04/2024 Account closed
1158 MP1720003_250124FTO_442729 1720003040NRG22241120210683681 25/01/2024 saddam khan saddam khan 1720003WL037259 00697 BKID0NAMRGB 1158 24/04/2024 Account closed
1159 MP1720003_170423APB_FTO_10693 1720003036NRG24170420230001735 649337813 17/04/2023 Dinesh Dinesh 1720003036WL000123 00688 FINO0001446 1326 13/05/2023 Account closed
1160 MP1720003_250523APB_FTO_57513 1720003021NRG24250520230029073 078908796 25/05/2023 mamta bai mamta bai 1720003021WL002159 00697 BKID0MG0111 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 MP1720003_260723APB_FTO_189022 1720003017NRG24260720230161420 263665034 26/07/2023 Banshi lal Banshi lal 1720003017WL010616 00697 BKID0MG0111 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 MP1720003_290723FTO_193609 1720003015NRG24290720230166201 299068429 29/07/2023 rekha narwariya rekha narwariya 1720003015WL011012 00697 BKID0MG0103 1326 02/08/2023 No Such Account
1163 MP1720003_061023FTO_305585 1720003007NRG23090520230543253 06/10/2023 Dinesh Kumar Dinesh Kumar 1720003WL0068740 00048 BKID0008902 1224 16/11/2023 No Such Account
1164 MP1720003_270224APB_FTO_477141 1720003000NRG24270220240417255 301908019 27/02/2024 DINESH SINGH RAM SINGH DINESH SINGH RAM SINGH 1720003WL032037 00048 BKID0008902 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1165 MP1720003_260224APB_FTO_475104 1720003000NRG24260220240415382 302058537 26/02/2024 Jagdish Jagdish 1720003WL031890 00048 BKID0008822 221 12/04/2024 Aadhaar Number not Mapped to Account Number
1166 MP1720003_260224APB_FTO_475104 1720003000NRG24260220240415380 302058537 26/02/2024 Kailash Kailash 1720003WL031890 00048 BKID0008822 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1720003_230923APB_FTO_284973 1720003000NRG24230920230235049 23/09/2023 Nandibai Nandibai 1720003WL017947 00048 BKID0008917 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1720003_160224APB_FTO_465520 1720003000NRG24160220240406128 303313819 16/02/2024 Kelash Kelash 1720003WL031259 00688 FINO0001001 663 13/04/2024 A/c Blocked or Frozen
1169 MP1720003_160224APB_FTO_465520 1720003000NRG24160220240406121 303313819 16/02/2024 Sonu Sisodiya Sonu Sisodiya 1720003WL031258 00468 UBIN0912093 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1720003_160423FTO_9979 1720003000NRG24150420230001224 649471634 16/04/2023 HATAM HATAM 1720003WL000089 00032 UTIB0000456 1326 12/05/2023 Account closed
1171 MP1720003_040623APB_FTO_72431 1720003000NRG24040620230042614 215422378 04/06/2023 Pintu Solanki Pintu Solanki 1720003WL003058 00688 FINO0001001 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1172 MP1720002_090923FTO_257824 1720002067NRG24090920230219316 09/09/2023 Badri Badri 1720002067WL016224 00697 BKID0MG0117 1326 16/09/2023 No Such Account
1173 MP1720002_250923APB_FTO_287015 1720002063NRG24240920230235807 25/09/2023 devendra sendhav devendra sendhav 1720002063WL018026 00415 SBIN0030012 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 MP1720002_201123APB_FTO_359215 1720002063NRG24181120230295596 20/11/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002063WL023140 00045 BARB0SONKAT 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 MP1720002_090823APB_FTO_211416 1720002051NRG24090820230182213 534319908 09/08/2023 Jagdish Jagdish 1720002051WL012408 00048 BKID0008925 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 MP1720002_051123APB_FTO_346433 1720002051NRG24051120230282819 05/11/2023 Narayan Singh Narayan Singh 1720002051WL022263 00048 BKID0008925 221 04/01/2024 Aadhaar Number not Mapped to Account Number
1177 MP1720002_151123FTO_355851 1720002044NRG24141120230293044 15/11/2023 Ambaram Ambaram 1720002044WL022975 00415 SBIN0030009 1326 03/01/2024 No Such Account
1178 MP1720002_280623FTO_134143 1720002040NRG24280620230097057 702485595 28/06/2023 Nahana bee Nahana bee 1720002040WL006363 00048 BKID0008840 1326 05/07/2023 No Such Account
1179 MP1720002_280623FTO_134143 1720002040NRG24280620230097055 702485595 28/06/2023 Nahana bee Nahana bee 1720002040WL006363 00048 BKID0008840 1326 05/07/2023 No Such Account
1180 MP1720002_280623FTO_134143 1720002040NRG24280620230097052 702485595 28/06/2023 Gaphphar sathar kha Gaphphar sathar kha 1720002040WL006363 00415 SBIN0030009 1326 05/07/2023 No Such Account
1181 MP1720002_280623FTO_134143 1720002040NRG24280620230097050 702485595 28/06/2023 Gaphphar sathar kha Gaphphar sathar kha 1720002040WL006363 00415 SBIN0030009 1326 05/07/2023 No Such Account
1182 MP1720002_131123APB_FTO_354709 1720002031NRG24101120230288547 13/11/2023 Pravin Sendhav Pravin Sendhav 1720002031WL022645 00045 BARB0SONKAT 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 MP1720002_220923APB_FTO_282276 1720002020NRG24220920230233911 22/09/2023 Jitendra Jitendra 1720002020WL017825 00697 BKID0MG0116 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 MP1720002_220923APB_FTO_282276 1720002020NRG24220920230233910 22/09/2023 Vijendra Vijendra 1720002020WL017825 00697 BKID0MG0116 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 MP1720002_280623FTO_134143 1720002013NRG24260620230092112 702485595 28/06/2023 sangita bai sangita bai 1720002013WL006087 00555 YESB0000206 221 05/07/2023 Account Description Does not Tally
1186 MP1720002_090823FTO_211468 1720002010NRG24090820230182702 589739209 09/08/2023 Megha bai Megha bai 1720002010WL012439 00697 BKID0MG0117 1326 18/08/2023 No Such Account
1187 MP1720002_211123APB_FTO_360928 1720002008NRG24201120230298824 21/11/2023 GANPAT SINGH GANPAT SINGH 1720002008WL023375 00697 BKID0MG0117 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1720002_211123APB_FTO_360928 1720002008NRG24201120230298810 21/11/2023 Deelip singh Deelip singh 1720002008WL023375 00697 BKID0MG0117 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1720002_200723FTO_176737 1720002005NRG24190720230147428 209879654 20/07/2023 Rajesh Rajesh 1720002005WL009556 00415 SBIN0030012 884 28/07/2023 Account closed
1190 MP1720002_311023APB_FTO_338856 1720002000NRG24311020230276682 31/10/2023 sandip sandip 1720002WL021809 00045 BARB0SONKAT 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1720002_041223APB_FTO_372661 1720002000NRG24281120230303892 04/12/2023 Dinesh Dinesh 1720002WL023815 00045 BARB0SONKAT 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 MP1720002_220723APB_FTO_181619 1720002000NRG24220720230152988 208380935 22/07/2023 AJAY SINGH AJAY SINGH 1720002WL009956 00045 BARB0SONKAT 1326 28/07/2023 Account closed
1193 MP1720002_190224APB_FTO_468847 1720002000NRG24190220240408379 302653056 19/02/2024 Gopal yadav Gopal yadav 1720002WL031430 00048 BKID0009145 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 MP1720002_131123APB_FTO_354477 1720002000NRG24131120230291725 13/11/2023 mahendra mahendra 1720002WL022881 00048 BKID0008925 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1195 MP1720002_130923APB_FTO_263730 1720002000NRG24130920230224297 13/09/2023 GANPAT SINGH GANPAT SINGH 1720002WL016762 00697 BKID0MG0117 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 MP1720002_130923APB_FTO_263730 1720002000NRG24130920230224287 13/09/2023 Deelip singh Deelip singh 1720002WL016762 00697 BKID0MG0117 1105 05/10/2023 Aadhaar Number not Mapped to Account Number
1197 MP1720002_130923APB_FTO_263730 1720002000NRG24130920230224281 13/09/2023 Ghansyam Ghansyam 1720002WL016762 00045 BARB0SONKAT 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 MP1720002_100823APB_FTO_213329 1720002000NRG24100820230183802 589741216 10/08/2023 Pinki Pinki 1720002WL012601 00045 BARB0SONKAT 884 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 MP1720002_100523FTO_36513 1720002000NRG24100520230015555 714509201 10/05/2023 DEVILAL DEVILAL 1720002WL001225 00045 BARB0SONKAT 1326 16/05/2023 No Such Account
1200 MP1720002_100823APB_FTO_213336 1720002000NRG24090820230183278 589741434 10/08/2023 REENA MALVIYA REENA MALVIYA 1720002WL012514 00415 SBIN0003864 1105 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1720002_070623APB_FTO_77181 1720002000NRG24070620230047345 298154681 07/06/2023 rahul rahul 1720002WL003351 00089 CBIN0283891 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1720002_070623APB_FTO_77181 1720002000NRG24070620230047333 298154681 07/06/2023 sundarlal sundarlal 1720002WL003351 00045 BARB0SONKAT 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 MP1720002_070623APB_FTO_77181 1720002000NRG24070620230047305 298154681 07/06/2023 Arti Arti 1720002WL003349 00045 BARB0SONKAT 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 MP1720002_060923APB_FTO_253870 1720002000NRG24060920230216565 06/09/2023 DURGA BAI DURGA BAI 1720002WL015932 00697 BKID0MG0116 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 MP1720002_031223APB_FTO_372587 1720002000NRG24031220230310646 03/12/2023 gulab singh gulab singh 1720002WL024360 00165 IBKL0000032 1326 04/01/2024 Account closed
1206 MP1720002_031223APB_FTO_372525 1720002000NRG24011220230309739 03/12/2023 mahendra mahendra 1720002WL024257 00048 BKID0008925 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1207 MP1720002_141223FTO_390170 1720002000NRG23170520230543924 14/12/2023 Sajansingh Sajansingh 1720002WL0068980 00697 BKID0MG0110 1224 12/03/2024 No Such Account
1208 MP1720002_141223FTO_390170 1720002000NRG23170520230543923 14/12/2023 Sajansingh Sajansingh 1720002WL0068980 00697 BKID0MG0110 1224 12/03/2024 No Such Account
1209 MP1720002_310723FTO_195733 1720002000NRG22210820210498354 324924550 31/07/2023 thakursungh thakursungh 1720002WL022813 00697 BKID0MG0116 1158 04/08/2023 No Such Account
1210 MP1720002_310723FTO_195733 1720002000NRG22210820210498353 324924550 31/07/2023 thakursungh thakursungh 1720002WL022813 00697 BKID0MG0116 1158 04/08/2023 No Such Account
1211 MP1720002_310723FTO_195733 1720002000NRG22210820210498352 324924550 31/07/2023 thakursungh thakursungh 1720002WL022813 00697 BKID0NAMRGB 1158 04/08/2023 No Such Account
1212 MP1720002_310723FTO_195733 1720002000NRG22210820210498351 324924550 31/07/2023 thakursungh thakursungh 1720002WL022813 00697 BKID0MG0116 1158 04/08/2023 No Such Account
1213 MP1720002_310723FTO_195733 1720002000NRG22210820210498350 324924550 31/07/2023 thakursungh thakursungh 1720002WL022813 00697 BKID0MG0116 1158 04/08/2023 No Such Account
1214 MP1720002_310723FTO_195733 1720002000NRG22180820210492138 324924550 31/07/2023 Shila kunvar Shila kunvar 1720002WL022476 00048 BKID0008925 1158 04/08/2023 A/c Blocked or Frozen
1215 MP1720002_310723FTO_195733 1720002000NRG22180820210492137 324924550 31/07/2023 Shila Kunvar Shila Kunvar 1720002WL022476 00048 BKID0008925 1158 04/08/2023 A/c Blocked or Frozen
1216 MP1720001_160224APB_FTO_466370 1720001059NRG24150220240404710 303161474 16/02/2024 Manju Manju 1720001059WL031138 00666 IDFB0041241 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1720001_300623APB_FTO_140241 1720001048NRG24300620230102382 799977298 30/06/2023 Kavita bai Kavita bai 1720001048WL006690 00697 BKID0MG0112 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 MP1720001_070623APB_FTO_78166 1720001048NRG24020620230039353 322278020 07/06/2023 Kavita bai Kavita bai 1720001048WL002856 00697 BKID0MG0112 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 MP1720001_010823APB_FTO_198877 1720001047NRG24270720230162724 324789575 01/08/2023 RAJENDRA PARMAR RAJENDRA PARMAR 1720001047WL010728 00415 SBIN0030511 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 MP1720001_290124APB_FTO_447062 1720001047NRG24240120240380513 29/01/2024 Aman Nagar Aman Nagar 1720001047WL029464 00048 BKID0008926 1326 24/04/2024 Document Pending for Account Holder turning Major
1221 MP1720001_130224APB_FTO_462823 1720001047NRG24070220240397519 13/02/2024 sangita bai sangita bai 1720001047WL030616 00415 SBIN0030511 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1720001_130224APB_FTO_462823 1720001047NRG24070220240397515 13/02/2024 Aman Nagar Aman Nagar 1720001047WL030616 00048 BKID0008926 1326 24/04/2024 Document Pending for Account Holder turning Major
1223 MP1720001_130224APB_FTO_462823 1720001047NRG24070220240397511 13/02/2024 Pannalal Pannalal 1720001047WL030616 00415 SBIN0030511 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1720001_300623APB_FTO_140241 1720001041NRG24300620230101476 799977298 30/06/2023 Hokamsingh Hokamsingh 1720001041WL006629 00697 BKID0MG0115 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 MP1720001_210623APB_FTO_116343 1720001037NRG24190620230071784 574663030 21/06/2023 jagdish jagdish 1720001037WL004950 00415 SBIN0030511 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 MP1720001_210623APB_FTO_116343 1720001037NRG24190620230071771 574663030 21/06/2023 kiran sharma kiran sharma 1720001037WL004950 00415 SBIN0030116 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
1227 MP1720001_051123APB_FTO_346565 1720001036NRG24301020230275117 05/11/2023 fulsingh fulsingh 1720001036WL021702 00354 PUNB0150500 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 MP1720001_270523APB_FTO_60509 1720001034NRG24230520230027234 078886153 27/05/2023 gokul bai gokul bai 1720001034WL002034 00697 BKID0MG0114 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 MP1720001_061223FTO_378174 1720001034NRG24041220230311836 06/12/2023 Sugan Bai Sugan Bai 1720001034WL024460 00045 BARB0SONKAT 1326 12/03/2024 No Such Account
1230 MP1720001_230124APB_FTO_441247 1720001027NRG24170120240371346 23/01/2024 bhadur singh bhadur singh 1720001027WL028823 00048 BKID0008926 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 MP1720001_141123APB_FTO_355395 1720001015NRG24121120230290302 14/11/2023 Bhagvan singh Bhagvan singh 1720001015WL022782 00415 SBIN0030320 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 MP1720001_201123APB_FTO_360386 1720001010NRG24171120230294517 20/11/2023 raghunandan patel raghunandan patel 1720001010WL023078 00048 BKID0008913 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 MP1720001_020224APB_FTO_451457 1720001007NRG24290120240385837 02/02/2024 prabal patel prabal patel 1720001007WL029840 00415 SBIN0018652 1105 24/04/2024 A/c Blocked or Frozen
1234 MP1720001_130224APB_FTO_462823 1720001007NRG24070220240396991 13/02/2024 prabal patel prabal patel 1720001007WL030588 00415 SBIN0018652 1105 24/04/2024 A/c Blocked or Frozen
1235 MP1720001_240923APB_FTO_286534 1720001003NRG24200920230231662 24/09/2023 anil anil 1720001003WL017559 00415 SBIN0006998 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 MP1720001_071223APB_FTO_380432 1720001001NRG24301120230307589 07/12/2023 lal kunwar lal kunwar 1720001001WL024103 00415 SBIN0006998 1326 12/03/2024 A/c Blocked or Frozen
1237 MP1720001_050523APB_FTO_30245 1720001000NRG24050520230011182 688852499 05/05/2023 sugan bai sugan bai 1720001WL000881 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 MP1720006_260523FTO_58210 1720006000NRG23100520230543404 078965640 26/05/2023 Rambilash Rambilash 1720006WL0068785 00045 BARB0KHATEG 2040 31/05/2023 No Such Account
1239 MP1720006_260523FTO_58210 1720006000NRG23100520230543421 078965640 26/05/2023 Dinesh shobhram Dinesh shobhram 1720006WL0068790 00415 SBIN0030011 816 31/05/2023 No Such Account
1240 MP1720006_260523FTO_58210 1720006000NRG23100520230543422 078965640 26/05/2023 Kapil Kapil 1720006WL0068790 00697 BKID0MG0131 816 31/05/2023 No Such Account
1241 MP1720006_260523FTO_58210 1720006000NRG23100520230543423 078965640 26/05/2023 Ritesh Satynaryan Ritesh Satynaryan 1720006WL0068790 00697 BKID0MG0131 816 31/05/2023 No Such Account
1242 MP1720006_260523FTO_58210 1720006000NRG23100520230543424 078965640 26/05/2023 aasish aasish 1720006WL0068790 00697 BKID0MG0131 816 31/05/2023 No Such Account
1243 MP1720006_260523FTO_58210 1720006000NRG23100520230543428 078965640 26/05/2023 dinesh dinesh 1720006WL0068792 00415 SBIN0030011 204 31/05/2023 No Such Account
1244 MP1720006_260523FTO_58210 1720006000NRG23100520230543453 078965640 26/05/2023 Balram Balram 1720006WL0068800 00666 IDFB0041171 408 31/05/2023 No Such Account
1245 MP1720006_260523FTO_58210 1720006000NRG23100520230543466 078965640 26/05/2023 Chinta Chinta 1720006WL0068804 00689 AUBL0002317 2448 31/05/2023 Account Description Does not Tally
1246 MP1720006_260523FTO_58210 1720006000NRG23100520230543469 078965640 26/05/2023 Rakita Rakita 1720006WL0068806 00168 ICIC0002577 2448 31/05/2023 Account closed
1247 MP1720006_260523FTO_58210 1720006000NRG23100520230543470 078965640 26/05/2023 Rakita Rakita 1720006WL0068806 00168 ICIC0002577 2856 31/05/2023 Account closed
1248 MP1720006_260523FTO_58210 1720006000NRG23100520230543523 078965640 26/05/2023 sonu sonu 1720006WL0068833 00468 UBIN0569542 1224 31/05/2023 No Such Account
1249 MP1720006_260523FTO_58210 1720006000NRG23100520230543524 078965640 26/05/2023 sonu sonu 1720006WL0068833 00468 UBIN0569542 1224 31/05/2023 No Such Account
1250 MP1720006_260523FTO_58210 1720006000NRG23100520230543550 078965640 26/05/2023 Gulab Bai Gulab Bai 1720006WL0068841 00697 BKID0MG0132 1224 31/05/2023 No Such Account
1251 MP1720006_260523FTO_58210 1720006000NRG23100520230543555 078965640 26/05/2023 ramcandra ramcandra 1720006WL0068844 00666 IDFB0041171 2856 31/05/2023 Account closed
1252 MP1720006_260523FTO_58210 1720006000NRG23100520230543562 078965640 26/05/2023 Satyanarayand Bhaskar Satyanarayand Bhaskar 1720006WL0068845 00689 AUBL0002317 2856 31/05/2023 Account Description Does not Tally
1253 MP1720006_260523FTO_58210 1720006000NRG23100520230543563 078965640 26/05/2023 Satyanarayand Bhaskar Satyanarayand Bhaskar 1720006WL0068845 00689 AUBL0002317 2856 31/05/2023 Account Description Does not Tally
1254 MP1720006_260523FTO_58210 1720006000NRG23100520230543564 078965640 26/05/2023 kanayalala kanayalala 1720006WL0068845 00697 BKID0MG0133 204 31/05/2023 No Such Account
1255 MP1720006_260523FTO_58210 1720006000NRG23100520230543572 078965640 26/05/2023 gopal gopal 1720006WL0068847 00415 SBIN0030011 1224 31/05/2023 No Such Account
1256 MP1720006_260523FTO_58210 1720006000NRG23100520230543574 078965640 26/05/2023 Jagdish Jagdish 1720006WL0068847 00697 BKID0MG0134 1428 31/05/2023 Account closed
1257 MP1720006_260523FTO_58210 1720006000NRG23100520230543575 078965640 26/05/2023 Jagdish Jagdish 1720006WL0068847 00697 BKID0MG0134 816 31/05/2023 Account closed
1258 MP1720006_260523FTO_58210 1720006000NRG23100520230543576 078965640 26/05/2023 Jagdish Jagdish 1720006WL0068847 00697 BKID0MG0134 612 31/05/2023 Account closed
1259 MP1720006_260523FTO_58210 1720006000NRG23100520230543580 078965640 26/05/2023 lalsingh lalsingh 1720006WL0068848 00697 BKID0MG0134 1224 31/05/2023 No Such Account
1260 MP1720006_260523FTO_58210 1720006000NRG23100520230543597 078965640 26/05/2023 Bhuree Bai Bhuree Bai 1720006WL0068855 00152 HDFC0003041 1224 31/05/2023 No Such Account
1261 MP1720006_260523FTO_58210 1720006000NRG23100520230543598 078965640 26/05/2023 Bhuree Bai Bhuree Bai 1720006WL0068855 00152 HDFC0003041 1224 31/05/2023 No Such Account
1262 MP1720006_260523FTO_58210 1720006000NRG23100520230543599 078965640 26/05/2023 Bhuree Bai Bhuree Bai 1720006WL0068855 00152 HDFC0003041 1224 31/05/2023 No Such Account
1263 MP1720006_260523FTO_58210 1720006000NRG23100520230543600 078965640 26/05/2023 Bhuree Bai Bhuree Bai 1720006WL0068855 00152 HDFC0003041 1224 31/05/2023 No Such Account
1264 MP1720006_260523FTO_58210 1720006000NRG23100520230543601 078965640 26/05/2023 Bhuree Bai Bhuree Bai 1720006WL0068855 00152 HDFC0003041 1224 31/05/2023 No Such Account
1265 MP1720006_260523FTO_58210 1720006000NRG23100520230543602 078965640 26/05/2023 Pooja Meena Pooja Meena 1720006WL0068856 00078 CNRB0005919 1224 31/05/2023 Account closed
1266 MP1720006_260523FTO_58210 1720006000NRG23100520230543603 078965640 26/05/2023 MRS MEENA BAI WO DEEPAK CHAND MRS MEENA BAI WO DEEPAK CHAND 1720006WL0068856 00697 BKID0MG0361 1224 31/05/2023 No Such Account
1267 MP1720006_260523FTO_58210 1720006000NRG23100520230543604 078965640 26/05/2023 MRS MEENA BAI WO DEEPAK CHAND MRS MEENA BAI WO DEEPAK CHAND 1720006WL0068856 00697 BKID0MG0361 1224 31/05/2023 No Such Account
1268 MP1720006_260523FTO_58210 1720006000NRG23100520230543610 078965640 26/05/2023 hasan hasan 1720006WL0068859 00697 BKID0MG0134 1224 31/05/2023 No Such Account
1269 MP1720006_010823FTO_197547 1720006000NRG24010820230169040 324816528 01/08/2023 Maya Maya 1720006WL011286 00697 BKID0MG0134 1326 04/08/2023 No Such Account
1270 MP1720006_070723FTO_153090 1720006000NRG24070720230120094 844186921 07/07/2023 Durga bai gond Durga bai gond 1720006WL007765 00691 IPOS0000001 2652 13/07/2023 No Such Account
1271 MP1720006_080523APB_FTO_32880 1720006000NRG24080520230013027 687211102 08/05/2023 Sheela Bai Sheela Bai 1720006WL001037 00697 BKID0MG0132 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1720006_080523APB_FTO_32880 1720006000NRG24080520230013029 687211102 08/05/2023 Kavita Kavita 1720006WL001037 00697 BKID0MG0132 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 MP1720006_080523APB_FTO_32880 1720006000NRG24080520230013069 687211102 08/05/2023 Dinesh Dinesh 1720006WL001043 00415 SBIN0030011 2873 15/05/2023 Account closed
1274 MP1720006_080523APB_FTO_32880 1720006000NRG24080520230013085 687211102 08/05/2023 Rugnnath Rugnnath 1720006WL001050 00048 BKID0008914 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1720006_090823APB_FTO_211425 1720006000NRG24090820230182510 534307166 09/08/2023 rahish rahish 1720006WL012421 00697 BKID0MG0131 3094 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 MP1720006_111023FTO_313861 1720006000NRG24111020230251854 11/10/2023 Dinesh Dinesh 1720006WL019733 00354 PUNB0256900 1326 15/11/2023 No Such Account
1277 MP1720006_120224APB_FTO_461107 1720006000NRG24120220240401162 301600735 12/02/2024 MUKESH MUKESH 1720006WL030888 00666 IDFB0041171 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 MP1720006_130224APB_FTO_462212 1720006000NRG24130220240402880 273596165 13/02/2024 Pyaru bai Pyaru bai 1720006WL031022 00697 BKID0MG0135 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
1279 MP1720006_130224APB_FTO_462212 1720006000NRG24130220240402901 273596165 13/02/2024 Mahesh Mahesh 1720006WL031022 00697 BKID0MG0135 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 MP1720006_160523APB_FTO_43695 1720006000NRG24150520230019188 836289127 16/05/2023 VIKASH NAGAR VIKASH NAGAR 1720006WL001529 00415 SBIN0030011 2652 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1720006_160623FTO_96423 1720006000NRG24160620230066477 514784918 16/06/2023 babulal babulal 1720006WL004632 00048 BKID0009022 1326 23/06/2023 A/c Blocked or Frozen
1282 MP1720006_160623FTO_96423 1720006000NRG24160620230066976 514784918 16/06/2023 lalsingh lalsingh 1720006WL004662 00697 BKID0MG0134 2652 23/06/2023 No Such Account
1283 MP1720006_170723APB_FTO_172904 1720006000NRG24170720230141132 091694837 17/07/2023 imran khan imran khan 1720006WL009105 00168 ICIC0002577 663 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 MP1720006_170723APB_FTO_172904 1720006000NRG24170720230141527 091694837 17/07/2023 HARIOM THAKUR HARIOM THAKUR 1720006WL009121 00688 FINO0001446 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1720006_170723APB_FTO_172904 1720006000NRG24170720230141930 091694837 17/07/2023 santosh santosh 1720006WL009164 00354 PUNB0256900 3094 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 MP1720006_170723APB_FTO_172904 1720006000NRG24170720230141939 091694837 17/07/2023 parwati parwati 1720006WL009164 00691 IPOS0000001 3094 21/07/2023 A/c Blocked or Frozen
1287 MP1720006_180623APB_FTO_102285 1720006000NRG24180620230069451 514784011 18/06/2023 vijya vijya 1720006WL004782 00666 IDFB0041171 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
1288 MP1720006_180623APB_FTO_102285 1720006000NRG24180620230069457 514784011 18/06/2023 Manisha Manisha 1720006WL004782 00697 BKID0MG0135 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1289 MP1720006_180623APB_FTO_102285 1720006000NRG24180620230069520 514784011 18/06/2023 VIKASH NAGAR VIKASH NAGAR 1720006WL004784 00415 SBIN0030011 2210 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 MP1720006_180623APB_FTO_102285 1720006000NRG24180620230069634 514784011 18/06/2023 SAKU BAI SAKU BAI 1720006WL004795 00697 BKID0NAMRGB 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1291 MP1720006_180723FTO_174261 1720006000NRG24180720230144586 107148490 18/07/2023 shivram shivram 1720006WL009333 00697 BKID0MG0132 2431 22/07/2023 Account closed
1292 MP1720006_180723FTO_174261 1720006000NRG24180720230144654 107148490 18/07/2023 Ansuiya Ansuiya 1720006WL009342 00697 BKID0MG0132 663 22/07/2023 No Such Account
1293 MP1720006_230423FTO_15505 1720006000NRG24190420230002425 646067042 23/04/2023 RAMA BAI PANWAR RAMA BAI PANWAR 1720006WL000198 00415 SBIN0001264 1326 12/05/2023 A/c Blocked or Frozen
1294 MP1720006_220923APB_FTO_282711 1720006000NRG24220920230234017 22/09/2023 jitesh jitesh 1720006WL017839 00045 BARB0KHATEG 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1720006_231023APB_FTO_329108 1720006000NRG24231020230265701 23/10/2023 kelash kelash 1720006WL021053 00354 PUNB0256900 1326 15/11/2023 A/c Blocked or Frozen
1296 MP1720006_231023APB_FTO_329108 1720006000NRG24231020230265719 23/10/2023 KEWALRAM KORKOO KEWALRAM KORKOO 1720006WL021053 00354 PUNB0256900 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1720006_240723APB_FTO_183739 1720006000NRG24240720230157622 208014899 24/07/2023 krishana bai krishana bai 1720006WL010282 00048 BKID0008914 1326 30/07/2023 Aadhaar Number not Mapped to Account Number
1298 MP1720006_250124APB_FTO_443262 1720006000NRG24250120240381936 25/01/2024 BHARTSINGH BHARTSINGH 1720006WL029574 00048 BKID0008914 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1720006_260523FTO_58210 1720006004NRG23040520230542320 078965640 26/05/2023 Ramkishor Ramkishor 1720006WL0068626 00697 BKID0MG0132 2448 31/05/2023 No Such Account
1300 MP1720006_260523FTO_58210 1720006007NRG23110520230543743 078965640 26/05/2023 Premsingh Premsingh 1720006WL0068919 00688 FINO0001001 2856 31/05/2023 A/c Blocked or Frozen
1301 MP1720005_080723FTO_155852 1720005071NRG24080720230123547 211135262 08/07/2023 Santosh Santosh 1720005071WL007960 00415 SBIN0030324 1105 28/07/2023 Account closed
1302 MP1720005_110423FTO_6386 1720005071NRG23050120230472117 639514140 11/04/2023 Shanta Bai Shanta Bai 1720005WL0058900 00697 BKID0MG0123 1224 12/05/2023 No Such Account
1303 MP1720005_160623FTO_95963 1720005070NRG24160620230065912 515074294 16/06/2023 jyoti jyoti 1720005070WL004580 00415 SBIN0030324 1326 27/06/2023 Account closed
1304 MP1720005_290523FTO_63097 1720005068NRG24290520230033650 086774606 29/05/2023 pintu pintu 1720005068WL002455 00415 SBIN0030324 1547 01/06/2023 Account closed
1305 MP1720006_260523FTO_58210 1720006020NRG23110520230543741 078965640 26/05/2023 Manju Manju 1720006WL0068918 00666 IDFB0041171 1224 31/05/2023 No Such Account
1306 MP1720006_260523FTO_58210 1720006020NRG23110520230543742 078965640 26/05/2023 Manju Manju 1720006WL0068918 00666 IDFB0041171 1224 31/05/2023 No Such Account
1307 MP1720006_300623FTO_139345 1720006025NRG15160320210506043 800053911 30/06/2023 Ramvilash Ramvilash 1720006WL016799 00697 BKID0NAMRGB 942 13/07/2023 No Such Account
1308 MP1720006_300623FTO_139345 1720006025NRG15250320210506641 800053911 30/06/2023 KACHARU KACHARU 1720006WL016951 00697 BKID0NAMRGB 785 13/07/2023 No Such Account
1309 MP1720006_201023APB_FTO_326146 1720006025NRG24201020230262569 20/10/2023 balram balram 1720006025WL020786 00048 BKID0008914 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 MP1720006_271023APB_FTO_334228 1720006025NRG24271020230270758 27/10/2023 balram balram 1720006025WL021436 00048 BKID0008914 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 MP1720006_161023APB_FTO_320193 1720006026NRG24161020230257441 16/10/2023 Vishnu Vishnu 1720006026WL020285 00045 BARB0KHATEG 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 MP1720006_301023APB_FTO_337860 1720006026NRG24281020230272636 30/10/2023 balram balram 1720006026WL021573 00415 SBIN0030010 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 MP1720006_290523FTO_62792 1720006027NRG22120520230854369 086860200 29/05/2023 susila susila 1720006WL0055596 00666 IDFB0041171 570 01/06/2023 No Such Account
1314 MP1720005_110423FTO_6386 1720005029NRG23050120230472108 639514140 11/04/2023 DHANNA BAI DHANNA BAI 1720005WL0058896 00048 BKID0008922 1224 12/05/2023 No Such Account
1315 MP1720005_110423FTO_6386 1720005029NRG23050120230472106 639514140 11/04/2023 RAJU BAI RAJU BAI 1720005WL0058896 00048 BKID0008922 1224 12/05/2023 A/c Blocked or Frozen
1316 MP1720005_120224APB_FTO_461098 1720005025NRG24120220240400824 303547462 12/02/2024 upendtra upendtra 1720005025WL030863 00048 BKID0008911 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 MP1720005_120224APB_FTO_461098 1720005025NRG24120220240400809 303547462 12/02/2024 MAMTA PATIDAR MAMTA PATIDAR 1720005025WL030863 00032 UTIB0004602 1105 12/04/2024 Participant not mapped to the product
1318 MP1720005_120224APB_FTO_461098 1720005025NRG24120220240400768 303547462 12/02/2024 balram balram 1720005025WL030862 00048 BKID0008911 442 12/04/2024 Aadhaar Number not Mapped to Account Number
1319 MP1720006_290523FTO_62792 1720006027NRG22120520230854371 086860200 29/05/2023 Ramrekha Ramrekha 1720006WL0055596 00697 BKID0MG0134 570 01/06/2023 No Such Account
1320 MP1720006_120224APB_FTO_461107 1720006027NRG24100220240399736 301600735 12/02/2024 RAMSWROOP RAMSWROOP 1720006027WL030791 00468 UBIN0569542 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 MP1720006_280224FTO_478033 1720006029NRG22060620230854829 301786440 28/02/2024 Symsing Symsing 1720006WL0055681 00168 ICIC0002577 1158 12/04/2024 A/c Blocked or Frozen
1322 MP1720006_290523FTO_62740 1720006032NRG22120520230854478 086851080 29/05/2023 sandeep sandeep 1720006WL0055619 00168 ICIC0002577 1158 01/06/2023 Account closed
1323 MP1720006_290523FTO_62740 1720006032NRG22120520230854479 086851080 29/05/2023 sandeep sandeep 1720006WL0055619 00168 ICIC0002577 1158 01/06/2023 Account closed
1324 MP1720006_260523FTO_58210 1720006034NRG23100520230543471 078965640 26/05/2023 Rakita Rakita 1720006WL0068807 00168 ICIC0002577 2448 31/05/2023 Account closed
1325 MP1720006_140923APB_FTO_265124 1720006035NRG24140920230225017 14/09/2023 krishnabai krishnabai 1720006035WL016851 00048 BKID0008914 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 MP1720006_260723APB_FTO_187988 1720006035NRG24250720230159550 274529554 26/07/2023 krishnabai krishnabai 1720006035WL010455 00048 BKID0008914 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 MP1720006_130224APB_FTO_462212 1720006036NRG24130220240402424 273596165 13/02/2024 BHARTSINGH BHARTSINGH 1720006036WL030988 00048 BKID0008914 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 MP1720005_301023APB_FTO_337507 1720005002NRG24301020230275893 30/10/2023 kirpal kirpal 1720005002WL021743 00048 BKID0008922 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 MP1720005_310823APB_FTO_242681 1720005000NRG24310820230207823 067869256 31/08/2023 Rukhmani Gehlod Rukhmani Gehlod 1720005WL014943 00415 SBIN0030324 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1720005_310823APB_FTO_242681 1720005000NRG24310820230207822 067869256 31/08/2023 Sangita Gehlod Sangita Gehlod 1720005WL014943 00415 SBIN0030324 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1720006_260523FTO_58210 1720006038NRG23100520230543468 078965640 26/05/2023 Chinta Chinta 1720006WL0068805 00689 AUBL0002317 2448 31/05/2023 Account Description Does not Tally
1332 MP1720006_290523FTO_62792 1720006042NRG22100520230854218 086860200 29/05/2023 vijay pita jagdish vijay pita jagdish 1720006WL0055562 00666 IDFB0041171 1158 01/06/2023 No Such Account
1333 MP1720006_290523FTO_62792 1720006042NRG22100520230854220 086860200 29/05/2023 vijay pita jagdish vijay pita jagdish 1720006WL0055562 00666 IDFB0041171 1158 01/06/2023 No Such Account
1334 MP1720006_290523FTO_62792 1720006042NRG22100520230854223 086860200 29/05/2023 Shorabh pita omprakash Shorabh pita omprakash 1720006WL0055562 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
1335 MP1720006_260523FTO_58210 1720006042NRG23100520230543613 078965640 26/05/2023 Aatim shirvas Aatim shirvas 1720006WL0068860 00152 HDFC0003041 1224 31/05/2023 Account closed
1336 MP1720006_230423FTO_15505 1720006044NRG24210420230003228 646067042 23/04/2023 SHYAMA BAI WO KISHANLAL SHYAMA BAI WO KISHANLAL 1720006044WL000248 00697 BKID0MG0133 1326 12/05/2023 Unclaimed/DEAF accounts
1337 MP1720006_230523FTO_53237 1720006044NRG24230520230026945 040584783 23/05/2023 SHYAMA BAI WO KISHANLAL SHYAMA BAI WO KISHANLAL 1720006044WL002006 00697 BKID0MG0133 1326 29/05/2023 Unclaimed/DEAF accounts
1338 MP1720006_260523FTO_58210 1720006046NRG23110520230543725 078965640 26/05/2023 Jagdish Jagdish 1720006WL0068906 00697 BKID0MG0134 1428 31/05/2023 Account closed
1339 MP1720006_230523FTO_53237 1720006046NRG24220520230025520 040584783 23/05/2023 Rakesh Rakesh 1720006046WL001922 00415 SBIN0030011 1547 29/05/2023 No Such Account
1340 MP1720006_060723FTO_151394 1720006047NRG23100520230543581 807242646 06/07/2023 lata bai lata bai 1720006WL0068849 00688 FINO0001001 1224 14/07/2023 Account closed
1341 MP1720006_060723FTO_151394 1720006047NRG23100520230543582 807242646 06/07/2023 lata bai lata bai 1720006WL0068849 00688 FINO0001001 1224 14/07/2023 Account closed
1342 MP1720006_290523FTO_62792 1720006048NRG22110520230854299 086860200 29/05/2023 umasankar umasankar 1720006WL0055576 00697 BKID0MG0134 1140 01/06/2023 No Such Account
1343 MP1720006_290523FTO_62792 1720006048NRG22110520230854300 086860200 29/05/2023 umasankar umasankar 1720006WL0055576 00697 BKID0MG0134 1140 01/06/2023 No Such Account
1344 MP1720006_290523FTO_62792 1720006048NRG22110520230854301 086860200 29/05/2023 umasankar umasankar 1720006WL0055576 00697 BKID0MG0134 2280 01/06/2023 No Such Account
1345 MP1720006_290523FTO_62792 1720006048NRG22120520230854346 086860200 29/05/2023 rahul rahul 1720006WL0055591 00048 BKID0008914 1140 01/06/2023 No Such Account
1346 MP1720006_290523FTO_62792 1720006048NRG22120520230854347 086860200 29/05/2023 rahul rahul 1720006WL0055591 00048 BKID0008914 1140 01/06/2023 No Such Account
1347 MP1720006_260523FTO_58210 1720006048NRG23100520230543585 078965640 26/05/2023 hasan hasan 1720006WL0068850 00697 BKID0MG0134 1224 31/05/2023 No Such Account
1348 MP1720006_260523FTO_58210 1720006051NRG23100520230543586 078965640 26/05/2023 Pooja Meena Pooja Meena 1720006WL0068851 00078 CNRB0005919 1224 31/05/2023 Account closed
1349 MP1720006_260523FTO_58210 1720006051NRG23100520230543587 078965640 26/05/2023 Pooja Meena Pooja Meena 1720006WL0068851 00078 CNRB0005919 1224 31/05/2023 Account closed
1350 MP1720005_200723APB_FTO_178146 1720005000NRG24200720230149770 209419110 20/07/2023 rajendra babulal rajendra babulal 1720005WL009732 00045 BARB0HATPIP 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 MP1720005_200723APB_FTO_178146 1720005000NRG24200720230148250 209419110 20/07/2023 Babulal ji Babulal ji 1720005WL009614 00048 BKID0008911 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 MP1720006_260523FTO_58210 1720006051NRG23100520230543588 078965640 26/05/2023 MRS MEENA BAI WO DEEPAK CHAND MRS MEENA BAI WO DEEPAK CHAND 1720006WL0068851 00697 BKID0MG0361 1224 31/05/2023 No Such Account
1353 MP1720006_260523FTO_58210 1720006051NRG23100520230543589 078965640 26/05/2023 MRS MEENA BAI WO DEEPAK CHAND MRS MEENA BAI WO DEEPAK CHAND 1720006WL0068851 00697 BKID0MG0361 1224 31/05/2023 No Such Account
1354 MP1720006_260523FTO_58210 1720006051NRG23100520230543590 078965640 26/05/2023 MRS MEENA BAI WO DEEPAK CHAND MRS MEENA BAI WO DEEPAK CHAND 1720006WL0068851 00697 BKID0MG0361 1224 31/05/2023 No Such Account
1355 MP1720006_290523FTO_62792 1720006059NRG22110520230854287 086860200 29/05/2023 Ramdin Kalota Ramdin Kalota 1720006WL0055574 00666 IDFB0041171 579 01/06/2023 No Such Account
1356 MP1720006_290523FTO_62792 1720006059NRG22110520230854290 086860200 29/05/2023 Ramdin Kalota Ramdin Kalota 1720006WL0055574 00666 IDFB0041171 1158 01/06/2023 No Such Account
1357 MP1720006_070723FTO_153090 1720006063NRG24070720230119614 844186921 07/07/2023 Mamta Mamta 1720006063WL007722 00045 BARB0KHATEG 1105 13/07/2023 No Such Account
1358 MP1720006_260523FTO_58210 1720006065NRG23100520230543411 078965640 26/05/2023 Rambilash Rambilash 1720006WL0068787 00045 BARB0KHATEG 2856 31/05/2023 No Such Account
1359 MP1720006_260523FTO_58210 1720006065NRG23110520230543723 078965640 26/05/2023 Rambilash Rambilash 1720006WL0068904 00045 BARB0KHATEG 2856 31/05/2023 No Such Account
1360 MP1720006_260523FTO_58210 1720006066NRG23110520230543722 078965640 26/05/2023 sonu sonu 1720006WL0068903 00468 UBIN0569542 1224 31/05/2023 No Such Account
1361 MP1720006_260523FTO_58210 1720006070NRG23100520230543384 078965640 26/05/2023 krishna bai krishna bai 1720006WL0068778 00415 SBIN0030011 2856 31/05/2023 No Such Account
1362 MP1720005_060923APB_FTO_254184 1720005000NRG24050920230215414 06/09/2023 Bhagwat Bhagwat 1720005WL015810 00048 BKID0008924 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 MP1720005_030723FTO_146215 1720005000NRG24030720230111892 810022101 03/07/2023 Rohita Rohita 1720005WL007226 00048 BKID0008924 1547 13/07/2023 No Such Account
1364 MP1720005_030723APB_FTO_144559 1720005000NRG24030720230108118 809760669 03/07/2023 pvitra bai pvitra bai 1720005WL007038 00045 BARB0HATPIP 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 MP1720005_030523APB_FTO_27366 1720005000NRG24030520230009754 689771159 03/05/2023 gayayci bai gayayci bai 1720005WL000779 00415 SBIN0030324 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 MP1720005_030523APB_FTO_27366 1720005000NRG24030520230009732 689771159 03/05/2023 manoj manoj 1720005WL000775 00415 SBIN0030165 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
1367 MP1720004_290224APB_FTO_479261 1720004046NRG24230220240413153 301624936 29/02/2024 gul kha gul kha 1720004046WL031755 00048 BKID0008916 2244 12/04/2024 A/c Blocked or Frozen
1368 MP1720003_030224FTO_451598 1720003083NRG22290320220841670 03/02/2024 SUNITA SUNITA 1720003WL053786 00697 BKID0MG0105 1158 24/04/2024 Unclaimed/DEAF accounts
1369 MP1720003_150723APB_FTO_170338 1720003051NRG24130720230134248 069167125 15/07/2023 BEEN BAI PAWAR BEEN BAI PAWAR 1720003051WL008618 00045 BARB0DEWASX 1326 20/07/2023 Account closed
1370 MP1720003_110423APB_FTO_6854 1720003051NRG24110420230000324 639561683 11/04/2023 Teja Kunwar Rathod Teja Kunwar Rathod 1720003051WL000024 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1371 MP1720003_061023FTO_305585 1720003051NRG23040520230542467 06/10/2023 INDAR SINGH INDAR SINGH 1720003WL0068632 00697 BKID0MG0101 1224 16/11/2023 No Such Account
1372 MP1720003_061023FTO_305585 1720003051NRG23040520230542466 06/10/2023 INDAR SINGH INDAR SINGH 1720003WL0068632 00697 BKID0MG0101 1224 16/11/2023 No Such Account
1373 MP1720003_061023FTO_305585 1720003051NRG23040520230542465 06/10/2023 INDAR SINGH INDAR SINGH 1720003WL0068632 00697 BKID0MG0101 1224 16/11/2023 No Such Account
1374 MP1720003_061023FTO_305585 1720003051NRG23040520230542464 06/10/2023 INDAR SINGH INDAR SINGH 1720003WL0068632 00697 BKID0MG0101 1224 16/11/2023 No Such Account
1375 MP1720003_061023FTO_305585 1720003051NRG23040520230542462 06/10/2023 Banesingh Pawar Banesingh Pawar 1720003WL0068632 00688 FINO0001446 1224 16/11/2023 Account closed
1376 MP1720003_160224APB_FTO_465520 1720003002NRG24160220240406067 303313819 16/02/2024 DINESH SINGH RAM SINGH DINESH SINGH RAM SINGH 1720003002WL031244 00048 BKID0008902 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
1377 MP1720002_050723APB_FTO_149427 1720002026NRG24050720230115712 807291924 05/07/2023 aruna bai aruna bai 1720002026WL007490 00697 BKID0MG0120 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1378 MP1720001_270523APB_FTO_60670 1720001044NRG24270520230032598 078697465 27/05/2023 Gayatri Bai Gayatri Bai 1720001044WL002396 00697 BKID0MG0115 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1720001_070723APB_FTO_153951 1720001044NRG24070720230120332 844256512 07/07/2023 shobha bai shobha bai 1720001044WL007771 00697 BKID0MG0115 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 MP1720006_040923APB_FTO_249742 1720006000NRG24040920230212270 066480938 04/09/2023 krishnabai krishnabai 1720006WL015498 00048 BKID0008914 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1720006_040923APB_FTO_249742 1720006000NRG24040920230212527 066480938 04/09/2023 Rajendra Rajendra 1720006WL015514 00697 BKID0MG0132 1547 12/09/2023 Aadhaar Number not Mapped to Account Number
1382 MP1720006_270423APB_FTO_20142 1720006000NRG24270420230005987 642355816 27/04/2023 sunita sunita 1720006WL000469 00354 PUNB0256900 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 MP1720006_280623APB_FTO_134546 1720006000NRG24280620230096419 702478915 28/06/2023 deepak deepak 1720006WL006329 00697 BKID0MG0135 1547 05/07/2023 Aadhaar Number not Mapped to Account Number
1384 MP1720006_280623APB_FTO_134546 1720006000NRG24280620230096484 702478915 28/06/2023 govind govind 1720006WL006334 00691 IPOS0000001 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1720006_301023APB_FTO_337860 1720006000NRG24301020230275600 30/10/2023 Sandeep Sandeep 1720006WL021732 00048 BKID0008916 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 MP1720006_300623FTO_139324 1720006012NRG17060120210367762 799986509 30/06/2023 Insad Insad 1720006WL026119 00666 IDFB0041171 1002 13/07/2023 No Such Account
1387 MP1720006_300623FTO_139324 1720006012NRG17060120210367763 799986509 30/06/2023 Insad Insad 1720006WL026119 00666 IDFB0041171 1002 13/07/2023 No Such Account
1388 MP1720006_300623FTO_139324 1720006012NRG17060120210367764 799986509 30/06/2023 Fejan Fejan 1720006WL026119 00666 IDFB0041171 1002 13/07/2023 No Such Account
1389 MP1720006_300623FTO_139324 1720006012NRG17060120210367765 799986509 30/06/2023 Fejan Fejan 1720006WL026119 00666 IDFB0041171 1002 13/07/2023 No Such Account
1390 MP1720006_300623FTO_139324 1720006012NRG17060120210367766 799986509 30/06/2023 Fejan Fejan 1720006WL026119 00666 IDFB0041171 1002 13/07/2023 No Such Account
1391 MP1720006_260523FTO_58210 1720006012NRG23060520230542749 078965640 26/05/2023 Maya bai Maya bai 1720006WL0068679 00688 FINO0001001 1224 31/05/2023 A/c Blocked or Frozen
1392 MP1720006_260523FTO_58210 1720006012NRG23060520230542750 078965640 26/05/2023 Maya bai Maya bai 1720006WL0068679 00688 FINO0001001 1224 31/05/2023 A/c Blocked or Frozen
1393 MP1720006_260523FTO_58210 1720006012NRG23060520230542751 078965640 26/05/2023 Maya bai Maya bai 1720006WL0068679 00688 FINO0001001 1428 31/05/2023 A/c Blocked or Frozen
1394 MP1720006_260523FTO_58210 1720006012NRG23060520230542752 078965640 26/05/2023 Bajulal Bajulal 1720006WL0068679 00688 FINO0001001 1428 31/05/2023 A/c Blocked or Frozen
1395 MP1720006_260523FTO_58210 1720006012NRG23060520230542753 078965640 26/05/2023 sundhar sundhar 1720006WL0068679 00688 FINO0001001 1428 31/05/2023 No Such Account
1396 MP1720006_260523FTO_58210 1720006013NRG23110520230543706 078965640 26/05/2023 Virendrasingh sendhav Virendrasingh sendhav 1720006WL0068893 00697 BKID0MG0132 1224 31/05/2023 No Such Account
1397 MP1720006_170723APB_FTO_172904 1720006015NRG24150720230138934 091694837 17/07/2023 ramshankar ramshankar 1720006015WL008962 00697 BKID0MG0135 1326 21/07/2023 A/c Blocked or Frozen
1398 MP1720006_180823FTO_224909 1720006017NRG21020620210993993 728815358 18/08/2023 narmadaprasad narmadaprasad 1720006WL073067 00666 IDFB0041171 2280 25/08/2023 No Such Account
1399 MP1720001_240623FTO_122995 1720001020NRG24220620230079729 703013831 24/06/2023 faruk faruk 1720001020WL005426 00415 SBIN0030511 1323 05/07/2023 Account closed
1400 MP1720003_120823APB_FTO_216045 1720003023NRG24110820230185585 679355708 12/08/2023 Sonu Sisodiya Sonu Sisodiya 1720003023WL012816 00468 UBIN0912093 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 MP1720003_120623APB_FTO_86222 1720003023NRG24120620230057059 364325418 12/06/2023 Sonu Sisodiya Sonu Sisodiya 1720003023WL004028 00468 UBIN0912093 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 MP1720003_260723APB_FTO_187881 1720003023NRG24240720230157732 263910621 26/07/2023 Sonu Sisodiya Sonu Sisodiya 1720003023WL010295 00468 UBIN0537357 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 MP1720003_280823FTO_238549 1720003079NRG23051220220428785 866196153 28/08/2023 raju bai raju bai 1720003WL0052676 00415 SBIN0030239 1224 02/09/2023 Account closed
1404 MP1720003_280823FTO_238549 1720003079NRG23061120220389926 866196153 28/08/2023 DARIYAV DARIYAV 1720003WL0045816 00415 SBIN0030239 2448 02/09/2023 Account closed
1405 MP1720003_190623APB_FTO_110071 1720003080NRG24190620230072560 513379807 19/06/2023 Pooja Pooja 1720003080WL004976 00176 IDIB000S615 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1406 MP1720004_030823APB_FTO_202265 1720004038NRG24030820230174613 454461060 03/08/2023 jetendra jetendra 1720004038WL011704 00691 IPOS0000001 3094 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 MP1720005_140723FTO_167072 1720005000NRG23020720230544098 070241949 14/07/2023 BALRAM BHARGO BALRAM BHARGO 1720005WL0069020 00697 BKID0MG0124 1224 21/07/2023 No Such Account
1408 MP1720005_140723FTO_167072 1720005000NRG23020720230544099 070241949 14/07/2023 Sobharam Sobharam 1720005WL0069020 00415 SBIN0030165 1224 21/07/2023 No Such Account
1409 MP1720005_110423FTO_6348 1720005000NRG23021220220425517 640154347 11/04/2023 kishanlal kishanlal 1720005WL0052123 00415 SBIN0005860 1224 12/05/2023 Account closed
1410 MP1720005_110423FTO_6348 1720005000NRG23041220220427069 640154347 11/04/2023 Sanju Sanju 1720005WL0052380 00415 SBIN0030485 1224 12/05/2023 No Such Account
1411 MP1720005_110423FTO_6348 1720005000NRG23041220220427070 640154347 11/04/2023 Sanju Sanju 1720005WL0052380 00415 SBIN0030485 1224 12/05/2023 No Such Account
1412 MP1720005_110423FTO_6348 1720005000NRG23041220220427072 640154347 11/04/2023 rajver rajver 1720005WL0052382 00553 INDB0001305 1428 12/05/2023 Account closed
1413 MP1720005_110423FTO_6348 1720005000NRG23041220220427073 640154347 11/04/2023 sukanya sukanya 1720005WL0052382 00553 INDB0001305 1428 12/05/2023 Account closed
1414 MP1720005_110423FTO_6348 1720005000NRG23041220220427075 640154347 11/04/2023 nati bai nati bai 1720005WL0052384 00415 SBIN0030165 1428 12/05/2023 No Such Account
1415 MP1720005_110423FTO_6348 1720005000NRG23041220220427123 640154347 11/04/2023 SONU SONU 1720005WL0052397 00688 FINO0001001 1224 12/05/2023 No Such Account
1416 MP1720005_110423FTO_6348 1720005000NRG23041220220427124 640154347 11/04/2023 SONU SONU 1720005WL0052397 00688 FINO0001001 1224 12/05/2023 No Such Account
1417 MP1720005_110423FTO_6348 1720005000NRG23041220220427137 640154347 11/04/2023 NARENSINGH NARENSINGH 1720005WL0052402 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
1418 MP1720005_110423FTO_6348 1720005000NRG23041220220427138 640154347 11/04/2023 NARENSINGH NARENSINGH 1720005WL0052402 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
1419 MP1720005_110423FTO_6348 1720005000NRG23041220220427139 640154347 11/04/2023 NARENSINGH NARENSINGH 1720005WL0052402 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
1420 MP1720005_110423FTO_6348 1720005000NRG23041220220427265 640154347 11/04/2023 Sushila bai Sushila bai 1720005WL0052434 00688 FINO0001001 1224 12/05/2023 No Such Account
1421 MP1720005_110423FTO_6348 1720005000NRG23041220220427332 640154347 11/04/2023 gopal gopal 1720005WL0052449 00048 BKID0008911 1224 12/05/2023 No Such Account
1422 MP1720005_110423FTO_6348 1720005000NRG23041220220427333 640154347 11/04/2023 gopal gopal 1720005WL0052449 00048 BKID0008911 1224 12/05/2023 No Such Account
1423 MP1720005_110423FTO_6348 1720005000NRG23041220220427350 640154347 11/04/2023 Devising Devising 1720005WL0052455 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
1424 MP1720005_110423FTO_6348 1720005000NRG23041220220427351 640154347 11/04/2023 manjubai manjubai 1720005WL0052455 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
1425 MP1720005_110423FTO_6348 1720005000NRG23041220220427352 640154347 11/04/2023 manjubai manjubai 1720005WL0052455 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
1426 MP1720005_040823FTO_203392 1720005000NRG23100520230543500 453429330 04/08/2023 Susilabai Susilabai 1720005WL0068823 00078 CNRB0005834 1224 10/08/2023 Account closed
1427 MP1720005_110423FTO_6348 1720005000NRG23301120220421511 640154347 11/04/2023 Ramsingh Ramsingh 1720005WL0051399 00415 SBIN0030008 1224 12/05/2023 No Such Account
1428 MP1720005_110423FTO_6348 1720005000NRG23301120220421512 640154347 11/04/2023 madnabai madnabai 1720005WL0051399 00045 BARB0BAGLIX 1224 12/05/2023 A/c Blocked or Frozen
1429 MP1720005_110423FTO_6348 1720005000NRG23301120220421513 640154347 11/04/2023 madnabai madnabai 1720005WL0051399 00045 BARB0BAGLIX 816 12/05/2023 A/c Blocked or Frozen
1430 MP1720005_210623APB_FTO_114265 1720005000NRG24200620230076680 574663646 21/06/2023 BHA BHA 1720005WL005222 00048 BKID0008924 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1431 MP1720005_210623APB_FTO_114265 1720005000NRG24200620230076411 574663646 21/06/2023 DINESH DINESH 1720005WL005210 00415 SBIN0030165 884 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 MP1720005_190723APB_FTO_176031 1720005000NRG24190720230147925 107133368 19/07/2023 aklesh aklesh 1720005WL009595 00688 FINO0001001 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 MP1720005_181023FTO_323368 1720005000NRG24181020230260461 18/10/2023 Omprakash Omprakash 1720005WL020577 00697 BKID0MG0121 221 15/11/2023 No Such Account
1434 MP1720005_180923APB_FTO_272434 1720005000NRG24180920230229911 18/09/2023 Rajesh Rajesh 1720005WL017348 00415 SBIN0005860 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 MP1720005_180923APB_FTO_272434 1720005000NRG24180920230229881 18/09/2023 Jamal sing Jamal sing 1720005WL017344 00415 SBIN0030008 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 MP1720005_180923APB_FTO_272434 1720005000NRG24180920230229685 18/09/2023 deepak budana deepak budana 1720005WL017334 00048 BKID0008924 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 MP1720005_180923APB_FTO_272434 1720005000NRG24180920230229557 18/09/2023 Akilabai gajratsingh Akilabai gajratsingh 1720005WL017324 00697 BKID0MG0122 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 MP1720005_180923APB_FTO_272434 1720005000NRG24180920230229519 18/09/2023 savai singh savai singh 1720005WL017323 00048 BKID0008911 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 MP1720005_180823APB_FTO_224721 1720005000NRG24180820230193645 728225561 18/08/2023 Gafur Shah Gafur Shah 1720005WL013489 00048 BKID0008911 2431 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 MP1720005_160623APB_FTO_95966 1720005000NRG24160620230066262 514746055 16/06/2023 pintu Dawar pintu Dawar 1720005WL004611 00415 SBIN0030324 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1441 MP1720005_160623APB_FTO_95966 1720005000NRG24160620230066240 514746055 16/06/2023 mena bai mena bai 1720005WL004611 00415 SBIN0030324 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 MP1720005_160623APB_FTO_95966 1720005000NRG24160620230066221 514746055 16/06/2023 chibbu bai rathor chibbu bai rathor 1720005WL004611 00697 BKID0NAMRGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1443 MP1720005_160623APB_FTO_95966 1720005000NRG24160620230065787 514746055 16/06/2023 SAGAR BAI SAGAR BAI 1720005WL004573 00415 SBIN0030165 663 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1444 MP1720005_150723APB_FTO_170442 1720005000NRG24150720230138636 070016951 15/07/2023 kamal kamal 1720005WL008929 00045 BARB0BAGLIX 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 MP1720005_131023FTO_317107 1720005000NRG24121020230253926 13/10/2023 mahesh mahesh 1720005WL019957 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
1446 MP1720005_120923APB_FTO_261965 1720005000NRG24120920230223423 12/09/2023 Bhagwat Bhagwat 1720005WL016669 00048 BKID0008924 1547 05/10/2023 No Such Account
1447 MP1720005_091023APB_FTO_310609 1720005000NRG24081020230249514 09/10/2023 Bhagwat Bhagwat 1720005WL019474 00048 BKID0008911 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1448 MP1720005_091123APB_FTO_350717 1720005000NRG24071120230285649 09/11/2023 Rajesh Rajesh 1720005WL022456 00415 SBIN0005860 442 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1720005_060723APB_FTO_150076 1720005000NRG24050720230116269 807207543 06/07/2023 Babulal ji Babulal ji 1720005WL007517 00048 BKID0008911 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 MP1720005_040923APB_FTO_250369 1720005000NRG24040920230213518 066466498 04/09/2023 Ajaypal Singh Sendhav Ajaypal Singh Sendhav 1720005WL015632 00697 BKID0MG0126 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 MP1720005_050723APB_FTO_147737 1720005000NRG24040720230112981 210934777 05/07/2023 Ravi Ravi 1720005WL007308 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1452 MP1720005_030723FTO_146188 1720005000NRG24030720230110192 809816214 03/07/2023 Suresh Suresh 1720005WL007157 00689 AUBL0002314 1326 13/07/2023 Account Description Does not Tally
1453 MP1720005_110423FTO_6348 1720005013NRG23041220220427074 640154347 11/04/2023 ELU BAI ELU BAI 1720005WL0052383 00048 BKID0008911 1224 12/05/2023 No Such Account
1454 MP1720005_030723FTO_146188 1720005000NRG24030720230110191 809816214 03/07/2023 Mamta Mamta 1720005WL007157 00689 AUBL0002314 1326 13/07/2023 Account Description Does not Tally
1455 MP1720005_030723FTO_146188 1720005000NRG24030720230110190 809816214 03/07/2023 Radha Radha 1720005WL007157 00689 AUBL0002314 1326 13/07/2023 Account Description Does not Tally
1456 MP1720005_030723FTO_146188 1720005000NRG24030720230110189 809816214 03/07/2023 Sundar Sundar 1720005WL007157 00689 AUBL0002314 1326 13/07/2023 Account Description Does not Tally
1457 MP1720005_030723FTO_146188 1720005000NRG24030720230110188 809816214 03/07/2023 Ramsing Ramsing 1720005WL007157 00689 AUBL0002314 1326 13/07/2023 Account Description Does not Tally
1458 MP1720005_030723FTO_146188 1720005000NRG24030720230110187 809816214 03/07/2023 Girdhari Girdhari 1720005WL007157 00689 AUBL0002314 1326 13/07/2023 Account Description Does not Tally
1459 MP1720005_030723FTO_146188 1720005000NRG24030720230110186 809816214 03/07/2023 Mahesh Mahesh 1720005WL007157 00689 AUBL0002314 1326 13/07/2023 Account Description Does not Tally
1460 MP1720005_030723FTO_146188 1720005000NRG24030720230110185 809816214 03/07/2023 Nanuram Nanuram 1720005WL007157 00689 AUBL0002314 1326 13/07/2023 Account Description Does not Tally
1461 MP1720005_030723FTO_146188 1720005000NRG24030720230110184 809816214 03/07/2023 Jhalar bai Jhalar bai 1720005WL007157 00689 AUBL0002314 1326 13/07/2023 Account Description Does not Tally
1462 MP1720005_110423FTO_6348 1720005029NRG23031220220425648 640154347 11/04/2023 RAJU BAI RAJU BAI 1720005WL0052143 00048 BKID0008922 1224 12/05/2023 A/c Blocked or Frozen
1463 MP1720005_110423FTO_6348 1720005029NRG23031220220425651 640154347 11/04/2023 RAJU BAI RAJU BAI 1720005WL0052143 00048 BKID0008922 1224 12/05/2023 A/c Blocked or Frozen
1464 MP1720005_110423FTO_6348 1720005029NRG23041220220427819 640154347 11/04/2023 DHANNA BAI DHANNA BAI 1720005WL0052555 00048 BKID0008922 1224 12/05/2023 No Such Account
1465 MP1720005_110423FTO_6348 1720005029NRG23041220220427820 640154347 11/04/2023 DHANNA BAI DHANNA BAI 1720005WL0052555 00048 BKID0008922 1224 12/05/2023 No Such Account
1466 MP1720005_010823FTO_198746 1720005000NRG24010820230170463 324789608 01/08/2023 parsram thakur parsram thakur 1720005WL011395 00045 BARB0BAGLIX 1547 04/08/2023 A/c Blocked or Frozen
1467 MP1720005_110423FTO_6348 1720005000NRG23301120220421510 640154347 11/04/2023 Jyoti Jyoti 1720005WL0051399 00415 SBIN0030008 1224 12/05/2023 No Such Account
1468 MP1720005_110423FTO_6348 1720005035NRG23271120220418039 640154347 11/04/2023 Sangeeta bai dharmendra Sangeeta bai dharmendra 1720005WL0050833 00048 BKID0008903 1224 12/05/2023 No Such Account
1469 MP1720005_110423FTO_6348 1720005000NRG23301120220421509 640154347 11/04/2023 Anil Anil 1720005WL0051399 00415 SBIN0030008 1224 12/05/2023 No Such Account
1470 MP1720005_110423FTO_6348 1720005000NRG23301120220421503 640154347 11/04/2023 rambilesh rambilesh 1720005WL0051397 00048 BKID0008924 1224 12/05/2023 Account closed
1471 MP1720005_110423FTO_6348 1720005000NRG23301120220421502 640154347 11/04/2023 rambilesh rambilesh 1720005WL0051397 00048 BKID0008924 1224 12/05/2023 Account closed
1472 MP1720005_110423FTO_6348 1720005000NRG23301120220421500 640154347 11/04/2023 dharmendra singh dharmendra singh 1720005WL0051396 00168 ICIC0003650 1224 12/05/2023 Account closed
1473 MP1720005_110423FTO_6348 1720005000NRG23301120220421499 640154347 11/04/2023 dharmendra singh dharmendra singh 1720005WL0051396 00168 ICIC0003650 1224 12/05/2023 Account closed
1474 MP1720005_110423FTO_6348 1720005000NRG23301120220421498 640154347 11/04/2023 dharmendra singh dharmendra singh 1720005WL0051396 00168 ICIC0003650 1224 12/05/2023 Account closed
1475 MP1720005_110423FTO_6348 1720005000NRG23291120220421490 640154347 11/04/2023 Susilabai Susilabai 1720005WL0051393 00078 CNRB0005834 1224 12/05/2023 Account closed
1476 MP1720005_110423FTO_6348 1720005000NRG23291120220421489 640154347 11/04/2023 Dharmed Dharmed 1720005WL0051393 00045 BARB0BAGLIX 1224 12/05/2023 No Such Account
1477 MP1720005_110423FTO_6348 1720005000NRG23291120220421488 640154347 11/04/2023 shantabai shantabai 1720005WL0051393 00045 BARB0BAGLIX 1224 12/05/2023 No Such Account
1478 MP1720005_110423FTO_6348 1720005000NRG23291120220421487 640154347 11/04/2023 shantabai shantabai 1720005WL0051393 00045 BARB0BAGLIX 1224 12/05/2023 No Such Account
1479 MP1720005_110423FTO_6348 1720005000NRG23291120220421486 640154347 11/04/2023 Dharmed Dharmed 1720005WL0051393 00045 BARB0BAGLIX 1224 12/05/2023 No Such Account
1480 MP1720005_110423FTO_6348 1720005000NRG23291120220421485 640154347 11/04/2023 Dharmed Dharmed 1720005WL0051393 00045 BARB0BAGLIX 1224 12/05/2023 No Such Account
1481 MP1720005_110423FTO_6348 1720005000NRG23291120220421484 640154347 11/04/2023 Dharmed Dharmed 1720005WL0051393 00045 BARB0BAGLIX 1224 12/05/2023 No Such Account
1482 MP1720005_110423FTO_6348 1720005000NRG23291120220421483 640154347 11/04/2023 Dharmed Dharmed 1720005WL0051393 00045 BARB0BAGLIX 1224 12/05/2023 No Such Account
1483 MP1720005_110423FTO_6348 1720005000NRG23291120220421482 640154347 11/04/2023 Susilabai Susilabai 1720005WL0051393 00078 CNRB0005834 1224 12/05/2023 Account closed
1484 MP1720005_110423FTO_6348 1720005000NRG23291120220421481 640154347 11/04/2023 Kalpna Kalpna 1720005WL0051392 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1485 MP1720005_110423FTO_6348 1720005000NRG23291120220421480 640154347 11/04/2023 Dewandra Dewandra 1720005WL0051392 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1486 MP1720005_110423FTO_6348 1720005000NRG23291120220421479 640154347 11/04/2023 Dewandra Dewandra 1720005WL0051392 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1487 MP1720005_110423FTO_6348 1720005000NRG23291120220421478 640154347 11/04/2023 Kalpna Kalpna 1720005WL0051392 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1488 MP1720005_110423FTO_6348 1720005000NRG23281120220418080 640154347 11/04/2023 Sona bai Sona bai 1720005WL0050842 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
1489 MP1720005_110423FTO_6348 1720005000NRG23281120220418079 640154347 11/04/2023 gulab gulab 1720005WL0050842 00697 BKID0MG0125 1224 12/05/2023 Account closed
1490 MP1720005_110423FTO_6348 1720005000NRG23281120220418078 640154347 11/04/2023 gulab gulab 1720005WL0050842 00697 BKID0MG0125 1224 12/05/2023 Account closed
1491 MP1720005_110423FTO_6348 1720005000NRG23281120220418077 640154347 11/04/2023 gulab gulab 1720005WL0050842 00697 BKID0MG0125 1224 12/05/2023 Account closed
1492 MP1720005_110423FTO_6348 1720005000NRG23281120220418076 640154347 11/04/2023 gulab gulab 1720005WL0050842 00697 BKID0MG0125 816 12/05/2023 Account closed
1493 MP1720005_110423FTO_6348 1720005000NRG23281120220418075 640154347 11/04/2023 gulab gulab 1720005WL0050842 00697 BKID0MG0125 1224 12/05/2023 Account closed
1494 MP1720005_110423FTO_6348 1720005000NRG23281120220418074 640154347 11/04/2023 Babulal Babulal 1720005WL0050842 00697 BKID0MG0125 1224 12/05/2023 No Such Account
1495 MP1720005_110423FTO_6348 1720005000NRG23281120220418073 640154347 11/04/2023 Babulal Babulal 1720005WL0050842 00697 BKID0MG0125 1224 12/05/2023 No Such Account
1496 MP1720005_110423FTO_6348 1720005000NRG23281120220418072 640154347 11/04/2023 Babulal Babulal 1720005WL0050842 00697 BKID0MG0125 1224 12/05/2023 No Such Account
1497 MP1720005_110423FTO_6348 1720005000NRG23281120220418071 640154347 11/04/2023 Sona bai Sona bai 1720005WL0050842 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
1498 MP1720005_110423FTO_6348 1720005000NRG23281120220418070 640154347 11/04/2023 Sona bai Sona bai 1720005WL0050842 00688 FINO0001001 204 12/05/2023 A/c Blocked or Frozen
1499 MP1720005_110423FTO_6348 1720005000NRG23271120220418038 640154347 11/04/2023 Sangeeta bai dharmendra Sangeeta bai dharmendra 1720005WL0050832 00048 BKID0008903 1224 12/05/2023 No Such Account
1500 MP1720005_110423FTO_6348 1720005058NRG23021220220425406 640154347 11/04/2023 Anita Anita 1720005WL0052100 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1501 MP1720005_110423FTO_6348 1720005058NRG23041220220427868 640154347 11/04/2023 Liladhar Liladhar 1720005WL0052564 00415 SBIN0030165 1224 12/05/2023 No Such Account
1502 MP1720005_110423FTO_6348 1720005058NRG23041220220427869 640154347 11/04/2023 Ratnabai Ratnabai 1720005WL0052564 00415 SBIN0030165 1224 12/05/2023 No Such Account
1503 MP1720005_110423FTO_6348 1720005058NRG23041220220427870 640154347 11/04/2023 Liladhar Liladhar 1720005WL0052564 00415 SBIN0030165 1224 12/05/2023 No Such Account
1504 MP1720005_110423FTO_6348 1720005000NRG23271120220418037 640154347 11/04/2023 Sangeeta bai dharmendra Sangeeta bai dharmendra 1720005WL0050832 00048 BKID0008903 1224 12/05/2023 No Such Account
1505 MP1720005_110423FTO_6348 1720005000NRG23271120220418036 640154347 11/04/2023 Sangeeta bai dharmendra Sangeeta bai dharmendra 1720005WL0050832 00048 BKID0008903 1020 12/05/2023 No Such Account
1506 MP1720005_110423FTO_6348 1720005000NRG23090120230478457 640154347 11/04/2023 Seema Seema 1720005WL0059725 00415 SBIN0030324 1224 12/05/2023 No Such Account
1507 MP1720005_110423FTO_6348 1720005000NRG23050120230472095 640154347 11/04/2023 ARCHNA ARCHNA 1720005WL0058892 00045 BARB0ASHTAX 2448 12/05/2023 No Such Account
1508 MP1720005_110423FTO_6348 1720005000NRG23041220220427867 640154347 11/04/2023 Ratnabai Ratnabai 1720005WL0052563 00415 SBIN0030165 1224 12/05/2023 No Such Account
1509 MP1720005_110423FTO_6348 1720005000NRG23041220220427866 640154347 11/04/2023 Liladhar Liladhar 1720005WL0052563 00415 SBIN0030165 1224 12/05/2023 No Such Account
1510 MP1720005_110423FTO_6348 1720005000NRG23041220220427845 640154347 11/04/2023 santilal santilal 1720005WL0052559 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
1511 MP1720005_110423FTO_6348 1720005000NRG23041220220427842 640154347 11/04/2023 Vijay Vijay 1720005WL0052557 00688 FINO0001001 1224 12/05/2023 No Such Account
1512 MP1720005_110423FTO_6348 1720005000NRG23041220220427841 640154347 11/04/2023 Vijay Vijay 1720005WL0052557 00688 FINO0001001 1224 12/05/2023 No Such Account
1513 MP1720005_110423FTO_6348 1720005000NRG23041220220427840 640154347 11/04/2023 Vijay Vijay 1720005WL0052557 00688 FINO0001001 1224 12/05/2023 No Such Account
1514 MP1720005_110423FTO_6348 1720005000NRG23041220220427839 640154347 11/04/2023 Vijay Vijay 1720005WL0052557 00688 FINO0001001 1224 12/05/2023 No Such Account
1515 MP1720005_110423FTO_6348 1720005000NRG23041220220427838 640154347 11/04/2023 Nanuram Nanuram 1720005WL0052557 00688 FINO0001001 1224 12/05/2023 No Such Account
1516 MP1720005_110423FTO_6348 1720005000NRG23041220220427837 640154347 11/04/2023 Nanuram Nanuram 1720005WL0052557 00688 FINO0001001 1224 12/05/2023 No Such Account
1517 MP1720005_110423FTO_6348 1720005000NRG23041220220427813 640154347 11/04/2023 DHANNA BAI DHANNA BAI 1720005WL0052552 00048 BKID0008922 1224 12/05/2023 No Such Account
1518 MP1720005_110423FTO_6348 1720005000NRG23041220220427809 640154347 11/04/2023 krashna bai krashna bai 1720005WL0052550 00048 BKID0008924 1224 12/05/2023 No Such Account
1519 MP1720005_110423FTO_6348 1720005000NRG23041220220427808 640154347 11/04/2023 gyansing gyansing 1720005WL0052550 00048 BKID0008924 1224 12/05/2023 No Such Account
1520 MP1720005_110423FTO_6348 1720005000NRG23041220220427807 640154347 11/04/2023 krashna bai krashna bai 1720005WL0052550 00048 BKID0008924 1224 12/05/2023 No Such Account
1521 MP1720005_110423FTO_6348 1720005000NRG23041220220427806 640154347 11/04/2023 gyansing gyansing 1720005WL0052550 00048 BKID0008924 1224 12/05/2023 No Such Account
1522 MP1720005_110423FTO_6348 1720005059NRG23251120220415819 640154347 11/04/2023 Dharmed Dharmed 1720005WL0050387 00045 BARB0BAGLIX 1224 12/05/2023 No Such Account
1523 MP1720005_110423FTO_6348 1720005059NRG23251120220415820 640154347 11/04/2023 Susilabai Susilabai 1720005WL0050387 00078 CNRB0005834 1224 12/05/2023 Account closed
1524 MP1720005_110423FTO_6348 1720005059NRG23251120220415821 640154347 11/04/2023 Dharmed Dharmed 1720005WL0050387 00045 BARB0BAGLIX 1224 12/05/2023 No Such Account
1525 MP1720005_110423FTO_6348 1720005000NRG23041220220427800 640154347 11/04/2023 bhagawan singh bhagawan singh 1720005WL0052548 00078 CNRB0005559 1224 12/05/2023 No Such Account
1526 MP1720005_110423FTO_6348 1720005000NRG23041220220427799 640154347 11/04/2023 bhagawan singh bhagawan singh 1720005WL0052548 00078 CNRB0005559 1224 12/05/2023 No Such Account
1527 MP1720005_110423FTO_6348 1720005061NRG23041220220427128 640154347 11/04/2023 Shanta bai Shanta bai 1720005WL0052400 00415 SBIN0030008 1224 12/05/2023 Account closed
1528 MP1720005_110423FTO_6348 1720005061NRG23041220220427129 640154347 11/04/2023 Shanta bai Shanta bai 1720005WL0052400 00415 SBIN0030008 1224 12/05/2023 Account closed
1529 MP1720005_110423FTO_6348 1720005061NRG23041220220427130 640154347 11/04/2023 Shanta bai Shanta bai 1720005WL0052400 00415 SBIN0030008 1224 12/05/2023 Account closed
1530 MP1720005_110423FTO_6348 1720005061NRG23170120230486118 640154347 11/04/2023 Ashok das Ashok das 1720005WL0060814 00697 BKID0NAMRGB 816 12/05/2023 No Such Account
1531 MP1720005_110423FTO_6348 1720005061NRG23271120220418003 640154347 11/04/2023 Tannu Tannu 1720005WL0050826 00078 CNRB0005834 1224 12/05/2023 No Such Account
1532 MP1720005_110423FTO_6348 1720005061NRG23271120220418004 640154347 11/04/2023 Tannu Tannu 1720005WL0050826 00078 CNRB0005834 1224 12/05/2023 No Such Account
1533 MP1720005_110423FTO_6348 1720005000NRG23041220220427798 640154347 11/04/2023 bhagawan singh bhagawan singh 1720005WL0052548 00078 CNRB0005559 1224 12/05/2023 No Such Account
1534 MP1720005_110423FTO_6348 1720005000NRG23041220220427797 640154347 11/04/2023 bhagawan singh bhagawan singh 1720005WL0052548 00078 CNRB0005559 1224 12/05/2023 No Such Account
1535 MP1720005_110423FTO_6348 1720005000NRG23041220220427790 640154347 11/04/2023 aftaf aftaf 1720005WL0052542 00045 BARB0HATPIP 1224 12/05/2023 Account closed
1536 MP1720005_110423FTO_6348 1720005000NRG23041220220427789 640154347 11/04/2023 ansar ansar 1720005WL0052542 00553 INDB0001305 204 12/05/2023 Account closed
1537 MP1720005_110423FTO_6348 1720005000NRG23041220220427788 640154347 11/04/2023 aftaf aftaf 1720005WL0052542 00045 BARB0HATPIP 1224 12/05/2023 Account closed
1538 MP1720005_110423FTO_6348 1720005000NRG23041220220427787 640154347 11/04/2023 ansar ansar 1720005WL0052542 00553 INDB0001305 204 12/05/2023 Account closed
1539 MP1720005_110423FTO_6348 1720005000NRG23041220220427786 640154347 11/04/2023 ansar ansar 1720005WL0052542 00553 INDB0001305 1224 12/05/2023 Account closed
1540 MP1720005_110423FTO_6348 1720005000NRG23041220220427785 640154347 11/04/2023 rizwan kha rizwan kha 1720005WL0052542 00553 INDB0001305 1224 12/05/2023 Account closed
1541 MP1720005_110423FTO_6348 1720005000NRG23041220220427784 640154347 11/04/2023 izharkha izharkha 1720005WL0052542 00553 INDB0001305 1224 12/05/2023 Account closed
1542 MP1720005_110423FTO_6348 1720005000NRG23041220220427783 640154347 11/04/2023 aftaf aftaf 1720005WL0052542 00045 BARB0HATPIP 1224 12/05/2023 Account closed
1543 MP1720005_110423FTO_6348 1720005000NRG23041220220427782 640154347 11/04/2023 sivam sivam 1720005WL0052542 00688 FINO0001001 1224 12/05/2023 No Such Account
1544 MP1720005_110423FTO_6348 1720005000NRG23041220220427781 640154347 11/04/2023 sivam sivam 1720005WL0052542 00688 FINO0001001 1224 12/05/2023 No Such Account
1545 MP1720005_110423FTO_6348 1720005000NRG23041220220427780 640154347 11/04/2023 sivam sivam 1720005WL0052542 00688 FINO0001001 1224 12/05/2023 No Such Account
1546 MP1720005_110423FTO_6348 1720005000NRG23041220220427779 640154347 11/04/2023 sivam sivam 1720005WL0052542 00688 FINO0001001 1224 12/05/2023 No Such Account
1547 MP1720005_110423FTO_6348 1720005065NRG23041220220427456 640154347 11/04/2023 MANJU MANJU 1720005WL0052478 00697 BKID0NAMRGB 1224 12/05/2023 No Such Account
1548 MP1720005_110423FTO_6348 1720005000NRG23041220220427684 640154347 11/04/2023 sobharam sobharam 1720005WL0052519 00415 SBIN0030008 204 12/05/2023 Account closed
1549 MP1720005_110423FTO_6348 1720005000NRG23041220220427641 640154347 11/04/2023 Madhuri Madhuri 1720005WL0052510 00415 SBIN0030165 1224 12/05/2023 No Such Account
1550 MP1720005_110423FTO_6348 1720005000NRG23041220220427640 640154347 11/04/2023 Madhuri Madhuri 1720005WL0052510 00415 SBIN0030165 1224 12/05/2023 No Such Account
1551 MP1720005_110423FTO_6348 1720005000NRG23041220220427636 640154347 11/04/2023 SUSADAN SUSADAN 1720005WL0052508 00415 SBIN0030165 1224 12/05/2023 No Such Account
1552 MP1720005_110423FTO_6348 1720005000NRG23041220220427635 640154347 11/04/2023 SUSADAN SUSADAN 1720005WL0052508 00415 SBIN0030165 1224 12/05/2023 No Such Account
1553 MP1720005_110423FTO_6348 1720005000NRG23041220220427634 640154347 11/04/2023 SUSADAN SUSADAN 1720005WL0052508 00415 SBIN0030165 1224 12/05/2023 No Such Account
1554 MP1720005_110423FTO_6348 1720005000NRG23041220220427430 640154347 11/04/2023 Kamla bai Kamla bai 1720005WL0052472 00697 BKID0MG0122 1224 12/05/2023 Account closed
1555 MP1720005_110423FTO_6348 1720005000NRG23041220220427428 640154347 11/04/2023 Kamla bai Kamla bai 1720005WL0052472 00697 BKID0MG0122 816 12/05/2023 Account closed
1556 MP1720005_110423FTO_6348 1720005000NRG23041220220427415 640154347 11/04/2023 Lila bai Lila bai 1720005WL0052464 00415 SBIN0030165 1224 12/05/2023 No Such Account
1557 MP1720005_110423FTO_6348 1720005000NRG23041220220427414 640154347 11/04/2023 Sangita Ramesh Sangita Ramesh 1720005WL0052464 00415 SBIN0030165 1224 12/05/2023 No Such Account
1558 MP1720005_110423FTO_6348 1720005000NRG23041220220427358 640154347 11/04/2023 Radhabai Radhabai 1720005WL0052455 00689 AUBL0002311 408 12/05/2023 Account Description Does not Tally
1559 MP1720005_110423FTO_6348 1720005000NRG23041220220427357 640154347 11/04/2023 Lilabai Lilabai 1720005WL0052455 00689 AUBL0002311 408 12/05/2023 Account Description Does not Tally
1560 MP1720005_110423FTO_6348 1720005000NRG23041220220427356 640154347 11/04/2023 Suryabai Suryabai 1720005WL0052455 00689 AUBL0002311 408 12/05/2023 Account Description Does not Tally
1561 MP1720005_110423FTO_6348 1720005000NRG23041220220427355 640154347 11/04/2023 Suryabai Suryabai 1720005WL0052455 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
1562 MP1720005_110423FTO_6348 1720005000NRG23041220220427354 640154347 11/04/2023 Radhabai Radhabai 1720005WL0052455 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
1563 MP1720005_110423FTO_6348 1720005000NRG23041220220427353 640154347 11/04/2023 Lilabai Lilabai 1720005WL0052455 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
1564 MP1720005_110423FTO_6348 1720005000NRG23031220220425658 640154347 11/04/2023 Risgiraj Risgiraj 1720005WL0052145 00415 SBIN0030485 1224 12/05/2023 Account closed
1565 MP1720005_110423FTO_6348 1720005000NRG23031220220425656 640154347 11/04/2023 MAMATA BA MAMATA BA 1720005WL0052144 00415 SBIN0030165 1224 12/05/2023 Account closed
1566 MP1720005_110423FTO_6348 1720005083NRG23041220220427637 640154347 11/04/2023 SUSADAN SUSADAN 1720005WL0052509 00415 SBIN0030165 1224 12/05/2023 No Such Account
1567 MP1720005_110423FTO_6348 1720005083NRG23041220220427638 640154347 11/04/2023 SUSADAN SUSADAN 1720005WL0052509 00415 SBIN0030165 1224 12/05/2023 No Such Account
1568 MP1720005_110423FTO_6348 1720005083NRG23041220220427639 640154347 11/04/2023 Madan ji Madan ji 1720005WL0052509 00415 SBIN0030165 1224 12/05/2023 No Such Account
1569 MP1720005_110423FTO_6348 1720005000NRG23031220220425655 640154347 11/04/2023 MAMATA BA MAMATA BA 1720005WL0052144 00415 SBIN0030165 1224 12/05/2023 Account closed
1570 MP1720005_110423FTO_6348 1720005000NRG23031220220425646 640154347 11/04/2023 RAJU BAI RAJU BAI 1720005WL0052142 00048 BKID0008922 1224 12/05/2023 A/c Blocked or Frozen
1571 MP1720005_110423FTO_6348 1720005000NRG23031220220425645 640154347 11/04/2023 RAJU BAI RAJU BAI 1720005WL0052142 00048 BKID0008922 1224 12/05/2023 A/c Blocked or Frozen
1572 MP1720005_110423FTO_6348 1720005000NRG23031220220425640 640154347 11/04/2023 SHUBHAM NAGAR SHUBHAM NAGAR 1720005WL0052140 00045 BARB0HATPIP 1224 12/05/2023 No Such Account
1573 MP1720005_110423FTO_6348 1720005000NRG23031220220425625 640154347 11/04/2023 kalu kalu 1720005WL0052136 00688 FINO0001446 1020 12/05/2023 No Such Account
1574 MP1720005_110423FTO_6348 1720005000NRG23031220220425624 640154347 11/04/2023 kalu kalu 1720005WL0052136 00688 FINO0001446 1224 12/05/2023 No Such Account
1575 MP1720005_110423FTO_6348 1720005000NRG23031220220425623 640154347 11/04/2023 Dayaram Dayaram 1720005WL0052135 00688 FINO0001446 204 12/05/2023 A/c Blocked or Frozen
1576 MP1720005_110423FTO_6348 1720005000NRG23031220220425622 640154347 11/04/2023 Rahul Rahul 1720005WL0052135 00688 FINO0001446 204 12/05/2023 A/c Blocked or Frozen
1577 MP1720005_110423FTO_6348 1720005000NRG23031220220425621 640154347 11/04/2023 Kajal Kajal 1720005WL0052135 00554 KKBK0000751 1224 12/05/2023 Account closed
1578 MP1720005_110423FTO_6348 1720005000NRG23031220220425620 640154347 11/04/2023 Ranjana Ranjana 1720005WL0052135 00554 KKBK0000751 1224 12/05/2023 Account closed
1579 MP1720005_110423FTO_6348 1720005000NRG23031220220425619 640154347 11/04/2023 Budi bai Budi bai 1720005WL0052135 00554 KKBK0000751 1224 12/05/2023 Account closed
1580 MP1720005_110423FTO_6348 1720005096NRG23031220220425683 640154347 11/04/2023 gita BAI gita BAI 1720005WL0052147 00697 BKID0MG0122 1224 12/05/2023 Account closed
1581 MP1720005_110423FTO_6348 1720005096NRG23031220220425684 640154347 11/04/2023 gita BAI gita BAI 1720005WL0052147 00697 BKID0MG0122 1224 12/05/2023 Account closed
1582 MP1720005_110423FTO_6348 1720005000NRG23031220220425618 640154347 11/04/2023 Rakesh Rakesh 1720005WL0052135 00554 KKBK0000751 1224 12/05/2023 Account closed
1583 MP1720005_110423FTO_6348 1720005000NRG23031220220425617 640154347 11/04/2023 Rajkumar Rajkumar 1720005WL0052135 00415 SBIN0030324 1224 12/05/2023 No Such Account
1584 MP1720005_110423FTO_6348 1720005099NRG23041220220427847 640154347 11/04/2023 santilal santilal 1720005WL0052560 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
1585 MP1720005_110423FTO_6348 1720005099NRG23041220220427848 640154347 11/04/2023 REMSINGH REMSINGH 1720005WL0052560 00415 SBIN0030485 1224 12/05/2023 No Such Account
1586 MP1720005_110423FTO_6348 1720005103NRG23021220220425416 640154347 11/04/2023 KUNTA BAI KUNTA BAI 1720005WL0052105 00697 BKID0MG0122 1224 12/05/2023 No Such Account
1587 MP1720005_110423FTO_6348 1720005103NRG23021220220425417 640154347 11/04/2023 KUNTA BAI KUNTA BAI 1720005WL0052105 00697 BKID0MG0122 1224 12/05/2023 No Such Account
1588 MP1720005_110423FTO_6348 1720005103NRG23021220220425420 640154347 11/04/2023 RAJPAL RAJPAL 1720005WL0052106 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1589 MP1720005_110423FTO_6348 1720005000NRG23031220220425616 640154347 11/04/2023 Gopal Gopal 1720005WL0052135 00688 FINO0001446 1224 12/05/2023 No Such Account
1590 MP1720005_110423FTO_6348 1720005000NRG23031220220425615 640154347 11/04/2023 Chotu Chotu 1720005WL0052135 00554 KKBK0000751 1224 12/05/2023 A/c Blocked or Frozen
1591 MP1720005_110423FTO_6348 1720005000NRG23031220220425614 640154347 11/04/2023 Ranjana Ranjana 1720005WL0052135 00554 KKBK0000751 1224 12/05/2023 A/c Blocked or Frozen
1592 MP1720005_110423FTO_6348 1720005000NRG23031220220425613 640154347 11/04/2023 Radha Radha 1720005WL0052135 00554 KKBK0000751 1224 12/05/2023 A/c Blocked or Frozen
1593 MP1720005_110423FTO_6348 1720005000NRG23031220220425612 640154347 11/04/2023 Shanta Bai Shanta Bai 1720005WL0052135 00688 FINO0001446 1224 12/05/2023 No Such Account
1594 MP1720006_070224FTO_455578 1720006000NRG21050620230996380 07/02/2024 Dinesh Dinesh 1720006WL0073559 00666 IDFB0041171 60 24/04/2024 Account closed
1595 MP1720006_070224FTO_455578 1720006000NRG21050620230996390 07/02/2024 Ramdin Kalota Ramdin Kalota 1720006WL0073563 00666 IDFB0041171 1140 24/04/2024 No Such Account
1596 MP1720006_070224FTO_455578 1720006000NRG21050620230996391 07/02/2024 Ramdin Kalota Ramdin Kalota 1720006WL0073563 00666 IDFB0041171 1140 24/04/2024 No Such Account
1597 MP1720005_110423FTO_6348 1720005000NRG23031220220425611 640154347 11/04/2023 Rahul Rahul 1720005WL0052135 00688 FINO0001446 1224 12/05/2023 A/c Blocked or Frozen
1598 MP1720005_110423FTO_6348 1720005000NRG23031220220425610 640154347 11/04/2023 Gesh Gesh 1720005WL0052135 00688 FINO0001446 1224 12/05/2023 A/c Blocked or Frozen
1599 MP1720005_110423FTO_6348 1720005000NRG23031220220425609 640154347 11/04/2023 Sakuli bai Sakuli bai 1720005WL0052135 00688 FINO0001446 1224 12/05/2023 A/c Blocked or Frozen
1600 MP1720005_110423FTO_6348 1720005000NRG23031220220425608 640154347 11/04/2023 Satish Satish 1720005WL0052135 00688 FINO0001446 1224 12/05/2023 A/c Blocked or Frozen
1601 MP1720005_110423FTO_6348 1720005000NRG23031220220425607 640154347 11/04/2023 Mohan Mohan 1720005WL0052135 00688 FINO0001446 1224 12/05/2023 A/c Blocked or Frozen
1602 MP1720005_110423FTO_6348 1720005000NRG23031220220425606 640154347 11/04/2023 Dayaram Dayaram 1720005WL0052135 00688 FINO0001446 1224 12/05/2023 A/c Blocked or Frozen
1603 MP1720005_110423FTO_6348 1720005000NRG23031220220425605 640154347 11/04/2023 kalu kalu 1720005WL0052135 00688 FINO0001446 1020 12/05/2023 No Such Account
1604 MP1720005_110423FTO_6348 1720005000NRG23031220220425604 640154347 11/04/2023 Dayaram Dayaram 1720005WL0052135 00688 FINO0001446 1224 12/05/2023 A/c Blocked or Frozen
1605 MP1720005_110423FTO_6348 1720005000NRG23031220220425603 640154347 11/04/2023 Chotu Chotu 1720005WL0052135 00554 KKBK0000751 816 12/05/2023 A/c Blocked or Frozen
1606 MP1720005_110423FTO_6348 1720005000NRG23031220220425602 640154347 11/04/2023 Ranjana Ranjana 1720005WL0052135 00554 KKBK0000751 816 12/05/2023 A/c Blocked or Frozen
1607 MP1720005_110423FTO_6348 1720005000NRG23031220220425601 640154347 11/04/2023 Radha Radha 1720005WL0052135 00554 KKBK0000751 816 12/05/2023 A/c Blocked or Frozen
1608 MP1720005_110423FTO_6348 1720005000NRG23031220220425600 640154347 11/04/2023 Kajal Kajal 1720005WL0052135 00554 KKBK0000751 816 12/05/2023 Account closed
1609 MP1720005_110423FTO_6348 1720005000NRG23031220220425599 640154347 11/04/2023 Ranjana Ranjana 1720005WL0052135 00554 KKBK0000751 816 12/05/2023 Account closed
1610 MP1720005_110423FTO_6348 1720005000NRG23031220220425598 640154347 11/04/2023 Budi bai Budi bai 1720005WL0052135 00554 KKBK0000751 816 12/05/2023 Account closed
1611 MP1720005_110423FTO_6348 1720005000NRG23031220220425597 640154347 11/04/2023 Rakesh Rakesh 1720005WL0052135 00554 KKBK0000751 816 12/05/2023 Account closed
1612 MP1720005_110423FTO_6348 1720005000NRG23031220220425596 640154347 11/04/2023 Shanta Bai Shanta Bai 1720005WL0052135 00688 FINO0001446 1224 12/05/2023 No Such Account
1613 MP1720005_110423FTO_6348 1720005000NRG23031220220425595 640154347 11/04/2023 Gudi Bai Gudi Bai 1720005WL0052135 00688 FINO0001446 816 12/05/2023 No Such Account
1614 MP1720005_110423FTO_6348 1720005000NRG23031220220425594 640154347 11/04/2023 Gopal Gopal 1720005WL0052135 00688 FINO0001446 816 12/05/2023 No Such Account
1615 MP1720005_110423FTO_6348 1720005000NRG23031220220425593 640154347 11/04/2023 Rajkumar Rajkumar 1720005WL0052135 00415 SBIN0030324 816 12/05/2023 No Such Account
1616 MP1720005_110423FTO_6348 1720005000NRG23031220220425592 640154347 11/04/2023 Gesh Gesh 1720005WL0052135 00688 FINO0001446 1224 12/05/2023 A/c Blocked or Frozen
1617 MP1720005_110423FTO_6348 1720005000NRG23031220220425591 640154347 11/04/2023 Sakuli bai Sakuli bai 1720005WL0052135 00688 FINO0001446 1224 12/05/2023 A/c Blocked or Frozen
1618 MP1720005_110423FTO_6348 1720005000NRG23031220220425590 640154347 11/04/2023 Rahul Rahul 1720005WL0052135 00688 FINO0001446 1224 12/05/2023 A/c Blocked or Frozen
1619 MP1720005_110423FTO_6348 1720005000NRG23031220220425589 640154347 11/04/2023 Shona Shona 1720005WL0052135 00688 FINO0001446 816 12/05/2023 A/c Blocked or Frozen
1620 MP1720005_110423FTO_6348 1720005000NRG23031220220425588 640154347 11/04/2023 Laxman Laxman 1720005WL0052135 00688 FINO0001446 816 12/05/2023 A/c Blocked or Frozen
1621 MP1720005_110423FTO_6348 1720005000NRG23031220220425587 640154347 11/04/2023 Shanta Bai Shanta Bai 1720005WL0052135 00688 FINO0001446 1020 12/05/2023 No Such Account
1622 MP1720005_110423FTO_6348 1720005000NRG23031220220425586 640154347 11/04/2023 kalu kalu 1720005WL0052135 00688 FINO0001446 1224 12/05/2023 No Such Account
1623 MP1720005_110423FTO_6348 1720005000NRG23031220220425585 640154347 11/04/2023 Gudi Bai Gudi Bai 1720005WL0052135 00688 FINO0001446 1224 12/05/2023 No Such Account
1624 MP1720005_110423FTO_6348 1720005000NRG23031220220425584 640154347 11/04/2023 Gopal Gopal 1720005WL0052135 00688 FINO0001446 1224 12/05/2023 No Such Account
1625 MP1720005_110423FTO_6348 1720005000NRG23031220220425583 640154347 11/04/2023 Chotu Chotu 1720005WL0052135 00554 KKBK0000751 1224 12/05/2023 A/c Blocked or Frozen
1626 MP1720005_110423FTO_6348 1720005000NRG23031220220425582 640154347 11/04/2023 Ranjana Ranjana 1720005WL0052135 00554 KKBK0000751 1224 12/05/2023 A/c Blocked or Frozen
1627 MP1720005_110423FTO_6348 1720005000NRG23031220220425581 640154347 11/04/2023 Radha Radha 1720005WL0052135 00554 KKBK0000751 1224 12/05/2023 A/c Blocked or Frozen
1628 MP1720005_110423FTO_6348 1720005000NRG23031220220425580 640154347 11/04/2023 Rajkumar Rajkumar 1720005WL0052135 00415 SBIN0030324 1224 12/05/2023 No Such Account
1629 MP1720005_110423FTO_6348 1720005000NRG23031220220425579 640154347 11/04/2023 Bhawarsing Bhawarsing 1720005WL0052135 00415 SBIN0030324 1224 12/05/2023 No Such Account
1630 MP1720006_290523FTO_62783 1720006000NRG21090520230996035 086860161 29/05/2023 sima bai sima bai 1720006WL0073486 00666 IDFB0041171 1056 01/06/2023 No Such Account
1631 MP1720006_290523FTO_62783 1720006000NRG21090520230996038 086860161 29/05/2023 Siyaram Siyaram 1720006WL0073486 00666 IDFB0041171 1056 01/06/2023 No Such Account
1632 MP1720006_290523FTO_62783 1720006000NRG21090520230996039 086860161 29/05/2023 sima bai sima bai 1720006WL0073486 00666 IDFB0041171 1056 01/06/2023 No Such Account
1633 MP1720005_110423FTO_6348 1720005000NRG23031220220425578 640154347 11/04/2023 Kajal Kajal 1720005WL0052135 00554 KKBK0000751 1224 12/05/2023 Account closed
1634 MP1720005_110423FTO_6348 1720005000NRG23031220220425577 640154347 11/04/2023 Ranjana Ranjana 1720005WL0052135 00554 KKBK0000751 1224 12/05/2023 Account closed
1635 MP1720005_110423FTO_6348 1720005000NRG23031220220425576 640154347 11/04/2023 Budi bai Budi bai 1720005WL0052135 00554 KKBK0000751 1224 12/05/2023 Account closed
1636 MP1720005_110423FTO_6348 1720005000NRG23031220220425575 640154347 11/04/2023 Rakesh Rakesh 1720005WL0052135 00554 KKBK0000751 1224 12/05/2023 Account closed
1637 MP1720006_290523FTO_62783 1720006000NRG21090520230996099 086860161 29/05/2023 poonam poonam 1720006WL0073503 00078 CNRB0005680 20 01/06/2023 No Such Account
1638 MP1720006_290523FTO_62783 1720006000NRG21260520210993850 086860161 29/05/2023 Balram Balram 1720006WL073026 00666 IDFB0041171 31 01/06/2023 No Such Account
1639 MP1720006_290523FTO_62783 1720006000NRG21260520210993874 086860161 29/05/2023 singlu singlu 1720006WL073034 00666 IDFB0041171 2280 01/06/2023 No Such Account
1640 MP1720006_260523FTO_58198 1720006000NRG23040520230542295 079108693 26/05/2023 bijendra singh bijendra singh 1720006WL0068623 00666 IDFB0041171 1224 31/05/2023 No Such Account
1641 MP1720004_071123APB_FTO_347915 1720004008NRG24061120230283828 07/11/2023 Sohanlal Sohanlal 1720004008WL022345 00697 BKID0MG0128 2873 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 MP1720004_050723FTO_148457 1720004002NRG24300620230102396 210890661 05/07/2023 Divanisngh Divanisngh 1720004WL0006693 00688 FINO0001001 2856 28/07/2023 A/c Blocked or Frozen
1643 MP1720004_311023APB_FTO_338869 1720004000NRG24311020230276870 31/10/2023 Sahid Sahid 1720004WL021828 00048 BKID0008916 2652 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1644 MP1720004_311023APB_FTO_338869 1720004000NRG24311020230276808 31/10/2023 JAGDISH JAGDISH 1720004WL021824 00048 BKID0008921 2652 15/11/2023 Aadhaar Number not Mapped to Account Number
1645 MP1720004_050723FTO_148457 1720004000NRG24310520230036922 210890661 05/07/2023 Arjun Sastiya Arjun Sastiya 1720004WL0002684 00048 BKID0008920 1326 28/07/2023 A/c Blocked or Frozen
1646 MP1720004_310523FTO_65306 1720004000NRG24310520230035988 134221299 31/05/2023 savitri savitri 1720004WL002619 00048 BKID0008912 3536 03/06/2023 A/c Blocked or Frozen
1647 MP1720004_310523FTO_65306 1720004000NRG24310520230035961 134221299 31/05/2023 raising raising 1720004WL002619 00048 BKID0008912 3094 03/06/2023 No Such Account
1648 MP1720004_310523FTO_65306 1720004000NRG24310520230035943 134221299 31/05/2023 ramsigh ramsigh 1720004WL002619 00048 BKID0008912 3315 03/06/2023 A/c Blocked or Frozen
1649 MP1720004_300623APB_FTO_139913 1720004000NRG24300620230103408 800048638 30/06/2023 kamal kamal 1720004WL006766 00048 BKID0008920 2040 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 MP1720004_280723APB_FTO_191691 1720004000NRG24280720230164589 299773703 28/07/2023 NARMADAPRASAD NARMADAPRASAD 1720004WL010886 00048 BKID0008916 60 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 MP1720001_210723APB_FTO_180579 1720001019NRG24200720230149720 208780663 21/07/2023 Motilal Motilal 1720001019WL009724 00048 BKID0008913 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1720004_280723APB_FTO_191691 1720004000NRG24280720230164227 299773703 28/07/2023 mahesh mahesh 1720004WL010842 00048 BKID0008912 3094 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1720004_050723FTO_148457 1720004000NRG24280620230097307 210890661 05/07/2023 Divanisngh Divanisngh 1720004WL0006383 00688 FINO0001001 2856 28/07/2023 A/c Blocked or Frozen
1654 MP1720004_050723FTO_148457 1720004000NRG24280620230097304 210890661 05/07/2023 Prdeep Prdeep 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
1655 MP1720004_050723FTO_148457 1720004000NRG24280620230097303 210890661 05/07/2023 Samir Samir 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
1656 MP1720005_110423FTO_6409 1720005000NRG22241220210729386 640154322 11/04/2023 vinod vinod 1720005WL041992 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
1657 MP1720005_110423FTO_6409 1720005000NRG22241220210729387 640154322 11/04/2023 sitaram sitaram 1720005WL041992 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
1658 MP1720004_050723FTO_148457 1720004000NRG24280620230097302 210890661 05/07/2023 Vishal Vishal 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
1659 MP1720004_050723FTO_148457 1720004000NRG24280620230097301 210890661 05/07/2023 Anil Anil 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
1660 MP1720004_050723FTO_148457 1720004000NRG24280620230097300 210890661 05/07/2023 Mukesh Mukesh 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
1661 MP1720004_050723FTO_148457 1720004000NRG24280620230097299 210890661 05/07/2023 Durgesh Durgesh 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
1662 MP1720004_050723FTO_148457 1720004000NRG24280620230097298 210890661 05/07/2023 kamal kamal 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
1663 MP1720004_050723FTO_148457 1720004000NRG24280620230097297 210890661 05/07/2023 Seema Seema 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
1664 MP1720004_050723FTO_148457 1720004000NRG24280620230097296 210890661 05/07/2023 Chetna Chetna 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
1665 MP1720004_050723FTO_148457 1720004000NRG24280620230097295 210890661 05/07/2023 prabhu prabhu 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
1666 MP1720006_260523FTO_58198 1720006000NRG23040520230542296 079108693 26/05/2023 bijendra singh bijendra singh 1720006WL0068623 00666 IDFB0041171 1224 31/05/2023 No Such Account
1667 MP1720006_260523FTO_58198 1720006000NRG23040520230542297 079108693 26/05/2023 bijendra singh bijendra singh 1720006WL0068623 00666 IDFB0041171 1224 31/05/2023 No Such Account
1668 MP1720006_260523FTO_58198 1720006000NRG23040520230542299 079108693 26/05/2023 bhaggu bhaggu 1720006WL0068623 00354 PUNB0256900 1224 31/05/2023 No Such Account
1669 MP1720006_260523FTO_58198 1720006000NRG23040520230542300 079108693 26/05/2023 Sejooram Sejooram 1720006WL0068623 00697 BKID0MG0128 1224 31/05/2023 No Such Account
1670 MP1720006_260523FTO_58198 1720006000NRG23040520230542304 079108693 26/05/2023 Sejooram Sejooram 1720006WL0068623 00697 BKID0MG0128 1224 31/05/2023 No Such Account
1671 MP1720006_260523FTO_58198 1720006000NRG23040520230542305 079108693 26/05/2023 Sejooram Sejooram 1720006WL0068623 00697 BKID0MG0128 1224 31/05/2023 No Such Account
1672 MP1720006_260523FTO_58198 1720006000NRG23040520230542307 079108693 26/05/2023 Ramkishor Ramkishor 1720006WL0068624 00697 BKID0MG0132 1224 31/05/2023 No Such Account
1673 MP1720006_260523FTO_58198 1720006000NRG23040520230542309 079108693 26/05/2023 ramdhan ramdhan 1720006WL0068624 00697 BKID0MG0132 1224 31/05/2023 No Such Account
1674 MP1720006_260523FTO_58198 1720006000NRG23060520230542682 079108693 26/05/2023 Bhajan lal Bhajan lal 1720006WL0068664 00666 IDFB0041171 1224 31/05/2023 Account closed
1675 MP1720006_260523FTO_58198 1720006000NRG23060520230542692 079108693 26/05/2023 Premsingh Premsingh 1720006WL0068667 00688 FINO0001001 2448 31/05/2023 A/c Blocked or Frozen
1676 MP1720006_260523FTO_58198 1720006000NRG23060520230542695 079108693 26/05/2023 shushil thakur shushil thakur 1720006WL0068668 00688 FINO0001001 1224 31/05/2023 A/c Blocked or Frozen
1677 MP1720006_260523FTO_58198 1720006000NRG23060520230542705 079108693 26/05/2023 Virendrasingh sendhav Virendrasingh sendhav 1720006WL0068670 00697 BKID0MG0132 1224 31/05/2023 No Such Account
1678 MP1720006_260523FTO_58198 1720006000NRG23060520230542706 079108693 26/05/2023 Virendrasingh sendhav Virendrasingh sendhav 1720006WL0068670 00697 BKID0MG0132 1224 31/05/2023 No Such Account
1679 MP1720006_260523FTO_58198 1720006000NRG23060520230542707 079108693 26/05/2023 Virendrasingh sendhav Virendrasingh sendhav 1720006WL0068670 00697 BKID0MG0132 1224 31/05/2023 No Such Account
1680 MP1720006_260523FTO_58198 1720006000NRG23060520230542721 079108693 26/05/2023 Meena Meena 1720006WL0068671 00688 FINO0001001 1224 31/05/2023 No Such Account
1681 MP1720006_260523FTO_58198 1720006000NRG23060520230542722 079108693 26/05/2023 Meena Meena 1720006WL0068671 00688 FINO0001001 1224 31/05/2023 No Such Account
1682 MP1720006_260523FTO_58198 1720006000NRG23060520230542723 079108693 26/05/2023 Nafeesh khan Nafeesh khan 1720006WL0068672 00048 BKID0008914 1224 31/05/2023 No Such Account
1683 MP1720006_260523FTO_58198 1720006000NRG23060520230542724 079108693 26/05/2023 SHANDHYA GURJAR SHANDHYA GURJAR 1720006WL0068673 00666 IDFB0041171 1224 31/05/2023 Account closed
1684 MP1720006_260523FTO_58198 1720006000NRG23060520230542725 079108693 26/05/2023 SHANDHYA GURJAR SHANDHYA GURJAR 1720006WL0068673 00666 IDFB0041171 612 31/05/2023 Account closed
1685 MP1720006_260523FTO_58198 1720006000NRG23060520230542726 079108693 26/05/2023 SHANDHYA GURJAR SHANDHYA GURJAR 1720006WL0068673 00666 IDFB0041171 2448 31/05/2023 Account closed
1686 MP1720006_260523FTO_58198 1720006000NRG23060520230542727 079108693 26/05/2023 SHANDHYA GURJAR SHANDHYA GURJAR 1720006WL0068673 00666 IDFB0041171 1224 31/05/2023 Account closed
1687 MP1720006_260523FTO_58198 1720006000NRG23060520230542736 079108693 26/05/2023 susila susila 1720006WL0068676 00666 IDFB0041171 1224 31/05/2023 No Such Account
1688 MP1720006_260523FTO_58198 1720006000NRG23060520230542737 079108693 26/05/2023 susila susila 1720006WL0068676 00666 IDFB0041171 1224 31/05/2023 No Such Account
1689 MP1720006_260523FTO_58198 1720006000NRG23060520230542738 079108693 26/05/2023 susila susila 1720006WL0068676 00666 IDFB0041171 1224 31/05/2023 No Such Account
1690 MP1720006_260523FTO_58198 1720006000NRG23060520230542739 079108693 26/05/2023 punabai punabai 1720006WL0068677 00666 IDFB0041171 2448 31/05/2023 No Such Account
1691 MP1720006_260523FTO_58198 1720006000NRG23100520230543400 079108693 26/05/2023 Rambilash Rambilash 1720006WL0068785 00045 BARB0KHATEG 2856 31/05/2023 No Such Account
1692 MP1720006_260523FTO_58198 1720006000NRG23100520230543401 079108693 26/05/2023 Rambilash Rambilash 1720006WL0068785 00045 BARB0KHATEG 2856 31/05/2023 No Such Account
1693 MP1720006_260523FTO_58198 1720006000NRG23100520230543452 079108693 26/05/2023 Balram Balram 1720006WL0068800 00666 IDFB0041171 1224 31/05/2023 No Such Account
1694 MP1720005_110423FTO_6348 1720005000NRG23031220220425574 640154347 11/04/2023 Saloni Saloni 1720005WL0052135 00554 KKBK0000751 612 12/05/2023 Account closed
1695 MP1720005_110423FTO_6348 1720005000NRG23031220220425570 640154347 11/04/2023 MANJU MANJU 1720005WL0052132 00697 BKID0NAMRGB 1224 12/05/2023 No Such Account
1696 MP1720005_110423FTO_6348 1720005000NRG23031220220425568 640154347 11/04/2023 RAJESH RAJESH 1720005WL0052131 00415 SBIN0030177 1224 12/05/2023 Account closed
1697 MP1720005_110423FTO_6348 1720005000NRG23031220220425567 640154347 11/04/2023 Santosh Santosh 1720005WL0052131 00415 SBIN0030324 1224 12/05/2023 Account closed
1698 MP1720005_110423FTO_6348 1720005000NRG23031220220425552 640154347 11/04/2023 Hiralal Hiralal 1720005WL0052126 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1699 MP1720005_110423FTO_6348 1720005000NRG23031220220425551 640154347 11/04/2023 Hiralal Hiralal 1720005WL0052126 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1700 MP1720005_110423FTO_6348 1720005000NRG23031220220425550 640154347 11/04/2023 Meera Bai Meera Bai 1720005WL0052126 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1701 MP1720005_110423FTO_6348 1720005000NRG23031220220425549 640154347 11/04/2023 Meera Bai Meera Bai 1720005WL0052126 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1702 MP1720005_110423FTO_6348 1720005000NRG23031220220425548 640154347 11/04/2023 Meera Bai Meera Bai 1720005WL0052126 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1703 MP1720005_110423FTO_6348 1720005000NRG23031220220425547 640154347 11/04/2023 Meera Bai Meera Bai 1720005WL0052126 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1704 MP1720005_110423FTO_6348 1720005000NRG23031220220425546 640154347 11/04/2023 Meera Bai Meera Bai 1720005WL0052126 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1705 MP1720005_110423FTO_6348 1720005000NRG23031220220425545 640154347 11/04/2023 Meera Bai Meera Bai 1720005WL0052126 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1706 MP1720005_110423FTO_6348 1720005000NRG23031220220425544 640154347 11/04/2023 Hiralal Hiralal 1720005WL0052126 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1707 MP1720005_110423FTO_6348 1720005000NRG23031220220425528 640154347 11/04/2023 Kamlabai Kamlabai 1720005WL0052124 00697 BKID0MG0124 1224 12/05/2023 No Such Account
1708 MP1720005_110423FTO_6348 1720005000NRG23031220220425527 640154347 11/04/2023 Kamlabai Kamlabai 1720005WL0052124 00697 BKID0MG0124 1224 12/05/2023 No Such Account
1709 MP1720005_110423FTO_6348 1720005000NRG23031220220425526 640154347 11/04/2023 Kamlabai Kamlabai 1720005WL0052124 00697 BKID0MG0124 1224 12/05/2023 No Such Account
1710 MP1720005_110423FTO_6348 1720005000NRG23031220220425525 640154347 11/04/2023 Sundarbai Sundarbai 1720005WL0052124 00415 SBIN0030165 1224 12/05/2023 Account closed
1711 MP1720005_110423FTO_6348 1720005000NRG23031220220425524 640154347 11/04/2023 Sumanbai Sumanbai 1720005WL0052124 00415 SBIN0030165 1224 12/05/2023 No Such Account
1712 MP1720005_110423FTO_6348 1720005000NRG23031220220425523 640154347 11/04/2023 jansingh mangilal jansingh mangilal 1720005WL0052124 00697 BKID0MG0121 1224 12/05/2023 Unclaimed/DEAF accounts
1713 MP1720005_110423FTO_6348 1720005000NRG23031220220425522 640154347 11/04/2023 jansingh mangilal jansingh mangilal 1720005WL0052124 00697 BKID0MG0121 1224 12/05/2023 Unclaimed/DEAF accounts
1714 MP1720005_110423FTO_6348 1720005000NRG23021220220425516 640154347 11/04/2023 dariyav dariyav 1720005WL0052123 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1715 MP1720005_110423FTO_6348 1720005000NRG23021220220425505 640154347 11/04/2023 Sobharam Sobharam 1720005WL0052120 00415 SBIN0030165 1224 12/05/2023 No Such Account
1716 MP1720005_110423FTO_6348 1720005000NRG23021220220425504 640154347 11/04/2023 BALRAM BHARGO BALRAM BHARGO 1720005WL0052120 00697 BKID0MG0124 1224 12/05/2023 No Such Account
1717 MP1720005_110423FTO_6348 1720005000NRG23021220220425486 640154347 11/04/2023 Neki Bai Neki Bai 1720005WL0052114 00415 SBIN0030324 1224 12/05/2023 No Such Account
1718 MP1720005_110423FTO_6348 1720005000NRG23021220220425485 640154347 11/04/2023 Neki Bai Neki Bai 1720005WL0052114 00415 SBIN0030324 1224 12/05/2023 No Such Account
1719 MP1720005_110423FTO_6348 1720005000NRG23021220220425484 640154347 11/04/2023 Neki Bai Neki Bai 1720005WL0052114 00415 SBIN0030324 1224 12/05/2023 No Such Account
1720 MP1720005_110423FTO_6348 1720005000NRG23021220220425432 640154347 11/04/2023 pannalal pannalal 1720005WL0052111 00697 BKID0MG0123 1224 12/05/2023 No Such Account
1721 MP1720005_110423FTO_6348 1720005000NRG23021220220425430 640154347 11/04/2023 Sor Sor 1720005WL0052109 00048 BKID0008924 1020 12/05/2023 Account closed
1722 MP1720005_110423FTO_6348 1720005000NRG23021220220425423 640154347 11/04/2023 RAJPAL RAJPAL 1720005WL0052107 00697 BKID0MG0121 1158 12/05/2023 No Such Account
1723 MP1720005_110423FTO_6348 1720005000NRG23021220220425415 640154347 11/04/2023 KUNTA BAI KUNTA BAI 1720005WL0052104 00697 BKID0MG0122 1224 12/05/2023 No Such Account
1724 MP1720005_110423FTO_6348 1720005000NRG23021220220425414 640154347 11/04/2023 VERENDR VERENDR 1720005WL0052104 00697 BKID0MG0122 1224 12/05/2023 No Such Account
1725 MP1720005_110423FTO_6348 1720005000NRG23021220220425403 640154347 11/04/2023 Anita Anita 1720005WL0052099 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1726 MP1720005_110423FTO_6348 1720005000NRG23021220220425402 640154347 11/04/2023 Anita Anita 1720005WL0052099 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1727 MP1720005_110423FTO_6348 1720005000NRG23021220220425401 640154347 11/04/2023 Anita Anita 1720005WL0052099 00697 BKID0MG0121 1224 12/05/2023 No Such Account
1728 MP1720005_110423FTO_6348 1720005000NRG23021220220425287 640154347 11/04/2023 jyoti jyoti 1720005WL0052064 00415 SBIN0030324 1224 12/05/2023 Account closed
1729 MP1720005_110423FTO_6348 1720005000NRG23021220220425286 640154347 11/04/2023 jyoti jyoti 1720005WL0052064 00415 SBIN0030324 1224 12/05/2023 Account closed
1730 MP1720005_110423FTO_6348 1720005000NRG23021220220425285 640154347 11/04/2023 jyoti jyoti 1720005WL0052064 00415 SBIN0030324 1020 12/05/2023 Account closed
1731 MP1720005_110423FTO_6348 1720005000NRG23021220220425284 640154347 11/04/2023 jyoti jyoti 1720005WL0052064 00415 SBIN0030324 1224 12/05/2023 Account closed
1732 MP1720005_110423FTO_6348 1720005000NRG23021220220425283 640154347 11/04/2023 jyoti jyoti 1720005WL0052064 00415 SBIN0030324 1224 12/05/2023 Account closed
1733 MP1720005_110423FTO_6348 1720005000NRG23021220220425282 640154347 11/04/2023 jyoti jyoti 1720005WL0052064 00415 SBIN0030324 1020 12/05/2023 Account closed
1734 MP1720005_110423FTO_6348 1720005000NRG23021220220425279 640154347 11/04/2023 YOGESH YOGESH 1720005WL0052059 00415 SBIN0030165 1224 12/05/2023 Account closed
1735 MP1720005_110423FTO_6348 1720005000NRG23021220220425278 640154347 11/04/2023 YOGESH YOGESH 1720005WL0052059 00415 SBIN0030165 1224 12/05/2023 Account closed
1736 MP1720005_030823FTO_202327 1720005000NRG22020720230855111 454768803 03/08/2023 Chandar Singh Morya Chandar Singh Morya 1720005WL0055720 00697 BKID0MG0124 1158 10/08/2023 No Such Account
1737 MP1720005_030823FTO_202327 1720005000NRG22020720230855109 454768803 03/08/2023 jankibai jankibai 1720005WL0055720 00697 BKID0MG0124 1158 10/08/2023 Account closed
1738 MP1720004_110823APB_FTO_214893 1720004070NRG24110820230184990 589730590 11/08/2023 anil anil 1720004070WL012741 00468 UBIN0541311 1768 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 MP1720004_200723APB_FTO_177727 1720004065NRG24200720230148572 209909666 20/07/2023 Shoni Nayak Shoni Nayak 1720004065WL009632 00688 FINO0001446 3315 29/07/2023 Aadhaar Number not Mapped to Account Number
1740 MP1720004_281123APB_FTO_366444 1720004064NRG24271120230303212 28/11/2023 ajay ajay 1720004064WL023781 00688 FINO0001001 2431 03/01/2024 Aadhaar Number not Mapped to Account Number
1741 MP1720004_171023APB_FTO_322478 1720004064NRG24171020230259039 17/10/2023 anto anto 1720004064WL020445 00688 FINO0001001 2873 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1742 MP1720004_161123APB_FTO_356694 1720004064NRG24141120230292227 16/11/2023 anto anto 1720004064WL022921 00688 FINO0001001 18 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1743 MP1720004_140224APB_FTO_463580 1720004055NRG24130220240403053 14/02/2024 Gokul Gokul 1720004055WL031035 00688 FINO0001001 2652 24/04/2024 Aadhaar Number not Mapped to Account Number
1744 MP1720004_200723APB_FTO_177727 1720004049NRG24200720230149482 209909666 20/07/2023 HAMIDA BEE HAMIDA BEE 1720004049WL009702 00688 FINO0001001 3536 29/07/2023 Aadhaar Number not Mapped to Account Number
1745 MP1720004_200723APB_FTO_177727 1720004049NRG24200720230149427 209909666 20/07/2023 LILABAI LILABAI 1720004049WL009700 00688 FINO0001001 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
1746 MP1720004_170523FTO_45816 1720004049NRG24170520230021341 836217973 17/05/2023 SALMABI SALMABI 1720004049WL001666 00688 FINO0001001 2856 24/05/2023 A/c Blocked or Frozen
1747 MP1720004_270623APB_FTO_129870 1720004011NRG24260620230092033 702153311 27/06/2023 Satyanarayan Satyanarayan 1720004011WL006081 00048 BKID0008916 1989 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 MP1720004_270623APB_FTO_131419 1720004010NRG24270620230094291 702124992 27/06/2023 rajesh rajesh 1720004010WL006219 00703 AIRP0000001 1768 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 MP1720004_050723FTO_148457 1720004000NRG24280620230097294 210890661 05/07/2023 Sonali Sonali 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
1750 MP1720004_050723FTO_148457 1720004000NRG24280620230097293 210890661 05/07/2023 Sagar Sagar 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
1751 MP1720004_050723FTO_148457 1720004000NRG24280620230097292 210890661 05/07/2023 Mohit Mohit 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
1752 MP1720004_280623FTO_134002 1720004000NRG24280620230096984 702449636 28/06/2023 Rinkesh Rinkesh 1720004WL006356 00703 AIRP0000001 2448 05/07/2023 A/c Blocked or Frozen
1753 MP1720004_280623FTO_134002 1720004000NRG24280620230096981 702449636 28/06/2023 Karishma Karishma 1720004WL006356 00703 AIRP0000001 2448 05/07/2023 A/c Blocked or Frozen
1754 MP1720004_271023APB_FTO_333940 1720004000NRG24271020230271195 27/10/2023 KAMLESH KAMLESH 1720004WL021458 00048 BKID0008921 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 MP1720004_271023APB_FTO_333940 1720004000NRG24261020230270075 27/10/2023 Deepak Deepak 1720004WL021382 00354 PUNB0256900 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 MP1720004_021223FTO_371377 1720004000NRG24241120230301608 02/12/2023 ajay ajay 1720004WL0023647 00688 FINO0001001 1105 03/01/2024 No Such Account
1757 MP1720004_021223FTO_371377 1720004000NRG24241120230301607 02/12/2023 ajay ajay 1720004WL0023647 00688 FINO0001001 663 03/01/2024 No Such Account
1758 MP1720004_021223FTO_371377 1720004000NRG24231120230301155 02/12/2023 DINESH DINESH 1720004WL0023614 00688 FINO0001001 663 03/01/2024 A/c Blocked or Frozen
1759 MP1720004_021223FTO_371377 1720004000NRG24221120230300353 02/12/2023 Priti Priti 1720004WL0023515 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
1760 MP1720004_021223FTO_371377 1720004000NRG24221120230300352 02/12/2023 Dhiraj Dhiraj 1720004WL0023515 00703 AIRP0000001 2210 03/01/2024 A/c Blocked or Frozen
1761 MP1720004_021223FTO_371377 1720004000NRG24221120230300351 02/12/2023 Yasmin Khan Yasmin Khan 1720004WL0023515 00703 AIRP0000001 2210 03/01/2024 A/c Blocked or Frozen
1762 MP1720004_021223FTO_371377 1720004000NRG24221120230300350 02/12/2023 Priti Priti 1720004WL0023515 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
1763 MP1720004_020823APB_FTO_200480 1720004000NRG24220720230152919 349408795 02/08/2023 kumer singh kumer singh 1720004WL009951 00354 PUNB0256900 3094 05/08/2023 Aadhaar Number not Mapped to Account Number
1764 MP1720004_220723APB_FTO_181012 1720004000NRG24220720230152912 208512836 22/07/2023 jagdish jagdish 1720004WL009950 00697 BKID0MG0129 2873 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 MP1720004_211123APB_FTO_361187 1720004000NRG24211120230299943 21/11/2023 kailash kailash 1720004WL023476 00048 BKID0008912 1105 03/01/2024 A/c Blocked or Frozen
1766 MP1720004_021223FTO_371377 1720004000NRG24210920230233403 02/12/2023 Prahlad Prahlad 1720004WL0017764 00048 BKID0008920 3094 03/01/2024 Account closed
1767 MP1720004_021223FTO_371377 1720004000NRG24210920230233401 02/12/2023 DEEPAK DEEPAK 1720004WL0017763 00468 UBIN0541311 3094 03/01/2024 Account closed
1768 MP1720004_021223FTO_371377 1720004000NRG24210920230233395 02/12/2023 SABIR SABIR 1720004WL0017758 00688 FINO0001446 3094 03/01/2024 A/c Blocked or Frozen
1769 MP1720004_021223FTO_371377 1720004000NRG24210920230233394 02/12/2023 PRIYA PRIYA 1720004WL0017757 00703 AIRP0000001 2520 03/01/2024 A/c Blocked or Frozen
1770 MP1720004_021223FTO_371377 1720004000NRG24190920230230670 02/12/2023 neema bai neema bai 1720004WL0017430 00688 FINO0001001 1989 03/01/2024 A/c Blocked or Frozen
1771 MP1720004_021223FTO_371377 1720004000NRG24190920230230635 02/12/2023 Karishma Karishma 1720004WL0017418 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
1772 MP1720004_021223FTO_371377 1720004000NRG24190920230230634 02/12/2023 Karishma Karishma 1720004WL0017418 00703 AIRP0000001 2448 03/01/2024 A/c Blocked or Frozen
1773 MP1720004_021223FTO_371377 1720004000NRG24190920230230631 02/12/2023 Dhiraj Dhiraj 1720004WL0017416 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
1774 MP1720004_021223FTO_371377 1720004000NRG24190920230230630 02/12/2023 Manoharlal Manoharlal 1720004WL0017416 00703 AIRP0000001 1428 03/01/2024 A/c Blocked or Frozen
1775 MP1720004_021223FTO_371377 1720004000NRG24190920230230629 02/12/2023 Dhiraj Dhiraj 1720004WL0017416 00703 AIRP0000001 1428 03/01/2024 A/c Blocked or Frozen
1776 MP1720004_210224APB_FTO_470421 1720004006NRG24210220240410822 302622805 21/02/2024 Puransingh Puransingh 1720004006WL031579 00697 BKID0MG0128 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 MP1720004_200723APB_FTO_177727 1720004001NRG24200720230149228 209909666 20/07/2023 sumariya sumariya 1720004001WL009679 00048 BKID0008920 2873 29/07/2023 Aadhaar Number not Mapped to Account Number
1778 MP1720004_200723APB_FTO_177727 1720004001NRG24200720230149225 209909666 20/07/2023 Ravi Ravi 1720004001WL009679 00688 FINO0001001 2873 29/07/2023 Aadhaar Number not Mapped to Account Number
1779 MP1720004_281123APB_FTO_367226 1720004000NRG24281120230304596 28/11/2023 PEENTU PEENTU 1720004WL023880 00048 BKID0008920 2040 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 MP1720004_270623APB_FTO_131419 1720004000NRG24270620230094250 702124992 27/06/2023 ramesh ramesh 1720004WL006216 00048 BKID0008921 2652 05/07/2023 Aadhaar Number not Mapped to Account Number
1781 MP1720004_270623APB_FTO_129870 1720004000NRG24270620230093295 702153311 27/06/2023 Rajkumar Rajkumar 1720004WL006138 00415 SBIN0030467 2873 06/07/2023 Account closed
1782 MP1720004_270623APB_FTO_129870 1720004000NRG24270620230093141 702153311 27/06/2023 SHUBHAN SHUBHAN 1720004WL006131 00048 BKID0008861 2652 06/07/2023 A/c Blocked or Frozen
1783 MP1720004_270623APB_FTO_129870 1720004000NRG24270620230092933 702153311 27/06/2023 KANCHAN KANCHAN 1720004WL006120 00688 FINO0001446 2652 06/07/2023 Aadhaar Number not Mapped to Account Number
1784 MP1720004_250723FTO_186666 1720004000NRG24250720230159485 264274042 25/07/2023 RAHIS RAHIS 1720004WL010452 00688 FINO0001446 2652 31/07/2023 A/c Blocked or Frozen
1785 MP1720004_240723APB_FTO_184386 1720004000NRG24240720230157512 207746898 24/07/2023 SHUBHAN SHUBHAN 1720004WL010274 00048 BKID0008861 442 28/07/2023 A/c Blocked or Frozen
1786 MP1720004_230923FTO_284023 1720004000NRG24230920230234602 23/09/2023 Yasmin Khan Yasmin Khan 1720004WL017910 00703 AIRP0000001 2210 16/11/2023 A/c Blocked or Frozen
1787 MP1720004_230923FTO_284023 1720004000NRG24230920230234574 23/09/2023 Priti Priti 1720004WL017910 00703 AIRP0000001 2652 16/11/2023 A/c Blocked or Frozen
1788 MP1720004_230923FTO_284023 1720004000NRG24230920230234564 23/09/2023 Dhiraj Dhiraj 1720004WL017910 00703 AIRP0000001 2210 16/11/2023 A/c Blocked or Frozen
1789 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149686 209909666 20/07/2023 LILABAI LILABAI 1720004WL009716 00688 FINO0001001 3536 29/07/2023 Aadhaar Number not Mapped to Account Number
1790 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149399 209909666 20/07/2023 SALITA SALITA 1720004WL009688 00688 FINO0001001 3536 29/07/2023 Aadhaar Number not Mapped to Account Number
1791 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149395 209909666 20/07/2023 RAMNARAYAN RAMNARAYAN 1720004WL009687 00688 FINO0001001 2436 29/07/2023 Aadhaar Number not Mapped to Account Number
1792 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149393 209909666 20/07/2023 JYOTI SUNIL JYOTI SUNIL 1720004WL009687 00688 FINO0001001 3536 29/07/2023 Aadhaar Number not Mapped to Account Number
1793 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149276 209909666 20/07/2023 SUDAMA SUDAMA 1720004WL009682 00688 FINO0001001 3536 29/07/2023 Aadhaar Number not Mapped to Account Number
1794 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149146 209909666 20/07/2023 swati swati 1720004WL009675 00688 FINO0001001 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
1795 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149145 209909666 20/07/2023 Pavan Pavan 1720004WL009675 00688 FINO0001001 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
1796 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149141 209909666 20/07/2023 Pooja Pooja 1720004WL009675 00688 FINO0001001 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
1797 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149130 209909666 20/07/2023 Sandip Sandip 1720004WL009675 00688 FINO0001001 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
1798 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149129 209909666 20/07/2023 Rajendra Rajendra 1720004WL009675 00152 HDFC0003041 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
1799 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230148793 209909666 20/07/2023 sugnabai sugnabai 1720004WL009657 00048 BKID0008916 3315 29/07/2023 Aadhaar Number not Mapped to Account Number
1800 MP1720004_190623APB_FTO_106181 1720004000NRG24190620230070875 515108592 19/06/2023 radhakishan radhakishan 1720004WL004876 00697 BKID0MG0163 2873 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 MP1720004_171023APB_FTO_322478 1720004000NRG24171020230259539 17/10/2023 pawan pawan 1720004WL020499 00688 FINO0001001 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1802 MP1720004_101023FTO_312658 1720004000NRG24101020230251168 10/10/2023 Nrmadaprasad Korku Nrmadaprasad Korku 1720004WL019637 00688 FINO0001001 663 15/11/2023 A/c Blocked or Frozen
1803 MP1720004_101023FTO_312658 1720004000NRG24101020230251158 10/10/2023 ABHISHEK ABHISHEK 1720004WL019636 00688 FINO0001446 3315 15/11/2023 A/c Blocked or Frozen
1804 MP1720004_080923APB_FTO_255737 1720004000NRG24070920230217146 08/09/2023 DEEPAK DEEPAK 1720004WL016023 00468 UBIN0541311 3094 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 MP1720004_080923APB_FTO_255737 1720004000NRG24070920230217139 08/09/2023 Prahlad Prahlad 1720004WL016020 00048 BKID0008920 3094 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 MP1720004_060923APB_FTO_253363 1720004000NRG24060920230216345 06/09/2023 KELASH KELASH 1720004WL015908 00048 BKID0008920 3094 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 MP1720004_050923APB_FTO_252166 1720004000NRG24050920230215110 161760477 05/09/2023 leela leela 1720004WL015788 00688 FINO0001001 1547 15/09/2023 Aadhaar Number not Mapped to Account Number
1808 MP1720004_040523FTO_29140 1720004000NRG24040520230010306 686942762 04/05/2023 dipak dipak 1720004WL000819 00703 AIRP0000001 15 15/05/2023 A/c Blocked or Frozen
1809 MP1720004_040523FTO_29140 1720004000NRG24040520230010261 686942762 04/05/2023 dharmend dharmend 1720004WL000819 00703 AIRP0000001 7 15/05/2023 A/c Blocked or Frozen
1810 MP1720003_190224APB_FTO_467791 1720003094NRG24180220240407719 302964008 19/02/2024 sumersingh sumersingh 1720003094WL031380 00697 BKID0MG0104 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 MP1720003_280823FTO_238549 1720003093NRG23251120220415806 866196153 28/08/2023 kanchan bai kanchan bai 1720003WL0050383 00697 BKID0MG0109 1224 02/09/2023 Account closed
1812 MP1720003_210923APB_FTO_280873 1720003087NRG24210920230233280 21/09/2023 satare kha satare kha 1720003087WL017745 00697 BKID0MG0109 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
1813 MP1720003_120623APB_FTO_86222 1720003085NRG24120620230056440 364325418 12/06/2023 Sunita Sunita 1720003085WL003994 00415 SBIN0030239 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 MP1720003_120623APB_FTO_86222 1720003085NRG24120620230056436 364325418 12/06/2023 Ashok Ashok 1720003085WL003994 00176 IDIB000S615 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 MP1720003_120823APB_FTO_216045 1720003085NRG24040820230175841 679355708 12/08/2023 Narendra Narendra 1720003085WL011843 00468 UBIN0930342 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 MP1720003_240124APB_FTO_441511 1720003082NRG24240120240379984 24/01/2024 Vineshy Bai Jhala Vineshy Bai Jhala 1720003082WL029420 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1817 MP1720003_240124APB_FTO_441511 1720003082NRG24240120240379980 24/01/2024 Pawan Bagwan Pawan Bagwan 1720003082WL029420 00415 SBIN0030239 1326 24/04/2024 Participant not mapped to the product
1818 MP1720003_240124APB_FTO_441511 1720003082NRG24240120240379979 24/01/2024 Dhan Kuvar Bai Jhala Dhan Kuvar Bai Jhala 1720003082WL029420 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1819 MP1720003_240124APB_FTO_441511 1720003082NRG24240120240379978 24/01/2024 Rajendra Jhala Rajendra Jhala 1720003082WL029420 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1820 MP1720003_240124APB_FTO_441511 1720003082NRG24240120240379970 24/01/2024 rekha bai rekha bai 1720003082WL029420 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1821 MP1720003_250124FTO_442732 1720003080NRG23090520230543356 25/01/2024 ROHIT PATEL ROHIT PATEL 1720003WL0068764 00462 UCBA0002312 1224 24/04/2024 Account closed
1822 MP1720003_250124FTO_442732 1720003080NRG23090520230543355 25/01/2024 ROHIT PATEL ROHIT PATEL 1720003WL0068764 00462 UCBA0002312 1020 24/04/2024 Account closed
1823 MP1720003_250124FTO_442732 1720003080NRG23090520230543354 25/01/2024 ROHIT PATEL ROHIT PATEL 1720003WL0068764 00462 UCBA0002312 1224 24/04/2024 Account closed
1824 MP1720003_250124FTO_442732 1720003080NRG23090520230543353 25/01/2024 ROHIT PATEL ROHIT PATEL 1720003WL0068764 00462 UCBA0002312 1224 24/04/2024 Account closed
1825 MP1720003_250124FTO_442732 1720003080NRG23090520230543352 25/01/2024 ROHIT PATEL ROHIT PATEL 1720003WL0068764 00462 UCBA0002312 1224 24/04/2024 Account closed
1826 MP1720003_260823APB_FTO_236869 1720003067NRG24260820230202922 843515301 26/08/2023 sanjay patel sanjay patel 1720003067WL014411 00415 SBIN0030239 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 MP1720003_240823APB_FTO_234245 1720003065NRG24240820230200625 796567339 24/08/2023 MUKESH CHOUDHRY MUKESH CHOUDHRY 1720003065WL014207 00048 BKID0008901 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
1828 MP1720003_260623APB_FTO_129227 1720003063NRG24260620230089733 702716586 26/06/2023 KALA KALA 1720003063WL005963 00415 SBIN0030485 442 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1829 MP1720003_011223APB_FTO_370097 1720003048NRG24011220230308445 01/12/2023 Mahak solanki Mahak solanki 1720003048WL024171 00048 BKID0008822 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1830 MP1720003_280823FTO_238549 1720003046NRG23161020220367942 866196153 28/08/2023 JAKIR JAKIR 1720003WL0041909 00048 BKID0008822 1224 02/09/2023 Account closed
1831 MP1720003_260623APB_FTO_129227 1720003044NRG24260620230091500 702716586 26/06/2023 RAJPAL SISODIYA RAJPAL SISODIYA 1720003044WL006049 00051 MAHB0000141 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1832 MP1720003_220623APB_FTO_118953 1720003044NRG24220620230080905 591356840 22/06/2023 RAJPAL SISODIYA RAJPAL SISODIYA 1720003044WL005486 00051 MAHB0000141 1105 30/06/2023 Aadhaar Number not Mapped to Account Number
1833 MP1720003_190224APB_FTO_467791 1720003044NRG24190220240408043 302964008 19/02/2024 Ganesh Rathore Ganesh Rathore 1720003044WL031405 00468 UBIN0537357 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 MP1720003_190224APB_FTO_467791 1720003044NRG24190220240408041 302964008 19/02/2024 Sandeep Panwar Sandeep Panwar 1720003044WL031405 00051 MAHB0000141 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 MP1720003_120823APB_FTO_216045 1720003038NRG24060820230177525 679355708 12/08/2023 ramesh ramesh 1720003038WL012008 00697 BKID0MG0102 154 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 MP1720003_220623APB_FTO_118953 1720003037NRG24200620230073541 591356840 22/06/2023 LOKESH LOKESH 1720003037WL005018 00697 BKID0MG0102 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 MP1720003_260623APB_FTO_129227 1720003035NRG24260620230092166 702716586 26/06/2023 Makbool Patel Makbool Patel 1720003035WL006090 00051 MAHB0000141 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 MP1720003_260623APB_FTO_129227 1720003035NRG24260620230092162 702716586 26/06/2023 Harun Patel Harun Patel 1720003035WL006090 00051 MAHB0000141 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 MP1720003_160523FTO_44260 1720003035NRG24160520230019471 836289090 16/05/2023 Mamta Chouhan Mamta Chouhan 1720003035WL001553 00364 RATN0000139 1326 24/05/2023 No Such Account
1840 MP1720003_120623APB_FTO_86222 1720003035NRG24120620230056994 364325418 12/06/2023 Shahrukh Patel Shahrukh Patel 1720003035WL004024 00051 MAHB0000141 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 MP1720003_120623APB_FTO_86222 1720003035NRG24120620230056956 364325418 12/06/2023 Bablu Patel Bablu Patel 1720003035WL004024 00051 MAHB0000141 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 MP1720003_200224APB_FTO_469930 1720003032NRG24200220240410393 302682234 20/02/2024 Anil Singh Katara Anil Singh Katara 1720003032WL031557 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 MP1720003_280823FTO_238549 1720003027NRG23111020220361762 866196153 28/08/2023 suresh suresh 1720003WL0040838 00697 BKID0MG0107 1224 02/09/2023 Account closed
1844 MP1720003_280823FTO_238549 1720003027NRG23051020220353614 866196153 28/08/2023 suresh suresh 1720003WL0039260 00697 BKID0MG0107 1224 02/09/2023 Account closed
1845 MP1720003_220523APB_FTO_52583 1720003026NRG24220520230025472 106341083 22/05/2023 ANITA ANITA 1720003026WL001921 00688 FINO0001001 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 MP1720003_200523APB_FTO_49936 1720003021NRG24190520230023294 865634009 20/05/2023 mamta bai mamta bai 1720003021WL001782 00697 BKID0MG0111 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 MP1720003_041223APB_FTO_372819 1720003013NRG24041220230310863 04/12/2023 kelash ramsing kelash ramsing 1720003013WL024372 00048 BKID0008902 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 MP1720003_280823FTO_238549 1720003010NRG23290920220345499 866196153 28/08/2023 koshlyabai koshlyabai 1720003WL0037613 00048 BKID0008902 1224 02/09/2023 A/c Blocked or Frozen
1849 MP1720003_280823FTO_238549 1720003010NRG23290920220345498 866196153 28/08/2023 koshlyabai koshlyabai 1720003WL0037613 00048 BKID0008902 1224 02/09/2023 A/c Blocked or Frozen
1850 MP1720003_280823FTO_238549 1720003010NRG23160720220247048 866196153 28/08/2023 koshlyabai koshlyabai 1720003WL0016337 00048 BKID0008902 1224 02/09/2023 A/c Blocked or Frozen
1851 MP1720003_260723APB_FTO_187881 1720003007NRG24250720230158586 263910621 26/07/2023 Rahul Berwa Rahul Berwa 1720003007WL010365 00048 BKID0009121 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
1852 MP1720003_140723APB_FTO_168692 1720003007NRG24130720230134408 069362362 14/07/2023 Rahul Rahul 1720003007WL008624 00048 BKID0009121 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
1853 MP1720003_290224APB_FTO_479280 1720003003NRG24290220240418857 301624579 29/02/2024 Tejulal Naggaji Tejulal Naggaji 1720003003WL032174 00048 BKID0008902 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 MP1720003_120623APB_FTO_86222 1720003000NRG24110620230055792 364325418 12/06/2023 Pintu Solanki Pintu Solanki 1720003WL003922 00688 FINO0001001 1547 15/06/2023 Aadhaar Number not Mapped to Account Number
1855 MP1720003_020723APB_FTO_143583 1720003000NRG24020720230107529 799727664 02/07/2023 TOTARAM TOTARAM 1720003WL006997 00048 BKID0008815 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 MP1720002_210723APB_FTO_179079 1720002065NRG24210720230150312 208803121 21/07/2023 dev bai dev bai 1720002065WL009782 00176 IDIB000M691 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1857 MP1720002_060723FTO_152083 1720002054NRG24060720230117241 807186853 06/07/2023 DHARMENDRA SINGH DHARMENDRA SINGH 1720002054WL007584 00666 IDFB0041241 1326 14/07/2023 Account closed
1858 MP1720002_071123FTO_348534 1720002053NRG23150520230543863 07/11/2023 RAMBHA BAI DHAKAD RAMBHA BAI DHAKAD 1720002WL0068960 00045 BARB0SONKAT 1224 04/01/2024 No Such Account
1859 MP1720002_071123FTO_348534 1720002053NRG23150520230543862 07/11/2023 RAMBHA BAI DHAKAD RAMBHA BAI DHAKAD 1720002WL0068960 00045 BARB0SONKAT 1224 04/01/2024 No Such Account
1860 MP1720002_071123FTO_348534 1720002053NRG23150520230543861 07/11/2023 RAMBHA BAI DHAKAD RAMBHA BAI DHAKAD 1720002WL0068960 00045 BARB0SONKAT 1224 04/01/2024 No Such Account
1861 MP1720002_290523APB_FTO_62587 1720002047NRG24290520230033588 090184878 29/05/2023 Kamal Kamal 1720002047WL002451 00697 BKID0MG0118 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 MP1720002_210723APB_FTO_179079 1720002047NRG24210720230149972 208803121 21/07/2023 Naryan Naryan 1720002047WL009751 00045 BARB0SONKAT 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 MP1720002_060723FTO_152083 1720002047NRG24060720230116307 807186853 06/07/2023 Rahul Yadav Rahul Yadav 1720002047WL007518 00697 BKID0MG0118 1326 14/07/2023 No Such Account
1864 MP1720002_050723APB_FTO_148548 1720002028NRG24040720230112605 807258904 05/07/2023 bhader singh bhader singh 1720002028WL007276 00697 BKID0MG0116 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 MP1720002_070623FTO_76674 1720002017NRG24040620230041910 298046663 07/06/2023 Banesingh Banesingh 1720002017WL003017 00045 BARB0VJASHT 1326 12/06/2023 A/c Blocked or Frozen
1866 MP1720002_290523APB_FTO_62587 1720002000NRG24290520230034246 090184878 29/05/2023 mansingh mansingh 1720002WL002504 00114 CBIN0MPDCAJ 1547 02/06/2023 Aadhaar Number not Mapped to Account Number
1867 MP1720002_191123APB_FTO_359210 1720002000NRG24191120230296882 19/11/2023 gulab singh gulab singh 1720002WL023242 00165 IBKL0000032 1547 04/01/2024 Account closed
1868 MP1720002_111123APB_FTO_353577 1720002000NRG24101120230289014 11/11/2023 DEVRAJ SINGH SAYAL DEVRAJ SINGH SAYAL 1720002WL022677 00045 BARB0SONKAT 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 MP1720002_080523APB_FTO_33307 1720002000NRG24080520230013577 687762661 08/05/2023 HARI SINGH HARI SINGH 1720002WL001097 00415 SBIN0030012 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 MP1720002_071123APB_FTO_348036 1720002000NRG24061120230283795 07/11/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002WL022344 00045 BARB0SONKAT 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 MP1720002_031023APB_FTO_300604 1720002000NRG24031020230245314 03/10/2023 mahendra mahendra 1720002WL019049 00048 BKID0008925 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1872 MP1720002_071123FTO_348534 1720002000NRG23130520230543793 07/11/2023 uday singh uday singh 1720002WL0068943 00415 SBIN0030012 1224 04/01/2024 No Such Account
1873 MP1720001_130723APB_FTO_166720 1720001059NRG24130720230135061 050991266 13/07/2023 Arvind dethaliya Arvind dethaliya 1720001059WL008676 00048 BKID0008926 884 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 MP1720001_130723APB_FTO_166720 1720001059NRG24130720230135041 050991266 13/07/2023 Pavan dethliya Pavan dethliya 1720001059WL008676 00666 IDFB0041241 884 19/07/2023 Aadhaar Number not Mapped to Account Number
1875 MP1720001_220723APB_FTO_181988 1720001058NRG24220720230153389 208047733 22/07/2023 Ghisi bai Ghisi bai 1720001058WL009994 00415 SBIN0030511 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 MP1720001_140224APB_FTO_464001 1720001054NRG24080220240398268 14/02/2024 suhag bai suhag bai 1720001054WL030677 00354 PUNB0150500 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 MP1720001_140224APB_FTO_464001 1720001054NRG24080220240398266 14/02/2024 Koushalyabai Koushalyabai 1720001054WL030677 00354 PUNB0150500 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 MP1720001_140224APB_FTO_464001 1720001054NRG24080220240398251 14/02/2024 Ratanbai Ratanbai 1720001054WL030677 00354 PUNB0150500 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1720001_140224APB_FTO_464001 1720001054NRG24080220240398248 14/02/2024 Dinesh Dinesh 1720001054WL030677 00415 SBIN0030009 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 MP1720001_220723APB_FTO_181988 1720001051NRG24190720230147064 208047733 22/07/2023 Ravindra Ravindra 1720001051WL009539 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1881 MP1720001_140224APB_FTO_464001 1720001047NRG24140220240403391 14/02/2024 sangita bai sangita bai 1720001047WL031049 00415 SBIN0030511 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 MP1720001_140224APB_FTO_464001 1720001047NRG24140220240403387 14/02/2024 Aman Nagar Aman Nagar 1720001047WL031049 00048 BKID0008926 1326 24/04/2024 Document Pending for Account Holder turning Major
1883 MP1720001_140224APB_FTO_464001 1720001047NRG24140220240403383 14/02/2024 Pannalal Pannalal 1720001047WL031049 00415 SBIN0030511 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 MP1720001_130723APB_FTO_166720 1720001046NRG24110720230130778 050991266 13/07/2023 Virendra Singh Virendra Singh 1720001046WL008381 00666 IDFB0041241 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
1885 MP1720001_130723APB_FTO_166720 1720001046NRG24110720230130774 050991266 13/07/2023 dashrath Singh dashrath Singh 1720001046WL008381 00697 BKID0MG0114 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
1886 MP1720001_130723APB_FTO_166720 1720001046NRG24110720230130773 050991266 13/07/2023 Mahendra Singh Sendhav Mahendra Singh Sendhav 1720001046WL008381 00666 IDFB0041241 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
1887 MP1720001_130723APB_FTO_166720 1720001046NRG24110720230130770 050991266 13/07/2023 madan lal madan lal 1720001046WL008381 00697 BKID0MG0114 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
1888 MP1720001_130723APB_FTO_166720 1720001046NRG24110720230130766 050991266 13/07/2023 Arvind Kushwaha Arvind Kushwaha 1720001046WL008381 00697 BKID0MG0114 1105 19/07/2023 Aadhaar Number not Mapped to Account Number
1889 MP1720001_130723APB_FTO_166720 1720001046NRG24110720230130762 050991266 13/07/2023 mukesh mukesh 1720001046WL008381 00666 IDFB0041241 1105 19/07/2023 Aadhaar Number not Mapped to Account Number
1890 MP1720001_130723APB_FTO_166720 1720001046NRG24110720230130759 050991266 13/07/2023 rekha rekha 1720001046WL008381 00415 SBIN0030511 1105 19/07/2023 Aadhaar Number not Mapped to Account Number
1891 MP1720001_130723APB_FTO_166720 1720001046NRG24110720230130749 050991266 13/07/2023 Ankit singh Ankit singh 1720001046WL008381 00666 IDFB0041241 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
1892 MP1720001_130723APB_FTO_166720 1720001046NRG24110720230130747 050991266 13/07/2023 Surendra singh Surendra singh 1720001046WL008381 00697 BKID0MG0114 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
1893 MP1720001_130723APB_FTO_166720 1720001046NRG24110720230130737 050991266 13/07/2023 Rajpal singh Rajpal singh 1720001046WL008381 00666 IDFB0041241 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
1894 MP1720001_310823FTO_242377 1720001042NRG23150520230543837 31/08/2023 prabhunath prabhunath 1720001WL0068955 00697 BKID0MG0114 1224 16/09/2023 Account closed
1895 MP1720001_310823FTO_242377 1720001042NRG23150520230543836 31/08/2023 prabhunath prabhunath 1720001WL0068955 00697 BKID0MG0114 1224 16/09/2023 Account closed
1896 MP1720001_141023APB_FTO_318144 1720001041NRG24121020230253057 14/10/2023 Santosh Santosh 1720001041WL019866 00697 BKID0MG0115 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 MP1720001_290623APB_FTO_136553 1720001037NRG24240620230084408 702332486 29/06/2023 jagdish jagdish 1720001037WL005698 00415 SBIN0030511 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 MP1720001_290623APB_FTO_136553 1720001037NRG24240620230084393 702332486 29/06/2023 kiran sharma kiran sharma 1720001037WL005698 00415 SBIN0030116 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1899 MP1720001_290623APB_FTO_136553 1720001036NRG24260620230091272 702332486 29/06/2023 lad kunvar lad kunvar 1720001036WL006034 00045 BARB0DEWASX 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 MP1720001_140224FTO_463156 1720001035NRG22240320220836785 273544874 14/02/2024 Bhima Bhima 1720001WL053295 00048 BKID0008926 1158 11/04/2024 Account closed
1901 MP1720001_140224FTO_463156 1720001035NRG22240320220836784 273544874 14/02/2024 Bhima Bhima 1720001WL053295 00048 BKID0008926 1158 11/04/2024 Account closed
1902 MP1720001_131223APB_FTO_389851 1720001034NRG24071220230317680 13/12/2023 Madan Madan 1720001034WL024872 00045 BARB0SONKAT 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 MP1720001_290623APB_FTO_136553 1720001026NRG24240620230087450 702332486 29/06/2023 PAVITRA PAVITRA 1720001026WL005851 00048 BKID0008926 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 MP1720001_290623APB_FTO_136553 1720001026NRG24240620230087449 702332486 29/06/2023 Badrilal Badrilal 1720001026WL005851 00048 BKID0008926 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1720001_290623APB_FTO_136553 1720001017NRG24270620230093871 702332486 29/06/2023 Narbad Narbad 1720001017WL006184 00127 FDRL0001613 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 MP1720001_290623APB_FTO_136553 1720001013NRG24210620230077139 702332486 29/06/2023 dasrathsing dasrathsing 1720001013WL005254 00048 BKID0008913 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1907 MP1720004_021223FTO_371377 1720004000NRG24190920230230627 02/12/2023 Yasmin Khan Yasmin Khan 1720004WL0017415 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
1908 MP1720004_021223FTO_371377 1720004000NRG24190920230230626 02/12/2023 Subham Mori Subham Mori 1720004WL0017415 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
1909 MP1720004_021223FTO_371377 1720004000NRG24190920230230625 02/12/2023 Priti Priti 1720004WL0017415 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
1910 MP1720004_021223FTO_371377 1720004000NRG24190920230230624 02/12/2023 Rinkesh Rinkesh 1720004WL0017415 00703 AIRP0000001 2448 03/01/2024 A/c Blocked or Frozen
1911 MP1720004_021223FTO_371377 1720004000NRG24190920230230621 02/12/2023 Vishal Vishal 1720004WL0017415 00703 AIRP0000001 1020 03/01/2024 A/c Blocked or Frozen
1912 MP1720004_021223FTO_371377 1720004000NRG24190920230230620 02/12/2023 Vishal Vishal 1720004WL0017415 00703 AIRP0000001 2040 03/01/2024 A/c Blocked or Frozen
1913 MP1720004_021223FTO_371377 1720004000NRG24190920230230617 02/12/2023 Durgesh Durgesh 1720004WL0017415 00703 AIRP0000001 2040 03/01/2024 A/c Blocked or Frozen
1914 MP1720004_021223FTO_371377 1720004000NRG24190920230230616 02/12/2023 Durgesh Durgesh 1720004WL0017415 00703 AIRP0000001 1020 03/01/2024 A/c Blocked or Frozen
1915 MP1720005_110423FTO_6409 1720005000NRG22311220210738479 640154322 11/04/2023 najma bee najma bee 1720005WL043032 00048 BKID0008911 1158 12/05/2023 A/c Blocked or Frozen
1916 MP1720005_110423FTO_6409 1720005000NRG22311220210738480 640154322 11/04/2023 akila bee akila bee 1720005WL043032 00048 BKID0008911 1158 12/05/2023 A/c Blocked or Frozen
1917 MP1720005_110423FTO_6409 1720005000NRG22311220210738481 640154322 11/04/2023 akila bee akila bee 1720005WL043032 00048 BKID0008911 1158 12/05/2023 A/c Blocked or Frozen
1918 MP1720005_110423FTO_6409 1720005000NRG22311220210738482 640154322 11/04/2023 najma bee najma bee 1720005WL043032 00048 BKID0008911 1158 12/05/2023 A/c Blocked or Frozen
1919 MP1720004_021223FTO_371377 1720004000NRG24190920230230615 02/12/2023 kamal kamal 1720004WL0017415 00703 AIRP0000001 1020 03/01/2024 A/c Blocked or Frozen
1920 MP1720004_021223FTO_371377 1720004000NRG24190920230230614 02/12/2023 kamal kamal 1720004WL0017415 00703 AIRP0000001 2040 03/01/2024 A/c Blocked or Frozen
1921 MP1720004_021223FTO_371377 1720004000NRG24190920230230613 02/12/2023 Seema Seema 1720004WL0017415 00703 AIRP0000001 2040 03/01/2024 A/c Blocked or Frozen
1922 MP1720004_021223FTO_371377 1720004000NRG24190920230230612 02/12/2023 Seema Seema 1720004WL0017415 00703 AIRP0000001 1020 03/01/2024 A/c Blocked or Frozen
1923 MP1720004_021223FTO_371377 1720004000NRG24190920230230611 02/12/2023 Chetna Chetna 1720004WL0017415 00703 AIRP0000001 1020 03/01/2024 A/c Blocked or Frozen
1924 MP1720004_021223FTO_371377 1720004000NRG24190920230230610 02/12/2023 Chetna Chetna 1720004WL0017415 00703 AIRP0000001 2040 03/01/2024 A/c Blocked or Frozen
1925 MP1720004_021223FTO_371377 1720004000NRG24190920230230605 02/12/2023 Madan dhanji Madan dhanji 1720004WL0017415 00688 FINO0001001 2040 03/01/2024 A/c Blocked or Frozen
1926 MP1720004_180423APB_FTO_10951 1720004000NRG24180420230001960 649321139 18/04/2023 Shahid Shahid 1720004WL000141 00688 FINO0001001 11 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 MP1720004_160523FTO_44430 1720004000NRG24160520230020216 836293606 16/05/2023 LOVEKUSH LOVEKUSH 1720004WL001594 00415 SBIN0030010 1326 24/05/2023 Account closed
1928 MP1720004_160224APB_FTO_465686 1720004000NRG24160220240406309 302966368 16/02/2024 Mukesh Mukesh 1720004WL031274 00415 SBIN0030010 3094 13/04/2024 Aadhaar Number not Mapped to Account Number
1929 MP1720004_140723APB_FTO_167641 1720004000NRG24140720230135574 070234973 14/07/2023 mahesh mahesh 1720004WL008712 00048 BKID0008912 3094 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 MP1720004_120923APB_FTO_261672 1720004000NRG24120920230223018 12/09/2023 salakram salakram 1720004WL016631 00048 BKID0008927 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 MP1720004_080723APB_FTO_154325 1720004000NRG24080720230121344 843920409 08/07/2023 DILEEP DILEEP 1720004WL007837 00697 BKID0MG0128 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 MP1720004_080723APB_FTO_154325 1720004000NRG24080720230121187 843920409 08/07/2023 Bhagirth Bhagirth 1720004WL007828 00688 FINO0001001 55 15/07/2023 A/c Blocked or Frozen
1933 MP1720001_080623APB_FTO_79875 1720001013NRG24070620230048035 366212209 08/06/2023 jasmat singh jasmat singh 1720001013WL003388 00048 BKID0008913 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 MP1720001_080623APB_FTO_79875 1720001013NRG24070620230048001 366212209 08/06/2023 gangaram gangaram 1720001013WL003388 00048 BKID0008913 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 MP1720001_080623APB_FTO_79875 1720001013NRG24070620230047995 366212209 08/06/2023 Mahesh Mahesh 1720001013WL003388 00048 BKID0008913 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 MP1720001_080623APB_FTO_79875 1720001013NRG24070620230046689 366212209 08/06/2023 jasmat singh jasmat singh 1720001013WL003311 00048 BKID0008913 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 MP1720001_080623APB_FTO_79875 1720001013NRG24070620230046653 366212209 08/06/2023 gangaram gangaram 1720001013WL003311 00048 BKID0008913 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 MP1720001_080623APB_FTO_79875 1720001013NRG24070620230046647 366212209 08/06/2023 Mahesh Mahesh 1720001013WL003311 00048 BKID0008913 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 MP1720001_181023APB_FTO_323982 1720001010NRG24181020230260687 18/10/2023 raghunandan patel raghunandan patel 1720001010WL020610 00048 BKID0008913 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 MP1720001_131123APB_FTO_354455 1720001010NRG24061120230283300 13/11/2023 raghunandan patel raghunandan patel 1720001010WL022305 00048 BKID0008913 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 MP1720001_240823APB_FTO_232597 1720001007NRG24210820230197111 796539308 24/08/2023 Kamalsingh Kamalsingh 1720001007WL013839 00697 BKID0MG0113 884 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 MP1720001_231023APB_FTO_330048 1720001002NRG24201020230262641 23/10/2023 nagu singh nagu singh 1720001002WL020792 00697 BKID0MG0113 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 MP1720001_071123APB_FTO_349137 1720001002NRG24041120230281224 07/11/2023 nagu singh nagu singh 1720001002WL022174 00697 BKID0MG0113 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 MP1720001_010823APB_FTO_198911 1720001001NRG24010820230171020 324789831 01/08/2023 indar singh indar singh 1720001001WL011431 00415 SBIN0006998 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 MP1720001_260523APB_FTO_59293 1720001000NRG24260520230031733 078965680 26/05/2023 sugan bai sugan bai 1720001WL002323 00697 BKID0MG0112 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 MP1720001_260523APB_FTO_59293 1720001000NRG24260520230031731 078965680 26/05/2023 gita bai gita bai 1720001WL002323 00045 BARB0SONKAT 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 MP1720001_090523APB_FTO_35396 1720001000NRG24080520230013699 714863098 09/05/2023 sugan bai sugan bai 1720001WL001112 00697 BKID0NAMRGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 MP1720001_010523FTO_25490 1720001000NRG24010520230008145 640850441 01/05/2023 SANJU SANJU 1720001WL000642 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
1949 MP1720005_280723APB_FTO_192701 1720005000NRG24280720230165458 299486459 28/07/2023 SHANKAR SHANKAR 1720005WL010958 00688 FINO0001001 1326 02/08/2023 Aadhaar Number not Mapped to Account Number
1950 MP1720005_280623APB_FTO_135439 1720005000NRG24280620230097701 702358988 28/06/2023 Babulal ji Babulal ji 1720005WL006409 00048 BKID0008911 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 MP1720005_260523FTO_59173 1720005000NRG24260520230031437 079108735 26/05/2023 Sohan Sohan 1720005WL002305 00415 SBIN0030165 1326 31/05/2023 No Such Account
1952 MP1720005_260523FTO_59173 1720005000NRG24260520230031304 079108735 26/05/2023 Sanju Sanju 1720005WL002296 00697 BKID0MG0124 1326 31/05/2023 No Such Account
1953 MP1720005_260423APB_FTO_18894 1720005000NRG24260420230005427 644179450 26/04/2023 alka bai alka bai 1720005WL000438 00697 BKID0MG0127 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 MP1720005_260923APB_FTO_290400 1720005000NRG24250920230237716 26/09/2023 Bhagwat Bhagwat 1720005WL018199 00048 BKID0008911 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 MP1720005_260923APB_FTO_290400 1720005000NRG24250920230237114 26/09/2023 Pappu Pappu 1720005WL018146 00415 SBIN0030165 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1720005_260523APB_FTO_57763 1720005000NRG24250520230029768 078944169 26/05/2023 Devisingh Devisingh 1720005WL002196 00415 SBIN0030165 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 MP1720005_260523APB_FTO_57763 1720005000NRG24250520230029648 078944169 26/05/2023 Tejsingh fulsingh Tejsingh fulsingh 1720005WL002191 00697 BKID0MG0122 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 MP1720005_260523FTO_59173 1720005000NRG24250520230029530 079108735 26/05/2023 Rameshchandra Rameshchandra 1720005WL002185 00048 BKID0008924 1547 31/05/2023 No Such Account
1959 MP1720005_260224APB_FTO_475670 1720005000NRG24240220240414144 301931169 26/02/2024 Dinesh alawa Dinesh alawa 1720005WL031808 00415 SBIN0030324 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 MP1720005_220723APB_FTO_181102 1720005000NRG24220720230152265 208336330 22/07/2023 shantibai shantibai 1720005WL009906 00415 SBIN0030165 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1961 MP1720005_210523APB_FTO_51167 1720005000NRG24210520230025116 865014519 21/05/2023 MRS ANITA BAI MRS ANITA BAI 1720005WL001905 00697 BKID0MG0125 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 MP1720005_210523APB_FTO_51167 1720005000NRG24210520230025107 865014519 21/05/2023 MRS REKHA MRS REKHA 1720005WL001905 00697 BKID0MG0125 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1720005_210523APB_FTO_51167 1720005000NRG24210520230025105 865014519 21/05/2023 hansa bai hansa bai 1720005WL001905 00697 BKID0NAMRGB 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 MP1720005_210523APB_FTO_51167 1720005000NRG24210520230025104 865014519 21/05/2023 MANISHA SENDHAV MANISHA SENDHAV 1720005WL001905 00415 SBIN0030485 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 MP1720005_290523APB_FTO_63102 1720005000NRG24290520230034390 086844698 29/05/2023 Jamal sing Jamal sing 1720005WL002524 00415 SBIN0030008 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 MP1720005_210623APB_FTO_114265 1720005000NRG24200620230076477 574663646 21/06/2023 chhaya bai chhaya bai 1720005WL005211 00048 BKID0008924 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
1967 MP1720005_300623APB_FTO_140331 1720005000NRG24300620230104049 799943276 30/06/2023 LAKHAN SINGH SENDHAV LAKHAN SINGH SENDHAV 1720005WL006787 00697 BKID0MG0126 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 MP1720005_300623APB_FTO_140331 1720005000NRG24300620230104058 799943276 30/06/2023 MRS ANITA BAI MRS ANITA BAI 1720005WL006787 00697 BKID0MG0126 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 MP1720005_300623APB_FTO_140331 1720005000NRG24300620230104071 799943276 30/06/2023 Kailash Kailash 1720005WL006788 00048 BKID0008924 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
1970 MP1720005_300723FTO_194842 1720005000NRG24300720230167371 298816220 30/07/2023 Rahul Rahul 1720005WL011139 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
1971 MP1720005_300723FTO_194842 1720005000NRG24300720230167372 298816220 30/07/2023 Aditya Aditya 1720005WL011139 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
1972 MP1720005_300723FTO_194842 1720005000NRG24300720230167373 298816220 30/07/2023 Dharmendra Dharmendra 1720005WL011139 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
1973 MP1720005_300723FTO_194842 1720005000NRG24300720230167374 298816220 30/07/2023 Seeta bai Seeta bai 1720005WL011139 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
1974 MP1720005_300723FTO_194842 1720005000NRG24300720230167375 298816220 30/07/2023 Vandana Vandana 1720005WL011139 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
1975 MP1720005_300723FTO_194842 1720005000NRG24300720230167376 298816220 30/07/2023 Meera bai Meera bai 1720005WL011139 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
1976 MP1720005_170523APB_FTO_46318 1720005000NRG24170520230021900 836199724 17/05/2023 Rina Bai Rina Bai 1720005WL001707 00697 BKID0NAMRGB 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 MP1720005_170523APB_FTO_46318 1720005000NRG24170520230021826 836199724 17/05/2023 Ramesh Ramesh 1720005WL001702 00078 CNRB0005834 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 MP1720005_300723FTO_194842 1720005000NRG24300720230167377 298816220 30/07/2023 Vishal Vishal 1720005WL011139 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
1979 MP1720005_300723FTO_194842 1720005000NRG24300720230167378 298816220 30/07/2023 Sunita Sunita 1720005WL011139 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
1980 MP1720005_300723FTO_194842 1720005000NRG24300720230167399 298816220 30/07/2023 Malsingh Malsingh 1720005WL011141 00415 SBIN0030324 1326 02/08/2023 Account closed
1981 MP1720005_110423FTO_6348 1720005001NRG23041220220427169 640154347 11/04/2023 Babulal Babulal 1720005WL0052408 00697 BKID0MG0125 1224 12/05/2023 No Such Account
1982 MP1720005_110423FTO_6348 1720005001NRG23041220220427170 640154347 11/04/2023 Mahendra Mahendra 1720005WL0052408 00697 BKID0MG0125 1224 12/05/2023 No Such Account
1983 MP1720005_150723APB_FTO_170442 1720005000NRG24150720230138614 070016951 15/07/2023 rajesh rajesh 1720005WL008929 00415 SBIN0030485 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 MP1720005_130623APB_FTO_89819 1720005000NRG24130620230059449 394200323 13/06/2023 bhanvar singh bhanvar singh 1720005WL004210 00697 BKID0MG0122 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 MP1720005_110423FTO_6348 1720005001NRG23041220220427171 640154347 11/04/2023 Virendra Virendra 1720005WL0052408 00697 BKID0MG0125 1224 12/05/2023 No Such Account
1986 MP1720005_110423FTO_6348 1720005001NRG23041220220427172 640154347 11/04/2023 Mahendra Mahendra 1720005WL0052408 00697 BKID0MG0125 1224 12/05/2023 No Such Account
1987 MP1720005_110423FTO_6348 1720005001NRG23041220220427173 640154347 11/04/2023 Virendra Virendra 1720005WL0052408 00697 BKID0MG0125 1224 12/05/2023 No Such Account
1988 MP1720005_110423FTO_6348 1720005001NRG23041220220427174 640154347 11/04/2023 Mahendra Mahendra 1720005WL0052408 00697 BKID0MG0125 1224 12/05/2023 No Such Account
1989 MP1720005_110423FTO_6348 1720005001NRG23041220220427175 640154347 11/04/2023 Virendra Virendra 1720005WL0052408 00697 BKID0MG0125 1224 12/05/2023 No Such Account
1990 MP1720005_110423FTO_6348 1720005002NRG23041220220427521 640154347 11/04/2023 bhagawan singh bhagawan singh 1720005WL0052493 00078 CNRB0005559 1224 12/05/2023 No Such Account
1991 MP1720005_110423FTO_6348 1720005008NRG23041220220427434 640154347 11/04/2023 Kamla bai Kamla bai 1720005WL0052473 00697 BKID0MG0122 1224 12/05/2023 Account closed
1992 MP1720005_050723APB_FTO_147737 1720005000NRG24040720230112964 210934777 05/07/2023 Sunil Sunil 1720005WL007308 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1993 MP1720005_050723APB_FTO_147737 1720005000NRG24040720230112923 210934777 05/07/2023 Mithun Dawar Mithun Dawar 1720005WL007308 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1994 MP1720005_110423FTO_6348 1720005014NRG23031220220425628 640154347 11/04/2023 lila bai lila bai 1720005WL0052138 00697 BKID0MG0122 1224 12/05/2023 No Such Account
1995 MP1720005_110423FTO_6348 1720005014NRG23031220220425629 640154347 11/04/2023 lila bai lila bai 1720005WL0052138 00697 BKID0MG0122 1224 12/05/2023 No Such Account
1996 MP1720005_050723APB_FTO_147737 1720005016NRG24050720230113762 210934777 05/07/2023 babulal babulal 1720005016WL007369 00697 BKID0MG0122 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 MP1720005_110423FTO_6348 1720005023NRG23271120220418000 640154347 11/04/2023 Dharmen Dharmen 1720005WL0050824 00048 BKID0008911 204 12/05/2023 Account closed
1998 MP1720005_110423FTO_6348 1720005024NRG23031220220425659 640154347 11/04/2023 Risgiraj Risgiraj 1720005WL0052146 00415 SBIN0030485 1224 12/05/2023 Account closed
1999 MP1720005_200224APB_FTO_469447 1720005034NRG24200220240409433 302664041 20/02/2024 Durga Durga 1720005034WL031496 00048 BKID0008917 1105 12/04/2024 A/c Blocked or Frozen
2000 MP1720005_230124APB_FTO_440318 1720005034NRG24220120240377766 23/01/2024 Sanjay Sanjay 1720005034WL029268 00048 BKID0008917 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2001 MP1720005_110423FTO_6348 1720005036NRG23031220220425634 640154347 11/04/2023 mohabat mohabat 1720005WL0052139 00415 SBIN0005860 204 12/05/2023 Account closed
2002 MP1720005_170523APB_FTO_46318 1720005036NRG24170520230021193 836199724 17/05/2023 munna munna 1720005036WL001659 00697 BKID0MG0121 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 MP1720005_230124APB_FTO_440311 1720005036NRG24230120240378641 23/01/2024 Dhanraj Dhanraj 1720005036WL029332 00697 BKID0MG0121 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 MP1720005_110423FTO_6348 1720005037NRG23041220220427120 640154347 11/04/2023 Rajni Rajni 1720005WL0052395 00415 SBIN0005860 1224 12/05/2023 No Such Account
2005 MP1720005_110423FTO_6348 1720005041NRG23041220220427131 640154347 11/04/2023 SACHIN SACHIN 1720005WL0052401 00415 SBIN0030485 1224 12/05/2023 Account closed
2006 MP1720005_071123FTO_347999 1720005045NRG24071120230284284 07/11/2023 Hemlata Hemlata 1720005045WL022369 00045 BARB0HATPIP 1326 04/01/2024 No Such Account
2007 MP1720005_011123FTO_341116 1720005045NRG24301020230276306 01/11/2023 Hemlata Hemlata 1720005045WL021777 00045 BARB0HATPIP 1326 04/01/2024 No Such Account
2008 MP1720005_260224APB_FTO_475670 1720005047NRG24240220240414396 301931169 26/02/2024 Sumersingh Sumersingh 1720005047WL031827 00048 BKID0008924 442 12/04/2024 A/c Blocked or Frozen
2009 MP1720005_260224APB_FTO_475670 1720005047NRG24240220240414397 301931169 26/02/2024 Rupsingh Rupsingh 1720005047WL031827 00697 BKID0MG0121 442 12/04/2024 A/c Blocked or Frozen
2010 MP1720005_260923APB_FTO_290400 1720005047NRG24260920230237968 26/09/2023 vikaramsingh vikaramsingh 1720005047WL018232 00415 SBIN0030008 1105 21/12/2023
2011 MP1720005_110423FTO_6348 1720005048NRG23031220220425553 640154347 11/04/2023 Meera Bai Meera Bai 1720005WL0052127 00697 BKID0MG0121 1224 12/05/2023 No Such Account
2012 MP1720005_110423FTO_6348 1720005055NRG23041220220427372 640154347 11/04/2023 manjubai manjubai 1720005WL0052457 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
2013 MP1720005_110423FTO_6348 1720005055NRG23041220220427377 640154347 11/04/2023 Suryabai Suryabai 1720005WL0052457 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
2014 MP1720005_110423FTO_6348 1720005055NRG23041220220427378 640154347 11/04/2023 Lilabai Lilabai 1720005WL0052457 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
2015 MP1720005_110423FTO_6348 1720005055NRG23041220220427379 640154347 11/04/2023 Lilabai Lilabai 1720005WL0052457 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
2016 MP1720005_110423FTO_6348 1720005055NRG23041220220427380 640154347 11/04/2023 Radhabai Radhabai 1720005WL0052457 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
2017 MP1720005_110423FTO_6348 1720005055NRG23041220220427381 640154347 11/04/2023 madnabai madnabai 1720005WL0052457 00045 BARB0BAGLIX 1224 12/05/2023 A/c Blocked or Frozen
2018 MP1720005_110423FTO_6348 1720005055NRG23041220220427382 640154347 11/04/2023 Lilabai Lilabai 1720005WL0052457 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
2019 MP1720005_110423FTO_6348 1720005055NRG23041220220427383 640154347 11/04/2023 Anil Anil 1720005WL0052457 00415 SBIN0030008 1224 12/05/2023 No Such Account
2020 MP1720005_110423FTO_6348 1720005055NRG23041220220427384 640154347 11/04/2023 Jyoti Jyoti 1720005WL0052457 00415 SBIN0030008 1224 12/05/2023 No Such Account
2021 MP1720005_110423FTO_6348 1720005055NRG23041220220427385 640154347 11/04/2023 Ramsingh Ramsingh 1720005WL0052457 00415 SBIN0030008 1224 12/05/2023 No Such Account
2022 MP1720005_110423FTO_6348 1720005055NRG23041220220427386 640154347 11/04/2023 Suryabai Suryabai 1720005WL0052457 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
2023 MP1720005_110423FTO_6348 1720005055NRG23041220220427387 640154347 11/04/2023 Radhabai Radhabai 1720005WL0052457 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
2024 MP1720005_110423FTO_6348 1720005055NRG23041220220427388 640154347 11/04/2023 Suryabai Suryabai 1720005WL0052457 00689 AUBL0002311 1020 12/05/2023 Account Description Does not Tally
2025 MP1720005_110423FTO_6348 1720005055NRG23041220220427389 640154347 11/04/2023 Lilabai Lilabai 1720005WL0052457 00689 AUBL0002311 1020 12/05/2023 Account Description Does not Tally
2026 MP1720005_110423FTO_6348 1720005055NRG23041220220427390 640154347 11/04/2023 Radhabai Radhabai 1720005WL0052457 00689 AUBL0002311 1020 12/05/2023 Account Description Does not Tally
2027 MP1720005_110423FTO_6348 1720005055NRG23041220220427391 640154347 11/04/2023 Suryabai Suryabai 1720005WL0052457 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
2028 MP1720005_110423FTO_6348 1720005055NRG23041220220427392 640154347 11/04/2023 Lilabai Lilabai 1720005WL0052457 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
2029 MP1720005_110423FTO_6348 1720005055NRG23041220220427393 640154347 11/04/2023 Radhabai Radhabai 1720005WL0052457 00689 AUBL0002311 1224 12/05/2023 Account Description Does not Tally
2030 MP1720005_230124APB_FTO_440311 1720005057NRG24230120240378789 23/01/2024 ganpat ganpat 1720005057WL029340 00048 BKID0008924 1326 24/04/2024 A/c Blocked or Frozen
2031 MP1720005_110423FTO_6348 1720005058NRG23021220220425405 640154347 11/04/2023 Anita Anita 1720005WL0052100 00697 BKID0MG0121 1224 12/05/2023 No Such Account
2032 MP1720005_120823APB_FTO_216707 1720005058NRG24120820230186424 679131018 12/08/2023 VISHNU VISHNU 1720005058WL012876 00688 FINO0001001 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 MP1720005_220723APB_FTO_181102 1720005058NRG24220720230152164 208336330 22/07/2023 BHA BHA 1720005058WL009905 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2034 MP1720005_220723APB_FTO_181102 1720005058NRG24220720230152175 208336330 22/07/2023 BAB BAB 1720005058WL009905 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2035 MP1720005_220723APB_FTO_181102 1720005058NRG24220720230152176 208336330 22/07/2023 GUD GUD 1720005058WL009905 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2036 MP1720005_220723APB_FTO_181102 1720005058NRG24220720230152208 208336330 22/07/2023 RANJIT RANJIT 1720005058WL009905 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2037 MP1720005_220723APB_FTO_181102 1720005058NRG24220720230152231 208336330 22/07/2023 VISHNU VISHNU 1720005058WL009905 00688 FINO0001001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 MP1720005_220723APB_FTO_181102 1720005058NRG24220720230152234 208336330 22/07/2023 JEEVAN JEEVAN 1720005058WL009905 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2039 MP1720005_220723APB_FTO_181102 1720005058NRG24220720230152235 208336330 22/07/2023 SANJU SANJU 1720005058WL009905 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2040 MP1720005_220723APB_FTO_181102 1720005058NRG24220720230152236 208336330 22/07/2023 GANESH GANESH 1720005058WL009905 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2041 MP1720005_220723APB_FTO_181102 1720005058NRG24220720230152239 208336330 22/07/2023 rav rav 1720005058WL009905 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2042 MP1720005_220723APB_FTO_181102 1720005058NRG24220720230152240 208336330 22/07/2023 mah mah 1720005058WL009905 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2043 MP1720005_220723APB_FTO_181102 1720005058NRG24220720230152242 208336330 22/07/2023 REE REE 1720005058WL009905 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2044 MP1720005_220723APB_FTO_181102 1720005058NRG24220720230152243 208336330 22/07/2023 CHA CHA 1720005058WL009905 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2045 MP1720005_220723APB_FTO_181102 1720005058NRG24220720230152245 208336330 22/07/2023 MAH MAH 1720005058WL009905 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2046 MP1720005_220723APB_FTO_181102 1720005058NRG24220720230152248 208336330 22/07/2023 SUN SUN 1720005058WL009905 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2047 MP1720005_220723APB_FTO_181102 1720005058NRG24220720230152250 208336330 22/07/2023 RAJ RAJ 1720005058WL009905 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2048 MP1720005_220723APB_FTO_181102 1720005058NRG24220720230152254 208336330 22/07/2023 mehatab mehatab 1720005058WL009905 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2049 MP1720005_220723APB_FTO_181102 1720005058NRG24220720230152258 208336330 22/07/2023 HALCHAL HALCHAL 1720005058WL009905 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2050 MP1720005_071123APB_FTO_348002 1720005059NRG24071120230284841 07/11/2023 Deepak Deepak 1720005059WL022402 00045 BARB0BAGLIX 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 MP1720005_271123APB_FTO_366187 1720005059NRG24271120230302751 27/11/2023 Deepak Deepak 1720005059WL023735 00045 BARB0BAGLIX 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 MP1720005_110423FTO_6348 1720005061NRG23271120220418005 640154347 11/04/2023 Tannu Tannu 1720005WL0050826 00078 CNRB0005834 1224 12/05/2023 No Such Account
2053 MP1720005_110423FTO_6348 1720005061NRG23271120220418006 640154347 11/04/2023 Lila bai Lila bai 1720005WL0050826 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
2054 MP1720005_110423FTO_6348 1720005061NRG23271120220418007 640154347 11/04/2023 dinesh dinesh 1720005WL0050826 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
2055 MP1720005_110423FTO_6348 1720005061NRG23271120220418008 640154347 11/04/2023 Lila bai Lila bai 1720005WL0050826 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
2056 MP1720005_110423FTO_6348 1720005061NRG23271120220418009 640154347 11/04/2023 dinesh dinesh 1720005WL0050826 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
2057 MP1720005_110423FTO_6348 1720005061NRG23271120220418010 640154347 11/04/2023 Lila bai Lila bai 1720005WL0050826 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
2058 MP1720005_110423FTO_6348 1720005061NRG23271120220418011 640154347 11/04/2023 dinesh dinesh 1720005WL0050826 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
2059 MP1720005_110423FTO_6348 1720005061NRG23271120220418012 640154347 11/04/2023 Lila bai Lila bai 1720005WL0050826 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
2060 MP1720005_110423FTO_6348 1720005061NRG23271120220418013 640154347 11/04/2023 dinesh dinesh 1720005WL0050826 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
2061 MP1720005_110423FTO_6348 1720005061NRG23271120220418014 640154347 11/04/2023 Shanta bai Shanta bai 1720005WL0050826 00415 SBIN0030008 1224 12/05/2023 Account closed
2062 MP1720005_110423FTO_6348 1720005061NRG23271120220418015 640154347 11/04/2023 Shanta bai Shanta bai 1720005WL0050826 00415 SBIN0030008 1224 12/05/2023 Account closed
2063 MP1720005_110423FTO_6348 1720005061NRG23271120220418016 640154347 11/04/2023 Shanta bai Shanta bai 1720005WL0050826 00415 SBIN0030008 1224 12/05/2023 Account closed
2064 MP1720005_110423FTO_6348 1720005061NRG23271120220418017 640154347 11/04/2023 Lila bai Lila bai 1720005WL0050826 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
2065 MP1720005_110423FTO_6348 1720005061NRG23271120220418018 640154347 11/04/2023 dinesh dinesh 1720005WL0050826 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
2066 MP1720005_110423FTO_6348 1720005066NRG23041220220427125 640154347 11/04/2023 SONU SONU 1720005WL0052398 00688 FINO0001001 1224 12/05/2023 No Such Account
2067 MP1720005_110423FTO_6348 1720005066NRG23041220220427126 640154347 11/04/2023 SONU SONU 1720005WL0052398 00688 FINO0001001 1224 12/05/2023 No Such Account
2068 MP1720005_110423FTO_6348 1720005068NRG23041220220427306 640154347 11/04/2023 ramu bai mujalde ramu bai mujalde 1720005WL0052442 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
2069 MP1720005_110423FTO_6348 1720005068NRG23041220220427307 640154347 11/04/2023 ramu bai mujalde ramu bai mujalde 1720005WL0052442 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
2070 MP1720005_110423FTO_6348 1720005068NRG23041220220427308 640154347 11/04/2023 ramu bai mujalde ramu bai mujalde 1720005WL0052442 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
2071 MP1720005_110423FTO_6348 1720005068NRG23041220220427309 640154347 11/04/2023 ramu bai mujalde ramu bai mujalde 1720005WL0052442 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
2072 MP1720004_080523FTO_33345 1720004000NRG24080520230013654 687546761 08/05/2023 POOJA BAI ANIL POOJA BAI ANIL 1720004WL001105 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
2073 MP1720004_080523FTO_33345 1720004000NRG24080520230013649 687546761 08/05/2023 NISHA RAVI NISHA RAVI 1720004WL001104 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
2074 MP1720004_071123APB_FTO_347915 1720004000NRG24071120230284353 07/11/2023 mahesh mahesh 1720004WL022377 00048 BKID0008912 1050 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 MP1720004_021223FTO_371377 1720004000NRG24050920230215492 02/12/2023 Kinga Kinga 1720004WL0015814 00703 AIRP0000001 2210 03/01/2024 A/c Blocked or Frozen
2076 MP1720004_040224APB_FTO_452357 1720004000NRG24040220240393206 04/02/2024 Mukesh Mukesh 1720004WL030355 00415 SBIN0030010 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
2077 MP1720004_030723FTO_145512 1720004000NRG24030720230109591 799579544 03/07/2023 yasharaj yasharaj 1720004WL007116 00688 FINO0001446 3094 13/07/2023 No Such Account
2078 MP1720004_020823FTO_200477 1720004000NRG24020820230172332 349391166 02/08/2023 SABIR SABIR 1720004WL011527 00688 FINO0001446 3094 05/08/2023 A/c Blocked or Frozen
2079 MP1720004_060723FTO_151614 1720004000NRG23090520230543201 807249672 06/07/2023 Durgesh Durgesh 1720004WL0068732 00688 FINO0001001 2448 14/07/2023 Account closed
2080 MP1720004_280723FTO_191698 1720004000NRG23090520230543053 299751515 28/07/2023 HEERA HEERA 1720004WL0068716 00048 BKID0008927 2856 02/08/2023 A/c Blocked or Frozen
2081 MP1720004_280723FTO_191698 1720004000NRG23090520230543052 299751515 28/07/2023 Dev Dev 1720004WL0068716 00048 BKID0008927 2856 02/08/2023 A/c Blocked or Frozen
2082 MP1720003_311023APB_FTO_339245 1720003096NRG20060920200567096 31/10/2023 nanuram nanuram 1720003WL072100 00048 BKID0008902 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 MP1720003_311023APB_FTO_339245 1720003096NRG20060920200567095 31/10/2023 nanuram nanuram 1720003WL072100 00048 BKID0008902 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 MP1720003_311023FTO_339242 1720003081NRG22011120210640087 31/10/2023 Dinesh Dinesh 1720003WL033350 00697 BKID0MG0109 1158 15/11/2023 No Such Account
2085 MP1720003_040723APB_FTO_147269 1720003080NRG24030720230112242 807066101 04/07/2023 Pooja Pooja 1720003080WL007243 00176 IDIB000S615 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2086 MP1720005_110423FTO_6409 1720005014NRG22031120210643454 640154322 11/04/2023 bhagirath bhagirath 1720005WL033605 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
2087 MP1720003_261023APB_FTO_333290 1720003070NRG24261020230270571 289355440 26/10/2023 sonu sonu 1720003070WL021414 00688 FINO0001446 1326 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2088 MP1720003_140723FTO_168831 1720003070NRG24140720230137579 069347864 14/07/2023 PAYAL PAYAL 1720003070WL008844 00689 AUBL0002313 221 20/07/2023 Account Description Does not Tally
2089 MP1720003_281123FTO_367071 1720003068NRG23040520230542642 28/11/2023 SAPANA PATEL SAPANA PATEL 1720003WL0068652 00688 FINO0001001 1224 03/01/2024 No Such Account
2090 MP1720003_281123FTO_367071 1720003068NRG23040520230542641 28/11/2023 LEELA BAI JATWA LEELA BAI JATWA 1720003WL0068652 00697 BKID0MG0105 1224 03/01/2024 No Such Account
2091 MP1720003_281123FTO_367071 1720003068NRG23040520230542640 28/11/2023 PARWATIBAI PARWATIBAI 1720003WL0068652 00697 BKID0MG0105 1224 03/01/2024 No Such Account
2092 MP1720003_281123FTO_367071 1720003068NRG23040520230542639 28/11/2023 LEELA BAI JATWA LEELA BAI JATWA 1720003WL0068652 00697 BKID0MG0105 1224 03/01/2024 No Such Account
2093 MP1720003_281123FTO_367071 1720003068NRG23040520230542638 28/11/2023 PARWATIBAI PARWATIBAI 1720003WL0068652 00697 BKID0MG0105 1224 03/01/2024 No Such Account
2094 MP1720003_281123FTO_367071 1720003068NRG23040120230471888 28/11/2023 SAPANA PATEL SAPANA PATEL 1720003WL0058842 00688 FINO0001001 1224 03/01/2024 No Such Account
2095 MP1720003_121123APB_FTO_353927 1720003063NRG24121120230290513 12/11/2023 Kelash Kelash 1720003063WL022799 00688 FINO0001001 1326 04/01/2024 A/c Blocked or Frozen
2096 MP1720003_261023APB_FTO_333290 1720003062NRG24261020230269120 289355440 26/10/2023 RAMCHANDRA PATEL RAMCHANDRA PATEL 1720003062WL021306 00048 BKID0008822 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 MP1720005_110423FTO_6348 1720005070NRG23021220220425302 640154347 11/04/2023 jyoti jyoti 1720005WL0052068 00415 SBIN0030324 1224 12/05/2023 Account closed
2098 MP1720005_110423FTO_6348 1720005070NRG23021220220425303 640154347 11/04/2023 jyoti jyoti 1720005WL0052068 00415 SBIN0030324 1224 12/05/2023 Account closed
2099 MP1720005_180224APB_FTO_467311 1720005071NRG24180220240407396 302992363 18/02/2024 Ramsingh Ramsingh 1720005071WL031353 00415 SBIN0030324 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 MP1720005_021023FTO_299586 1720005073NRG24021020230244491 02/10/2023 manjubai manjubai 1720005073WL018964 00415 SBIN0030324 1326 15/11/2023 Account closed
2101 MP1720005_110423FTO_6348 1720005079NRG23021220220425411 640154347 11/04/2023 Jagdish Jagdish 1720005WL0052103 00415 SBIN0030165 1224 12/05/2023 Account closed
2102 MP1720005_290623APB_FTO_137101 1720005079NRG24290620230099043 702201068 29/06/2023 Suresh Suresh 1720005079WL006491 00415 SBIN0030165 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 MP1720005_110423FTO_6348 1720005080NRG23090120230478460 640154347 11/04/2023 YOGESH YOGESH 1720005WL0059727 00415 SBIN0030165 1224 12/05/2023 Account closed
2104 MP1720005_131023FTO_317107 1720005080NRG24121020230253866 13/10/2023 Subham Subham 1720005080WL019951 00415 SBIN0030165 1326 15/11/2023 Account closed
2105 MP1720005_181023FTO_323368 1720005080NRG24181020230260183 18/10/2023 Subham Subham 1720005080WL020560 00415 SBIN0030165 1326 15/11/2023 Account closed
2106 MP1720005_110224APB_FTO_460054 1720005088NRG24100220240399803 303538832 11/02/2024 Dasharat Dasharat 1720005088WL030795 00415 SBIN0030165 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 MP1720005_260224APB_FTO_475670 1720005090NRG24260220240415625 301931169 26/02/2024 Mohan Mohan 1720005090WL031911 00697 BKID0MG0124 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1720005_110423FTO_6348 1720005091NRG23021220220425506 640154347 11/04/2023 mira mira 1720005WL0052121 00697 BKID0MG0124 1224 12/05/2023 No Such Account
2109 MP1720005_110423FTO_6348 1720005091NRG23021220220425508 640154347 11/04/2023 Sobharam Sobharam 1720005WL0052121 00415 SBIN0030165 1224 12/05/2023 No Such Account
2110 MP1720005_110423FTO_6348 1720005091NRG23021220220425509 640154347 11/04/2023 Sobharam Sobharam 1720005WL0052121 00415 SBIN0030165 1224 12/05/2023 No Such Account
2111 MP1720005_110423FTO_6348 1720005091NRG23021220220425510 640154347 11/04/2023 Sobharam Sobharam 1720005WL0052121 00415 SBIN0030165 1224 12/05/2023 No Such Account
2112 MP1720005_110423FTO_6348 1720005091NRG23021220220425511 640154347 11/04/2023 mira mira 1720005WL0052121 00697 BKID0MG0124 1224 12/05/2023 No Such Account
2113 MP1720005_110423FTO_6348 1720005094NRG23271120220418021 640154347 11/04/2023 Radheshyam Radheshyam 1720005WL0050829 00697 BKID0MG0247 1224 12/05/2023 No Such Account
2114 MP1720005_110423FTO_6348 1720005096NRG23031220220425680 640154347 11/04/2023 gita BAI gita BAI 1720005WL0052147 00697 BKID0MG0122 1224 12/05/2023 Account closed
2115 MP1720005_110423FTO_6348 1720005096NRG23031220220425681 640154347 11/04/2023 gita BAI gita BAI 1720005WL0052147 00697 BKID0MG0122 1224 12/05/2023 Account closed
2116 MP1720005_110423FTO_6348 1720005096NRG23031220220425682 640154347 11/04/2023 gita BAI gita BAI 1720005WL0052147 00697 BKID0MG0122 1224 12/05/2023 Account closed
2117 MP1720005_011123FTO_341116 1720005097NRG24011120230278280 01/11/2023 Mukesh Mory Mukesh Mory 1720005097WL021944 00415 SBIN0030165 1105 04/01/2024 Account closed
2118 MP1720005_210124APB_FTO_438916 1720005104NRG24210120240376666 21/01/2024 SURSINGH PANWAR SURSINGH PANWAR 1720005104WL029218 00415 SBIN0030165 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 MP1720005_210124APB_FTO_438916 1720005104NRG24210120240376695 21/01/2024 RAYMAL PANWAR RAYMAL PANWAR 1720005104WL029220 00415 SBIN0030165 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 MP1720005_191023APB_FTO_325595 1720005108NRG24121020230254267 19/10/2023 anil anil 1720005108WL019978 00048 BKID0008922 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 MP1720005_170523APB_FTO_46318 1720005108NRG24170520230021718 836199724 17/05/2023 RAMESH RAMESH 1720005108WL001693 00048 BKID0008922 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 MP1720005_170523APB_FTO_46318 1720005108NRG24170520230021722 836199724 17/05/2023 jivan jivan 1720005108WL001693 00688 FINO0001001 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
2123 MP1720006_070224FTO_455578 1720006000NRG21050620230996404 07/02/2024 manju bai manju bai 1720006WL0073567 00666 IDFB0041171 1140 24/04/2024 Account closed
2124 MP1720006_070224FTO_455578 1720006000NRG21050620230996412 07/02/2024 Ghanshayam Ghanshayam 1720006WL0073571 00666 IDFB0041171 180 24/04/2024 No Such Account
2125 MP1720006_070224FTO_455578 1720006000NRG21050620230996413 07/02/2024 Ghanshayam Ghanshayam 1720006WL0073571 00666 IDFB0041171 1140 24/04/2024 No Such Account
2126 MP1720006_070224FTO_455578 1720006000NRG21050620230996414 07/02/2024 ramesh ramesh 1720006WL0073571 00666 IDFB0041171 1140 24/04/2024 No Such Account
2127 MP1720006_070224FTO_455578 1720006000NRG21050620230996415 07/02/2024 Meena bai Meena bai 1720006WL0073571 00666 IDFB0041171 1140 24/04/2024 No Such Account
2128 MP1720006_070224FTO_455578 1720006000NRG21050620230996416 07/02/2024 ramesh ramesh 1720006WL0073571 00666 IDFB0041171 1140 24/04/2024 No Such Account
2129 MP1720006_070224FTO_455578 1720006000NRG21050620230996417 07/02/2024 Meena bai Meena bai 1720006WL0073571 00666 IDFB0041171 1140 24/04/2024 No Such Account
2130 MP1720006_070224FTO_455578 1720006000NRG21050620230996418 07/02/2024 Meena bai Meena bai 1720006WL0073571 00666 IDFB0041171 1140 24/04/2024 No Such Account
2131 MP1720006_070224FTO_455578 1720006000NRG21050620230996419 07/02/2024 ramesh ramesh 1720006WL0073571 00666 IDFB0041171 1140 24/04/2024 No Such Account
2132 MP1720006_070224FTO_455578 1720006000NRG21050620230996420 07/02/2024 rahul rahul 1720006WL0073571 00666 IDFB0041171 1140 24/04/2024 No Such Account
2133 MP1720006_070224FTO_455578 1720006000NRG21050620230996421 07/02/2024 rahul rahul 1720006WL0073571 00666 IDFB0041171 1140 24/04/2024 No Such Account
2134 MP1720006_070224FTO_455578 1720006000NRG21050620230996422 07/02/2024 rahul rahul 1720006WL0073571 00666 IDFB0041171 1140 24/04/2024 No Such Account
2135 MP1720006_070224FTO_455578 1720006000NRG21050620230996424 07/02/2024 minu minu 1720006WL0073572 00415 SBIN0030011 10 24/04/2024 No Such Account
2136 MP1720006_070224FTO_455578 1720006000NRG21050620230996425 07/02/2024 gafur gafur 1720006WL0073572 00415 SBIN0030011 2660 24/04/2024 No Such Account
2137 MP1720006_070224FTO_455578 1720006000NRG21050620230996442 07/02/2024 Jabir Idu kha Jabir Idu kha 1720006WL0073575 00415 SBIN0030011 2280 24/04/2024 Account closed
2138 MP1720006_070224FTO_455578 1720006000NRG21050620230996449 07/02/2024 Madhan lal Madhan lal 1720006WL0073577 00666 IDFB0041171 10 24/04/2024 No Such Account
2139 MP1720006_070224FTO_455578 1720006000NRG21050620230996450 07/02/2024 Madhan lal Madhan lal 1720006WL0073577 00666 IDFB0041171 120 24/04/2024 No Such Account
2140 MP1720006_070224FTO_455578 1720006000NRG21050620230996451 07/02/2024 Madhan lal Madhan lal 1720006WL0073577 00666 IDFB0041171 180 24/04/2024 No Such Account
2141 MP1720006_070224FTO_455578 1720006000NRG21050620230996452 07/02/2024 Madhan lal Madhan lal 1720006WL0073577 00666 IDFB0041171 180 24/04/2024 No Such Account
2142 MP1720006_070224FTO_455578 1720006000NRG21050620230996455 07/02/2024 Anad Rav Anad Rav 1720006WL0073579 00415 SBIN0030011 1140 24/04/2024 No Such Account
2143 MP1720006_070224FTO_455578 1720006000NRG21050620230996456 07/02/2024 Sangita Rav Sangita Rav 1720006WL0073579 00415 SBIN0030011 1140 24/04/2024 No Such Account
2144 MP1720006_070224FTO_455578 1720006000NRG21050620230996457 07/02/2024 Chanda Chanda 1720006WL0073579 00697 BKID0MG0134 380 24/04/2024 No Such Account
2145 MP1720006_070224FTO_455578 1720006000NRG21050620230996458 07/02/2024 Chanda Chanda 1720006WL0073579 00697 BKID0MG0134 1140 24/04/2024 No Such Account
2146 MP1720006_070224FTO_455578 1720006000NRG21050620230996459 07/02/2024 rambharos rambharos 1720006WL0073579 00688 FINO0001001 10 24/04/2024 No Such Account
2147 MP1720006_070224FTO_455578 1720006000NRG21050620230996460 07/02/2024 chama chama 1720006WL0073579 00688 FINO0001001 10 24/04/2024 No Such Account
2148 MP1720006_070224FTO_455578 1720006000NRG21050620230996461 07/02/2024 mani mani 1720006WL0073579 00688 FINO0001001 10 24/04/2024 No Such Account
2149 MP1720006_070224FTO_455578 1720006000NRG21050620230996462 07/02/2024 Siyaram Siyaram 1720006WL0073580 00666 IDFB0041171 1200 24/04/2024 No Such Account
2150 MP1720006_070224FTO_455578 1720006000NRG21050620230996463 07/02/2024 sima bai sima bai 1720006WL0073580 00666 IDFB0041171 1200 24/04/2024 No Such Account
2151 MP1720006_070224FTO_455578 1720006000NRG21050620230996464 07/02/2024 Siyaram Siyaram 1720006WL0073580 00666 IDFB0041171 1140 24/04/2024 No Such Account
2152 MP1720003_261023APB_FTO_333290 1720003057NRG24261020230269436 289355440 26/10/2023 SADDAM SADDAM 1720003057WL021335 00048 BKID0008915 1326 23/11/2023 Aadhaar Number not Mapped to Account Number
2153 MP1720005_110423FTO_6409 1720005065NRG22281220210733042 640154322 11/04/2023 Vinood Vinood 1720005WL042389 00415 SBIN0030324 1158 12/05/2023 Account closed
2154 MP1720005_110423FTO_6409 1720005065NRG22281220210733043 640154322 11/04/2023 Sitaram Sitaram 1720005WL042389 00415 SBIN0030324 1158 12/05/2023 Account closed
2155 MP1720003_140723FTO_168675 1720003056NRG24130720230133742 069341408 14/07/2023 MAMATA BAI MAMATA BAI 1720003056WL008580 00703 AIRP0000001 1326 20/07/2023 A/c Blocked or Frozen
2156 MP1720003_110723FTO_159966 1720003056NRG24110720230130673 892122229 11/07/2023 MAMATA BAI MAMATA BAI 1720003056WL008378 00703 AIRP0000001 1326 16/07/2023 A/c Blocked or Frozen
2157 MP1720003_300523FTO_65096 1720003055NRG24300520230035790 134273090 30/05/2023 Rajesh Thakur Rajesh Thakur 1720003055WL002614 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
2158 MP1720003_080923APB_FTO_257558 1720003055NRG24080920230217354 08/09/2023 MUKESH BHATEE MUKESH BHATEE 1720003055WL016045 00048 BKID0009145 1326 16/09/2023 Aadhaar Number not Mapped to Account Number
2159 MP1720003_200224APB_FTO_469802 1720003046NRG24200220240410237 302791234 20/02/2024 HANIF HANIF 1720003046WL031549 00048 BKID0008822 1200 12/04/2024 Aadhaar Number not Mapped to Account Number
2160 MP1720003_200224APB_FTO_469802 1720003046NRG24200220240410233 302791234 20/02/2024 ISLAM ISLAM 1720003046WL031549 00048 BKID0008822 1200 12/04/2024 Aadhaar Number not Mapped to Account Number
2161 MP1720003_040723APB_FTO_147269 1720003044NRG24040720230112871 807066101 04/07/2023 RAJPAL SISODIYA RAJPAL SISODIYA 1720003044WL007307 00051 MAHB0000141 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
2162 MP1720003_040723APB_FTO_147269 1720003040NRG24040720230113414 807066101 04/07/2023 saddam khan saddam khan 1720003040WL007339 00048 BKID0009145 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 MP1720003_270623APB_FTO_132509 1720003037NRG24270620230092522 702608708 27/06/2023 LOKESH LOKESH 1720003037WL006111 00697 BKID0MG0102 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 MP1720005_110423FTO_6409 1720005080NRG22021220220850576 640154322 11/04/2023 SANJAY SINGH BHATI SANJAY SINGH BHATI 1720005WL0054981 00045 BARB0BAGLIX 193 12/05/2023 No Such Account
2165 MP1720005_110423FTO_6409 1720005080NRG22030120220741736 640154322 11/04/2023 SANJAY SINGH BHATI SANJAY SINGH BHATI 1720005WL043408 00045 BARB0BAGLIX 1158 12/05/2023 No Such Account
2166 MP1720005_110423FTO_6409 1720005080NRG22030120220741737 640154322 11/04/2023 SANJAY SINGH BHATI SANJAY SINGH BHATI 1720005WL043408 00045 BARB0BAGLIX 1158 12/05/2023 No Such Account
2167 MP1720005_110423FTO_6409 1720005080NRG22030120220741738 640154322 11/04/2023 SANJAY SINGH BHATI SANJAY SINGH BHATI 1720005WL043408 00045 BARB0BAGLIX 1158 12/05/2023 No Such Account
2168 MP1720005_110423FTO_6409 1720005080NRG22030120220741739 640154322 11/04/2023 SANJAY SINGH BHATI SANJAY SINGH BHATI 1720005WL043408 00045 BARB0BAGLIX 1158 12/05/2023 No Such Account
2169 MP1720005_110423FTO_6409 1720005080NRG22030120220741740 640154322 11/04/2023 SANJAY SINGH BHATI SANJAY SINGH BHATI 1720005WL043408 00045 BARB0BAGLIX 1158 12/05/2023 No Such Account
2170 MP1720005_110423FTO_6409 1720005083NRG22041220220852227 640154322 11/04/2023 ganga ganga 1720005WL0055188 00697 BKID0MG0121 386 12/05/2023 No Such Account
2171 MP1720005_110423FTO_6409 1720005091NRG22070120220747436 640154322 11/04/2023 jankibai jankibai 1720005WL044089 00697 BKID0MG0124 1158 12/05/2023 Account closed
2172 MP1720005_110423FTO_6409 1720005091NRG22070120220747437 640154322 11/04/2023 jankibai jankibai 1720005WL044089 00697 BKID0MG0124 1158 12/05/2023 Account closed
2173 MP1720003_270623APB_FTO_132509 1720003035NRG24270620230094551 702608708 27/06/2023 Bablu Patel Bablu Patel 1720003035WL006235 00051 MAHB0000141 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 MP1720003_261023APB_FTO_333290 1720003035NRG24251020230268657 289355440 26/10/2023 Altaf Patel Altaf Patel 1720003035WL021279 00051 MAHB0000141 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 MP1720003_140823APB_FTO_219815 1720003032NRG24140820230189072 678686364 14/08/2023 lakhan singh dayal chatarsingh lakhan singh dayal chatarsingh 1720003032WL013148 00048 BKID0008900 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 MP1720003_230224APB_FTO_473703 1720003029NRG24230220240413944 302197528 23/02/2024 Rahul paramar Rahul paramar 1720003029WL031795 00468 UBIN0569810 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 MP1720003_131023APB_FTO_317055 1720003012NRG24131020230254737 13/10/2023 Babunatha Babunatha 1720003012WL020030 00697 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 MP1720003_111023APB_FTO_313118 1720003012NRG24091020230250454 11/10/2023 Babunatha Babunatha 1720003012WL019564 00697 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 MP1720003_220623FTO_117957 1720003007NRG24200620230074029 591356961 22/06/2023 Baldev Singh Patel Baldev Singh Patel 1720003007WL005049 00703 AIRP0000001 1326 28/06/2023 A/c Blocked or Frozen
2180 MP1720003_041023FTO_302582 1720003007NRG22040120230853429 04/10/2023 MANISH MANISH 1720003WL0055432 00703 AIRP0000001 1158 15/11/2023 A/c Blocked or Frozen
2181 MP1720003_041023FTO_302582 1720003007NRG22040120230853428 04/10/2023 MANISH MANISH 1720003WL0055432 00703 AIRP0000001 1158 15/11/2023 A/c Blocked or Frozen
2182 MP1720003_211023APB_FTO_327115 1720003000NRG24211020230264045 21/10/2023 Sanjay Sanjay 1720003WL020903 00688 FINO0001446 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2183 MP1720005_110423FTO_6409 1720005110NRG22030120220741726 640154322 11/04/2023 ANTIM ANTIM 1720005WL043405 00553 INDB0001305 1158 12/05/2023 Account closed
2184 MP1720005_110423FTO_6409 1720005110NRG22030120220741727 640154322 11/04/2023 sapna sapna 1720005WL043405 00553 INDB0001305 1158 12/05/2023 Account closed
2185 MP1720006_070224FTO_455571 1720006000NRG16160320210342160 07/02/2024 gorelal gorelal 1720006WL016290 00666 IDFB0041171 954 24/04/2024 No Such Account
2186 MP1720006_070224FTO_455571 1720006000NRG16160320210342161 07/02/2024 gorelal gorelal 1720006WL016290 00666 IDFB0041171 954 24/04/2024 No Such Account
2187 MP1720003_211023APB_FTO_327115 1720003000NRG24211020230263996 21/10/2023 Nandibai Nandibai 1720003WL020902 00048 BKID0008917 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 MP1720005_110423FTO_6400 1720005051NRG21020920210995613 640154393 11/04/2023 Yogesh Yogesh 1720005WL073368 00697 BKID0NAMRGB 1140 12/05/2023 Account closed
2189 MP1720006_290523FTO_62785 1720006000NRG22100520230854156 086864439 29/05/2023 SAKIR SAKIR 1720006WL0055558 00697 BKID0MG0133 60 01/06/2023 No Such Account
2190 MP1720006_290523FTO_62785 1720006000NRG22100520230854157 086864439 29/05/2023 ssavra ssavra 1720006WL0055558 00697 BKID0MG0133 60 01/06/2023 No Such Account
2191 MP1720006_290523FTO_62785 1720006000NRG22100520230854158 086864439 29/05/2023 SAKIR SAKIR 1720006WL0055558 00697 BKID0MG0133 1158 01/06/2023 No Such Account
2192 MP1720006_290523FTO_62785 1720006000NRG22100520230854159 086864439 29/05/2023 ssavra ssavra 1720006WL0055558 00697 BKID0MG0133 1158 01/06/2023 No Such Account
2193 MP1720006_290523FTO_62785 1720006000NRG22120520230854473 086864439 29/05/2023 SHAHRUKH SHAHRUKH 1720006WL0055617 00168 ICIC0002577 1158 01/06/2023 Account closed
2194 MP1720002_160523FTO_44219 1720002067NRG24160520230019548 787239533 16/05/2023 PAWAN GOSWAMI PAWAN GOSWAMI 1720002067WL001558 00048 BKID0008915 1326 20/05/2023 No Such Account
2195 MP1720002_060723APB_FTO_152041 1720002063NRG24300620230100717 807186414 06/07/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002063WL006590 00045 BARB0SONKAT 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 MP1720002_300623APB_FTO_139233 1720002063NRG24250620230088895 799963449 30/06/2023 sanjay malviya sanjay malviya 1720002063WL005912 00045 BARB0SONKAT 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 MP1720002_300623APB_FTO_139233 1720002063NRG24250620230088889 799963449 30/06/2023 rajendrasingh rajendrasingh 1720002063WL005912 00415 SBIN0030012 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
2198 MP1720002_210623APB_FTO_115710 1720002063NRG24160620230066595 574917886 21/06/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002063WL004638 00045 BARB0SONKAT 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 MP1720002_140723APB_FTO_167240 1720002063NRG24140720230136133 069651444 14/07/2023 sanjay malviya sanjay malviya 1720002063WL008751 00045 BARB0SONKAT 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 MP1720006_290523FTO_62783 1720006000NRG21090520230995982 086860161 29/05/2023 sulochhna sulochhna 1720006WL0073471 00666 IDFB0041171 190 01/06/2023 Account closed
2201 MP1720006_290523FTO_62783 1720006000NRG21090520230995983 086860161 29/05/2023 sulochhna sulochhna 1720006WL0073471 00666 IDFB0041171 190 01/06/2023 Account closed
2202 MP1720006_290523FTO_62783 1720006000NRG21090520230996029 086860161 29/05/2023 Manju Manju 1720006WL0073485 00666 IDFB0041171 48 01/06/2023 No Such Account
2203 MP1720006_290523FTO_62783 1720006000NRG21090520230996034 086860161 29/05/2023 Siyaram Siyaram 1720006WL0073486 00666 IDFB0041171 1056 01/06/2023 No Such Account
2204 MP1720006_290523FTO_62783 1720006000NRG21090520230996081 086860161 29/05/2023 Radhe shayam Radhe shayam 1720006WL0073498 00415 SBIN0030011 20 01/06/2023 No Such Account
2205 MP1720006_290523FTO_62783 1720006000NRG21090520230996083 086860161 29/05/2023 PHULBATI PHULBATI 1720006WL0073498 00415 SBIN0030011 20 01/06/2023 No Such Account
2206 MP1720006_290523FTO_62783 1720006000NRG21090520230996084 086860161 29/05/2023 BRAJESH BRAJESH 1720006WL0073498 00078 CNRB0005680 20 01/06/2023 Account closed
2207 MP1720006_290523FTO_62783 1720006000NRG21090520230996091 086860161 29/05/2023 Sundarllal Sundarllal 1720006WL0073499 00415 SBIN0030011 80 01/06/2023 Account closed
2208 MP1720003_270423FTO_20843 1720003083NRG24270420230006320 642753628 27/04/2023 Arjun Singh Tanwar Arjun Singh Tanwar 1720003083WL000513 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
2209 MP1720001_131223APB_FTO_389851 1720001036NRG24051220230314295 13/12/2023 Makhan Singh Makhan Singh 1720001036WL024672 00354 PUNB0150500 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 MP1720001_131223APB_FTO_389851 1720001036NRG24051220230314236 13/12/2023 rajkunwar bai rajkunwar bai 1720001036WL024669 00048 BKID0009559 1326 12/03/2024 A/c Blocked or Frozen
2211 MP1720001_131223APB_FTO_389851 1720001036NRG24051220230314230 13/12/2023 fulsingh fulsingh 1720001036WL024669 00354 PUNB0150500 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 MP1720005_110423FTO_6348 1720005099NRG23041220220427846 640154347 11/04/2023 REMSINGH REMSINGH 1720005WL0052560 00415 SBIN0030485 1224 12/05/2023 No Such Account
2213 MP1720005_210623APB_FTO_114265 1720005017NRG24210620230076819 574663646 21/06/2023 sushila sushila 1720005017WL005233 00697 BKID0NAMRGB 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 MP1720005_210623APB_FTO_114265 1720005017NRG24210620230076986 574663646 21/06/2023 Alka bai Alka bai 1720005017WL005239 00697 BKID0MG0127 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 MP1720005_110423FTO_6348 1720005019NRG23041220220427496 640154347 11/04/2023 Ankit Ankit 1720005WL0052487 00045 BARB0HATPIP 1224 12/05/2023 No Such Account
2216 MP1720005_110423FTO_6348 1720005077NRG23031220220425531 640154347 11/04/2023 Sundarbai Sundarbai 1720005WL0052125 00415 SBIN0030165 1224 12/05/2023 Account closed
2217 MP1720005_110423FTO_6348 1720005077NRG23031220220425529 640154347 11/04/2023 Sundarbai Sundarbai 1720005WL0052125 00415 SBIN0030165 1224 12/05/2023 Account closed
2218 MP1720005_110423FTO_6348 1720005077NRG23031220220425530 640154347 11/04/2023 Sundarbai Sundarbai 1720005WL0052125 00415 SBIN0030165 1224 12/05/2023 Account closed
2219 MP1720006_260523FTO_58198 1720006000NRG23100520230543542 079108693 26/05/2023 Santosh Santosh 1720006WL0068838 00666 IDFB0041171 1224 31/05/2023 Account closed
2220 MP1720006_260523FTO_58198 1720006000NRG23100520230543547 079108693 26/05/2023 Gulab Bai Gulab Bai 1720006WL0068841 00697 BKID0MG0132 1224 31/05/2023 No Such Account
2221 MP1720006_260523FTO_58198 1720006000NRG23100520230543548 079108693 26/05/2023 Gulab Bai Gulab Bai 1720006WL0068841 00697 BKID0MG0132 1224 31/05/2023 No Such Account
2222 MP1720006_260523FTO_58198 1720006000NRG23100520230543549 079108693 26/05/2023 Gulab Bai Gulab Bai 1720006WL0068841 00697 BKID0MG0132 1224 31/05/2023 No Such Account
2223 MP1720006_260523FTO_58198 1720006000NRG23100520230543560 079108693 26/05/2023 SAKIR SAKIR 1720006WL0068845 00697 BKID0MG0133 2316 31/05/2023 No Such Account
2224 MP1720006_260523FTO_58198 1720006000NRG23100520230543561 079108693 26/05/2023 ssavra ssavra 1720006WL0068845 00697 BKID0MG0133 2316 31/05/2023 No Such Account
2225 MP1720006_260523FTO_58198 1720006000NRG23100520230543571 079108693 26/05/2023 gariba gariba 1720006WL0068846 00697 BKID0MG0133 100 31/05/2023 No Such Account
2226 MP1720001_060723APB_FTO_152046 1720001017NRG24040720230112574 807196098 06/07/2023 Narbad Narbad 1720001017WL007275 00127 FDRL0001613 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 MP1720002_311023FTO_338850 1720002000NRG23311020220384440 31/10/2023 shhodhi bai shhodhi bai 1720002WL0044915 00697 BKID0MG0116 204 15/11/2023 No Such Account
2228 MP1720002_311023FTO_338850 1720002000NRG23311020220384441 31/10/2023 mehtab bai mehtab bai 1720002WL0044915 00697 BKID0MG0116 204 15/11/2023 No Such Account
2229 MP1720002_311023FTO_338850 1720002015NRG23150520230543881 31/10/2023 shhodhi bai shhodhi bai 1720002WL0068965 00697 BKID0MG0116 1224 15/11/2023 No Such Account
2230 MP1720002_311023FTO_338850 1720002015NRG23150520230543883 31/10/2023 mehtab bai mehtab bai 1720002WL0068965 00697 BKID0MG0116 1224 15/11/2023 No Such Account
2231 MP1720002_311023FTO_338850 1720002015NRG23150520230543884 31/10/2023 mehtab bai mehtab bai 1720002WL0068965 00697 BKID0MG0116 1224 15/11/2023 No Such Account
2232 MP1720002_311023FTO_338850 1720002015NRG23150520230543886 31/10/2023 mehtab bai mehtab bai 1720002WL0068965 00697 BKID0MG0116 1224 15/11/2023 No Such Account
2233 MP1720002_311023FTO_338850 1720002015NRG23150520230543887 31/10/2023 shhodhi bai shhodhi bai 1720002WL0068965 00697 BKID0MG0116 1224 15/11/2023 No Such Account
2234 MP1720002_311023FTO_338850 1720002015NRG23150520230543888 31/10/2023 shhodhi bai shhodhi bai 1720002WL0068965 00697 BKID0MG0116 816 15/11/2023 No Such Account
2235 MP1720002_311023FTO_338850 1720002015NRG23150520230543889 31/10/2023 shhodhi bai shhodhi bai 1720002WL0068965 00697 BKID0MG0116 1224 15/11/2023 No Such Account
2236 MP1720002_311023FTO_338850 1720002015NRG23150520230543890 31/10/2023 shhodhi bai shhodhi bai 1720002WL0068965 00697 BKID0MG0116 1224 15/11/2023 No Such Account
2237 MP1720003_100723APB_FTO_159275 1720003023NRG24100720230127434 858014412 10/07/2023 Sonu Sisodiya Sonu Sisodiya 1720003023WL008191 00468 UBIN0537357 442 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 MP1720003_170723APB_FTO_173903 1720003023NRG24170720230142305 091694538 17/07/2023 Sonu Sisodiya Sonu Sisodiya 1720003023WL009184 00468 UBIN0537357 221 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 MP1720003_280823APB_FTO_239112 1720003023NRG24280820230205462 843794301 28/08/2023 Sonu Sisodiya Sonu Sisodiya 1720003023WL014718 00468 UBIN0912093 221 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 MP1720003_311023FTO_338873 1720003067NRG21190420210993275 31/10/2023 Manish Manish 1720003WL072813 00045 BARB0DEWASX 1140 15/11/2023 Account closed
2241 MP1720003_311023FTO_338873 1720003067NRG21190420210993276 31/10/2023 Manish Manish 1720003WL072813 00045 BARB0DEWASX 1140 15/11/2023 Account closed
2242 MP1720003_311023FTO_338873 1720003067NRG21190420210993280 31/10/2023 Manish Manish 1720003WL072813 00045 BARB0DEWASX 1140 15/11/2023 Account closed
2243 MP1720003_311023FTO_338873 1720003067NRG21190420210993281 31/10/2023 Manish Manish 1720003WL072813 00045 BARB0DEWASX 1140 15/11/2023 Account closed
2244 MP1720003_311023FTO_338873 1720003067NRG21190420210993282 31/10/2023 Manish Manish 1720003WL072813 00045 BARB0DEWASX 1140 15/11/2023 Account closed
2245 MP1720005_140723FTO_167682 1720005000NRG23080520230542832 069341649 14/07/2023 rajesh rajesh 1720005WL0068694 00697 BKID0MG0121 1224 20/07/2023 Account closed
2246 MP1720005_110923APB_FTO_261126 1720005000NRG24110920230222110 11/09/2023 anil anil 1720005WL016540 00697 BKID0MG0121 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 MP1720005_110423FTO_6446 1720005009NRG22050120230853454 640154286 11/04/2023 KELASH KELASH 1720005WL0055438 00697 BKID0MG0121 1158 12/05/2023 No Such Account
2248 MP1720005_110423FTO_6446 1720005015NRG22021220220850631 640154286 11/04/2023 shrwan shrwan 1720005WL0054991 00697 BKID0MG8062 1158 12/05/2023 No Such Account
2249 MP1720005_110423APB_FTO_6469 1720005045NRG20091120200567528 640138951 11/04/2023 ramesh ramesh 1720005WL072249 00048 BKID0008924 1056 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 MP1720005_090823FTO_211517 1720005058NRG24090820230182899 534304460 09/08/2023 VISHNU VISHNU 1720005WL0012471 00688 FINO0001001 1326 15/08/2023 A/c Blocked or Frozen
2251 MP1720005_110423FTO_6446 1720005061NRG22271120220850280 640154286 11/04/2023 bhawar singh bhawar singh 1720005WL0054939 00078 CNRB0005834 1158 12/05/2023 Account closed
2252 MP1720005_110423FTO_6446 1720005061NRG22280920220847780 640154286 11/04/2023 Lila bai Lila bai 1720005WL0054615 00688 FINO0001001 1158 12/05/2023 A/c Blocked or Frozen
2253 MP1720005_110423FTO_6446 1720005061NRG22280920220847781 640154286 11/04/2023 dinesh dinesh 1720005WL0054615 00688 FINO0001001 1158 12/05/2023 A/c Blocked or Frozen
2254 MP1720005_110423FTO_6446 1720005079NRG22021220220850685 640154286 11/04/2023 Jagdish Jagdish 1720005WL0054999 00415 SBIN0030165 1158 12/05/2023 Account closed
2255 MP1720006_070224FTO_455576 1720006000NRG22050620230854721 07/02/2024 kamal kamal 1720006WL0055654 00666 IDFB0041171 2316 24/04/2024 No Such Account
2256 MP1720006_070224FTO_455576 1720006000NRG22050620230854722 07/02/2024 kamal kamal 1720006WL0055654 00666 IDFB0041171 1158 24/04/2024 No Such Account
2257 MP1720006_070224FTO_455576 1720006000NRG22050620230854723 07/02/2024 kamal kamal 1720006WL0055654 00666 IDFB0041171 1158 24/04/2024 No Such Account
2258 MP1720006_070224FTO_455576 1720006000NRG22050620230854724 07/02/2024 kamal kamal 1720006WL0055654 00666 IDFB0041171 193 24/04/2024 No Such Account
2259 MP1720006_300623FTO_139305 1720006000NRG22060620230854824 800075751 30/06/2023 GOPAL GOPAL 1720006WL0055678 00697 BKID0MG0135 1158 13/07/2023 No Such Account
2260 MP1720006_290523FTO_62755 1720006000NRG22100520230854143 086864370 29/05/2023 Balram Balram 1720006WL0055557 00666 IDFB0041171 1158 01/06/2023 No Such Account
2261 MP1720006_290523FTO_62755 1720006000NRG22100520230854150 086864370 29/05/2023 bhagirath bhagirath 1720006WL0055558 00415 SBIN0030011 60 01/06/2023 No Such Account
2262 MP1720006_290523FTO_62755 1720006000NRG22100520230854152 086864370 29/05/2023 SAKIR SAKIR 1720006WL0055558 00697 BKID0MG0133 60 01/06/2023 No Such Account
2263 MP1720006_290523FTO_62755 1720006000NRG22100520230854153 086864370 29/05/2023 ssavra ssavra 1720006WL0055558 00697 BKID0MG0133 60 01/06/2023 No Such Account
2264 MP1720006_290523FTO_62755 1720006000NRG22100520230854154 086864370 29/05/2023 SAKIR SAKIR 1720006WL0055558 00697 BKID0MG0133 60 01/06/2023 No Such Account
2265 MP1720006_290523FTO_62755 1720006000NRG22100520230854155 086864370 29/05/2023 ssavra ssavra 1720006WL0055558 00697 BKID0MG0133 60 01/06/2023 No Such Account
2266 MP1720006_290523FTO_62755 1720006000NRG22110520230854263 086864370 29/05/2023 ashok ashok 1720006WL0055569 00048 BKID0008914 2316 01/06/2023 A/c Blocked or Frozen
2267 MP1720006_290523FTO_62755 1720006000NRG22110520230854264 086864370 29/05/2023 ashok ashok 1720006WL0055569 00048 BKID0008914 1158 01/06/2023 A/c Blocked or Frozen
2268 MP1720006_290523FTO_62755 1720006000NRG22110520230854268 086864370 29/05/2023 nrendra nrendra 1720006WL0055569 00168 ICIC0002577 1158 01/06/2023 A/c Blocked or Frozen
2269 MP1720006_290523FTO_62755 1720006000NRG22110520230854269 086864370 29/05/2023 nrendra nrendra 1720006WL0055569 00168 ICIC0002577 1158 01/06/2023 A/c Blocked or Frozen
2270 MP1720006_290523FTO_62755 1720006000NRG22110520230854296 086864370 29/05/2023 umasankar umasankar 1720006WL0055575 00697 BKID0MG0134 2280 01/06/2023 No Such Account
2271 MP1720006_290523FTO_62755 1720006000NRG22110520230854313 086864370 29/05/2023 Rekha Bai Rekha Bai 1720006WL0055580 00048 BKID0008914 1158 01/06/2023 No Such Account
2272 MP1720006_290523FTO_62755 1720006000NRG22120520230854344 086864370 29/05/2023 rahul rahul 1720006WL0055590 00048 BKID0008914 1140 01/06/2023 No Such Account
2273 MP1720006_290523FTO_62755 1720006000NRG22120520230854359 086864370 29/05/2023 susila susila 1720006WL0055595 00666 IDFB0041171 1158 01/06/2023 No Such Account
2274 MP1720006_290523FTO_62755 1720006000NRG22120520230854360 086864370 29/05/2023 susila susila 1720006WL0055595 00666 IDFB0041171 582 01/06/2023 No Such Account
2275 MP1720006_290523FTO_62755 1720006000NRG22120520230854365 086864370 29/05/2023 Ramrekha Ramrekha 1720006WL0055595 00697 BKID0MG0134 1158 01/06/2023 No Such Account
2276 MP1720006_290523FTO_62755 1720006000NRG22120520230854366 086864370 29/05/2023 Ramrekha Ramrekha 1720006WL0055595 00697 BKID0MG0134 582 01/06/2023 No Such Account
2277 MP1720006_290523FTO_62755 1720006000NRG22120520230854389 086864370 29/05/2023 Shiv ram Shiv ram 1720006WL0055599 00078 CNRB0005680 1158 01/06/2023 No Such Account
2278 MP1720006_290523FTO_62755 1720006000NRG22120520230854490 086864370 29/05/2023 shankar shankar 1720006WL0055625 00354 PUNB0256900 120 01/06/2023 No Such Account
2279 MP1720006_290523FTO_62755 1720006000NRG22120520230854491 086864370 29/05/2023 resham bai resham bai 1720006WL0055625 00354 PUNB0256900 120 01/06/2023 No Such Account
2280 MP1720006_070224FTO_455576 1720006000NRG22280920220847427 07/02/2024 Vishnu Vishnu 1720006WL0054591 00697 BKID0NAMRGB 2316 24/04/2024 Unclaimed/DEAF accounts
2281 MP1720006_070224FTO_455576 1720006000NRG22280920220847428 07/02/2024 Vishnu Vishnu 1720006WL0054591 00697 BKID0NAMRGB 2316 24/04/2024 Unclaimed/DEAF accounts
2282 MP1720006_290523FTO_62839 1720006000NRG22280920220847513 086867645 29/05/2023 chhama bai chhama bai 1720006WL0054607 00703 AIRP0000001 1158 01/06/2023 Account closed
2283 MP1720006_070224FTO_455576 1720006000NRG22280920220847764 07/02/2024 MAGI BAI MAGI BAI 1720006WL0054612 00048 BKID0008914 965 24/04/2024 A/c Blocked or Frozen
2284 MP1720006_070224FTO_455576 1720006000NRG22280920220847418 07/02/2024 Vishnu Vishnu 1720006WL0054591 00697 BKID0NAMRGB 2316 24/04/2024 Unclaimed/DEAF accounts
2285 MP1720006_070224FTO_455576 1720006000NRG22280920220847417 07/02/2024 Vishnu Vishnu 1720006WL0054591 00697 BKID0NAMRGB 2316 24/04/2024 Unclaimed/DEAF accounts
2286 MP1720006_070224FTO_455576 1720006000NRG22280920220847416 07/02/2024 Vishnu Vishnu 1720006WL0054591 00697 BKID0NAMRGB 2316 24/04/2024 Unclaimed/DEAF accounts
2287 MP1720006_070224FTO_455576 1720006000NRG22280920220847415 07/02/2024 Vishnu Vishnu 1720006WL0054591 00697 BKID0NAMRGB 2316 24/04/2024 Unclaimed/DEAF accounts
2288 MP1720006_290523FTO_62839 1720006000NRG22191020220849057 086867645 29/05/2023 Rakesh pita shankar Rakesh pita shankar 1720006WL0054762 00045 BARB0KHATEG 1158 01/06/2023 No Such Account
2289 MP1720006_290523FTO_62839 1720006000NRG22191020220849032 086867645 29/05/2023 Ramdhan Ramdhan 1720006WL0054755 00697 BKID0MG0132 2316 01/06/2023 No Such Account
2290 MP1720006_290523FTO_62839 1720006000NRG22181020220848871 086867645 29/05/2023 rajaram rajaram 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2291 MP1720006_290523FTO_62839 1720006000NRG22181020220848860 086867645 29/05/2023 Ramu ji Ramu ji 1720006WL0054737 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2292 MP1720006_290523FTO_62755 1720006000NRG22081220220852962 086864370 29/05/2023 kamal kamal 1720006WL0055317 00666 IDFB0041171 1158 01/06/2023 No Such Account
2293 MP1720006_290523FTO_62755 1720006000NRG22081220220852961 086864370 29/05/2023 kamal kamal 1720006WL0055317 00666 IDFB0041171 1158 01/06/2023 No Such Account
2294 MP1720006_300623FTO_139296 1720006000NRG20260420200564611 800083162 30/06/2023 Dhannadas Dhannadas 1720006WL071516 00697 BKID0NAMRGB 1056 13/07/2023 Account closed
2295 MP1720006_300623FTO_139296 1720006000NRG20260420200564610 800083162 30/06/2023 Dhannadas Dhannadas 1720006WL071516 00697 BKID0NAMRGB 1056 13/07/2023 Account closed
2296 MP1720006_300623FTO_139296 1720006000NRG20260420200564609 800083162 30/06/2023 Dhannadas Dhannadas 1720006WL071516 00697 BKID0NAMRGB 1056 13/07/2023 Account closed
2297 MP1720006_300623FTO_139296 1720006000NRG20110520230568332 800083162 30/06/2023 Garib das Garib das 1720006WL0072451 00415 SBIN0030011 1056 13/07/2023 No Such Account
2298 MP1720006_300623FTO_139296 1720006000NRG20110520230568328 800083162 30/06/2023 hemsingh hemsingh 1720006WL0072447 00697 BKID0MG0134 1056 13/07/2023 Account closed
2299 MP1720006_300623FTO_139296 1720006000NRG20090520230568304 800083162 30/06/2023 pushpa pushpa 1720006WL0072442 00697 BKID0NAMRGB 176 13/07/2023 No Such Account
2300 MP1720006_300623FTO_139296 1720006000NRG20090520230568303 800083162 30/06/2023 pushpa pushpa 1720006WL0072442 00697 BKID0NAMRGB 176 13/07/2023 No Such Account
2301 MP1720006_300623FTO_139296 1720006000NRG20090520230568293 800083162 30/06/2023 sures sures 1720006WL0072439 00697 BKID0NAMRGB 1056 13/07/2023 No Such Account
2302 MP1720006_300623FTO_139296 1720006000NRG20090520230568292 800083162 30/06/2023 omprakash omprakash 1720006WL0072439 00415 SBIN0030011 176 13/07/2023 Account closed
2303 MP1720006_300623FTO_139296 1720006000NRG20090520230568276 800083162 30/06/2023 Chensing Chensing 1720006WL0072435 00666 IDFB0041171 1056 13/07/2023 Account closed
2304 MP1720006_300623FTO_139296 1720006000NRG20090520230568275 800083162 30/06/2023 Chensing Chensing 1720006WL0072435 00666 IDFB0041171 1056 13/07/2023 Account closed
2305 MP1720006_300623FTO_139296 1720006000NRG20090520230568274 800083162 30/06/2023 Chensing Chensing 1720006WL0072435 00666 IDFB0041171 1056 13/07/2023 Account closed
2306 MP1720006_300623FTO_139296 1720006000NRG20090520230568273 800083162 30/06/2023 Chensing Chensing 1720006WL0072435 00666 IDFB0041171 1056 13/07/2023 Account closed
2307 MP1720006_300623FTO_139296 1720006000NRG20090520230568272 800083162 30/06/2023 Chensing Chensing 1720006WL0072435 00666 IDFB0041171 1056 13/07/2023 Account closed
2308 MP1720002_140723APB_FTO_167240 1720002063NRG24140720230136126 069651444 14/07/2023 rajendrasingh rajendrasingh 1720002063WL008751 00415 SBIN0030012 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
2309 MP1720002_111123APB_FTO_353510 1720002049NRG24111120230289801 11/11/2023 pop singh pop singh 1720002049WL022742 00415 SBIN0030012 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 MP1720002_230523APB_FTO_53919 1720002047NRG24230520230027526 040580317 23/05/2023 Kamal Kamal 1720002047WL002047 00697 BKID0MG0118 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 MP1720006_110723APB_FTO_159812 1720006000NRG24110720230130070 892122102 11/07/2023 bholaram bholaram 1720006WL008338 00697 BKID0NAMRGB 3094 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 MP1720002_230523APB_FTO_53919 1720002047NRG24230520230026660 040580317 23/05/2023 PAMAR KUMAR PAMAR KUMAR 1720002047WL001972 00697 BKID0MG0118 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 MP1720002_040523APB_FTO_28960 1720002047NRG24030520230009887 688727513 04/05/2023 Paveetr Bai Paveetr Bai 1720002047WL000794 00697 BKID0MG0118 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 MP1720002_191023APB_FTO_324733 1720002031NRG24191020230262173 19/10/2023 Pravin Sendhav Pravin Sendhav 1720002031WL020737 00045 BARB0SONKAT 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 MP1720002_120623FTO_85129 1720002017NRG24110620230055279 364336556 12/06/2023 Banesingh Banesingh 1720002017WL003883 00045 BARB0VJASHT 1326 15/06/2023 A/c Blocked or Frozen
2316 MP1720002_031123FTO_343853 1720002015NRG23150520230543885 03/11/2023 mehtab bai mehtab bai 1720002WL0068965 00697 BKID0MG0116 1224 04/01/2024 No Such Account
2317 MP1720002_031123FTO_343853 1720002015NRG23071220220431663 03/11/2023 shhodhi bai shhodhi bai 1720002WL0053160 00697 BKID0MG0116 1224 04/01/2024 No Such Account
2318 MP1720002_180623APB_FTO_103716 1720002004NRG24180620230069742 515095048 18/06/2023 pavitra bai pavitra bai 1720002004WL004799 00697 BKID0MG0117 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
2319 MP1720002_260423APB_FTO_19158 1720002000NRG24250420230004936 644142595 26/04/2023 jaypal jaypal 1720002WL000401 00048 BKID0008915 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 MP1720002_230523APB_FTO_53919 1720002000NRG24220520230025944 040580317 23/05/2023 dharmedra dharmedra 1720002WL001937 00078 CNRB0005559 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 MP1720002_230523APB_FTO_53919 1720002000NRG24220520230025938 040580317 23/05/2023 mansingh mansingh 1720002WL001937 00114 CBIN0MPDCAJ 884 29/05/2023 Aadhaar Number not Mapped to Account Number
2322 MP1720002_230523APB_FTO_53919 1720002000NRG24220520230025884 040580317 23/05/2023 jaypal jaypal 1720002WL001937 00048 BKID0008915 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 MP1720002_220723APB_FTO_180821 1720002000NRG24180720230145480 208342530 22/07/2023 sardar singh sardar singh 1720002WL009412 00697 BKID0NAMRGB 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 MP1720002_220723APB_FTO_180821 1720002000NRG24180720230145467 208342530 22/07/2023 Bhuresingh Bhuresingh 1720002WL009412 00697 BKID0MG0118 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 MP1720002_160523FTO_44219 1720002000NRG24160520230020524 787239533 16/05/2023 RANU SENDHAV RANU SENDHAV 1720002WL001609 00048 BKID0008915 221 20/05/2023 Account closed
2326 MP1720002_150224APB_FTO_465109 1720002000NRG24080220240398358 303367785 15/02/2024 devsingh devsingh 1720002WL030684 00048 BKID0008925 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 MP1720002_040923APB_FTO_248515 1720002000NRG24040920230212401 066710513 04/09/2023 AJAY SINGH AJAY SINGH 1720002WL015502 00045 BARB0SONKAT 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 MP1720006_300623FTO_139296 1720006000NRG20090520230568271 800083162 30/06/2023 Chensing Chensing 1720006WL0072435 00666 IDFB0041171 1056 13/07/2023 Account closed
2329 MP1720006_300623FTO_139296 1720006000NRG20090520230568258 800083162 30/06/2023 minu minu 1720006WL0072433 00415 SBIN0030011 176 13/07/2023 No Such Account
2330 MP1720006_300623FTO_139296 1720006000NRG20090520230568250 800083162 30/06/2023 lachha bai lachha bai 1720006WL0072432 00415 SBIN0030011 880 13/07/2023 Account closed
2331 MP1720006_300623FTO_139296 1720006000NRG20090520230568183 800083162 30/06/2023 fulvati fulvati 1720006WL0072422 00354 PUNB0256900 2464 13/07/2023 No Such Account
2332 MP1720005_220523APB_FTO_52483 1720005120NRG24220520230026069 106341153 22/05/2023 badrilal badrilal 1720005120WL001940 00045 BARB0BAGLIX 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 MP1720005_220523APB_FTO_52483 1720005120NRG24220520230026007 106341153 22/05/2023 Jamal sing Jamal sing 1720005120WL001939 00415 SBIN0030008 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 MP1720005_150523APB_FTO_43142 1720005120NRG24150520230019172 787494325 15/05/2023 badrilal badrilal 1720005120WL001526 00045 BARB0BAGLIX 663 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 MP1720005_210124APB_FTO_438924 1720005119NRG24210120240376830 21/01/2024 vikram vikram 1720005119WL029225 00415 SBIN0030324 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 MP1720005_091123APB_FTO_350713 1720005117NRG24071120230285337 09/11/2023 Geeta Solanki Geeta Solanki 1720005117WL022430 00697 BKID0NAMRGB 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 MP1720005_051023APB_FTO_304987 1720005108NRG24051020230246407 05/10/2023 anil anil 1720005108WL019162 00048 BKID0008922 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 MP1720005_111223FTO_385458 1720005090NRG23100520230543410 11/12/2023 Ramesh Jamle Ramesh Jamle 1720005WL0068786 00048 BKID0008903 1224 12/03/2024 No Such Account
2339 MP1720005_111223FTO_385458 1720005090NRG23100520230543409 11/12/2023 FULSINGH DAWAR FULSINGH DAWAR 1720005WL0068786 00415 SBIN0030165 1020 12/03/2024 No Such Account
2340 MP1720005_171123APB_FTO_357556 1720005088NRG24161120230293860 17/11/2023 Shivani Dawar Shivani Dawar 1720005088WL023035 00688 FINO0001446 1326 03/01/2024 Document Pending for Account Holder turning Major
2341 MP1720005_291123APB_FTO_368621 1720005087NRG24291120230305641 29/11/2023 Birajbai gopal anjniya Birajbai gopal anjniya 1720005087WL023978 00415 SBIN0030165 1459 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 MP1720005_301023FTO_337503 1720005084NRG24301020230275940 30/10/2023 KIRAN BAI KIRAN BAI 1720005084WL021748 00415 SBIN0030165 1105 15/11/2023 Account closed
2343 MP1720005_140224APB_FTO_463347 1720005078NRG24140220240404061 14/02/2024 kishan kishan 1720005078WL031094 00415 SBIN0030165 663 24/04/2024 A/c Blocked or Frozen
2344 MP1720005_091123APB_FTO_350713 1720005077NRG24071120230285869 09/11/2023 Sonu Waskel Sonu Waskel 1720005077WL022475 00415 SBIN0030165 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 MP1720005_211023FTO_327892 1720005073NRG24211020230264845 21/10/2023 manjubai manjubai 1720005073WL020961 00415 SBIN0030324 884 15/11/2023 Account closed
2346 MP1720005_080923FTO_256443 1720005070NRG24080920230217307 08/09/2023 Gita Gita 1720005070WL016040 00697 BKID0MG0123 663 16/09/2023 No Such Account
2347 MP1720005_041223FTO_372903 1720005070NRG24041220230311632 04/12/2023 Gita Gita 1720005070WL024446 00697 BKID0MG0123 663 03/01/2024 No Such Account
2348 MP1720005_090823FTO_211517 1720005058NRG24090820230182916 534304460 09/08/2023 VISHNU VISHNU 1720005WL0012471 00688 FINO0001001 1326 15/08/2023 A/c Blocked or Frozen
2349 MP1720005_090823FTO_211517 1720005058NRG24090820230182913 534304460 09/08/2023 BAB BAB 1720005WL0012471 00688 FINO0001001 1326 15/08/2023 No Such Account
2350 MP1720005_250124APB_FTO_443264 1720005055NRG24250120240381730 25/01/2024 Dikesh Dikesh 1720005055WL029559 00689 AUBL0002311 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 MP1720002_040923APB_FTO_248515 1720002000NRG24040920230212117 066710513 04/09/2023 lakshman bagri lakshman bagri 1720002WL015483 00078 CNRB0005559 1326 12/09/2023 A/c Blocked or Frozen
2352 MP1720002_031123FTO_343853 1720002000NRG23311020220384429 03/11/2023 magilal magilal 1720002WL0044911 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
2353 MP1720001_221123APB_FTO_362664 1720001056NRG24181120230295927 22/11/2023 shiddulal shiddulal 1720001056WL023176 00697 BKID0MG0115 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
2354 MP1720001_151123APB_FTO_355994 1720001056NRG24111120230290092 15/11/2023 shiddulal shiddulal 1720001056WL022756 00697 BKID0MG0115 884 03/01/2024 Aadhaar Number not Mapped to Account Number
2355 MP1720001_270923APB_FTO_292933 1720001051NRG24250920230236862 27/09/2023 Narendra Narendra 1720001051WL018124 00697 BKID0MG0112 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 MP1720001_281023FTO_336307 1720001048NRG24281020230272431 28/10/2023 Bhagirathsingh Bhagirathsingh 1720001048WL021556 00697 BKID0MG0112 1105 15/11/2023 Account closed
2357 MP1720001_101123FTO_352639 1720001048NRG24081120230286697 10/11/2023 Bhagirathsingh Bhagirathsingh 1720001048WL022529 00697 BKID0MG0112 1105 03/01/2024 Account closed
2358 MP1720001_040224FTO_452288 1720001048NRG23100520230543688 04/02/2024 KRISHNAPAL KRISHNAPAL 1720001WL0068881 00415 SBIN0030511 1020 24/04/2024 Account closed
2359 MP1720001_190124APB_FTO_436509 1720001047NRG24180120240373877 19/01/2024 Aman Nagar Aman Nagar 1720001047WL029017 00048 BKID0008926 1326 24/04/2024 Document Pending for Account Holder turning Major
2360 MP1720001_211023APB_FTO_328029 1720001041NRG24211020230264111 21/10/2023 Santosh Santosh 1720001041WL020911 00697 BKID0MG0115 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 MP1720001_100823FTO_213985 1720001031NRG24070820230178557 589739346 10/08/2023 Arvind Arvind 1720001031WL012130 00415 SBIN0030511 1326 18/08/2023 No Such Account
2362 MP1720001_030723APB_FTO_145948 1720001026NRG24300620230100260 810022451 03/07/2023 PAVITRA PAVITRA 1720001026WL006568 00048 BKID0008926 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 MP1720001_030723APB_FTO_145948 1720001026NRG24300620230100259 810022451 03/07/2023 Badrilal Badrilal 1720001026WL006568 00048 BKID0008926 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 MP1720001_300423APB_FTO_24051 1720001025NRG24280420230006541 641729130 30/04/2023 GITA BAI GITA BAI 1720001025WL000546 00697 BKID0MG0113 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 MP1720001_020623APB_FTO_70025 1720001024NRG24310520230036903 216414224 02/06/2023 samim be samim be 1720001024WL002680 00697 BKID0MG0112 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 MP1720001_241123APB_FTO_364543 1720001015NRG24201120230298032 24/11/2023 Bhagvan singh Bhagvan singh 1720001015WL023312 00415 SBIN0030511 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 MP1720001_270923APB_FTO_292933 1720001002NRG24270920230240743 27/09/2023 nagu singh nagu singh 1720001002WL018560 00697 BKID0MG0113 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 MP1720001_161123APB_FTO_357360 1720001002NRG24141120230292547 16/11/2023 nagu singh nagu singh 1720001002WL022945 00697 BKID0MG0113 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 MP1720006_290523FTO_62785 1720006048NRG22120520230854345 086864439 29/05/2023 rahul rahul 1720006WL0055591 00048 BKID0008914 2280 01/06/2023 No Such Account
2370 MP1720001_020623APB_FTO_70025 1720001000NRG24310520230037703 216414224 02/06/2023 Kavita bai Kavita bai 1720001WL002724 00697 BKID0MG0112 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 MP1720001_040523APB_FTO_29691 1720001000NRG24040520230010450 686901179 04/05/2023 Pavitra Bai Pavitra Bai 1720001WL000839 00697 BKID0MG0107 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 MP1720006_260523FTO_58198 1720006000NRG23100520230543577 079108693 26/05/2023 lata bai lata bai 1720006WL0068848 00688 FINO0001001 1224 31/05/2023 Account closed
2373 MP1720006_260523FTO_58198 1720006000NRG23100520230543578 079108693 26/05/2023 lata bai lata bai 1720006WL0068848 00688 FINO0001001 1224 31/05/2023 Account closed
2374 MP1720006_260523FTO_58198 1720006000NRG23100520230543579 079108693 26/05/2023 devisingh devisingh 1720006WL0068848 00688 FINO0001001 360 31/05/2023 Account closed
2375 MP1720006_260523FTO_58198 1720006000NRG23100520230543605 079108693 26/05/2023 Revaram Revaram 1720006WL0068857 00697 BKID0MG0133 2856 31/05/2023 No Such Account
2376 MP1720006_260523FTO_58198 1720006000NRG23100520230543606 079108693 26/05/2023 Revaram Revaram 1720006WL0068857 00697 BKID0MG0133 2856 31/05/2023 No Such Account
2377 MP1720006_260523FTO_58198 1720006000NRG23100520230543607 079108693 26/05/2023 Revaram Revaram 1720006WL0068857 00697 BKID0MG0133 2856 31/05/2023 No Such Account
2378 MP1720006_260523FTO_58198 1720006000NRG23110520230543759 079108693 26/05/2023 Rahul Meena Rahul Meena 1720006WL0068921 00354 PUNB0256900 1224 31/05/2023 No Such Account
2379 MP1720006_260523FTO_58198 1720006000NRG23110520230543760 079108693 26/05/2023 Rahul Meena Rahul Meena 1720006WL0068921 00354 PUNB0256900 1224 31/05/2023 No Such Account
2380 MP1720006_260523FTO_58198 1720006000NRG23110520230543761 079108693 26/05/2023 Suresh Suresh 1720006WL0068921 00697 BKID0MG0128 2856 31/05/2023 No Such Account
2381 MP1720006_010324APB_FTO_480120 1720006000NRG24010320240419818 301603664 01/03/2024 HARIOM THAKUR HARIOM THAKUR 1720006WL032234 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 MP1720006_010324APB_FTO_480120 1720006000NRG24010320240420020 301603664 01/03/2024 bhavarsingh bhavarsingh 1720006WL032259 00048 BKID0008923 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 MP1720006_061023FTO_306512 1720006000NRG24061020230247261 06/10/2023 dinesh dinesh 1720006WL019252 00415 SBIN0030011 221 15/11/2023 No Such Account
2384 MP1720006_061023FTO_306512 1720006000NRG24061020230247263 06/10/2023 Ambaram Ambaram 1720006WL019252 00697 BKID0MG0131 221 15/11/2023 Account closed
2385 MP1720006_130723APB_FTO_165123 1720006000NRG24120720230132832 051029821 13/07/2023 Rajkumar Rajkumar 1720006WL008535 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2386 MP1720006_130723APB_FTO_165123 1720006000NRG24120720230132833 051029821 13/07/2023 Narmda Bai Narmda Bai 1720006WL008535 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2387 MP1720006_130723APB_FTO_165123 1720006000NRG24120720230132834 051029821 13/07/2023 Kelash Kelash 1720006WL008535 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2388 MP1720006_130723APB_FTO_165123 1720006000NRG24120720230132839 051029821 13/07/2023 Ramsingh Ramsingh 1720006WL008537 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2389 MP1720006_130723APB_FTO_165123 1720006000NRG24120720230132841 051029821 13/07/2023 Rishab Rishab 1720006WL008537 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2390 MP1720006_130723APB_FTO_165123 1720006000NRG24120720230132842 051029821 13/07/2023 Bhuri Bai Bhuri Bai 1720006WL008537 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2391 MP1720006_130723APB_FTO_165123 1720006000NRG24120720230132845 051029821 13/07/2023 Ashok Ashok 1720006WL008537 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2392 MP1720006_130723APB_FTO_165123 1720006000NRG24120720230132846 051029821 13/07/2023 Laxmi Bai Laxmi Bai 1720006WL008537 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2393 MP1720006_130723APB_FTO_165123 1720006000NRG24120720230132847 051029821 13/07/2023 Uma Bai Uma Bai 1720006WL008537 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2394 MP1720006_130723APB_FTO_165123 1720006000NRG24120720230132851 051029821 13/07/2023 Deepak Deepak 1720006WL008537 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2395 MP1720006_130723APB_FTO_165123 1720006000NRG24120720230132853 051029821 13/07/2023 Ansuiya bai Ansuiya bai 1720006WL008537 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2396 MP1720006_260523FTO_58198 1720006007NRG23110520230543744 079108693 26/05/2023 Premsingh Premsingh 1720006WL0068919 00688 FINO0001001 2652 31/05/2023 A/c Blocked or Frozen
2397 MP1720001_130623APB_FTO_89794 1720001020NRG24130620230058190 394199121 13/06/2023 Sharmila Sharmila 1720001020WL004126 00703 AIRP0000001 1323 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2398 MP1720002_141223FTO_389965 1720002000NRG23031220220426862 14/12/2023 Raju Bai Raju Bai 1720002WL0052326 00697 BKID0NAMRGB 1224 12/03/2024 Account closed
2399 MP1720002_141223FTO_389965 1720002000NRG23291120220421475 14/12/2023 SANJAY SANJAY 1720002WL0051390 00697 BKID0MG0116 1224 12/03/2024 Account closed
2400 MP1720002_141223FTO_389959 1720002041NRG24051020230246508 14/12/2023 Sajansingh Sajansingh 1720002WL0019184 00697 BKID0MG0110 1326 12/03/2024 No Such Account
2401 MP1720003_300623APB_FTO_139543 1720003000NRG24300620230103135 799977180 30/06/2023 Sonu Sisodiya Sonu Sisodiya 1720003WL006736 00468 UBIN0912093 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 MP1720003_280623FTO_135471 1720003007NRG24280620230096750 702199204 28/06/2023 Baldev Singh Patel Baldev Singh Patel 1720003007WL006344 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
2403 MP1720003_220224APB_FTO_472121 1720003023NRG24220220240412162 302310997 22/02/2024 Sonu Sisodiya Sonu Sisodiya 1720003023WL031691 00468 UBIN0912093 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 MP1720003_011223FTO_371204 1720003027NRG23090520230543369 01/12/2023 Shejad patel Shejad patel 1720003WL0068770 00697 BKID0MG0107 204 03/01/2024 No Such Account
2405 MP1720003_240723FTO_183945 1720003044NRG23070720220234889 263910314 24/07/2023 BONDAJI BONDAJI 1720003WL0014934 00697 BKID0NAMRGB 1224 31/07/2023 Account closed
2406 MP1720003_200723APB_FTO_177630 1720003044NRG24180720230145633 209355960 20/07/2023 Anita Panwar Anita Panwar 1720003044WL009429 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2407 MP1720003_200723APB_FTO_177630 1720003044NRG24180720230145634 209355960 20/07/2023 Chintaman Patel Chintaman Patel 1720003044WL009429 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2408 MP1720003_200723APB_FTO_177630 1720003044NRG24180720230145635 209355960 20/07/2023 Anuradha Patel Anuradha Patel 1720003044WL009429 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2409 MP1720004_101023APB_FTO_312664 1720004000NRG24101020230251160 10/10/2023 KAMLESH KAMLESH 1720004WL019636 00048 BKID0008921 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 MP1720005_040823FTO_203343 1720005000NRG23020720230544168 453429721 04/08/2023 Susilabai Susilabai 1720005WL0069032 00078 CNRB0005834 1224 10/08/2023 Account closed
2411 MP1720005_040823FTO_203343 1720005000NRG23020720230544169 453429721 04/08/2023 Susilabai Susilabai 1720005WL0069032 00078 CNRB0005834 1224 10/08/2023 Account closed
2412 MP1720005_040823FTO_203343 1720005000NRG23020720230544170 453429721 04/08/2023 Susilabai Susilabai 1720005WL0069032 00078 CNRB0005834 1020 10/08/2023 Account closed
2413 MP1720005_040823FTO_203343 1720005000NRG23020720230544171 453429721 04/08/2023 Susilabai Susilabai 1720005WL0069032 00078 CNRB0005834 1224 10/08/2023 Account closed
2414 MP1720005_040823FTO_203343 1720005000NRG23020720230544172 453429721 04/08/2023 Susilabai Susilabai 1720005WL0069032 00078 CNRB0005834 1224 10/08/2023 Account closed
2415 MP1720005_111223FTO_385455 1720005000NRG24060920230215910 11/12/2023 Rehka Bai Rehka Bai 1720005WL0015858 00415 SBIN0030165 1326 12/03/2024 No Such Account
2416 MP1720005_111223FTO_385455 1720005000NRG24060920230215911 11/12/2023 Richa Richa 1720005WL0015858 00697 BKID0MG0247 1326 12/03/2024 No Such Account
2417 MP1720005_111223FTO_385455 1720005000NRG24060920230215944 11/12/2023 AAA AAA 1720005WL0015863 00048 BKID0008922 221 12/03/2024 Account closed
2418 MP1720005_111223FTO_385455 1720005000NRG24060920230215983 11/12/2023 mahesh mahesh 1720005WL0015868 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
2419 MP1720005_111223FTO_385455 1720005000NRG24060920230215992 11/12/2023 Kiran jamle Kiran jamle 1720005WL0015874 00045 BARB0BAGLIX 1326 12/03/2024 No Such Account
2420 MP1720005_220623APB_FTO_119363 1720005000NRG24220620230080060 591247133 22/06/2023 durga durga 1720005WL005443 00048 BKID0008924 1326 30/06/2023 Aadhaar Number not Mapped to Account Number
2421 MP1720006_120224FTO_460648 1720006000NRG21050620230996354 301600297 12/02/2024 mohan shivram gound mohan shivram gound 1720006WL0073556 00415 SBIN0030011 190 12/04/2024 No Such Account
2422 MP1720006_120224FTO_460648 1720006000NRG21050620230996355 301600297 12/02/2024 SANTABAI SANTABAI 1720006WL0073556 00415 SBIN0030011 190 12/04/2024 No Such Account
2423 MP1720006_290523FTO_62777 1720006000NRG21090520230996008 086867581 29/05/2023 ramotar ramotar 1720006WL0073477 00697 BKID0MG0132 120 01/06/2023 Account closed
2424 MP1720006_290523FTO_62777 1720006000NRG21090520230996010 086867581 29/05/2023 mahesh mahesh 1720006WL0073477 00697 BKID0MG0132 120 01/06/2023 Account closed
2425 MP1720006_290523FTO_62777 1720006000NRG21090520230996011 086867581 29/05/2023 jyoti jyoti 1720006WL0073477 00697 BKID0MG0132 120 01/06/2023 Account closed
2426 MP1720006_290523FTO_62777 1720006000NRG21090520230996012 086867581 29/05/2023 ashok karansingh ashok karansingh 1720006WL0073477 00697 BKID0MG0132 190 01/06/2023 Account closed
2427 MP1720006_290523FTO_62777 1720006000NRG21090520230996027 086867581 29/05/2023 rajesh jat rajesh jat 1720006WL0073484 00048 BKID0008916 10 01/06/2023 Account closed
2428 MP1720006_290523FTO_62777 1720006000NRG21090520230996030 086867581 29/05/2023 kishan kishan 1720006WL0073485 00048 BKID0008914 190 01/06/2023 A/c Blocked or Frozen
2429 MP1720006_290523FTO_62777 1720006000NRG21090520230996032 086867581 29/05/2023 Siyaram Siyaram 1720006WL0073486 00666 IDFB0041171 1140 01/06/2023 No Such Account
2430 MP1720006_290523FTO_62777 1720006000NRG21090520230996033 086867581 29/05/2023 sima bai sima bai 1720006WL0073486 00666 IDFB0041171 1140 01/06/2023 No Such Account
2431 MP1720006_290523FTO_62777 1720006000NRG21090520230996105 086867581 29/05/2023 PAYAL PAYAL 1720006WL0073504 00415 SBIN0030011 31 01/06/2023 No Such Account
2432 MP1720006_290523FTO_62777 1720006000NRG21260520210993852 086867581 29/05/2023 sarvan sarvan 1720006WL073026 00415 SBIN0030011 32 01/06/2023 No Such Account
2433 MP1720006_290523FTO_62777 1720006000NRG21260520210993876 086867581 29/05/2023 singlu singlu 1720006WL073034 00666 IDFB0041171 1140 01/06/2023 No Such Account
2434 MP1720006_290523FTO_62777 1720006000NRG21260520210993877 086867581 29/05/2023 singlu singlu 1720006WL073034 00666 IDFB0041171 1900 01/06/2023 No Such Account
2435 MP1720006_290523FTO_62817 1720006000NRG22051220220852522 086851704 29/05/2023 Suraj Suraj 1720006WL0055253 00666 IDFB0041171 2316 01/06/2023 No Such Account
2436 MP1720006_290523FTO_62817 1720006000NRG22051220220852523 086851704 29/05/2023 Sarvati Sarvati 1720006WL0055253 00415 SBIN0030011 2316 01/06/2023 No Such Account
2437 MP1720006_290523FTO_62817 1720006000NRG22100520230854119 086851704 29/05/2023 mukesh mukesh 1720006WL0055555 00666 IDFB0041171 2316 01/06/2023 No Such Account
2438 MP1720006_290523FTO_62817 1720006000NRG22100520230854120 086851704 29/05/2023 mukesh mukesh 1720006WL0055555 00666 IDFB0041171 2316 01/06/2023 No Such Account
2439 MP1720006_290523FTO_62817 1720006000NRG22100520230854160 086851704 29/05/2023 Sourabh Sourabh 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2440 MP1720006_290523FTO_62817 1720006000NRG22100520230854161 086851704 29/05/2023 Sourabh Sourabh 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2441 MP1720006_290523FTO_62817 1720006000NRG22100520230854162 086851704 29/05/2023 Sourabh Sourabh 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2442 MP1720006_290523FTO_62817 1720006000NRG22100520230854163 086851704 29/05/2023 Sourabh Sourabh 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2443 MP1720006_290523FTO_62817 1720006000NRG22100520230854164 086851704 29/05/2023 Sourabh Sourabh 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2444 MP1720006_290523FTO_62817 1720006000NRG22100520230854165 086851704 29/05/2023 Sourabh Sourabh 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2445 MP1720006_290523FTO_62817 1720006000NRG22100520230854167 086851704 29/05/2023 Bhau simg pannalal Bhau simg pannalal 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2446 MP1720006_290523FTO_62817 1720006000NRG22100520230854168 086851704 29/05/2023 Bhau simg pannalal Bhau simg pannalal 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2447 MP1720006_290523FTO_62817 1720006000NRG22100520230854169 086851704 29/05/2023 Bhau simg pannalal Bhau simg pannalal 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2448 MP1720006_290523FTO_62817 1720006000NRG22100520230854172 086851704 29/05/2023 Ambaram Ambaram 1720006WL0055559 00697 BKID0MG0131 1158 01/06/2023 Account closed
2449 MP1720001_040523APB_FTO_29691 1720001000NRG24030520230009334 686901179 04/05/2023 ANITABAI ANITABAI 1720001WL000733 00697 BKID0MG0112 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 MP1720005_110423FTO_6400 1720005083NRG21140420210991878 640154393 11/04/2023 GALSINGH GALSINGH 1720005WL072537 00415 SBIN0030165 1140 12/05/2023 No Such Account
2451 MP1720005_110423FTO_6400 1720005083NRG21140420210991879 640154393 11/04/2023 GALSINGH GALSINGH 1720005WL072537 00415 SBIN0030165 1140 12/05/2023 No Such Account
2452 MP1720005_110423FTO_6400 1720005083NRG21140420210991884 640154393 11/04/2023 REMSINGH REMSINGH 1720005WL072537 00415 SBIN0030165 1140 12/05/2023 No Such Account
2453 MP1720005_110423FTO_6400 1720005083NRG21140420210991885 640154393 11/04/2023 GANGARAM GANGARAM 1720005WL072537 00415 SBIN0030165 1140 12/05/2023 No Such Account
2454 MP1720005_110423FTO_6391 1720005083NRG22041220220852228 639514180 11/04/2023 remsing remsing 1720005WL0055188 00697 BKID0MG0121 1140 12/05/2023 No Such Account
2455 MP1720005_110423FTO_6391 1720005083NRG22041220220852229 639514180 11/04/2023 remsing remsing 1720005WL0055188 00697 BKID0MG0121 1140 12/05/2023 No Such Account
2456 MP1720005_110423FTO_6391 1720005083NRG22041220220852230 639514180 11/04/2023 gangaraam gangaraam 1720005WL0055188 00697 BKID0MG0121 1140 12/05/2023 No Such Account
2457 MP1720005_110423FTO_6391 1720005083NRG22041220220852231 639514180 11/04/2023 gangaraam gangaraam 1720005WL0055188 00697 BKID0MG0121 1140 12/05/2023 No Such Account
2458 MP1720005_110423FTO_6391 1720005083NRG22041220220852232 639514180 11/04/2023 gangaraam gangaraam 1720005WL0055188 00697 BKID0MG0121 1140 12/05/2023 No Such Account
2459 MP1720005_110423FTO_6391 1720005083NRG22041220220852233 639514180 11/04/2023 magal magal 1720005WL0055188 00697 BKID0MG0121 1158 12/05/2023 No Such Account
2460 MP1720005_110423FTO_6391 1720005083NRG22041220220852234 639514180 11/04/2023 media media 1720005WL0055188 00697 BKID0MG0121 1158 12/05/2023 No Such Account
2461 MP1720005_110423FTO_6391 1720005083NRG22041220220852235 639514180 11/04/2023 magal magal 1720005WL0055188 00697 BKID0MG0121 1158 12/05/2023 No Such Account
2462 MP1720005_110423FTO_6391 1720005083NRG22041220220852236 639514180 11/04/2023 media media 1720005WL0055188 00697 BKID0MG0121 1158 12/05/2023 No Such Account
2463 MP1720005_110423FTO_6391 1720005083NRG22041220220852237 639514180 11/04/2023 galsing galsing 1720005WL0055188 00697 BKID0MG0121 1140 12/05/2023 No Such Account
2464 MP1720005_110423FTO_6391 1720005083NRG22041220220852238 639514180 11/04/2023 galsing galsing 1720005WL0055188 00697 BKID0MG0121 1140 12/05/2023 No Such Account
2465 MP1720005_110423FTO_6400 1720005085NRG21220920210995737 640154393 11/04/2023 MUKESH KANNOJE MUKESH KANNOJE 1720005WL073404 00415 SBIN0030165 1140 12/05/2023 Account closed
2466 MP1720005_060723APB_FTO_151667 1720005085NRG24060720230117854 807207404 06/07/2023 BATIBAI SHALAGRAM BATIBAI SHALAGRAM 1720005085WL007622 00415 SBIN0030165 1326 13/07/2023 Account closed
2467 MP1720005_051223APB_FTO_374624 1720005088NRG24051220230313524 05/12/2023 Shivani Dawar Shivani Dawar 1720005088WL024611 00688 FINO0001446 1326 04/01/2024 Document Pending for Account Holder turning Major
2468 MP1720005_210423FTO_14067 1720005090NRG24210420230003115 646657274 21/04/2023 POOJA POOJA 1720005090WL000235 00697 BKID0MG0124 1224 12/05/2023 No Such Account
2469 MP1720005_110423FTO_6400 1720005091NRG21050120230995927 640154393 11/04/2023 Ramkubai ramesh Ramkubai ramesh 1720005WL0073461 00415 SBIN0030324 1140 12/05/2023 No Such Account
2470 MP1720005_110423FTO_6391 1720005091NRG22021220220850806 639514180 11/04/2023 tersingh tersingh 1720005WL0055017 00697 BKID0MG0124 1158 12/05/2023 No Such Account
2471 MP1720005_110423FTO_6391 1720005091NRG22021220220850807 639514180 11/04/2023 tersingh tersingh 1720005WL0055017 00697 BKID0MG0124 1158 12/05/2023 No Such Account
2472 MP1720005_110423FTO_6391 1720005091NRG22021220220850808 639514180 11/04/2023 anil anil 1720005WL0055017 00697 BKID0MG0124 1158 12/05/2023 No Such Account
2473 MP1720005_110423FTO_6391 1720005091NRG22021220220850809 639514180 11/04/2023 jankibai jankibai 1720005WL0055017 00697 BKID0MG0124 1158 12/05/2023 Account closed
2474 MP1720005_110423FTO_6391 1720005091NRG22021220220850810 639514180 11/04/2023 jankibai jankibai 1720005WL0055017 00697 BKID0MG0124 1158 12/05/2023 Account closed
2475 MP1720005_110423FTO_6391 1720005091NRG22041220220852277 639514180 11/04/2023 revabai revabai 1720005WL0055198 00697 BKID0MG0121 1158 12/05/2023 No Such Account
2476 MP1720005_110423FTO_6391 1720005091NRG22041220220852278 639514180 11/04/2023 revabai revabai 1720005WL0055198 00697 BKID0MG0121 1158 12/05/2023 No Such Account
2477 MP1720005_110423FTO_6391 1720005091NRG22271120210691131 639514180 11/04/2023 jankibai jankibai 1720005WL037886 00697 BKID0MG0124 1158 12/05/2023 Account closed
2478 MP1720005_110423FTO_6391 1720005094NRG22151120220849693 639514180 11/04/2023 Fhattu Fhattu 1720005WL0054882 00697 BKID0MG0124 1158 12/05/2023 Account closed
2479 MP1720005_110423FTO_6391 1720005094NRG22151120220849694 639514180 11/04/2023 Fhattu Fhattu 1720005WL0054882 00697 BKID0MG0124 1158 12/05/2023 Account closed
2480 MP1720005_110423FTO_6391 1720005094NRG22151120220849695 639514180 11/04/2023 Lkhan Lkhan 1720005WL0054882 00045 BARB0BAGLIX 1158 12/05/2023 No Such Account
2481 MP1720005_110423FTO_6391 1720005094NRG22151120220849696 639514180 11/04/2023 Lkhan Lkhan 1720005WL0054882 00045 BARB0BAGLIX 1158 12/05/2023 No Such Account
2482 MP1720005_110823FTO_215949 1720005099NRG23020720230544232 589719641 11/08/2023 Santilal Santilal 1720005WL0069056 00689 AUBL0002311 1224 18/08/2023 Account Description Does not Tally
2483 MP1720005_110823FTO_215949 1720005099NRG23100520230543626 589719641 11/08/2023 jitendra kannoje jitendra kannoje 1720005WL0068869 00415 SBIN0030165 1224 18/08/2023 No Such Account
2484 MP1720005_110423FTO_6400 1720005106NRG21160420210993041 640154393 11/04/2023 shitaram shitaram 1720005WL072759 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
2485 MP1720005_110423FTO_6391 1720005000NRG22281120220850423 639514180 11/04/2023 RICHHA RICHHA 1720005WL0054950 00688 FINO0001001 1158 12/05/2023 A/c Blocked or Frozen
2486 MP1720005_110423FTO_6391 1720005000NRG22281120220850424 639514180 11/04/2023 RICHHA RICHHA 1720005WL0054950 00688 FINO0001001 1158 12/05/2023 A/c Blocked or Frozen
2487 MP1720005_110423FTO_6391 1720005000NRG22281120220850425 639514180 11/04/2023 RICHHA RICHHA 1720005WL0054950 00688 FINO0001001 1158 12/05/2023 A/c Blocked or Frozen
2488 MP1720005_110423FTO_6391 1720005000NRG22281120220850427 639514180 11/04/2023 ramkanya bai ramkanya bai 1720005WL0054951 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
2489 MP1720005_110423FTO_6391 1720005000NRG22281120220850428 639514180 11/04/2023 Ramkuwar Ramkuwar 1720005WL0054951 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
2490 MP1720005_110423FTO_6391 1720005000NRG22291120220850451 639514180 11/04/2023 Neelam Neelam 1720005WL0054956 00689 AUBL0002296 1158 12/05/2023 Account Description Does not Tally
2491 MP1720005_110423FTO_6391 1720005000NRG22291120220850452 639514180 11/04/2023 Rohit Rohit 1720005WL0054956 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
2492 MP1720005_110423FTO_6391 1720005000NRG22291120220850453 639514180 11/04/2023 Rohit Rohit 1720005WL0054956 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
2493 MP1720005_110423FTO_6391 1720005000NRG22291120220850454 639514180 11/04/2023 Sawai singh Sawai singh 1720005WL0054956 00415 SBIN0030485 1351 12/05/2023 No Such Account
2494 MP1720005_110423FTO_6391 1720005000NRG22291120220850455 639514180 11/04/2023 Sawai singh Sawai singh 1720005WL0054956 00415 SBIN0030485 1158 12/05/2023 No Such Account
2495 MP1720005_110423FTO_6391 1720005000NRG22291120220850456 639514180 11/04/2023 Neelam Neelam 1720005WL0054956 00689 AUBL0002296 1158 12/05/2023 Account Description Does not Tally
2496 MP1720005_110423FTO_6391 1720005000NRG22291120220850511 639514180 11/04/2023 kamal kamal 1720005WL0054962 00697 BKID0MG0121 1158 12/05/2023 Account closed
2497 MP1720005_110423FTO_6400 1720005106NRG21160420210993042 640154393 11/04/2023 shitaram shitaram 1720005WL072759 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
2498 MP1720005_110423FTO_6400 1720005110NRG21020920210995621 640154393 11/04/2023 Ambram Ambram 1720005WL073371 00048 BKID0008924 1140 12/05/2023 No Such Account
2499 MP1720005_110423FTO_6391 1720005111NRG22041220220852180 639514180 11/04/2023 Ramesh Ramesh 1720005WL0055175 00697 BKID0MG0121 1158 12/05/2023 No Such Account
2500 MP1720005_110423FTO_6400 1720005112NRG21190420210993312 640154393 11/04/2023 Bhola Bhola 1720005WL072823 00048 BKID0008924 1140 12/05/2023 No Such Account
2501 MP1720005_250523APB_FTO_57312 1720005115NRG24250520230028508 079472645 25/05/2023 nanuram nanuram 1720005115WL002104 00048 BKID0008924 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 MP1720006_070224FTO_455582 1720006000NRG16120820210342558 07/02/2024 JAMNABAI JAMNABAI 1720006WL016373 00666 IDFB0041171 795 24/04/2024 No Such Account
2503 MP1720006_070224FTO_455582 1720006000NRG16120820210342559 07/02/2024 JAMNABAI JAMNABAI 1720006WL016373 00666 IDFB0041171 954 24/04/2024 No Such Account
2504 MP1720006_220823FTO_230350 1720006000NRG22050620230854710 765011883 22/08/2023 fulwati fulwati 1720006WL0055651 00697 BKID0MG0131 46 28/08/2023 No Such Account
2505 MP1720006_220823FTO_230350 1720006000NRG22050620230854711 765011883 22/08/2023 Rekha Bai Rekha Bai 1720006WL0055651 00048 BKID0008914 1158 28/08/2023 No Such Account
2506 MP1720006_290523FTO_62810 1720006000NRG22051220220852556 086867603 29/05/2023 Govind Govind 1720006WL0055263 00666 IDFB0041171 90 01/06/2023 Account closed
2507 MP1720006_290523FTO_62810 1720006000NRG22100520230854121 086867603 29/05/2023 mukesh mukesh 1720006WL0055555 00666 IDFB0041171 2316 01/06/2023 No Such Account
2508 MP1720005_150923FTO_265823 1720005000NRG24150920230225996 15/09/2023 Harendra Harendra 1720005WL016950 00415 SBIN0030485 1326 28/09/2023 No Such Account
2509 MP1720005_150923FTO_265823 1720005000NRG24150920230226099 15/09/2023 Jiwan Jiwan 1720005WL016954 00688 FINO0001001 1105 28/09/2023 A/c Blocked or Frozen
2510 MP1720005_150923FTO_265823 1720005000NRG24150920230226422 15/09/2023 MAKHAN MAKHAN 1720005WL016978 00415 SBIN0030324 1326 28/09/2023 Account closed
2511 MP1720006_290523FTO_62810 1720006000NRG22100520230854166 086867603 29/05/2023 Bhau simg pannalal Bhau simg pannalal 1720006WL0055559 00689 AUBL0002317 2702 01/06/2023 Account Description Does not Tally
2512 MP1720005_230523APB_FTO_54331 1720005000NRG24230520230027492 040506169 23/05/2023 NITESH NITESH 1720005WL002045 00048 BKID0008911 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 MP1720005_240623APB_FTO_123783 1720005000NRG24240620230085444 591114226 24/06/2023 SAGAR BAI SAGAR BAI 1720005WL005756 00415 SBIN0030165 884 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2514 MP1720005_240623APB_FTO_123783 1720005000NRG24240620230085921 591114226 24/06/2023 Lilabai Lilabai 1720005WL005783 00415 SBIN0030165 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2515 MP1720005_240623APB_FTO_123783 1720005000NRG24240620230085929 591114226 24/06/2023 Amarsingh Amarsingh 1720005WL005783 00697 BKID0MG0124 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 MP1720005_240623APB_FTO_123783 1720005000NRG24240620230087005 591114226 24/06/2023 Rekha Bai Rekha Bai 1720005WL005829 00048 BKID0008924 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
2517 MP1720005_240623APB_FTO_123783 1720005000NRG24240620230087013 591114226 24/06/2023 Laxmi Bai Laxmi Bai 1720005WL005829 00048 BKID0008924 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
2518 MP1720005_240623APB_FTO_123783 1720005000NRG24240620230087086 591114226 24/06/2023 Suresh Suresh 1720005WL005831 00415 SBIN0030165 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1720005_260623APB_FTO_126891 1720005000NRG24260620230089984 702720098 26/06/2023 lilaa bai lilaa bai 1720005WL005970 00048 BKID0008924 1547 05/07/2023 Aadhaar Number not Mapped to Account Number
2520 MP1720006_290523FTO_62810 1720006000NRG22100520230854170 086867603 29/05/2023 Bhau simg pannalal Bhau simg pannalal 1720006WL0055559 00689 AUBL0002317 2316 01/06/2023 Account Description Does not Tally
2521 MP1720006_290523FTO_62810 1720006000NRG22100520230854171 086867603 29/05/2023 Ambaram Ambaram 1720006WL0055559 00697 BKID0MG0131 2316 01/06/2023 Account closed
2522 MP1720006_290523FTO_62810 1720006000NRG22100520230854173 086867603 29/05/2023 Ambaram Ambaram 1720006WL0055559 00697 BKID0MG0131 1158 01/06/2023 Account closed
2523 MP1720006_290523FTO_62810 1720006000NRG22100520230854174 086867603 29/05/2023 Ambaram Ambaram 1720006WL0055559 00697 BKID0MG0131 1158 01/06/2023 Account closed
2524 MP1720006_290523FTO_62810 1720006000NRG22100520230854175 086867603 29/05/2023 Ambaram Ambaram 1720006WL0055559 00697 BKID0MG0131 1158 01/06/2023 Account closed
2525 MP1720006_290523FTO_62810 1720006000NRG22100520230854180 086867603 29/05/2023 Ramu ji Ramu ji 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2526 MP1720006_290523FTO_62810 1720006000NRG22100520230854184 086867603 29/05/2023 Ramu ji Ramu ji 1720006WL0055559 00689 AUBL0002317 2316 01/06/2023 Account Description Does not Tally
2527 MP1720006_290523FTO_62810 1720006000NRG22100520230854185 086867603 29/05/2023 Ramu ji Ramu ji 1720006WL0055559 00689 AUBL0002317 386 01/06/2023 Account Description Does not Tally
2528 MP1720006_290523FTO_62810 1720006000NRG22100520230854186 086867603 29/05/2023 Ramu ji Ramu ji 1720006WL0055559 00689 AUBL0002317 2316 01/06/2023 Account Description Does not Tally
2529 MP1720006_290523FTO_62810 1720006000NRG22100520230854187 086867603 29/05/2023 rajaram rajaram 1720006WL0055559 00689 AUBL0002317 2316 01/06/2023 Account Description Does not Tally
2530 MP1720006_290523FTO_62810 1720006000NRG22100520230854188 086867603 29/05/2023 rajaram rajaram 1720006WL0055559 00689 AUBL0002317 386 01/06/2023 Account Description Does not Tally
2531 MP1720006_290523FTO_62810 1720006000NRG22100520230854189 086867603 29/05/2023 rajaram rajaram 1720006WL0055559 00689 AUBL0002317 2316 01/06/2023 Account Description Does not Tally
2532 MP1720006_290523FTO_62810 1720006000NRG22100520230854193 086867603 29/05/2023 rajaram rajaram 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2533 MP1720006_290523FTO_62810 1720006000NRG22100520230854197 086867603 29/05/2023 rambharosh rambharosh 1720006WL0055559 00689 AUBL0002317 2316 01/06/2023 Account Description Does not Tally
2534 MP1720006_290523FTO_62810 1720006000NRG22100520230854198 086867603 29/05/2023 rambharosh rambharosh 1720006WL0055559 00689 AUBL0002317 386 01/06/2023 Account Description Does not Tally
2535 MP1720006_290523FTO_62810 1720006000NRG22100520230854199 086867603 29/05/2023 rambharosh rambharosh 1720006WL0055559 00689 AUBL0002317 2316 01/06/2023 Account Description Does not Tally
2536 MP1720006_290523FTO_62810 1720006000NRG22110520230854243 086867603 29/05/2023 Dhannadas Dhannadas 1720006WL0055567 00697 BKID0MG0131 1158 01/06/2023 No Such Account
2537 MP1720006_290523FTO_62810 1720006000NRG22110520230854244 086867603 29/05/2023 Dhannadas Dhannadas 1720006WL0055567 00697 BKID0MG0131 1158 01/06/2023 No Such Account
2538 MP1720006_290523FTO_62810 1720006000NRG22110520230854247 086867603 29/05/2023 Dhannadas Dhannadas 1720006WL0055567 00697 BKID0MG0131 965 01/06/2023 No Such Account
2539 MP1720006_290523FTO_62810 1720006000NRG22110520230854250 086867603 29/05/2023 shankar shankar 1720006WL0055567 00697 BKID0MG0131 1158 01/06/2023 Account closed
2540 MP1720006_290523FTO_62810 1720006000NRG22110520230854251 086867603 29/05/2023 shankar shankar 1720006WL0055567 00697 BKID0MG0131 1158 01/06/2023 Account closed
2541 MP1720006_290523FTO_62810 1720006000NRG22110520230854252 086867603 29/05/2023 shankar shankar 1720006WL0055567 00697 BKID0MG0131 1158 01/06/2023 Account closed
2542 MP1720006_290523FTO_62810 1720006000NRG22110520230854274 086867603 29/05/2023 Anusuiya bai Anusuiya bai 1720006WL0055571 00697 BKID0MG0131 1158 01/06/2023 Account closed
2543 MP1720006_290523FTO_62810 1720006000NRG22110520230854275 086867603 29/05/2023 Anusuiya bai Anusuiya bai 1720006WL0055571 00697 BKID0MG0131 1158 01/06/2023 Account closed
2544 MP1720005_120723APB_FTO_161739 1720005016NRG24120720230131590 892115794 12/07/2023 babulal babulal 1720005016WL008445 00697 BKID0MG0122 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 MP1720005_120723APB_FTO_161739 1720005016NRG24120720230131619 892115794 12/07/2023 pavitra bai pavitra bai 1720005016WL008445 00048 BKID0008911 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2546 MP1720005_110423FTO_6400 1720005017NRG21010920210995513 640154393 11/04/2023 LAXMAN LAXMAN 1720005WL073343 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
2547 MP1720005_110423FTO_6391 1720005017NRG22041220220852069 639514180 11/04/2023 mirabai mirabai 1720005WL0055158 00697 BKID0MG0121 1158 12/05/2023 No Such Account
2548 MP1720005_110423FTO_6391 1720005017NRG22041220220852070 639514180 11/04/2023 mirabai mirabai 1720005WL0055158 00697 BKID0MG0121 1158 12/05/2023 No Such Account
2549 MP1720006_290523FTO_62810 1720006000NRG22110520230854276 086867603 29/05/2023 Anusuiya bai Anusuiya bai 1720006WL0055571 00697 BKID0MG0131 1158 01/06/2023 Account closed
2550 MP1720006_290523FTO_62810 1720006000NRG22110520230854293 086867603 29/05/2023 Jayprakas Jayprakas 1720006WL0055575 00697 BKID0MG0134 2316 01/06/2023 No Such Account
2551 MP1720006_290523FTO_62810 1720006000NRG22110520230854294 086867603 29/05/2023 Jayprakas Jayprakas 1720006WL0055575 00697 BKID0MG0134 1158 01/06/2023 No Such Account
2552 MP1720006_290523FTO_62810 1720006000NRG22110520230854311 086867603 29/05/2023 amir amir 1720006WL0055579 00048 BKID0008923 2316 01/06/2023 Account closed
2553 MP1720006_290523FTO_62810 1720006000NRG22110520230854312 086867603 29/05/2023 fulwati fulwati 1720006WL0055580 00697 BKID0MG0131 46 01/06/2023 No Such Account
2554 MP1720006_290523FTO_62810 1720006000NRG22120520230854362 086867603 29/05/2023 susila susila 1720006WL0055595 00666 IDFB0041171 1140 01/06/2023 No Such Account
2555 MP1720006_290523FTO_62810 1720006000NRG22120520230854363 086867603 29/05/2023 susila susila 1720006WL0055595 00666 IDFB0041171 1158 01/06/2023 No Such Account
2556 MP1720006_290523FTO_62810 1720006000NRG22120520230854367 086867603 29/05/2023 Ramrekha Ramrekha 1720006WL0055595 00697 BKID0MG0134 1140 01/06/2023 No Such Account
2557 MP1720006_290523FTO_62810 1720006000NRG22120520230854368 086867603 29/05/2023 Ramrekha Ramrekha 1720006WL0055595 00697 BKID0MG0134 1158 01/06/2023 No Such Account
2558 MP1720006_290523FTO_62810 1720006000NRG22120520230854398 086867603 29/05/2023 lakhan rameshchandra lakhan rameshchandra 1720006WL0055601 00697 BKID0MG0133 1158 01/06/2023 Account closed
2559 MP1720006_290523FTO_62860 1720006000NRG22120520230854399 086837169 29/05/2023 Attu Attu 1720006WL0055602 00045 BARB0KHATEG 1930 01/06/2023 Account closed
2560 MP1720006_290523FTO_62860 1720006000NRG22120520230854400 086837169 29/05/2023 Alka Alka 1720006WL0055602 00045 BARB0KHATEG 1930 01/06/2023 Account closed
2561 MP1720005_110423FTO_6391 1720005024NRG22231020220849167 639514180 11/04/2023 jitendra jitendra 1720005WL0054774 00697 BKID0MG0122 1158 12/05/2023 Unclaimed/DEAF accounts
2562 MP1720006_290523FTO_62860 1720006000NRG22120520230854401 086837169 29/05/2023 Pramila Pramila 1720006WL0055602 00415 SBIN0030011 1930 01/06/2023 No Such Account
2563 MP1720006_290523FTO_62860 1720006000NRG22120520230854466 086837169 29/05/2023 Santosh Santosh 1720006WL0055612 00415 SBIN0030011 1930 01/06/2023 No Such Account
2564 MP1720006_290523FTO_62810 1720006000NRG22120520230854494 086867603 29/05/2023 GOPAL GOPAL 1720006WL0055627 00697 BKID0MG0135 1158 01/06/2023 No Such Account
2565 MP1720006_290523FTO_62810 1720006000NRG22280920220847440 086867603 29/05/2023 SHYAMU BAI SHYAMU BAI 1720006WL0054594 00415 SBIN0030011 193 01/06/2023 No Such Account
2566 MP1720006_290523FTO_62810 1720006000NRG22280920220847441 086867603 29/05/2023 SHYAMU BAI SHYAMU BAI 1720006WL0054594 00415 SBIN0030011 2316 01/06/2023 No Such Account
2567 MP1720006_290523FTO_62810 1720006000NRG22280920220847442 086867603 29/05/2023 SHYAMU BAI SHYAMU BAI 1720006WL0054594 00415 SBIN0030011 2316 01/06/2023 No Such Account
2568 MP1720005_110423FTO_6400 1720005040NRG21050120230995913 640154393 11/04/2023 kamal kamal 1720005WL0073455 00697 BKID0MG0121 1140 12/05/2023 Account closed
2569 MP1720005_110423FTO_6400 1720005040NRG21050120230995914 640154393 11/04/2023 kamal kamal 1720005WL0073455 00697 BKID0MG0121 1140 12/05/2023 Account closed
2570 MP1720005_110423FTO_6400 1720005040NRG21050120230995915 640154393 11/04/2023 kamal kamal 1720005WL0073455 00697 BKID0MG0121 1140 12/05/2023 Account closed
2571 MP1720005_110423FTO_6400 1720005040NRG21050120230995916 640154393 11/04/2023 kamal kamal 1720005WL0073455 00697 BKID0MG0121 1140 12/05/2023 Account closed
2572 MP1720005_110423FTO_6400 1720005040NRG21050120230995917 640154393 11/04/2023 kamal kamal 1720005WL0073455 00697 BKID0MG0121 950 12/05/2023 Account closed
2573 MP1720006_210224FTO_470955 1720006027NRG22050620230854786 302498065 21/02/2024 susila susila 1720006WL0055664 00666 IDFB0041171 1158 12/04/2024 No Such Account
2574 MP1720006_210224FTO_470955 1720006027NRG22050620230854787 302498065 21/02/2024 Ramrekha Ramrekha 1720006WL0055664 00689 AUBL0002317 570 12/04/2024 Account Description Does not Tally
2575 MP1720006_290523FTO_62810 1720006027NRG22120520230854370 086867603 29/05/2023 susila susila 1720006WL0055596 00666 IDFB0041171 1158 01/06/2023 No Such Account
2576 MP1720005_110423FTO_6400 1720005040NRG21050120230995918 640154393 11/04/2023 kamal kamal 1720005WL0073455 00697 BKID0MG0121 1140 12/05/2023 Account closed
2577 MP1720005_110423FTO_6391 1720005040NRG22050920210531695 639514180 11/04/2023 kamal kamal 1720005WL024936 00697 BKID0NAMRGB 1158 12/05/2023 Account closed
2578 MP1720005_110423FTO_6391 1720005040NRG22050920210531696 639514180 11/04/2023 kamal kamal 1720005WL024936 00697 BKID0NAMRGB 1158 12/05/2023 Account closed
2579 MP1720006_290523FTO_62810 1720006042NRG22100520230854212 086867603 29/05/2023 umakant sharma umakant sharma 1720006WL0055562 00078 CNRB0005680 1158 01/06/2023 No Such Account
2580 MP1720006_290523FTO_62810 1720006042NRG22100520230854213 086867603 29/05/2023 kiran bhai kiran bhai 1720006WL0055562 00078 CNRB0005680 1158 01/06/2023 No Such Account
2581 MP1720006_290523FTO_62810 1720006042NRG22100520230854214 086867603 29/05/2023 umakant sharma umakant sharma 1720006WL0055562 00078 CNRB0005680 1158 01/06/2023 No Such Account
2582 MP1720006_290523FTO_62810 1720006042NRG22100520230854215 086867603 29/05/2023 kiran bhai kiran bhai 1720006WL0055562 00078 CNRB0005680 1158 01/06/2023 No Such Account
2583 MP1720006_290523FTO_62810 1720006042NRG22100520230854216 086867603 29/05/2023 umakant sharma umakant sharma 1720006WL0055562 00078 CNRB0005680 1158 01/06/2023 No Such Account
2584 MP1720006_290523FTO_62810 1720006042NRG22100520230854217 086867603 29/05/2023 kiran bhai kiran bhai 1720006WL0055562 00078 CNRB0005680 1158 01/06/2023 No Such Account
2585 MP1720006_290523FTO_62810 1720006048NRG22110520230854297 086867603 29/05/2023 Jayprakas Jayprakas 1720006WL0055576 00697 BKID0MG0134 1158 01/06/2023 No Such Account
2586 MP1720006_290523FTO_62810 1720006048NRG22110520230854298 086867603 29/05/2023 Jayprakas Jayprakas 1720006WL0055576 00697 BKID0MG0134 1158 01/06/2023 No Such Account
2587 MP1720006_290523FTO_62810 1720006048NRG22120520230854348 086867603 29/05/2023 rahul rahul 1720006WL0055591 00048 BKID0008914 2316 01/06/2023 No Such Account
2588 MP1720006_290523FTO_62810 1720006048NRG22120520230854349 086867603 29/05/2023 rahul rahul 1720006WL0055591 00048 BKID0008914 1158 01/06/2023 No Such Account
2589 MP1720006_290523FTO_62810 1720006048NRG22120520230854350 086867603 29/05/2023 rahul rahul 1720006WL0055591 00048 BKID0008914 1158 01/06/2023 No Such Account
2590 MP1720006_290523FTO_62810 1720006059NRG22110520230854286 086867603 29/05/2023 Ramdin Kalota Ramdin Kalota 1720006WL0055574 00666 IDFB0041171 1158 01/06/2023 No Such Account
2591 MP1720006_290523FTO_62810 1720006059NRG22110520230854289 086867603 29/05/2023 Ramdin Kalota Ramdin Kalota 1720006WL0055574 00666 IDFB0041171 1158 01/06/2023 No Such Account
2592 MP1720001_121023APB_FTO_315930 1720001001NRG24121020230254110 12/10/2023 Ambaram Ambaram 1720001001WL019972 00697 BKID0MG0113 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 MP1720001_021123APB_FTO_343428 1720001002NRG24281020230272905 02/11/2023 nagu singh nagu singh 1720001002WL021590 00697 BKID0MG0113 1323 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 MP1720001_021123APB_FTO_343428 1720001010NRG24011120230277578 02/11/2023 raghunandan patel raghunandan patel 1720001010WL021893 00048 BKID0008913 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 MP1720001_011223APB_FTO_371195 1720001010NRG24011220230309548 01/12/2023 raghunandan patel raghunandan patel 1720001010WL024243 00048 BKID0008913 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 MP1720001_121023APB_FTO_315930 1720001015NRG24121020230253349 12/10/2023 Bhagvan singh Bhagvan singh 1720001015WL019904 00415 SBIN0030320 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 MP1720001_210723APB_FTO_180579 1720001019NRG24200720230149721 208780663 21/07/2023 Narmda Narmda 1720001019WL009724 00048 BKID0008913 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 MP1720001_210723APB_FTO_180579 1720001019NRG24200720230149722 208780663 21/07/2023 mukesh mukesh 1720001019WL009724 00048 BKID0008913 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 MP1720001_240523APB_FTO_55936 1720001028NRG24180520230022450 050085403 24/05/2023 ANITABAI ANITABAI 1720001028WL001733 00697 BKID0MG0112 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 MP1720001_131223FTO_389852 1720001034NRG24071220230317707 13/12/2023 Sugan Bai Sugan Bai 1720001034WL024872 00045 BARB0SONKAT 1326 12/03/2024 No Such Account
2601 MP1720005_110423FTO_6409 1720005000NRG22241220210729388 640154322 11/04/2023 Hareshingh Hareshingh 1720005WL041992 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
2602 MP1720005_110423FTO_6409 1720005000NRG22241220210729389 640154322 11/04/2023 Sangeeta Sangeeta 1720005WL041992 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
2603 MP1720005_110423FTO_6409 1720005000NRG22241220210729390 640154322 11/04/2023 Ashok Ashok 1720005WL041992 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
2604 MP1720005_110423FTO_6409 1720005000NRG22241220210729391 640154322 11/04/2023 Hareshingh Hareshingh 1720005WL041992 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
2605 MP1720005_110423FTO_6409 1720005000NRG22241220210729392 640154322 11/04/2023 Sangeeta Sangeeta 1720005WL041992 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
2606 MP1720005_110423FTO_6409 1720005000NRG22241220210729393 640154322 11/04/2023 Ashok Ashok 1720005WL041992 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
2607 MP1720005_110423FTO_6409 1720005000NRG22241220210729397 640154322 11/04/2023 sunita sunita 1720005WL041996 00553 INDB0001305 1158 12/05/2023 Account closed
2608 MP1720005_110423FTO_6409 1720005000NRG22241220210729398 640154322 11/04/2023 ANTIM ANTIM 1720005WL041996 00553 INDB0001305 1158 12/05/2023 Account closed
2609 MP1720005_110423FTO_6409 1720005000NRG22241220210729399 640154322 11/04/2023 sapna sapna 1720005WL041996 00553 INDB0001305 1158 12/05/2023 Account closed
2610 MP1720005_110423FTO_6409 1720005000NRG22241220210729400 640154322 11/04/2023 ANTIM ANTIM 1720005WL041996 00553 INDB0001305 1158 12/05/2023 Account closed
2611 MP1720005_110423FTO_6409 1720005000NRG22241220210729401 640154322 11/04/2023 sapna sapna 1720005WL041996 00553 INDB0001305 1158 12/05/2023 Account closed
2612 MP1720005_110423FTO_6409 1720005000NRG22241220210729402 640154322 11/04/2023 Gabber Gabber 1720005WL041996 00553 INDB0001305 1158 12/05/2023 Account closed
2613 MP1720005_110423FTO_6409 1720005000NRG22241220210729403 640154322 11/04/2023 Anita Anita 1720005WL041996 00553 INDB0001305 1158 12/05/2023 Account closed
2614 MP1720005_110423FTO_6409 1720005000NRG22241220210729404 640154322 11/04/2023 rajpal rajpal 1720005WL041996 00553 INDB0001305 1158 12/05/2023 Account closed
2615 MP1720005_110423FTO_6409 1720005000NRG22241220210729405 640154322 11/04/2023 pinki pinki 1720005WL041996 00553 INDB0001305 1158 12/05/2023 Account closed
2616 MP1720005_110423FTO_6409 1720005000NRG22251220210730034 640154322 11/04/2023 GAJRAJ SINGH GAJRAJ SINGH 1720005WL042069 00415 SBIN0030485 1158 12/05/2023 No Such Account
2617 MP1720005_110423FTO_6409 1720005000NRG22261120210689683 640154322 11/04/2023 anokhi lal anokhi lal 1720005WL037790 00697 BKID0MG0121 1158 12/05/2023 No Such Account
2618 MP1720005_110423FTO_6409 1720005000NRG22261220210730933 640154322 11/04/2023 MAGAN G MAGAN G 1720005WL042171 00415 SBIN0030165 1158 12/05/2023 No Such Account
2619 MP1720005_110423FTO_6409 1720005000NRG22271120220850374 640154322 11/04/2023 KRIPAL KRIPAL 1720005WL0054943 00048 BKID0008924 1158 12/05/2023 No Such Account
2620 MP1720005_110423FTO_6409 1720005000NRG22271120220850412 640154322 11/04/2023 shakuntlaabai shakuntlaabai 1720005WL0054948 00048 BKID0008924 1158 12/05/2023 Account closed
2621 MP1720005_110423FTO_6409 1720005000NRG22271120220850414 640154322 11/04/2023 shakuntlaabai shakuntlaabai 1720005WL0054948 00048 BKID0008924 1158 12/05/2023 Account closed
2622 MP1720005_110423FTO_6409 1720005000NRG22271120220850415 640154322 11/04/2023 shakuntlaabai shakuntlaabai 1720005WL0054948 00048 BKID0008924 193 12/05/2023 Account closed
2623 MP1720005_110423FTO_6409 1720005000NRG22290320220841608 640154322 11/04/2023 JEEVAN JEEVAN 1720005WL053777 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
2624 MP1720005_110423FTO_6409 1720005000NRG22290320220841609 640154322 11/04/2023 JEEVAN JEEVAN 1720005WL053777 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
2625 MP1720005_110423FTO_6409 1720005000NRG22290320220841610 640154322 11/04/2023 KANHAIYA LAL ji KANHAIYA LAL ji 1720005WL053777 00045 BARB0BAGLIX 1158 12/05/2023 No Such Account
2626 MP1720005_110423FTO_6391 1720005040NRG22050920210531697 639514180 11/04/2023 kamal kamal 1720005WL024936 00697 BKID0NAMRGB 1158 12/05/2023 Account closed
2627 MP1720005_110423FTO_6409 1720005000NRG22290320220841611 640154322 11/04/2023 KANHAIYA LAL ji KANHAIYA LAL ji 1720005WL053777 00045 BARB0BAGLIX 1158 12/05/2023 No Such Account
2628 MP1720005_110423FTO_6409 1720005000NRG22290320220841612 640154322 11/04/2023 KANHAIYA LAL ji KANHAIYA LAL ji 1720005WL053777 00045 BARB0BAGLIX 1158 12/05/2023 No Such Account
2629 MP1720005_110423FTO_6409 1720005000NRG22290320220841624 640154322 11/04/2023 Devising Devising 1720005WL053781 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
2630 MP1720005_110423FTO_6409 1720005000NRG22290320220841625 640154322 11/04/2023 Devising Devising 1720005WL053781 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
2631 MP1720005_110423FTO_6409 1720005000NRG22290320220841626 640154322 11/04/2023 manjubai manjubai 1720005WL053781 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
2632 MP1720005_110423FTO_6409 1720005000NRG22290320220841627 640154322 11/04/2023 manjubai manjubai 1720005WL053781 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
2633 MP1720005_110423FTO_6409 1720005000NRG22291220210735399 640154322 11/04/2023 ANTIM ANTIM 1720005WL042661 00553 INDB0001305 1158 12/05/2023 Account closed
2634 MP1720005_110423FTO_6409 1720005000NRG22291220210735400 640154322 11/04/2023 sapna sapna 1720005WL042661 00553 INDB0001305 1158 12/05/2023 Account closed
2635 MP1720006_290523FTO_62817 1720006000NRG22100520230854176 086851704 29/05/2023 Ambaram Ambaram 1720006WL0055559 00697 BKID0MG0131 1158 01/06/2023 Account closed
2636 MP1720006_290523FTO_62817 1720006000NRG22100520230854177 086851704 29/05/2023 Ambaram Ambaram 1720006WL0055559 00697 BKID0MG0131 1158 01/06/2023 Account closed
2637 MP1720006_290523FTO_62817 1720006000NRG22100520230854178 086851704 29/05/2023 Ambaram Ambaram 1720006WL0055559 00697 BKID0MG0131 1158 01/06/2023 Account closed
2638 MP1720006_290523FTO_62817 1720006000NRG22100520230854179 086851704 29/05/2023 Ambaram Ambaram 1720006WL0055559 00697 BKID0MG0131 1158 01/06/2023 Account closed
2639 MP1720006_290523FTO_62817 1720006000NRG22100520230854181 086851704 29/05/2023 Ramu ji Ramu ji 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2640 MP1720006_290523FTO_62817 1720006000NRG22100520230854182 086851704 29/05/2023 Ramu ji Ramu ji 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2641 MP1720006_290523FTO_62817 1720006000NRG22100520230854183 086851704 29/05/2023 Ramu ji Ramu ji 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2642 MP1720006_290523FTO_62817 1720006000NRG22100520230854190 086851704 29/05/2023 rajaram rajaram 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2643 MP1720006_290523FTO_62817 1720006000NRG22100520230854191 086851704 29/05/2023 rajaram rajaram 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2644 MP1720006_290523FTO_62817 1720006000NRG22100520230854192 086851704 29/05/2023 rajaram rajaram 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2645 MP1720006_290523FTO_62817 1720006000NRG22100520230854194 086851704 29/05/2023 rambharosh rambharosh 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2646 MP1720006_290523FTO_62817 1720006000NRG22100520230854195 086851704 29/05/2023 rambharosh rambharosh 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2647 MP1720006_290523FTO_62817 1720006000NRG22100520230854196 086851704 29/05/2023 rambharosh rambharosh 1720006WL0055559 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
2648 MP1720006_290523FTO_62817 1720006000NRG22110520230854242 086851704 29/05/2023 Dhannadas Dhannadas 1720006WL0055567 00697 BKID0MG0131 1158 01/06/2023 No Such Account
2649 MP1720006_290523FTO_62817 1720006000NRG22110520230854245 086851704 29/05/2023 Dhannadas Dhannadas 1720006WL0055567 00697 BKID0MG0131 1158 01/06/2023 No Such Account
2650 MP1720006_290523FTO_62817 1720006000NRG22110520230854246 086851704 29/05/2023 Dhannadas Dhannadas 1720006WL0055567 00697 BKID0MG0131 1158 01/06/2023 No Such Account
2651 MP1720006_290523FTO_62817 1720006000NRG22110520230854248 086851704 29/05/2023 shankar shankar 1720006WL0055567 00697 BKID0MG0131 2316 01/06/2023 Account closed
2652 MP1720006_290523FTO_62817 1720006000NRG22110520230854249 086851704 29/05/2023 shankar shankar 1720006WL0055567 00697 BKID0MG0131 1158 01/06/2023 Account closed
2653 MP1720006_290523FTO_62817 1720006000NRG22110520230854295 086851704 29/05/2023 Jayprakas Jayprakas 1720006WL0055575 00697 BKID0MG0134 2316 01/06/2023 No Such Account
2654 MP1720006_290523FTO_62817 1720006000NRG22110520230854324 086851704 29/05/2023 ramvilash hemraj ramvilash hemraj 1720006WL0055584 00048 BKID0008914 2316 01/06/2023 No Such Account
2655 MP1720005_111223FTO_385455 1720005102NRG24221020230265110 11/12/2023 dalpt dalpt 1720005WL0020990 00415 SBIN0030008 1105 12/03/2024 Account closed
2656 MP1720005_111223FTO_385455 1720005102NRG24060920230215984 11/12/2023 Sobharam Sobharam 1720005WL0015869 00415 SBIN0030008 1105 12/03/2024 Account closed
2657 MP1720005_260923APB_FTO_290408 1720005091NRG24260920230239193 26/09/2023 richa richa 1720005091WL018380 00078 CNRB0005834 1459 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 MP1720005_180124APB_FTO_435550 1720005090NRG24180120240372964 18/01/2024 Manoj Manoj 1720005090WL028944 00415 SBIN0030165 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2659 MP1720005_011123APB_FTO_341122 1720005087NRG24271020230272229 01/11/2023 Birajbai gopal anjniya Birajbai gopal anjniya 1720005087WL021548 00415 SBIN0030165 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 MP1720005_131023APB_FTO_317113 1720005087NRG24111020230252797 13/10/2023 Birajbai gopal anjniya Birajbai gopal anjniya 1720005087WL019836 00415 SBIN0030165 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 MP1720005_110423FTO_6409 1720005000NRG22291220210735973 640154322 11/04/2023 Amarsing Amarsing 1720005WL042731 00045 BARB0BAGLIX 1158 12/05/2023 No Such Account
2662 MP1720005_110423FTO_6409 1720005000NRG22291220210735974 640154322 11/04/2023 Poonam Poonam 1720005WL042731 00045 BARB0BAGLIX 1158 12/05/2023 No Such Account
2663 MP1720005_110423FTO_6409 1720005000NRG22291220210735975 640154322 11/04/2023 sures sures 1720005WL042731 00045 BARB0BAGLIX 1158 12/05/2023 No Such Account
2664 MP1720005_110423FTO_6409 1720005000NRG22291220210735976 640154322 11/04/2023 shantee shantee 1720005WL042731 00045 BARB0BAGLIX 1158 12/05/2023 No Such Account
2665 MP1720005_110423FTO_6409 1720005000NRG22291220210735977 640154322 11/04/2023 sures sures 1720005WL042731 00045 BARB0BAGLIX 1158 12/05/2023 No Such Account
2666 MP1720005_110423FTO_6409 1720005000NRG22291220210735978 640154322 11/04/2023 shantee shantee 1720005WL042731 00045 BARB0BAGLIX 1158 12/05/2023 No Such Account
2667 MP1720005_110423FTO_6409 1720005000NRG22291220210735981 640154322 11/04/2023 Mansingh Mansingh 1720005WL042733 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
2668 MP1720005_110423FTO_6409 1720005000NRG22300320220843636 640154322 11/04/2023 Lila bai Lila bai 1720005WL054039 00415 SBIN0030165 193 12/05/2023 No Such Account
2669 MP1720005_110423FTO_6409 1720005000NRG22301220210737198 640154322 11/04/2023 sunita sunita 1720005WL042890 00553 INDB0001305 1158 12/05/2023 Account closed
2670 MP1720005_110423FTO_6409 1720005000NRG22301220210737199 640154322 11/04/2023 sunita sunita 1720005WL042890 00553 INDB0001305 1158 12/05/2023 Account closed
2671 MP1720005_110723FTO_159380 1720005000NRG24100720230128943 892120095 10/07/2023 gabbar gabbar 1720005WL008273 00697 BKID0MG0127 663 16/07/2023 Account closed
2672 MP1720005_120224APB_FTO_461091 1720005000NRG24120220240401680 303547578 12/02/2024 ganpat ganpat 1720005WL030927 00048 BKID0008924 1105 12/04/2024 A/c Blocked or Frozen
2673 MP1720005_150623FTO_92667 1720005000NRG24150620230063868 465184088 15/06/2023 Sukhram Sukhram 1720005WL004446 00415 SBIN0030008 663 23/06/2023 No Such Account
2674 MP1720005_150623FTO_93524 1720005000NRG24150620230064768 465184255 15/06/2023 Santosh Santosh 1720005WL004505 00415 SBIN0030324 1326 23/06/2023 Account closed
2675 MP1720005_150623FTO_93524 1720005000NRG24150620230064987 465184255 15/06/2023 sobharam sobharam 1720005WL004517 00415 SBIN0030008 221 23/06/2023 Account closed
2676 MP1720005_170723FTO_173562 1720005000NRG24170720230142346 091701176 17/07/2023 Ravi Ravi 1720005WL009193 00697 BKID0MG0123 1547 21/07/2023 No Such Account
2677 MP1720005_170723FTO_173562 1720005000NRG24170720230142347 091701176 17/07/2023 Sonali Sonali 1720005WL009193 00697 BKID0MG0123 1547 21/07/2023 No Such Account
2678 MP1720005_170723FTO_173562 1720005000NRG24170720230142348 091701176 17/07/2023 Laxmn Laxmn 1720005WL009193 00697 BKID0MG0123 1547 21/07/2023 No Such Account
2679 MP1720005_170723FTO_173562 1720005000NRG24170720230142349 091701176 17/07/2023 Ila Ila 1720005WL009193 00697 BKID0MG0123 1547 21/07/2023 No Such Account
2680 MP1720005_170723FTO_173562 1720005000NRG24170720230142350 091701176 17/07/2023 Anari bai Anari bai 1720005WL009193 00697 BKID0MG0123 1547 21/07/2023 No Such Account
2681 MP1720005_170723FTO_173562 1720005000NRG24170720230142351 091701176 17/07/2023 Urmila Urmila 1720005WL009193 00697 BKID0MG0123 1547 21/07/2023 No Such Account
2682 MP1720005_170723FTO_173562 1720005000NRG24170720230142352 091701176 17/07/2023 Radha Radha 1720005WL009193 00697 BKID0MG0123 1547 21/07/2023 No Such Account
2683 MP1720005_170723FTO_173562 1720005000NRG24170720230142353 091701176 17/07/2023 Sanjay Sanjay 1720005WL009193 00697 BKID0MG0123 1547 21/07/2023 No Such Account
2684 MP1720005_210124APB_FTO_438921 1720005000NRG24190120240375120 21/01/2024 DASHRATH DASHRATH 1720005WL029092 00048 BKID0008903 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
2685 MP1720005_190523FTO_49318 1720005000NRG24190520230023881 865825878 19/05/2023 suleman suleman 1720005WL001823 00415 SBIN0030165 1326 25/05/2023 Account closed
2686 MP1720005_190723APB_FTO_175915 1720005000NRG24190720230147748 107132454 19/07/2023 shyamu bai shyamu bai 1720005WL009587 00697 BKID0MG0125 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 MP1720005_190823FTO_226866 1720005000NRG24190820230195214 728429289 19/08/2023 Dharmendr Dharmendr 1720005WL013648 00048 BKID0008802 1326 25/08/2023 No Such Account
2688 MP1720005_190823FTO_226866 1720005000NRG24190820230195219 728429289 19/08/2023 Devki solanki Devki solanki 1720005WL013648 00032 UTIB0000043 1326 25/08/2023 No Such Account
2689 MP1720005_051123APB_FTO_346521 1720005087NRG24031120230280884 05/11/2023 Birajbai gopal anjniya Birajbai gopal anjniya 1720005087WL022146 00415 SBIN0030165 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 MP1720005_111223FTO_385455 1720005078NRG24191020230261972 11/12/2023 champabai champabai 1720005WL0020718 00415 SBIN0030165 884 12/03/2024 Account closed
2691 MP1720005_180124APB_FTO_435550 1720005072NRG24180120240373170 18/01/2024 Dinesh alawa Dinesh alawa 1720005072WL028958 00415 SBIN0030324 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1720005_241023FTO_330301 1720005070NRG24241020230267238 24/10/2023 Gita Gita 1720005070WL021159 00697 BKID0MG0123 221 15/11/2023 No Such Account
2693 MP1720005_111223FTO_385455 1720005070NRG24221020230265109 11/12/2023 Gita Gita 1720005WL0020989 00697 BKID0MG0123 663 12/03/2024 No Such Account
2694 MP1720005_111223FTO_385455 1720005070NRG24041220230311637 11/12/2023 Gita Gita 1720005WL0024447 00697 BKID0MG0123 221 12/03/2024 No Such Account
2695 MP1720005_111223FTO_385455 1720005065NRG24041220230311621 11/12/2023 MAKHAN MAKHAN 1720005WL0024445 00415 SBIN0030324 221 12/03/2024 Account closed
2696 MP1720005_111223FTO_385455 1720005058NRG24191020230261897 11/12/2023 VISHNU VISHNU 1720005WL0020706 00688 FINO0001001 1326 12/03/2024 A/c Blocked or Frozen
2697 MP1720005_111223FTO_385455 1720005058NRG24191020230261894 11/12/2023 VISHNU VISHNU 1720005WL0020706 00688 FINO0001001 1326 12/03/2024 A/c Blocked or Frozen
2698 MP1720005_111223FTO_385455 1720005058NRG24191020230261892 11/12/2023 VISHNU VISHNU 1720005WL0020706 00688 FINO0001001 442 12/03/2024 A/c Blocked or Frozen
2699 MP1720005_111223FTO_385455 1720005058NRG24191020230261890 11/12/2023 VISHNU VISHNU 1720005WL0020706 00688 FINO0001001 1326 12/03/2024 A/c Blocked or Frozen
2700 MP1720005_111223FTO_385455 1720005058NRG24191020230261889 11/12/2023 VISHNU VISHNU 1720005WL0020706 00688 FINO0001001 1326 12/03/2024 A/c Blocked or Frozen
2701 MP1720005_010224APB_FTO_449892 1720005057NRG24010220240390283 01/02/2024 ganpat ganpat 1720005057WL030159 00048 BKID0008924 663 24/04/2024 A/c Blocked or Frozen
2702 MP1720005_180124APB_FTO_435550 1720005055NRG24180120240373468 18/01/2024 Dikesh Dikesh 1720005055WL028973 00689 AUBL0002311 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 MP1720005_050923APB_FTO_252525 1720005049NRG24050920230215329 161709736 05/09/2023 Rajesh Rajesh 1720005049WL015808 00415 SBIN0005860 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 MP1720005_260224APB_FTO_475676 1720005046NRG24260220240415325 301917162 26/02/2024 Bharat Bharat 1720005046WL031884 00048 BKID0008924 884 12/04/2024 Participant not mapped to the product
2705 MP1720005_280224APB_FTO_477856 1720005036NRG24280220240417952 301708754 28/02/2024 Dhanraj Dhanraj 1720005036WL032087 00697 BKID0MG0121 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 MP1720005_130523APB_FTO_40518 1720005036NRG24130520230017598 775796214 13/05/2023 munna munna 1720005036WL001389 00697 BKID0MG0121 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 MP1720005_210623APB_FTO_114338 1720005034NRG24200620230075871 574663610 21/06/2023 Bhavna Gami Bhavna Gami 1720005034WL005170 00048 BKID0008917 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 MP1720005_111223FTO_385455 1720005023NRG24221020230265102 11/12/2023 Harendra Harendra 1720005WL0020987 00415 SBIN0030485 663 12/03/2024 No Such Account
2709 MP1720005_111223FTO_385455 1720005023NRG24060920230215976 11/12/2023 Harendra Harendra 1720005WL0015866 00415 SBIN0030485 1105 12/03/2024 No Such Account
2710 MP1720005_131123APB_FTO_354193 1720005021NRG24121120230290345 13/11/2023 Arvind Arvind 1720005021WL022789 00048 BKID0008924 1326 03/01/2024 A/c Blocked or Frozen
2711 MP1720005_091023APB_FTO_310616 1720005021NRG24081020230249117 09/10/2023 Arvind Arvind 1720005021WL019451 00048 BKID0008924 1105 15/11/2023 A/c Blocked or Frozen
2712 MP1720005_051123APB_FTO_346521 1720005021NRG24051120230282793 05/11/2023 Arvind Arvind 1720005021WL022260 00048 BKID0008924 1326 04/01/2024 A/c Blocked or Frozen
2713 MP1720005_210623APB_FTO_114338 1720005018NRG24210620230076876 574663610 21/06/2023 janaki janaki 1720005018WL005235 00048 BKID0008924 1547 27/06/2023 Aadhaar Number not Mapped to Account Number
2714 MP1720005_220623APB_FTO_119363 1720005016NRG24220620230080627 591247133 22/06/2023 pavitra bai pavitra bai 1720005016WL005478 00048 BKID0008911 1326 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2715 MP1720005_201123APB_FTO_359523 1720005010NRG24191120230296589 20/11/2023 Mangal Mangal 1720005010WL023232 00697 BKID0MG0122 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 MP1720005_051123APB_FTO_346513 1720005009NRG24041120230281348 05/11/2023 Tofan Singh Tofan Singh 1720005009WL022180 00689 AUBL0002313 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 MP1720005_111223FTO_385455 1720005005NRG24181020230260897 11/12/2023 HARISINGH NEMICHAND HARISINGH NEMICHAND 1720005WL0020628 00048 BKID0008922 1326 12/03/2024 Account closed
2718 MP1720005_310823FTO_243274 1720005000NRG24310820230208795 067869512 31/08/2023 dalpt dalpt 1720005WL015062 00415 SBIN0030008 1547 12/09/2023 Account closed
2719 MP1720005_111223FTO_385455 1720005000NRG24300920230243107 11/12/2023 HARISINGH NEMICHAND HARISINGH NEMICHAND 1720005WL0018828 00048 BKID0008922 1326 12/03/2024 Account closed
2720 MP1720005_111223FTO_385455 1720005000NRG24300920230243091 11/12/2023 rajesh rajesh 1720005WL0018822 00415 SBIN0030485 663 12/03/2024 Account closed
2721 MP1720005_111223FTO_385455 1720005000NRG24300920230243008 11/12/2023 Durga Nihal Durga Nihal 1720005WL0018800 00697 BKID0MG0122 1326 12/03/2024 No Such Account
2722 MP1720005_111223FTO_385455 1720005000NRG24300920230242977 11/12/2023 Sobharam Sobharam 1720005WL0018795 00415 SBIN0030008 1547 12/03/2024 Account closed
2723 MP1720005_111223FTO_385455 1720005000NRG24300920230242976 11/12/2023 dalpt dalpt 1720005WL0018795 00415 SBIN0030008 1547 12/03/2024 Account closed
2724 MP1720005_111223FTO_385455 1720005000NRG24300920230242975 11/12/2023 dalpt dalpt 1720005WL0018795 00415 SBIN0030008 1105 12/03/2024 Account closed
2725 MP1720005_020523FTO_26872 1720005000NRG24300420230007246 690304795 02/05/2023 BADRI BADRI 1720005WL000590 00688 FINO0001001 1105 15/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2726 MP1720005_020523FTO_26872 1720005000NRG24300420230007245 690304795 02/05/2023 GENDALAL GENDALAL 1720005WL000590 00688 FINO0001001 1105 15/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2727 MP1720005_020523FTO_26872 1720005000NRG24300420230007244 690304795 02/05/2023 SUGANABAI SUGANABAI 1720005WL000590 00688 FINO0001001 1105 15/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2728 MP1720005_020523FTO_26872 1720005000NRG24300420230007243 690304795 02/05/2023 DEVILAL DEVILAL 1720005WL000590 00688 FINO0001001 1105 15/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2729 MP1720005_290823FTO_240026 1720005000NRG24290820230206365 866019421 29/08/2023 Krishna Krishna 1720005WL014809 00048 BKID0008903 1326 02/09/2023 No Such Account
2730 MP1720005_290423APB_FTO_22901 1720005000NRG24290420230006977 641792721 29/04/2023 SONU BAI SONU BAI 1720005WL000577 00703 AIRP0000001 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
2731 MP1720005_290423APB_FTO_22901 1720005000NRG24290420230006858 641792721 29/04/2023 Santosh Santosh 1720005WL000572 00697 BKID0MG0121 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 MP1720005_290423APB_FTO_22901 1720005000NRG24290420230006838 641792721 29/04/2023 siyamu siyamu 1720005WL000570 00697 BKID0MG0125 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 MP1720005_280224APB_FTO_477856 1720005000NRG24270220240416422 301708754 28/02/2024 Chironjilal Chironjilal 1720005WL031971 00697 BKID0MG0126 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 MP1720005_260923APB_FTO_290408 1720005000NRG24260920230239278 26/09/2023 savai singh savai singh 1720005WL018389 00048 BKID0008911 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 MP1720005_260523FTO_59283 1720005000NRG24260520230031708 078930575 26/05/2023 Pooja Pooja 1720005WL002320 00415 SBIN0030165 1326 31/05/2023 No Such Account
2736 MP1720005_260523FTO_59266 1720005000NRG24260520230031630 078944179 26/05/2023 suleman suleman 1720005WL002313 00415 SBIN0030165 1326 31/05/2023 Account closed
2737 MP1720005_190823FTO_226866 1720005000NRG24190820230195220 728429289 19/08/2023 Manish solanki Manish solanki 1720005WL013648 00415 SBIN0030485 1326 25/08/2023 No Such Account
2738 MP1720005_280823FTO_238975 1720005000NRG24200820230195929 843791813 28/08/2023 AAA AAA 1720005WL013727 00048 BKID0008922 221 01/09/2023 Account closed
2739 MP1720005_210124APB_FTO_438921 1720005000NRG24210120240376450 21/01/2024 JITEN JITEN 1720005WL029206 00045 BARB0HATPIP 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 MP1720005_280823FTO_238975 1720005000NRG24240820230200790 843791813 28/08/2023 Rehka Bai Rehka Bai 1720005WL014230 00415 SBIN0030165 1326 01/09/2023 No Such Account
2741 MP1720005_280823FTO_238975 1720005000NRG24240820230200821 843791813 28/08/2023 Richa Richa 1720005WL014231 00697 BKID0MG0247 1326 01/09/2023 No Such Account
2742 MP1720005_280823FTO_238975 1720005000NRG24250820230201876 843791813 28/08/2023 Kiran jamle Kiran jamle 1720005WL014313 00045 BARB0BAGLIX 1326 01/09/2023 No Such Account
2743 MP1720005_270423APB_FTO_20100 1720005000NRG24270420230005775 642970866 27/04/2023 Jyoti Jyoti 1720005WL000467 00048 BKID0008903 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
2744 MP1720005_270423APB_FTO_20100 1720005000NRG24270420230005782 642970866 27/04/2023 Haresingh Haresingh 1720005WL000467 00415 SBIN0030324 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 MP1720005_280823FTO_238975 1720005000NRG24270820230203859 843791813 28/08/2023 mahesh mahesh 1720005WL014543 00688 FINO0001446 1326 01/09/2023 A/c Blocked or Frozen
2746 MP1720005_300523APB_FTO_64790 1720005000NRG24300520230035187 134241644 30/05/2023 bhanvar singh bhanvar singh 1720005WL002565 00415 SBIN0030485 1105 03/06/2023 Account closed
2747 MP1720005_301023APB_FTO_337511 1720005021NRG24301020230274757 30/10/2023 Arvind Arvind 1720005021WL021682 00048 BKID0008924 1326 15/11/2023 A/c Blocked or Frozen
2748 MP1720005_280823FTO_238975 1720005023NRG24250820230202062 843791813 28/08/2023 Harendra Harendra 1720005023WL014346 00415 SBIN0030485 1105 01/09/2023 No Such Account
2749 MP1720005_260224APB_FTO_475681 1720005031NRG24260220240415291 301922648 26/02/2024 Mahesh Bagwan Mahesh Bagwan 1720005031WL031883 00697 BKID0MG0126 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 MP1720005_220224APB_FTO_471785 1720005036NRG24210220240411614 302222525 22/02/2024 Dhanraj Dhanraj 1720005036WL031650 00697 BKID0MG0121 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 MP1720005_171123APB_FTO_357552 1720005039NRG24171120230294495 17/11/2023 SUNIL SUNIL 1720005039WL023076 00048 BKID0008911 3094 03/01/2024 A/c Blocked or Frozen
2752 MP1720005_220224APB_FTO_471785 1720005043NRG24220220240412491 302222525 22/02/2024 Atm Atm 1720005043WL031710 00048 BKID0008924 663 24/04/2024 Aadhaar Number not Mapped to Account Number
2753 MP1720005_210124APB_FTO_438921 1720005046NRG24200120240375740 21/01/2024 Bharat Bharat 1720005046WL029149 00048 BKID0008924 442 24/04/2024 Participant not mapped to the product
2754 MP1720005_241023APB_FTO_330303 1720005053NRG24241020230267405 24/10/2023 lakhansingh lakhansingh 1720005053WL021177 00048 BKID0008903 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 MP1720005_241023APB_FTO_330303 1720005053NRG24241020230267412 24/10/2023 Ravi Bhurulal Ravi Bhurulal 1720005053WL021177 00048 BKID0008903 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 MP1720005_110423FTO_6400 1720005045NRG21050120230995897 640154393 11/04/2023 pachubai pachubai 1720005WL0073451 00048 BKID0008924 1140 12/05/2023 No Such Account
2757 MP1720005_110423FTO_6409 1720005055NRG22041220220851694 640154322 11/04/2023 manjubai manjubai 1720005WL0055123 00689 AUBL0002311 1158 12/05/2023 Account Description Does not Tally
2758 MP1720005_210124APB_FTO_438921 1720005056NRG24200120240375817 21/01/2024 Dariyav Dariyav 1720005056WL029167 00045 BARB0BAGLIX 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 MP1720005_140523FTO_41376 1720005065NRG24140520230018256 775767587 14/05/2023 RADHESYAM RADHESYAM 1720005065WL001438 00688 FINO0001001 1326 19/05/2023 No Such Account
2760 MP1720005_220523FTO_52474 1720005068NRG24220520230025436 106341093 22/05/2023 pintu pintu 1720005068WL001920 00415 SBIN0030324 1326 02/06/2023 Account closed
2761 MP1720005_260523FTO_59266 1720005000NRG24260520230031606 078944179 26/05/2023 duna bai duna bai 1720005WL002312 00415 SBIN0030165 221 31/05/2023 Account closed
2762 MP1720005_250923APB_FTO_288009 1720005000NRG24250920230236140 25/09/2023 Rajesh Rajesh 1720005WL018056 00415 SBIN0005860 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 MP1720005_240723FTO_184770 1720005000NRG24240720230158266 207672840 24/07/2023 jyoti jyoti 1720005WL010343 00415 SBIN0030324 1326 28/07/2023 Account closed
2764 MP1720005_240723FTO_184770 1720005000NRG24240720230158153 207672840 24/07/2023 laxmi laxmi 1720005WL010336 00415 SBIN0030008 1326 28/07/2023 Account closed
2765 MP1720005_111223FTO_385455 1720005000NRG24221020230265126 11/12/2023 Krishna Krishna 1720005WL0020995 00048 BKID0008903 1326 12/03/2024 No Such Account
2766 MP1720005_111223FTO_385455 1720005000NRG24221020230265100 11/12/2023 Gita Gita 1720005WL0020985 00697 BKID0MG0123 221 12/03/2024 No Such Account
2767 MP1720005_111223FTO_385455 1720005000NRG24221020230265075 11/12/2023 MAKHAN MAKHAN 1720005WL0020981 00415 SBIN0030324 1326 12/03/2024 Account closed
2768 MP1720005_111223FTO_385455 1720005000NRG24221020230265074 11/12/2023 mohan mohan 1720005WL0020980 00048 BKID0008924 1326 12/03/2024 No Such Account
2769 MP1720005_111223FTO_385455 1720005000NRG24221020230265073 11/12/2023 mohan mohan 1720005WL0020980 00048 BKID0008924 900 12/03/2024 No Such Account
2770 MP1720005_111223FTO_385455 1720005000NRG24221020230265060 11/12/2023 Jiwan Jiwan 1720005WL0020974 00688 FINO0001001 1105 12/03/2024 A/c Blocked or Frozen
2771 MP1720005_111223FTO_385455 1720005000NRG24221020230265059 11/12/2023 Harendra Harendra 1720005WL0020973 00415 SBIN0030485 1326 12/03/2024 No Such Account
2772 MP1720005_220623APB_FTO_119363 1720005000NRG24220620230080094 591247133 22/06/2023 mangi mangi 1720005WL005444 00415 SBIN0030008 1105 30/06/2023 Account closed
2773 MP1720005_220623APB_FTO_119363 1720005000NRG24220620230079877 591247133 22/06/2023 LAKSHMAN LAKSHMAN 1720005WL005431 00415 SBIN0030165 1326 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2774 MP1720005_220224APB_FTO_471790 1720005000NRG24220220240411906 301705250 22/02/2024 Sagarmal Sagarmal 1720005WL031667 00048 BKID0008917 1547 12/04/2024 A/c Blocked or Frozen
2775 MP1720005_210623APB_FTO_116058 1720005000NRG24210620230078750 574822784 21/06/2023 LAXMINARAYAN LAXMINARAYAN 1720005WL005365 00048 BKID0008924 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 MP1720005_210623APB_FTO_116058 1720005000NRG24210620230078681 574822784 21/06/2023 shyamu bai shyamu bai 1720005WL005362 00697 BKID0MG0125 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 MP1720005_210623APB_FTO_116058 1720005000NRG24210620230078663 574822784 21/06/2023 ARVIND ARVIND 1720005WL005361 00415 SBIN0030165 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 MP1720005_210623APB_FTO_116058 1720005000NRG24210620230078607 574822784 21/06/2023 gorabai gorabai 1720005WL005360 00688 FINO0001001 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
2779 MP1720005_210623APB_FTO_116058 1720005000NRG24210620230078585 574822784 21/06/2023 Ravi Bhurulal Ravi Bhurulal 1720005WL005357 00048 BKID0008903 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 MP1720005_210623APB_FTO_116058 1720005000NRG24210620230078261 574822784 21/06/2023 kirpal kirpal 1720005WL005330 00048 BKID0008922 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 MP1720005_201023APB_FTO_326920 1720005000NRG24201020230262552 20/10/2023 GAFFAR GAFFAR 1720005WL020784 00697 BKID0MG0125 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 MP1720005_111223FTO_385455 1720005000NRG24200920230231371 11/12/2023 Asharam Asharam 1720005WL0017516 00415 SBIN0030165 1326 12/03/2024 Account closed
2783 MP1720005_210623APB_FTO_114338 1720005000NRG24200620230074082 574663610 21/06/2023 RUKSANA RUKSANA 1720005WL005053 00415 SBIN0030485 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2784 MP1720005_201023APB_FTO_326920 1720005000NRG24191020230262506 20/10/2023 Bhagwat Bhagwat 1720005WL020779 00048 BKID0008911 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 MP1720005_171123APB_FTO_357552 1720005073NRG24171120230294784 17/11/2023 DALSINGH DALSINGH 1720005073WL023090 00415 SBIN0030324 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 MP1720005_171123APB_FTO_357552 1720005073NRG24171120230294807 17/11/2023 Mahesh Solanki Mahesh Solanki 1720005073WL023090 00048 BKID0008903 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 MP1720005_280823FTO_238975 1720005078NRG24210820230197224 843791813 28/08/2023 champabai champabai 1720005078WL013853 00415 SBIN0030165 884 01/09/2023 Account closed
2788 MP1720005_220224APB_FTO_471785 1720005078NRG24220220240412456 302222525 22/02/2024 kishan kishan 1720005078WL031709 00415 SBIN0030165 221 24/04/2024 A/c Blocked or Frozen
2789 MP1720005_160623APB_FTO_96894 1720005079NRG24160620230067115 514746076 16/06/2023 Suresh Suresh 1720005079WL004668 00415 SBIN0030165 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 MP1720005_211023APB_FTO_327896 1720005079NRG24211020230264437 21/10/2023 Suresh Chouhan Suresh Chouhan 1720005079WL020942 00415 SBIN0030165 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 MP1720005_110423FTO_6409 1720005080NRG22021220220850575 640154322 11/04/2023 SANJAY SINGH BHATI SANJAY SINGH BHATI 1720005WL0054981 00045 BARB0BAGLIX 193 12/05/2023 No Such Account
2792 MP1720005_110423FTO_6409 1720005096NRG22230520220846643 640154322 11/04/2023 pintu mehrvan pintu mehrvan 1720005WL0054459 00697 BKID0MG0122 1158 12/05/2023 No Such Account
2793 MP1720005_110423FTO_6409 1720005096NRG22271120210689999 640154322 11/04/2023 Bharatsingh Kesarsing Bharatsingh Kesarsing 1720005WL037805 00697 BKID0MG0122 1158 12/05/2023 No Such Account
2794 MP1720005_110423FTO_6409 1720005096NRG22271220210732429 640154322 11/04/2023 rahul rahul 1720005WL042315 00697 BKID0MG0122 1158 12/05/2023 No Such Account
2795 MP1720005_171123APB_FTO_357549 1720005097NRG24171120230294668 17/11/2023 Dinesh Meran Dinesh Meran 1720005097WL023089 00703 AIRP0000001 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 MP1720005_110423FTO_6409 1720005103NRG22041120220849358 640154322 11/04/2023 RAJPAL RAJPAL 1720005WL0054817 00697 BKID0MG0122 1158 12/05/2023 No Such Account
2797 MP1720005_110423FTO_6400 1720005045NRG21050120230995898 640154393 11/04/2023 pachubai pachubai 1720005WL0073451 00048 BKID0008924 1140 12/05/2023 No Such Account
2798 MP1720005_110423FTO_6409 1720005103NRG22241220210729406 640154322 11/04/2023 SETARAM SETARAM 1720005WL041997 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
2799 MP1720005_110423FTO_6409 1720005103NRG22241220210729407 640154322 11/04/2023 SETARAM SETARAM 1720005WL041997 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
2800 MP1720005_110423FTO_6409 1720005103NRG22300920220848102 640154322 11/04/2023 DhERAJ DhERAJ 1720005WL0054641 00697 BKID0MG0125 1158 12/05/2023 No Such Account
2801 MP1720005_110423FTO_6409 1720005103NRG22300920220848103 640154322 11/04/2023 DhERAJ DhERAJ 1720005WL0054641 00697 BKID0MG0125 1158 12/05/2023 No Such Account
2802 MP1720005_241023APB_FTO_330303 1720005104NRG24221020230265244 24/10/2023 RAYMAL PANWAR RAYMAL PANWAR 1720005104WL021009 00415 SBIN0030165 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 MP1720005_110423FTO_6400 1720005045NRG21050120230995899 640154393 11/04/2023 pachubai pachubai 1720005WL0073451 00048 BKID0008924 1140 12/05/2023 No Such Account
2804 MP1720006_070224FTO_455571 1720006000NRG16160320210342176 07/02/2024 kamla kamla 1720006WL016294 00697 BKID0NAMRGB 954 24/04/2024 No Such Account
2805 MP1720006_070224FTO_455571 1720006000NRG16170320210342334 07/02/2024 rajesh rajesh 1720006WL016327 00415 SBIN0030011 477 24/04/2024 No Such Account
2806 MP1720005_110423FTO_6400 1720005045NRG21050120230995900 640154393 11/04/2023 pachubai pachubai 1720005WL0073451 00048 BKID0008924 1140 12/05/2023 No Such Account
2807 MP1720006_010923FTO_243923 1720006000NRG24010920230209565 067816561 01/09/2023 maya bai tiwari maya bai tiwari 1720006WL015144 00697 BKID0MG0134 1326 12/09/2023 No Such Account
2808 MP1720005_110423FTO_6400 1720005056NRG21010920210995541 640154393 11/04/2023 Rajkumar Rajkumar 1720005WL073348 00415 SBIN0030165 1140 12/05/2023 No Such Account
2809 MP1720005_110423FTO_6400 1720005056NRG21010920210995545 640154393 11/04/2023 Rajkumar Rajkumar 1720005WL073348 00415 SBIN0030165 1140 12/05/2023 No Such Account
2810 MP1720005_190923APB_FTO_273871 1720005000NRG24190920230230565 19/09/2023 Madan Lal Madan Lal 1720005WL017414 00048 BKID0008911 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 MP1720005_210623APB_FTO_114338 1720005000NRG24190620230073394 574663610 21/06/2023 bhanvar singh bhanvar singh 1720005WL005010 00697 BKID0MG0122 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 MP1720005_210623APB_FTO_114338 1720005000NRG24190620230073374 574663610 21/06/2023 RAHUL SINGH RAHUL SINGH 1720005WL005010 00666 IDFB0041241 442 27/06/2023 A/c Blocked or Frozen
2813 MP1720005_210623APB_FTO_114338 1720005000NRG24190620230073367 574663610 21/06/2023 pvitra bai pvitra bai 1720005WL005010 00697 BKID0MG0122 1326 27/06/2023 Account closed
2814 MP1720005_190523APB_FTO_49321 1720005000NRG24190520230023865 865732926 19/05/2023 kala bai kala bai 1720005WL001820 00697 BKID0MG0121 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 MP1720005_190523APB_FTO_49321 1720005000NRG24190520230023717 865732926 19/05/2023 SONU BAI SONU BAI 1720005WL001805 00703 AIRP0000001 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
2816 MP1720005_190523APB_FTO_49321 1720005000NRG24190520230022920 865732926 19/05/2023 Alka bai Alka bai 1720005WL001762 00697 BKID0MG0127 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 MP1720005_190423APB_FTO_12695 1720005000NRG24190420230002608 648019532 19/04/2023 NITESH NITESH 1720005WL000208 00048 BKID0008911 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 MP1720005_180623APB_FTO_104857 1720005000NRG24180620230070244 515108486 18/06/2023 sohan sohan 1720005WL004841 00415 SBIN0030165 1105 23/06/2023 Account closed
2819 MP1720005_170523APB_FTO_46341 1720005000NRG24170520230022193 866610086 17/05/2023 Devisingh Devisingh 1720005WL001718 00415 SBIN0030165 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 MP1720005_111223FTO_385455 1720005000NRG24160820230190113 11/12/2023 Sobharam Sobharam 1720005WL0013218 00415 SBIN0030008 1326 12/03/2024 Account closed
2821 MP1720005_151023FTO_319227 1720005000NRG24151020230256587 15/10/2023 manjubai manjubai 1720005WL020202 00415 SBIN0030324 884 15/11/2023 Account closed
2822 MP1720005_150623APB_FTO_93537 1720005000NRG24150620230065220 465184259 15/06/2023 SANDEEP SANDEEP 1720005WL004530 00415 SBIN0005860 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 MP1720005_150623APB_FTO_93537 1720005000NRG24150620230065023 465184259 15/06/2023 Dharmendra Dharmendra 1720005WL004520 00045 BARB0HATPIP 600 23/06/2023 A/c Blocked or Frozen
2824 MP1720005_150623APB_FTO_93537 1720005000NRG24150620230065017 465184259 15/06/2023 Mamta Mamta 1720005WL004520 00697 BKID0MG0122 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2825 MP1720005_150623APB_FTO_93537 1720005000NRG24150620230064991 465184259 15/06/2023 LAXMINARAYAN LAXMINARAYAN 1720005WL004518 00048 BKID0008924 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
2826 MP1720005_150623APB_FTO_93537 1720005000NRG24150620230064920 465184259 15/06/2023 shyamu bai shyamu bai 1720005WL004513 00697 BKID0MG0125 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 MP1720005_150623APB_FTO_93537 1720005000NRG24150620230064908 465184259 15/06/2023 sugan sugan 1720005WL004512 00697 BKID0MG0122 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 MP1720005_150623APB_FTO_93537 1720005000NRG24150620230064827 465184259 15/06/2023 badrilal badrilal 1720005WL004508 00045 BARB0BAGLIX 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 MP1720005_150623APB_FTO_93537 1720005000NRG24150620230064804 465184259 15/06/2023 Jamal sing Jamal sing 1720005WL004508 00415 SBIN0030008 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 MP1720005_111223FTO_385455 1720005000NRG24140820230188512 11/12/2023 laxmi laxmi 1720005WL0013103 00415 SBIN0030008 1326 12/03/2024 Account closed
2831 MP1720005_110423FTO_6391 1720005056NRG22041220220851998 639514180 11/04/2023 Mukesh Mukesh 1720005WL0055154 00697 BKID0MG0127 1158 12/05/2023 No Such Account
2832 MP1720005_260623APB_FTO_126891 1720005058NRG24240620230088299 702720098 26/06/2023 VISHNU VISHNU 1720005058WL005883 00688 FINO0001001 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 MP1720006_040523APB_FTO_28721 1720006000NRG24040520230010237 686901871 04/05/2023 sriram sriram 1720006WL000811 00697 BKID0NAMRGB 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 MP1720006_040523APB_FTO_28721 1720006000NRG24040520230010390 686901871 04/05/2023 sunita sunita 1720006WL000828 00354 PUNB0256900 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 MP1720006_040523FTO_28719 1720006000NRG24040520230010421 686912492 04/05/2023 Ramkishor Ramkishor 1720006WL000831 00697 BKID0MG0132 3094 15/05/2023 No Such Account
2836 MP1720006_041023FTO_302857 1720006000NRG24041020230245905 04/10/2023 Ajay Ajay 1720006WL019104 00688 FINO0001446 1326 15/11/2023 No Such Account
2837 MP1720006_081023FTO_308741 1720006000NRG24071020230248583 08/10/2023 Ravindra Ravindra 1720006WL019392 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
2838 MP1720006_081023FTO_308741 1720006000NRG24071020230248591 08/10/2023 Chaganlal Chaganlal 1720006WL019392 00697 BKID0MG0132 1326 15/11/2023 Account closed
2839 MP1720006_120623APB_FTO_85210 1720006000NRG24100620230054986 383632290 12/06/2023 LAXMI BAI LAXMI BAI 1720006WL003850 00666 IDFB0041171 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
2840 MP1720005_290723APB_FTO_193240 1720005058NRG24290720230165784 299104658 29/07/2023 VISHNU VISHNU 1720005058WL010977 00688 FINO0001001 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 MP1720006_110723APB_FTO_159812 1720006000NRG24100720230127987 892122102 11/07/2023 Gopal Gopal 1720006WL008215 00415 SBIN0030011 3094 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 MP1720006_120623APB_FTO_85210 1720006000NRG24120620230056597 383632290 12/06/2023 vijya vijya 1720006WL003999 00666 IDFB0041171 1547 16/06/2023 Aadhaar Number not Mapped to Account Number
2843 MP1720006_120623APB_FTO_85210 1720006000NRG24120620230057028 383632290 12/06/2023 mohan mohan 1720006WL004025 00048 BKID0008914 1768 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 MP1720006_150923FTO_266346 1720006000NRG24150920230226677 15/09/2023 Nakul Nakul 1720006WL017022 00688 FINO0001001 1547 28/09/2023 A/c Blocked or Frozen
2845 MP1720005_110423FTO_6400 1720005061NRG21020920210995611 640154393 11/04/2023 SACHIN SACHIN 1720005WL073366 00048 BKID0008917 1140 12/05/2023 No Such Account
2846 MP1720005_110423FTO_6391 1720005065NRG22041220220851915 639514180 11/04/2023 bablu bablu 1720005WL0055137 00688 FINO0001001 1158 12/05/2023 No Such Account
2847 MP1720005_110423FTO_6391 1720005065NRG22041220220851916 639514180 11/04/2023 fulvanti bai fulvanti bai 1720005WL0055137 00688 FINO0001001 1158 12/05/2023 No Such Account
2848 MP1720005_110423FTO_6391 1720005065NRG22041220220851917 639514180 11/04/2023 rohit rohit 1720005WL0055137 00688 FINO0001001 1158 12/05/2023 No Such Account
2849 MP1720005_110423FTO_6391 1720005065NRG22041220220851918 639514180 11/04/2023 rajram rajram 1720005WL0055137 00688 FINO0001001 1274 12/05/2023 No Such Account
2850 MP1720005_110423FTO_6391 1720005065NRG22041220220851919 639514180 11/04/2023 rajaram rajaram 1720005WL0055137 00688 FINO0001001 1274 12/05/2023 No Such Account
2851 MP1720005_110423FTO_6391 1720005065NRG22291020220849300 639514180 11/04/2023 KARANSINGH KARANSINGH 1720005WL0054803 00415 SBIN0030324 1274 12/05/2023 No Such Account
2852 MP1720006_190723APB_FTO_174728 1720006000NRG24190720230146423 107148357 19/07/2023 Narayan Narayan 1720006WL009481 00045 BARB0KHATEG 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 MP1720006_190723APB_FTO_174728 1720006000NRG24190720230146461 107148357 19/07/2023 HARIOM THAKUR HARIOM THAKUR 1720006WL009487 00688 FINO0001446 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 MP1720006_190723APB_FTO_174728 1720006000NRG24190720230146519 107148357 19/07/2023 krishnabai krishnabai 1720006WL009493 00048 BKID0008914 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 MP1720005_140623FTO_91253 1720005000NRG24140620230062334 450118984 14/06/2023 Jasmat Jasmat 1720005WL004342 00048 BKID0008911 1326 22/06/2023 No Such Account
2856 MP1720005_140423FTO_9090 1720005000NRG24140420230001071 639270378 14/04/2023 Kamal Kamal 1720005WL000080 00697 BKID0MG0123 1547 12/05/2023 No Such Account
2857 MP1720005_140423APB_FTO_9092 1720005000NRG24140420230000966 639249469 14/04/2023 Anita Anita 1720005WL000080 00688 FINO0001001 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
2858 MP1720005_140423APB_FTO_9092 1720005000NRG24140420230000950 639249469 14/04/2023 Tara bai Tara bai 1720005WL000079 00048 BKID0008903 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
2859 MP1720005_130523APB_FTO_40518 1720005000NRG24130520230017545 775796214 13/05/2023 Kamlabai Kamlabai 1720005WL001385 00415 SBIN0030165 221 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 MP1720005_131223APB_FTO_389861 1720005000NRG24121220230324773 13/12/2023 Shyani Bai Shyani Bai 1720005WL025384 00415 SBIN0030324 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 MP1720005_131223APB_FTO_389861 1720005000NRG24121220230324671 13/12/2023 Rajender Rajender 1720005WL025376 00415 SBIN0030485 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
2862 MP1720005_131023APB_FTO_317115 1720005000NRG24121020230254215 13/10/2023 savai singh savai singh 1720005WL019976 00048 BKID0008911 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 MP1720005_131023APB_FTO_317113 1720005000NRG24121020230252915 13/10/2023 Gita Gita 1720005WL019850 00697 BKID0MG0121 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 MP1720005_120923FTO_262038 1720005000NRG24120920230223702 12/09/2023 mohan mohan 1720005WL016688 00048 BKID0008924 1326 05/10/2023 No Such Account
2865 MP1720005_120623APB_FTO_86758 1720005000NRG24120620230056811 383575895 12/06/2023 MEHARVAN SINGH MEHARVAN SINGH 1720005WL004017 00697 BKID0MG0122 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 MP1720005_131023APB_FTO_317115 1720005000NRG24111020230251783 13/10/2023 Madan Lal Madan Lal 1720005WL019726 00048 BKID0008911 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 MP1720005_120923FTO_261955 1720005000NRG24110920230222202 12/09/2023 sunita sunita 1720005WL016546 00689 AUBL0002311 1105 05/10/2023 Account Description Does not Tally
2868 MP1720005_120923FTO_261955 1720005000NRG24110920230222194 12/09/2023 bhagirath bhagirath 1720005WL016546 00048 BKID0008911 1105 05/10/2023 No Such Account
2869 MP1720005_120923FTO_261955 1720005000NRG24110920230222193 12/09/2023 madhu madhu 1720005WL016546 00048 BKID0008911 1105 05/10/2023 No Such Account
2870 MP1720005_120923FTO_261955 1720005000NRG24110920230222191 12/09/2023 pinku pinku 1720005WL016546 00048 BKID0008911 1105 05/10/2023 No Such Account
2871 MP1720005_110823FTO_215867 1720005000NRG24110820230185957 589715788 11/08/2023 GAJRAJ GAJRAJ 1720005WL012844 00689 AUBL0002311 884 18/08/2023 Account closed
2872 MP1720005_110523APB_FTO_37319 1720005000NRG24100520230015888 714521628 11/05/2023 MRS ANITA BAI MRS ANITA BAI 1720005WL001262 00697 BKID0NAMRGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 MP1720005_110523APB_FTO_37319 1720005000NRG24100520230015879 714521628 11/05/2023 MRS REKHA MRS REKHA 1720005WL001262 00697 BKID0NAMRGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1720005_091023APB_FTO_310616 1720005000NRG24091020230250151 09/10/2023 deepak budana deepak budana 1720005WL019544 00048 BKID0008924 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 MP1720005_111223FTO_385455 1720005000NRG24090820230183289 11/12/2023 parsram thakur parsram thakur 1720005WL0012517 00045 BARB0BAGLIX 1547 12/03/2024 A/c Blocked or Frozen
2876 MP1720005_111223FTO_385455 1720005000NRG24090820230183288 11/12/2023 SHANKAR SHANKAR 1720005WL0012516 00688 FINO0001001 1326 12/03/2024 Account closed
2877 MP1720005_090823FTO_212183 1720005000NRG24090820230183215 534307446 09/08/2023 sobharam sobharam 1720005WL012506 00415 SBIN0030008 1547 15/08/2023 Account closed
2878 MP1720005_111223FTO_385455 1720005000NRG24090820230182933 11/12/2023 gorabai gorabai 1720005WL0012476 00688 FINO0001001 1326 12/03/2024 A/c Blocked or Frozen
2879 MP1720005_111223FTO_385455 1720005000NRG24090820230182932 11/12/2023 gorabai gorabai 1720005WL0012476 00688 FINO0001001 1326 12/03/2024 A/c Blocked or Frozen
2880 MP1720005_111223FTO_385455 1720005000NRG24090820230182921 11/12/2023 harendra harendra 1720005WL0012473 00415 SBIN0030485 1326 12/03/2024 Account closed
2881 MP1720005_070623FTO_77994 1720005000NRG24070620230048069 322323231 07/06/2023 Meera Bai Meera Bai 1720005WL003391 00048 BKID0008922 1326 15/06/2023 No Such Account
2882 MP1720005_070623FTO_77994 1720005000NRG24070620230047967 322323231 07/06/2023 Jasmat Jasmat 1720005WL003387 00048 BKID0008911 1326 15/06/2023 No Such Account
2883 MP1720005_060723APB_FTO_151952 1720005000NRG24060720230118306 807222969 06/07/2023 shyamu bai shyamu bai 1720005WL007654 00697 BKID0MG0125 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 MP1720005_060623APB_FTO_75740 1720005000NRG24060620230045260 297886562 06/06/2023 KALPANA PALIVAL KALPANA PALIVAL 1720005WL003211 00048 BKID0008922 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 MP1720005_060623APB_FTO_75740 1720005000NRG24060620230045088 297886562 06/06/2023 bhanvar singh bhanvar singh 1720005WL003202 00415 SBIN0030485 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 MP1720005_060523FTO_30947 1720005000NRG24060520230011988 687914503 06/05/2023 Chandrakant Patil Chandrakant Patil 1720005WL000945 00697 BKID0MG0123 1105 15/05/2023 No Such Account
2887 MP1720005_071023APB_FTO_308076 1720005000NRG24051020230246902 07/10/2023 Arjun jat Arjun jat 1720005WL019223 00048 BKID0008911 442 15/11/2023 Aadhaar Number not Mapped to Account Number
2888 MP1720005_060623APB_FTO_75740 1720005000NRG24050620230044785 297886562 06/06/2023 shyamu bai shyamu bai 1720005WL003190 00697 BKID0MG0125 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 MP1720005_050523FTO_30159 1720005000NRG24050520230011274 688766785 05/05/2023 SUGAN BAI SUGAN BAI 1720005WL000886 00697 BKID0MG0126 1105 15/05/2023 No Such Account
2890 MP1720005_050523FTO_30159 1720005000NRG24050520230011273 688766785 05/05/2023 PUNAMCHAND PUNAMCHAND 1720005WL000886 00697 BKID0MG0126 1105 15/05/2023 No Such Account
2891 MP1720005_111223FTO_385455 1720005000NRG24041220230311658 11/12/2023 Gita Gita 1720005WL0024450 00697 BKID0MG0123 663 12/03/2024 No Such Account
2892 MP1720005_051123APB_FTO_346513 1720005000NRG24041120230280940 05/11/2023 phulibai phulibai 1720005WL022152 00415 SBIN0005860 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 MP1720005_111223FTO_385455 1720005000NRG24031220230310435 11/12/2023 Kshama bai Kshama bai 1720005WL0024339 00697 BKID0MG0123 1547 12/03/2024 No Such Account
2894 MP1720005_111223FTO_385455 1720005000NRG24031220230310391 11/12/2023 mahesh mahesh 1720005WL0024331 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
2895 MP1720005_111223FTO_385455 1720005000NRG24031220230310390 11/12/2023 Pappu Pappu 1720005WL0024330 00415 SBIN0030165 2431 12/03/2024 Account closed
2896 MP1720005_111223FTO_385455 1720005000NRG24031220230310367 11/12/2023 Omprakash Omprakash 1720005WL0024319 00697 BKID0MG0121 221 12/03/2024 No Such Account
2897 MP1720005_030923APB_FTO_248099 1720005000NRG24030920230211537 067011514 03/09/2023 badrilal badrilal 1720005WL015391 00045 BARB0BAGLIX 884 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 MP1720005_030923APB_FTO_248099 1720005000NRG24030920230211504 067011514 03/09/2023 Jamal sing Jamal sing 1720005WL015391 00415 SBIN0030008 884 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 MP1720005_030523FTO_27357 1720005000NRG24030520230009678 689728491 03/05/2023 ddd ddd 1720005WL000765 00048 BKID0008922 1326 15/05/2023 No Such Account
2900 MP1720005_111223FTO_385455 1720005000NRG24020920230210818 11/12/2023 Manish solanki Manish solanki 1720005WL0015301 00415 SBIN0030485 1326 12/03/2024 No Such Account
2901 MP1720005_111223FTO_385455 1720005000NRG24020920230210817 11/12/2023 Devki solanki Devki solanki 1720005WL0015301 00032 UTIB0000043 1326 12/03/2024 No Such Account
2902 MP1720005_111223FTO_385455 1720005000NRG24020920230210816 11/12/2023 Dharmendr Dharmendr 1720005WL0015301 00048 BKID0008802 1326 12/03/2024 No Such Account
2903 MP1720005_111223FTO_385455 1720005000NRG24020920230210814 11/12/2023 VISHNU VISHNU 1720005WL0015299 00688 FINO0001001 1326 12/03/2024 A/c Blocked or Frozen
2904 MP1720005_020823FTO_200886 1720005000NRG24020820230173448 454401562 02/08/2023 Anitabai Anitabai 1720005WL011604 00415 SBIN0030324 300 10/08/2023 Account closed
2905 MP1720005_020823APB_FTO_200890 1720005000NRG24020820230172824 454415481 02/08/2023 veshnav veshnav 1720005WL011572 00697 BKID0MG0125 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
2906 MP1720005_020823APB_FTO_200890 1720005000NRG24020820230172814 454415481 02/08/2023 Minakunvar Minakunvar 1720005WL011572 00697 BKID0MG0125 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 MP1720005_010923FTO_244847 1720005000NRG24010920230209849 066279689 01/09/2023 Gita Gita 1720005WL015183 00697 BKID0MG0123 221 12/09/2023 No Such Account
2908 MP1720005_060423APB_FTO_3759 1720005000NRG23060420230542022 640511939 06/04/2023 sukaram sukaram 1720005WL068591 00697 BKID0MG0121 150 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 MP1720005_060423APB_FTO_3759 1720005000NRG23060420230542010 640511939 06/04/2023 Ratan bhagirath Ratan bhagirath 1720005WL068590 00697 BKID0MG0122 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 MP1720004_240723APB_FTO_183199 1720004076NRG24230720230153928 208025546 24/07/2023 Narayn Narayn 1720004076WL010048 00048 BKID0008927 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1720004_131123FTO_354040 1720004071NRG24121120230290316 13/11/2023 MUKESH MUKESH 1720004071WL022784 00048 BKID0008912 2873 03/01/2024 No Such Account
2912 MP1720004_131123FTO_354040 1720004071NRG24121120230290311 13/11/2023 KAILASH KAILASH 1720004071WL022783 00048 BKID0008912 2873 03/01/2024 No Such Account
2913 MP1720004_281023FTO_335571 1720004064NRG24281020230272566 28/10/2023 bimlesh bimlesh 1720004064WL021568 00688 FINO0001001 2210 15/11/2023 No Such Account
2914 MP1720004_140723FTO_167620 1720004064NRG24130720230134859 070234942 14/07/2023 jagnnath jagnnath 1720004064WL008667 00688 FINO0001001 3094 21/07/2023 Account closed
2915 MP1720004_201123APB_FTO_360110 1720004008NRG24201120230298224 20/11/2023 Sohanlal Sohanlal 1720004008WL023321 00697 BKID0MG0128 2873 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 MP1720004_160523APB_FTO_43491 1720004008NRG24150520230019050 787266542 16/05/2023 Ramvilas Ramvilas 1720004008WL001514 00697 BKID0MG0128 3094 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 MP1720004_310823FTO_242537 1720004000NRG24290820230206579 021999101 31/08/2023 Sita Sita 1720004WL014827 00048 BKID0008912 3315 12/09/2023 No Such Account
2918 MP1720004_310823FTO_242537 1720004000NRG24290820230206575 021999101 31/08/2023 Rajni Rajni 1720004WL014827 00691 IPOS0000001 3315 12/09/2023 No Such Account
2919 MP1720004_280723FTO_191685 1720004000NRG24280720230164458 299773678 28/07/2023 Gangavishan Baghela Gangavishan Baghela 1720004WL010870 00688 FINO0001001 1768 02/08/2023 A/c Blocked or Frozen
2920 MP1720004_280723FTO_191685 1720004000NRG24280720230164449 299773678 28/07/2023 Rahish Rajawat Rahish Rajawat 1720004WL010870 00688 FINO0001001 1768 02/08/2023 A/c Blocked or Frozen
2921 MP1720004_280623APB_FTO_134032 1720004000NRG24280620230096878 702451476 28/06/2023 Anita bai Anita bai 1720004WL006351 00697 BKID0MG0128 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 MP1720004_250923APB_FTO_287640 1720004000NRG24250920230237120 25/09/2023 bhawarsing bhawarsing 1720004WL018149 00048 BKID0008916 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 MP1720004_240823FTO_232752 1720004000NRG24230820230199571 796795848 24/08/2023 Karishma Karishma 1720004WL014078 00703 AIRP0000001 2210 29/08/2023 A/c Blocked or Frozen
2924 MP1720004_240823FTO_232752 1720004000NRG24230820230199546 796795848 24/08/2023 Dhiraj Dhiraj 1720004WL014078 00703 AIRP0000001 2210 29/08/2023 A/c Blocked or Frozen
2925 MP1720006_270723FTO_190314 1720006000NRG24260720230161262 274502806 27/07/2023 Maya Maya 1720006WL010592 00697 BKID0MG0134 1326 03/08/2023 No Such Account
2926 MP1720005_110423FTO_6391 1720005065NRG22291020220849301 639514180 11/04/2023 SANJUBAI SANJUBAI 1720005WL0054803 00415 SBIN0030324 1274 12/05/2023 No Such Account
2927 MP1720005_110423FTO_6400 1720005066NRG21240920210995752 640154393 11/04/2023 RICHHA RICHHA 1720005WL073409 00688 FINO0001001 1140 12/05/2023 A/c Blocked or Frozen
2928 MP1720005_110423FTO_6400 1720005083NRG21050120230995905 640154393 11/04/2023 galsing galsing 1720005WL0073453 00697 BKID0MG0121 1140 12/05/2023 No Such Account
2929 MP1720006_260923APB_FTO_290057 1720006000NRG24260920230238808 26/09/2023 vijendra vijendra 1720006WL018310 00048 BKID0008835 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 MP1720006_270224APB_FTO_476610 1720006000NRG24270220240416563 301891804 27/02/2024 balram balram 1720006WL031978 00697 BKID0NAMRGB 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 MP1720006_270224APB_FTO_476610 1720006000NRG24270220240416734 301891804 27/02/2024 MANOJ MANOJ 1720006WL031991 00048 BKID0008923 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 MP1720006_270723FTO_190314 1720006000NRG24270720230162966 274502806 27/07/2023 rachna rachna 1720006WL010738 00697 BKID0MG0135 663 03/08/2023 No Such Account
2933 MP1720006_280224APB_FTO_478043 1720006000NRG24280220240417743 301728742 28/02/2024 sunil sunil 1720006WL032070 00691 IPOS0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 MP1720006_280224APB_FTO_478043 1720006000NRG24280220240417896 301728742 28/02/2024 ajay ajay 1720006WL032084 00045 BARB0KHATEG 1326 12/04/2024 Account closed
2935 MP1720006_290923FTO_295297 1720006000NRG24290920230242066 29/09/2023 Ravindra Ravindra 1720006WL018677 00688 FINO0001001 1105 15/11/2023 A/c Blocked or Frozen
2936 MP1720006_290923FTO_295297 1720006000NRG24290920230242074 29/09/2023 Chaganlal Chaganlal 1720006WL018677 00697 BKID0MG0132 1105 15/11/2023 Account closed
2937 MP1720005_110423FTO_6400 1720005083NRG21050120230995906 640154393 11/04/2023 galsing galsing 1720005WL0073453 00697 BKID0MG0121 1140 12/05/2023 No Such Account
2938 MP1720005_110423FTO_6400 1720005083NRG21050120230995907 640154393 11/04/2023 galsing galsing 1720005WL0073453 00697 BKID0MG0121 1140 12/05/2023 No Such Account
2939 MP1720005_110423FTO_6400 1720005083NRG21050120230995908 640154393 11/04/2023 galsing galsing 1720005WL0073453 00697 BKID0MG0121 1140 12/05/2023 No Such Account
2940 MP1720005_110423FTO_6400 1720005083NRG21050120230995909 640154393 11/04/2023 remsing remsing 1720005WL0073453 00697 BKID0MG0121 1140 12/05/2023 No Such Account
2941 MP1720005_110423FTO_6391 1720005096NRG22071120220849399 639514180 11/04/2023 Bharatsingh Kesarsing Bharatsingh Kesarsing 1720005WL0054830 00697 BKID0MG0122 1158 12/05/2023 No Such Account
2942 MP1720005_110423FTO_6391 1720005096NRG22271120210689918 639514180 11/04/2023 rahul rahul 1720005WL037805 00697 BKID0MG0122 1158 12/05/2023 No Such Account
2943 MP1720005_110423FTO_6391 1720005096NRG22271120210689951 639514180 11/04/2023 Bharatsingh Kesarsing Bharatsingh Kesarsing 1720005WL037805 00697 BKID0MG0122 1158 12/05/2023 No Such Account
2944 MP1720005_110423FTO_6391 1720005096NRG22271120210689959 639514180 11/04/2023 pintu mehrvan pintu mehrvan 1720005WL037805 00697 BKID0MG0122 1158 12/05/2023 No Such Account
2945 MP1720005_110423FTO_6391 1720005096NRG22271120210689978 639514180 11/04/2023 lilabai savaisingh lilabai savaisingh 1720005WL037805 00697 BKID0MG0122 1158 12/05/2023 Account closed
2946 MP1720005_110423FTO_6391 1720005096NRG22271120210689979 639514180 11/04/2023 lilabai savaisingh lilabai savaisingh 1720005WL037805 00697 BKID0MG0122 1158 12/05/2023 Account closed
2947 MP1720005_110423FTO_6391 1720005096NRG22271120210689980 639514180 11/04/2023 Bharatsingh Kesarsing Bharatsingh Kesarsing 1720005WL037805 00697 BKID0MG0122 1158 12/05/2023 No Such Account
2948 MP1720005_110423FTO_6391 1720005096NRG22271120210689981 639514180 11/04/2023 Bharatsingh Kesarsing Bharatsingh Kesarsing 1720005WL037805 00697 BKID0MG0122 1158 12/05/2023 No Such Account
2949 MP1720005_110423FTO_6391 1720005102NRG22041220220852249 639514180 11/04/2023 KLABIE KLABIE 1720005WL0055191 00415 SBIN0005860 1158 12/05/2023 No Such Account
2950 MP1720006_031023FTO_300763 1720006000NRG24011020230243566 03/10/2023 Seema Bai Seema Bai 1720006WL018889 00691 IPOS0000001 1326 15/11/2023 No Such Account
2951 MP1720004_220723FTO_181023 1720004000NRG24220720230152629 208501595 22/07/2023 rajesh rajesh 1720004WL0009935 00048 BKID0008927 3094 28/07/2023 No Such Account
2952 MP1720004_210723FTO_179500 1720004000NRG24210720230150953 209287811 21/07/2023 okok okok 1720004WL009829 00048 BKID0008916 1768 28/07/2023 No Such Account
2953 MP1720004_220723FTO_181023 1720004000NRG24210720230150726 208501595 22/07/2023 PRIYA PRIYA 1720004WL0009815 00703 AIRP0000001 630 28/07/2023 A/c Blocked or Frozen
2954 MP1720004_201123APB_FTO_360110 1720004000NRG24201120230298635 20/11/2023 NARMADAPRASAD NARMADAPRASAD 1720004WL023359 00048 BKID0008916 120 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 MP1720004_200923APB_FTO_275372 1720004000NRG24200920230231520 20/09/2023 anto anto 1720004WL017534 00688 FINO0001001 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2956 MP1720004_200923APB_FTO_275372 1720004000NRG24200920230231505 20/09/2023 ajay ajay 1720004WL017534 00688 FINO0001001 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
2957 MP1720004_200923APB_FTO_275372 1720004000NRG24200920230231486 20/09/2023 pawan pawan 1720004WL017534 00688 FINO0001001 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2958 MP1720004_160923APB_FTO_267201 1720004000NRG24160920230227207 16/09/2023 yogendra shivram parmar yogendra shivram parmar 1720004WL017072 00048 BKID0008916 2431 16/11/2023 A/c Blocked or Frozen
2959 MP1720004_141023APB_FTO_317765 1720004000NRG24141020230255862 14/10/2023 KELASH KELASH 1720004WL020125 00048 BKID0008920 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 MP1720004_131123FTO_354040 1720004000NRG24131120230291079 13/11/2023 RUPSINGH RUPSINGH 1720004WL022830 00048 BKID0008912 2301 03/01/2024 No Such Account
2961 MP1720004_101023APB_FTO_312664 1720004000NRG24101020230251224 10/10/2023 Deepak Deepak 1720004WL019640 00354 PUNB0256900 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 MP1720004_090623APB_FTO_81324 1720004000NRG24090620230049878 365411972 09/06/2023 kamal kamal 1720004WL003540 00048 BKID0008920 2448 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 MP1720004_080923FTO_257356 1720004000NRG24080920230218877 08/09/2023 Yasmin Khan Yasmin Khan 1720004WL016175 00703 AIRP0000001 1547 16/09/2023 A/c Blocked or Frozen
2964 MP1720004_080923FTO_257356 1720004000NRG24080920230218868 08/09/2023 Subham Mori Subham Mori 1720004WL016175 00703 AIRP0000001 1326 16/09/2023 A/c Blocked or Frozen
2965 MP1720004_080923FTO_257356 1720004000NRG24080920230218838 08/09/2023 Priti Priti 1720004WL016175 00703 AIRP0000001 2652 16/09/2023 A/c Blocked or Frozen
2966 MP1720004_080923FTO_257356 1720004000NRG24080920230218830 08/09/2023 Karishma Karishma 1720004WL016175 00703 AIRP0000001 1547 16/09/2023 A/c Blocked or Frozen
2967 MP1720004_080923FTO_257356 1720004000NRG24080920230218815 08/09/2023 Dhiraj Dhiraj 1720004WL016175 00703 AIRP0000001 1547 16/09/2023 A/c Blocked or Frozen
2968 MP1720004_220723FTO_181023 1720004000NRG24080620230048758 208501595 22/07/2023 ramsigh ramsigh 1720004WL0003460 00048 BKID0008921 3315 28/07/2023 No Such Account
2969 MP1720004_071123APB_FTO_348732 1720004000NRG24071120230285725 07/11/2023 NARMADAPRASAD NARMADAPRASAD 1720004WL022461 00048 BKID0008916 2604 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 MP1720004_070623APB_FTO_77371 1720004000NRG24070620230046458 298046583 07/06/2023 Anita Anita 1720004WL003299 00415 SBIN0030324 3094 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2971 MP1720004_050623APB_FTO_73834 1720004000NRG24050620230043446 261552670 05/06/2023 punam punam 1720004WL003101 00688 FINO0001001 1989 09/06/2023 Aadhaar Number not Mapped to Account Number
2972 MP1720004_050623APB_FTO_73834 1720004000NRG24050620230043424 261552670 05/06/2023 ajay ajay 1720004WL003101 00688 FINO0001001 2210 09/06/2023 Aadhaar Number not Mapped to Account Number
2973 MP1720004_170723FTO_172212 1720004000NRG22160520230854548 091992533 17/07/2023 prem prem 1720004WL0055635 00048 BKID0008920 2316 21/07/2023 Account closed
2974 MP1720004_170723FTO_172212 1720004000NRG22160520230854547 091992533 17/07/2023 laxminarayan laxminarayan 1720004WL0055635 00048 BKID0008920 2316 21/07/2023 Account closed
2975 MP1720006_031023APB_FTO_300777 1720006000NRG24011020230243586 03/10/2023 CHINTA BAI CHINTA BAI 1720006WL018890 00697 BKID0MG0133 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2976 MP1720006_031023FTO_300763 1720006000NRG24011020230243600 03/10/2023 dinesh dinesh 1720006WL018893 00415 SBIN0030011 442 15/11/2023 No Such Account
2977 MP1720006_030823APB_FTO_201376 1720006000NRG24030820230173759 454754679 03/08/2023 babita babita 1720006WL011629 00697 BKID0MG0134 3094 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 MP1720006_030823APB_FTO_201376 1720006000NRG24030820230174195 454754679 03/08/2023 Dulari Dulari 1720006WL011666 00697 BKID0MG0135 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 MP1720006_031023APB_FTO_300777 1720006000NRG24031020230244721 03/10/2023 ashok ashok 1720006WL018986 00697 BKID0NAMRGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 MP1720006_031023APB_FTO_300777 1720006000NRG24031020230244868 03/10/2023 Gopal Gurjar Gopal Gurjar 1720006WL018997 00697 BKID0MG0131 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 MP1720006_050723FTO_148535 1720006000NRG24050720230114459 211159781 05/07/2023 lalsingh lalsingh 1720006WL007411 00697 BKID0MG0134 2652 28/07/2023 No Such Account
2982 MP1720006_050723APB_FTO_148544 1720006000NRG24050720230114821 211159845 05/07/2023 Narayan Narayan 1720006WL007429 00045 BARB0KHATEG 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 MP1720006_110923FTO_260338 1720006000NRG24110920230220725 11/09/2023 Ramkishor Ramkishor 1720006WL016410 00697 BKID0MG0132 2431 05/10/2023 No Such Account
2984 MP1720006_110923FTO_260338 1720006000NRG24110920230220856 11/09/2023 mahesh mahesh 1720006WL016421 00697 BKID0MG0132 1547 05/10/2023 Account closed
2985 MP1720006_191023APB_FTO_324525 1720006000NRG24191020230261753 19/10/2023 jitesh jitesh 1720006WL020692 00045 BARB0KHATEG 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 MP1720006_230523APB_FTO_53248 1720006000NRG24210520230025007 040396849 23/05/2023 sunita sunita 1720006WL001892 00354 PUNB0256900 1989 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 MP1720006_230523APB_FTO_53248 1720006000NRG24210520230025272 040396849 23/05/2023 Salagram Salagram 1720006WL001914 00415 SBIN0030011 1989 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 MP1720006_230523APB_FTO_53248 1720006000NRG24230520230026858 040396849 23/05/2023 maya maya 1720006WL001993 00697 BKID0MG0131 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 MP1720006_230523APB_FTO_53248 1720006000NRG24230520230027055 040396849 23/05/2023 Rugnnath Rugnnath 1720006WL002020 00048 BKID0008914 442 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 MP1720006_230523APB_FTO_53248 1720006000NRG24230520230027126 040396849 23/05/2023 mohan mohan 1720006WL002027 00048 BKID0008914 2652 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 MP1720006_260623APB_FTO_127257 1720006000NRG24230620230083994 702144491 26/06/2023 SAKU BAI SAKU BAI 1720006WL005660 00697 BKID0NAMRGB 1547 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2992 MP1720006_260623APB_FTO_127257 1720006000NRG24230620230083995 702144491 26/06/2023 RUKMANI BAI RUKMANI BAI 1720006WL005660 00697 BKID0MG0131 1547 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2993 MP1720006_260623APB_FTO_127257 1720006000NRG24260620230090965 702144491 26/06/2023 vijya vijya 1720006WL006014 00666 IDFB0041171 1547 06/07/2023 Aadhaar Number not Mapped to Account Number
2994 MP1720006_260623APB_FTO_127257 1720006000NRG24260620230090971 702144491 26/06/2023 Manisha Manisha 1720006WL006014 00697 BKID0MG0135 1547 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2995 MP1720006_260623APB_FTO_127257 1720006000NRG24260620230091028 702144491 26/06/2023 ramshankar ramshankar 1720006WL006016 00697 BKID0MG0135 1326 06/07/2023 A/c Blocked or Frozen
2996 MP1720004_170723FTO_172212 1720004000NRG22090520230854108 091992533 17/07/2023 ravi ravi 1720004WL0055550 00048 BKID0008912 2316 21/07/2023 A/c Blocked or Frozen
2997 MP1720003_170923APB_FTO_269646 1720003082NRG24170920230227643 17/09/2023 rajesh meena rajesh meena 1720003082WL017131 00415 SBIN0030239 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 MP1720003_250623APB_FTO_126595 1720003080NRG24240620230088514 591029649 25/06/2023 Pooja Pooja 1720003080WL005894 00176 IDIB000S615 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2999 MP1720003_140224APB_FTO_463477 1720003079NRG24140220240403870 14/02/2024 premsingh premsingh 1720003079WL031084 00415 SBIN0030239 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 MP1720003_270923APB_FTO_291833 1720003075NRG24270920230239894 27/09/2023 rajkumar rajkumar 1720003075WL018462 00697 BKID0MG0105 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 MP1720003_220224APB_FTO_472121 1720003075NRG24220220240412211 302310997 22/02/2024 Yogesh Yogesh 1720003075WL031694 00697 BKID0MG0105 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 MP1720003_291123APB_FTO_368597 1720003071NRG24291120230305867 29/11/2023 SUNIL SUNIL 1720003071WL023997 00048 BKID0008822 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
3003 MP1720003_131223APB_FTO_388133 1720003071NRG24131220230325066 13/12/2023 SUNIL SUNIL 1720003071WL025418 00048 BKID0008822 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
3004 MP1720003_150224APB_FTO_464145 1720003069NRG24140220240404404 303514808 15/02/2024 INDAR INDAR 1720003069WL031113 00415 SBIN0030239 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 MP1720003_150224APB_FTO_464145 1720003069NRG24140220240404381 303514808 15/02/2024 anopsingh anopsingh 1720003069WL031112 00415 SBIN0030239 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 MP1720003_150224APB_FTO_464145 1720003069NRG24140220240404367 303514808 15/02/2024 karansingh karansingh 1720003069WL031112 00415 SBIN0030239 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 MP1720003_310823APB_FTO_243381 1720003066NRG24310820230208618 067858234 31/08/2023 nitin nitin 1720003066WL015039 00089 CBIN0282162 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 MP1720003_090923APB_FTO_258756 1720003066NRG24090920230219352 09/09/2023 nitin nitin 1720003066WL016230 00089 CBIN0282162 663 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 MP1720003_200723APB_FTO_177630 1720003064NRG24180720230144130 209355960 20/07/2023 Rajesh Bagana Rajesh Bagana 1720003064WL009302 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3010 MP1720003_191023APB_FTO_324572 1720003057NRG24191020230261484 19/10/2023 SADDAM SADDAM 1720003057WL020673 00048 BKID0008915 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3011 MP1720003_200723APB_FTO_177630 1720003056NRG24200720230148903 209355960 20/07/2023 RAJESH KUMAR PRAJAPATI RAJESH KUMAR PRAJAPATI 1720003056WL009663 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3012 MP1720003_200723APB_FTO_177630 1720003056NRG24200720230148902 209355960 20/07/2023 DHAPU BAI PRAJAPATI DHAPU BAI PRAJAPATI 1720003056WL009663 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3013 MP1720003_100723FTO_157832 1720003052NRG24100720230126285 858008408 10/07/2023 Parveen bee Parveen bee 1720003052WL008130 00048 BKID0009145 1326 14/07/2023 No Such Account
3014 MP1720003_200723APB_FTO_177630 1720003051NRG24200720230149389 209355960 20/07/2023 Pooja Pooja 1720003051WL009686 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3015 MP1720003_200723APB_FTO_177630 1720003051NRG24200720230149385 209355960 20/07/2023 NEHA MANDLOI NEHA MANDLOI 1720003051WL009686 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3016 MP1720003_200723APB_FTO_177630 1720003051NRG24200720230149381 209355960 20/07/2023 SONA PAWAR SONA PAWAR 1720003051WL009686 00697 BKID0MG0101 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3017 MP1720006_260623APB_FTO_127257 1720006000NRG24260620230091032 702144491 26/06/2023 Bhim Bhim 1720006WL006016 00666 IDFB0041171 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 MP1720006_260623APB_FTO_127257 1720006000NRG24260620230091200 702144491 26/06/2023 Geeta bai Geeta bai 1720006WL006030 00697 BKID0MG0131 1105 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3019 MP1720006_260623APB_FTO_127257 1720006000NRG24260620230091427 702144491 26/06/2023 maya maya 1720006WL006043 00697 BKID0MG0131 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 MP1720006_260623APB_FTO_127257 1720006000NRG24260620230091562 702144491 26/06/2023 imran khan imran khan 1720006WL006054 00168 ICIC0002577 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 MP1720006_191123APB_FTO_358909 1720006020NRG24141120230292736 19/11/2023 Santosh Santosh 1720006020WL022958 00666 IDFB0041171 1326 04/01/2024 A/c Blocked or Frozen
3022 MP1720006_290523FTO_62810 1720006022NRG22120520230854485 086867603 29/05/2023 Siyaram Siyaram 1720006WL0055623 00666 IDFB0041171 2316 01/06/2023 No Such Account
3023 MP1720006_290523FTO_62810 1720006022NRG22120520230854486 086867603 29/05/2023 sima bai sima bai 1720006WL0055623 00666 IDFB0041171 2316 01/06/2023 No Such Account
3024 MP1720006_270623FTO_130191 1720006026NRG15160320210506162 702611263 27/06/2023 babulal babulal 1720006WL016826 00697 BKID0NAMRGB 471 05/07/2023 No Such Account
3025 MP1720006_270623FTO_130191 1720006026NRG15160320210506164 702611263 27/06/2023 shaymlal shaymlal 1720006WL016827 00048 BKID0008914 785 05/07/2023 No Such Account
3026 MP1720006_270623FTO_130191 1720006026NRG15160320210506165 702611263 27/06/2023 mamta mamta 1720006WL016827 00048 BKID0008914 785 05/07/2023 No Such Account
3027 MP1720006_270623FTO_130191 1720006026NRG15160320210506166 702611263 27/06/2023 shaymlal shaymlal 1720006WL016827 00048 BKID0008914 942 05/07/2023 No Such Account
3028 MP1720006_270623FTO_130191 1720006026NRG15160320210506167 702611263 27/06/2023 mamta mamta 1720006WL016827 00048 BKID0008914 314 05/07/2023 No Such Account
3029 MP1720006_270623FTO_130191 1720006026NRG15160320210506168 702611263 27/06/2023 shaymlal shaymlal 1720006WL016827 00048 BKID0008914 785 05/07/2023 No Such Account
3030 MP1720006_270623FTO_130191 1720006026NRG15160320210506169 702611263 27/06/2023 mamta mamta 1720006WL016827 00048 BKID0008914 785 05/07/2023 No Such Account
3031 MP1720006_270623FTO_130191 1720006026NRG15250320210506659 702611263 27/06/2023 dulichandra dulichandra 1720006WL016952 00048 BKID0008914 471 05/07/2023 No Such Account
3032 MP1720006_290523FTO_62862 1720006026NRG22120520230854419 086837183 29/05/2023 ashish jat ashish jat 1720006WL0055606 00078 CNRB0005680 1544 01/06/2023 Account closed
3033 MP1720006_210224FTO_470955 1720006027NRG22050620230854785 302498065 21/02/2024 susila susila 1720006WL0055664 00666 IDFB0041171 570 12/04/2024 No Such Account
3034 MP1720006_270623FTO_130191 1720006042NRG15070820210506786 702611263 27/06/2023 Sangita Sangita 1720006WL017003 00666 IDFB0041171 942 05/07/2023 No Such Account
3035 MP1720006_270623FTO_130191 1720006042NRG15240320210506543 702611263 27/06/2023 jagannan jagannan 1720006WL016928 00415 SBIN0030011 942 05/07/2023 No Such Account
3036 MP1720006_270623FTO_130191 1720006042NRG15240320210506544 702611263 27/06/2023 jagannan jagannan 1720006WL016928 00415 SBIN0030011 942 05/07/2023 No Such Account
3037 MP1720006_270623FTO_130191 1720006042NRG15240320210506545 702611263 27/06/2023 jagannan jagannan 1720006WL016928 00415 SBIN0030011 942 05/07/2023 No Such Account
3038 MP1720006_270623FTO_130191 1720006042NRG15240320210506548 702611263 27/06/2023 bhavar bhavar 1720006WL016929 00415 SBIN0030011 942 05/07/2023 No Such Account
3039 MP1720006_270623FTO_130191 1720006042NRG15240320210506549 702611263 27/06/2023 bhavar bhavar 1720006WL016929 00415 SBIN0030011 942 05/07/2023 No Such Account
3040 MP1720006_270623FTO_130191 1720006042NRG15240320210506550 702611263 27/06/2023 bhavar bhavar 1720006WL016929 00415 SBIN0030011 942 05/07/2023 No Such Account
3041 MP1720006_270623FTO_130191 1720006042NRG15240320210506558 702611263 27/06/2023 shnakr shnakr 1720006WL016932 00697 BKID0NAMRGB 942 05/07/2023 No Such Account
3042 MP1720006_270623FTO_130191 1720006042NRG15240320210506559 702611263 27/06/2023 shnakr shnakr 1720006WL016932 00697 BKID0NAMRGB 942 05/07/2023 No Such Account
3043 MP1720006_270623FTO_130191 1720006042NRG15240320210506560 702611263 27/06/2023 johri johri 1720006WL016932 00415 SBIN0030011 942 05/07/2023 No Such Account
3044 MP1720003_200723APB_FTO_177630 1720003051NRG24200720230149380 209355960 20/07/2023 RAVI RAVI 1720003051WL009686 00048 BKID0008900 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3045 MP1720003_011223FTO_371204 1720003049NRG23311020220384672 01/12/2023 Neeraj Choudhary Neeraj Choudhary 1720003WL0044949 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
3046 MP1720003_011223FTO_371204 1720003049NRG23311020220384671 01/12/2023 Sushila Bai Sushila Bai 1720003WL0044949 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
3047 MP1720003_191023APB_FTO_324572 1720003044NRG24191020230261791 19/10/2023 Radha Bai Thakur Radha Bai Thakur 1720003044WL020696 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
3048 MP1720003_200723APB_FTO_177630 1720003044NRG24180720230145632 209355960 20/07/2023 Gayatri Mitri Gayatri Mitri 1720003044WL009429 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3049 MP1720003_170623APB_FTO_100356 1720003042NRG24170620230068496 515108518 17/06/2023 Salim patel Salim patel 1720003042WL004726 00697 BKID0MG0102 700 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 MP1720003_190124FTO_437788 1720003040NRG23090520230543371 19/01/2024 saddam khan saddam khan 1720003WL0068771 00697 BKID0MG0108 1224 24/04/2024 Account closed
3051 MP1720003_190124FTO_437788 1720003040NRG23090520230543370 19/01/2024 saddam khan saddam khan 1720003WL0068771 00697 BKID0MG0108 1224 24/04/2024 Account closed
3052 MP1720003_060723APB_FTO_150375 1720003035NRG24050720230114735 807186911 06/07/2023 Harun Patel Harun Patel 1720003035WL007427 00051 MAHB0000141 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 MP1720003_150224APB_FTO_464145 1720003029NRG24150220240404780 303514808 15/02/2024 Rahul paramar Rahul paramar 1720003029WL031144 00468 UBIN0569810 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 MP1720003_170923FTO_269658 1720003024NRG24170920230227712 17/09/2023 lakhan singh lakhan singh 1720003024WL017143 00045 BARB0DEWASX 1326 16/11/2023 Account closed
3055 MP1720003_220224APB_FTO_472121 1720003018NRG24220220240412059 302310997 22/02/2024 DEVRAM DEVRAM 1720003018WL031680 00697 BKID0MG0103 1326 12/04/2024 Participant not mapped to the product
3056 MP1720003_220224APB_FTO_472121 1720003003NRG24220220240412035 302310997 22/02/2024 Tejulal Naggaji Tejulal Naggaji 1720003003WL031675 00048 BKID0008902 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 MP1720003_300623APB_FTO_139543 1720003000NRG24300620230103174 799977180 30/06/2023 antarbai antarbai 1720003WL006739 00415 SBIN0030239 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 MP1720003_281123APB_FTO_367500 1720003000NRG24281120230304807 28/11/2023 SADDAM SADDAM 1720003WL023893 00048 BKID0008915 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
3059 MP1720003_200723APB_FTO_177630 1720003000NRG24200720230149582 209355960 20/07/2023 Kailash Kailash 1720003WL009712 00048 BKID0008822 884 28/07/2023 Aadhaar Number not Mapped to Account Number
3060 MP1720003_161023APB_FTO_319920 1720003000NRG24161020230258004 16/10/2023 Mahak solanki Mahak solanki 1720003WL020348 00048 BKID0008822 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3061 MP1720003_151023APB_FTO_319174 1720003000NRG24151020230257072 15/10/2023 sonu sonu 1720003WL020247 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3062 MP1720003_131223APB_FTO_389609 1720003000NRG24131220230326579 13/12/2023 Rajesh Giri Rajesh Giri 1720003WL025532 00051 MAHB0001957 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 MP1720003_131223APB_FTO_388133 1720003000NRG24131220230325305 13/12/2023 RAMCHANDRA PATEL RAMCHANDRA PATEL 1720003WL025437 00048 BKID0008822 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 MP1720003_111223FTO_385808 1720003000NRG24111220230322373 11/12/2023 RAHUL RAHUL 1720003WL025213 00688 FINO0001446 1326 12/03/2024 No Such Account
3065 MP1720003_050224APB_FTO_453917 1720003000NRG24050220240394994 05/02/2024 DINESH SINGH RAM SINGH DINESH SINGH RAM SINGH 1720003WL030459 00048 BKID0008902 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
3066 MP1720003_050224APB_FTO_453611 1720003000NRG24050220240394709 05/02/2024 Kelash Kelash 1720003WL030449 00688 FINO0001001 663 24/04/2024 A/c Blocked or Frozen
3067 MP1720002_211123APB_FTO_361525 1720002063NRG24201120230298383 21/11/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002063WL023332 00045 BARB0SONKAT 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 MP1720002_111023FTO_313212 1720002049NRG24101020230251523 11/10/2023 radheshyam radheshyam 1720002049WL019687 00048 BKID0008915 1326 15/11/2023 No Such Account
3069 MP1720002_111023FTO_313212 1720002049NRG24101020230251522 11/10/2023 radheshyam radheshyam 1720002049WL019687 00048 BKID0008915 1326 15/11/2023 No Such Account
3070 MP1720002_130723FTO_165581 1720002047NRG24130720230133397 069583925 13/07/2023 Rahul Yadav Rahul Yadav 1720002047WL008561 00697 BKID0MG0118 1326 21/07/2023 No Such Account
3071 MP1720002_110423APB_FTO_6481 1720002047NRG24090420230000111 639463840 11/04/2023 MANISHA MANISHA 1720002047WL00008 00666 IDFB0041241 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 MP1720002_200723APB_FTO_177473 1720002046NRG24160720230140440 208769836 20/07/2023 Pavan Pavan 1720002046WL009053 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3073 MP1720002_141223FTO_389959 1720002042NRG24210920230232808 14/12/2023 Buru Buru 1720002WL0017702 00415 SBIN0030009 1326 12/03/2024 No Such Account
3074 MP1720002_141223FTO_389959 1720002040NRG24031020230245221 14/12/2023 Nahana bee Nahana bee 1720002WL0019028 00048 BKID0008840 1326 12/03/2024 No Such Account
3075 MP1720002_141223FTO_389959 1720002040NRG24031020230245220 14/12/2023 Nahana bee Nahana bee 1720002WL0019028 00048 BKID0008840 1326 12/03/2024 No Such Account
3076 MP1720002_141223FTO_389959 1720002040NRG24031020230245219 14/12/2023 Gaphphar sathar kha Gaphphar sathar kha 1720002WL0019028 00415 SBIN0030009 1326 12/03/2024 No Such Account
3077 MP1720002_141223FTO_389959 1720002040NRG24031020230245218 14/12/2023 Gaphphar sathar kha Gaphphar sathar kha 1720002WL0019028 00415 SBIN0030009 1326 12/03/2024 No Such Account
3078 MP1720002_111023FTO_313212 1720002038NRG24101020230251040 11/10/2023 JYOTIBAI JYOTIBAI 1720002038WL019626 00415 SBIN0003864 663 15/11/2023 No Such Account
3079 MP1720002_111023FTO_313212 1720002038NRG24101020230251038 11/10/2023 SHILOCHANA SHILOCHANA 1720002038WL019626 00415 SBIN0030009 663 15/11/2023 No Such Account
3080 MP1720002_180523APB_FTO_47194 1720002035NRG24160520230019362 836158172 18/05/2023 Naggakhan Naggakhan 1720002035WL001551 00697 BKID0NAMRGB 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 MP1720002_060723APB_FTO_151657 1720002026NRG24060720230117820 807196115 06/07/2023 Maya bai Maya bai 1720002026WL007618 00697 BKID0MG0120 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3082 MP1720002_060723APB_FTO_151657 1720002026NRG24060720230117771 807196115 06/07/2023 aruna bai aruna bai 1720002026WL007618 00697 BKID0MG0120 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3083 MP1720002_280823FTO_238207 1720002021NRG24280820230204939 843806105 28/08/2023 Jasmat Jasmat 1720002021WL014674 00697 BKID0MG0116 221 01/09/2023 No Such Account
3084 MP1720002_220823FTO_230214 1720002021NRG24220820230198945 765011779 22/08/2023 Jasmat Jasmat 1720002021WL014021 00697 BKID0MG0116 1105 28/08/2023 No Such Account
3085 MP1720002_310723FTO_195197 1720002013NRG24300720230167160 324936495 31/07/2023 arvind arvind 1720002013WL011132 00089 CBIN0283891 1326 04/08/2023 Account closed
3086 MP1720002_210723FTO_178989 1720002010NRG24200720230149886 208507140 21/07/2023 Megha bai Megha bai 1720002010WL009741 00697 BKID0MG0117 1326 28/07/2023 No Such Account
3087 MP1720002_130723FTO_165581 1720002010NRG24130720230134362 069583925 13/07/2023 Megha bai Megha bai 1720002010WL008622 00697 BKID0MG0117 1326 21/07/2023 No Such Account
3088 MP1720002_200723APB_FTO_177102 1720002005NRG24190720230147421 209835182 20/07/2023 radheshyam singh radheshyam singh 1720002005WL009556 00697 BKID0MG0117 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 MP1720002_180823FTO_225155 1720002004NRG24180820230193222 728171374 18/08/2023 Ambaram Dhakad Ambaram Dhakad 1720002004WL013436 00697 BKID0MG0117 1326 25/08/2023 Account closed
3090 MP1720002_090823FTO_211470 1720002004NRG24090820230182806 534326632 09/08/2023 Ambaram Dhakad Ambaram Dhakad 1720002004WL012457 00697 BKID0MG0117 1326 15/08/2023 Account closed
3091 MP1720002_010623APB_FTO_67302 1720002000NRG24310520230037094 209310384 01/06/2023 Jitendra malviya Jitendra malviya 1720002WL002696 00045 BARB0SONKAT 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 MP1720002_050723APB_FTO_148621 1720002000NRG24280620230097103 211036179 05/07/2023 MANGILAL MANGILAL 1720002WL006369 00048 BKID0008915 1547 31/07/2023 Aadhaar Number not Mapped to Account Number
3093 MP1720002_270423APB_FTO_20151 1720002000NRG24270420230006154 643448694 27/04/2023 Ramkanya bai Ramkanya bai 1720002WL000493 00415 SBIN0030012 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 MP1720002_250923APB_FTO_288079 1720002000NRG24250920230237366 25/09/2023 AJAY SINGH AJAY SINGH 1720002WL018176 00045 BARB0SONKAT 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 MP1720002_250823APB_FTO_235096 1720002000NRG24230820230200063 843668486 25/08/2023 REENA MALVIYA REENA MALVIYA 1720002WL014142 00415 SBIN0003864 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 MP1720002_141223FTO_390166 1720002000NRG24200920230232162 14/12/2023 Sajansingh Sajansingh 1720002WL0017602 00697 BKID0MG0110 1326 12/03/2024 No Such Account
3097 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230149037 209841944 20/07/2023 Arun Singh Arun Singh 1720002WL009666 00415 SBIN0030012 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3098 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230149032 209841944 20/07/2023 Bhurakunwar Bhurakunwar 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3099 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230149031 209841944 20/07/2023 Sumer Singh Sumer Singh 1720002WL009666 00415 SBIN0030012 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3100 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148993 209841944 20/07/2023 Devkaran Devkaran 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3101 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148985 209841944 20/07/2023 Mayakuwar Mayakuwar 1720002WL009666 00415 SBIN0030012 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3102 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148984 209841944 20/07/2023 Prem Singh Prem Singh 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3103 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148972 209841944 20/07/2023 Bhavsingh Bhavsingh 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3104 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148965 209841944 20/07/2023 Rahul hada Rahul hada 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3105 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148963 209841944 20/07/2023 Ishwarsingh Ishwarsingh 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3106 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148952 209841944 20/07/2023 Sandeep Rajput Sandeep Rajput 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3107 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148941 209841944 20/07/2023 Manhorsingh Manhorsingh 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3108 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148929 209841944 20/07/2023 Ravi Singh Ravi Singh 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3109 MP1720002_180923APB_FTO_271146 1720002000NRG24180920230229041 18/09/2023 lakshman bagri lakshman bagri 1720002WL017284 00078 CNRB0005559 1326 15/11/2023 A/c Blocked or Frozen
3110 MP1720002_100723APB_FTO_158607 1720002000NRG24100720230127168 858050554 10/07/2023 rahul rahul 1720002WL008177 00089 CBIN0283891 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 MP1720002_100723APB_FTO_158607 1720002000NRG24100720230127151 858050554 10/07/2023 sundarlal sundarlal 1720002WL008177 00045 BARB0SONKAT 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 MP1720002_090623FTO_80955 1720002000NRG24090620230051463 365303473 09/06/2023 PAWAN GOSWAMI PAWAN GOSWAMI 1720002WL003629 00048 BKID0008915 1326 15/06/2023 No Such Account
3113 MP1720002_141223FTO_389959 1720002000NRG24080920230218048 14/12/2023 Jasmat Jasmat 1720002WL0016107 00697 BKID0MG0116 1326 12/03/2024 No Such Account
3114 MP1720002_080823FTO_209209 1720002000NRG24080820230181049 480872793 08/08/2023 Ambaram Dhakad Ambaram Dhakad 1720002WL012326 00697 BKID0MG0117 1326 11/08/2023 Account closed
3115 MP1720002_080523FTO_33233 1720002000NRG24080520230013519 687469410 08/05/2023 DEVILAL DEVILAL 1720002WL001094 00045 BARB0SONKAT 1547 15/05/2023 No Such Account
3116 MP1720002_141223FTO_389965 1720002000NRG23140120230483163 14/12/2023 Arun Arun 1720002WL0060370 00048 BKID0008915 1224 12/03/2024 No Such Account
3117 MP1720001_041223APB_FTO_373181 1720001056NRG24291120230306392 04/12/2023 shiddulal shiddulal 1720001056WL024034 00697 BKID0MG0115 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
3118 MP1720001_150224APB_FTO_464457 1720001053NRG24130220240402627 303500839 15/02/2024 Meharvansingh Meharvansingh 1720001053WL031009 00114 CBIN0MPDCAJ 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 MP1720001_080723APB_FTO_155669 1720001051NRG24070720230119542 843595814 08/07/2023 Ravindra Ravindra 1720001051WL007714 00688 FINO0001001 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
3120 MP1720001_130623APB_FTO_89794 1720001044NRG24090620230050504 394199121 13/06/2023 shobha bai shobha bai 1720001044WL003581 00697 BKID0MG0115 884 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 MP1720001_240923APB_FTO_286576 1720001041NRG24210920230232463 24/09/2023 Santosh Santosh 1720001041WL017651 00697 BKID0MG0115 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 MP1720001_041223APB_FTO_373181 1720001036NRG24011220230308254 04/12/2023 Makhan Singh Makhan Singh 1720001036WL024156 00354 PUNB0150500 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 MP1720001_041223APB_FTO_373181 1720001036NRG24011220230308200 04/12/2023 fulsingh fulsingh 1720001036WL024155 00354 PUNB0150500 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 MP1720001_190623APB_FTO_110211 1720001034NRG24110620230055763 513402158 19/06/2023 gokul bai gokul bai 1720001034WL003918 00697 BKID0MG0114 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 MP1720001_120723FTO_164260 1720001026NRG24100720230127323 892115589 12/07/2023 SONA BAI SONA BAI 1720001026WL008182 00697 BKID0MG0113 1326 16/07/2023 No Such Account
3126 MP1720001_120723APB_FTO_164265 1720001026NRG24100720230127310 892115419 12/07/2023 prahlad prahlad 1720001026WL008182 00048 BKID0008926 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 MP1720001_120723FTO_164260 1720001026NRG24100720230127296 892115589 12/07/2023 GANGA BAI GANGA BAI 1720001026WL008182 00048 BKID0008926 1326 16/07/2023 No Such Account
3128 MP1720001_200423APB_FTO_13339 1720001024NRG24200420230002996 647879700 20/04/2023 samim be samim be 1720001024WL000223 00697 BKID0MG0112 1284 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 MP1720001_200423APB_FTO_13339 1720001024NRG24200420230002994 647879700 20/04/2023 samim be samim be 1720001024WL000223 00697 BKID0MG0112 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 MP1720001_200423APB_FTO_13339 1720001024NRG24200420230002964 647879700 20/04/2023 sugan bai sugan bai 1720001024WL000223 00697 BKID0NAMRGB 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 MP1720001_190523APB_FTO_49486 1720001024NRG24160520230020942 865051202 19/05/2023 sugan bai sugan bai 1720001024WL001641 00697 BKID0NAMRGB 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 MP1720001_060623APB_FTO_75508 1720001022NRG24310520230036719 297646665 06/06/2023 Anokhilal Anokhilal 1720001022WL002667 00048 BKID0008913 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 MP1720001_060623APB_FTO_75508 1720001022NRG24060620230044973 297646665 06/06/2023 Anokhilal Anokhilal 1720001022WL003200 00048 BKID0008913 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 MP1720001_031223APB_FTO_372616 1720001015NRG24281120230303981 03/12/2023 Bhagvan singh Bhagvan singh 1720001015WL023822 00415 SBIN0030511 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 MP1720001_101123APB_FTO_352636 1720001015NRG24061120230283270 10/11/2023 Bhagvan singh Bhagvan singh 1720001015WL022303 00415 SBIN0030320 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 MP1720001_150224APB_FTO_464457 1720001013NRG24090220240398572 303500839 15/02/2024 ANAND SINGH RANA ANAND SINGH RANA 1720001013WL030699 00048 BKID0008900 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 MP1720001_150224APB_FTO_464457 1720001013NRG24090220240398551 303500839 15/02/2024 MAHESH BADRILAL KHATI MAHESH BADRILAL KHATI 1720001013WL030699 00048 BKID0008913 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 MP1720001_060623APB_FTO_75508 1720001003NRG24310520230036290 297646665 06/06/2023 Dipak Dipak 1720001003WL002638 00415 SBIN0000492 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 MP1720001_260523APB_FTO_59174 1720001000NRG24190520230023584 078930483 26/05/2023 RITESH VYAS RITESH VYAS 1720001WL001800 00032 UTIB0001349 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
3140 MP1720001_040523FTO_29685 1720001000NRG24020520230008616 686901523 04/05/2023 SANJU SANJU 1720001WL000672 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
3141 MP1720006_290523FTO_62823 1720006000NRG22081220220852959 086867703 29/05/2023 kamal kamal 1720006WL0055317 00666 IDFB0041171 193 01/06/2023 No Such Account
3142 MP1720006_290523FTO_62817 1720006000NRG22071220220852734 086851704 29/05/2023 durga durga 1720006WL0055291 00045 BARB0KHATEG 1158 01/06/2023 No Such Account
3143 MP1720006_290523FTO_62817 1720006000NRG22071220220852733 086851704 29/05/2023 durga durga 1720006WL0055291 00045 BARB0KHATEG 1158 01/06/2023 No Such Account
3144 MP1720006_290523FTO_62777 1720006000NRG21260520210993840 086867581 29/05/2023 Sushila Bai Sushila Bai 1720006WL073023 00666 IDFB0041171 190 01/06/2023 No Such Account
3145 MP1720006_290523FTO_62777 1720006000NRG21090520230996186 086867581 29/05/2023 gariba gobriya gariba gobriya 1720006WL0073517 00048 BKID0008923 30 01/06/2023 No Such Account
3146 MP1720006_290523FTO_62777 1720006000NRG21090520230996155 086867581 29/05/2023 minu minu 1720006WL0073510 00415 SBIN0030011 10 01/06/2023 No Such Account
3147 MP1720006_120224FTO_460648 1720006000NRG21050620230996353 301600297 12/02/2024 mohan shivram gound mohan shivram gound 1720006WL0073556 00415 SBIN0030011 120 12/04/2024 No Such Account
3148 MP1720006_120224FTO_460648 1720006000NRG21050620230996352 301600297 12/02/2024 SANTABAI SANTABAI 1720006WL0073556 00415 SBIN0030011 120 12/04/2024 No Such Account
3149 MP1720006_120224FTO_460648 1720006000NRG21050620230996351 301600297 12/02/2024 Garib das Garib das 1720006WL0073556 00415 SBIN0030011 60 12/04/2024 No Such Account
3150 MP1720006_120224FTO_460648 1720006000NRG21050620230996350 301600297 12/02/2024 Garib das Garib das 1720006WL0073556 00415 SBIN0030011 60 12/04/2024 No Such Account
3151 MP1720006_120224FTO_460648 1720006000NRG21050620230996349 301600297 12/02/2024 Garib das Garib das 1720006WL0073556 00415 SBIN0030011 32 12/04/2024 No Such Account
3152 MP1720006_120224FTO_460648 1720006000NRG21050620230996348 301600297 12/02/2024 Garib das Garib das 1720006WL0073556 00415 SBIN0030011 190 12/04/2024 No Such Account
3153 MP1720006_300623FTO_139312 1720006000NRG19110520230666720 800075669 30/06/2023 devising devising 1720006WL0126709 00048 BKID0008914 1044 13/07/2023 A/c Blocked or Frozen
3154 MP1720006_300623FTO_139312 1720006000NRG19110520230666719 800075669 30/06/2023 devising devising 1720006WL0126709 00048 BKID0008914 1044 13/07/2023 A/c Blocked or Frozen
3155 MP1720006_300623FTO_139312 1720006000NRG19110520230666711 800075669 30/06/2023 PAPITA HARIYALE PAPITA HARIYALE 1720006WL0126706 00048 BKID0008914 174 13/07/2023 No Such Account
3156 MP1720006_300623FTO_139312 1720006000NRG19110520230666710 800075669 30/06/2023 PAPITA HARIYALE PAPITA HARIYALE 1720006WL0126706 00048 BKID0008914 1044 13/07/2023 No Such Account
3157 MP1720006_300623FTO_139312 1720006000NRG19110520230666709 800075669 30/06/2023 PAPITA HARIYALE PAPITA HARIYALE 1720006WL0126706 00048 BKID0008914 1044 13/07/2023 No Such Account
3158 MP1720006_300623FTO_139312 1720006000NRG19110520230666708 800075669 30/06/2023 PAPITA HARIYALE PAPITA HARIYALE 1720006WL0126706 00048 BKID0008914 1044 13/07/2023 No Such Account
3159 MP1720006_300623FTO_139312 1720006000NRG19110520230666707 800075669 30/06/2023 PAPITA HARIYALE PAPITA HARIYALE 1720006WL0126706 00048 BKID0008914 1044 13/07/2023 No Such Account
3160 MP1720006_300623FTO_139312 1720006000NRG19110520230666706 800075669 30/06/2023 PAPITA HARIYALE PAPITA HARIYALE 1720006WL0126706 00048 BKID0008914 174 13/07/2023 No Such Account
3161 MP1720006_300623FTO_139312 1720006000NRG19110520230666705 800075669 30/06/2023 PAPITA HARIYALE PAPITA HARIYALE 1720006WL0126706 00048 BKID0008914 174 13/07/2023 No Such Account
3162 MP1720006_300623FTO_139312 1720006000NRG19110520230666696 800075669 30/06/2023 ashok karansingh ashok karansingh 1720006WL0126702 00697 BKID0MG0132 1044 13/07/2023 Account closed
3163 MP1720005_260224APB_FTO_475678 1720005119NRG24250220240414521 301914463 26/02/2024 Sanjiv Sanjiv 1720005119WL031835 00415 SBIN0030324 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 MP1720005_260224APB_FTO_475678 1720005119NRG24250220240414518 301914463 26/02/2024 vikram vikram 1720005119WL031835 00415 SBIN0030324 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 MP1720005_171023APB_FTO_322038 1720005097NRG24171020230259664 17/10/2023 Dinesh Meran Dinesh Meran 1720005097WL020508 00703 AIRP0000001 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 MP1720005_011123APB_FTO_341122 1720005097NRG24011120230278234 01/11/2023 Dinesh Meran Dinesh Meran 1720005097WL021944 00703 AIRP0000001 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 MP1720006_290523FTO_62817 1720006000NRG22110520230854327 086851704 29/05/2023 Madhan Madhan 1720006WL0055586 00666 IDFB0041171 80 01/06/2023 No Such Account
3168 MP1720006_290523FTO_62817 1720006000NRG22110520230854329 086851704 29/05/2023 Symsing Symsing 1720006WL0055586 00168 ICIC0002577 760 01/06/2023 A/c Blocked or Frozen
3169 MP1720006_290523FTO_62817 1720006000NRG22120520230854353 086851704 29/05/2023 gajanand gajanand 1720006WL0055593 00697 BKID0MG0134 1158 01/06/2023 No Such Account
3170 MP1720006_290523FTO_62817 1720006000NRG22120520230854372 086851704 29/05/2023 Suraj Suraj 1720006WL0055597 00666 IDFB0041171 1158 01/06/2023 No Such Account
3171 MP1720006_290523FTO_62817 1720006000NRG22120520230854375 086851704 29/05/2023 Sarvati Sarvati 1720006WL0055597 00415 SBIN0030011 1158 01/06/2023 No Such Account
3172 MP1720006_290523FTO_62817 1720006000NRG22120520230854377 086851704 29/05/2023 Arjun Arjun 1720006WL0055597 00666 IDFB0041171 1158 01/06/2023 Account closed
3173 MP1720006_290523FTO_62817 1720006000NRG22120520230854492 086851704 29/05/2023 lalita bai lalita bai 1720006WL0055626 00415 SBIN0030011 2316 01/06/2023 No Such Account
3174 MP1720006_290523FTO_62817 1720006000NRG22120520230854493 086851704 29/05/2023 lalita bai lalita bai 1720006WL0055626 00415 SBIN0030011 2316 01/06/2023 No Such Account
3175 MP1720006_290523FTO_62817 1720006000NRG22181020220848858 086851704 29/05/2023 Ramu ji Ramu ji 1720006WL0054737 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3176 MP1720006_290523FTO_62817 1720006000NRG22181020220848859 086851704 29/05/2023 Ramu ji Ramu ji 1720006WL0054737 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3177 MP1720006_290523FTO_62817 1720006000NRG22181020220848861 086851704 29/05/2023 Ramu ji Ramu ji 1720006WL0054737 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3178 MP1720006_290523FTO_62823 1720006000NRG22181020220848862 086867703 29/05/2023 Ramu ji Ramu ji 1720006WL0054737 00689 AUBL0002317 193 01/06/2023 Account Description Does not Tally
3179 MP1720006_290523FTO_62823 1720006000NRG22181020220848863 086867703 29/05/2023 Ramu ji Ramu ji 1720006WL0054737 00689 AUBL0002317 1351 01/06/2023 Account Description Does not Tally
3180 MP1720006_290523FTO_62823 1720006000NRG22181020220848864 086867703 29/05/2023 Ramu ji Ramu ji 1720006WL0054737 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3181 MP1720006_290523FTO_62823 1720006000NRG22181020220848865 086867703 29/05/2023 Ramu ji Ramu ji 1720006WL0054737 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3182 MP1720005_140224APB_FTO_463347 1720005053NRG24140220240403973 14/02/2024 lakhansingh lakhansingh 1720005053WL031088 00048 BKID0008903 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 MP1720005_110423FTO_6446 1720005038NRG22051220220852592 640154286 11/04/2023 suresh suresh 1720005WL0055269 00415 SBIN0005860 193 12/05/2023 Account closed
3184 MP1720005_110423FTO_6446 1720005036NRG22050120230853472 640154286 11/04/2023 hiru hiru 1720005WL0055439 00697 BKID0MG0121 1158 12/05/2023 No Such Account
3185 MP1720005_280224APB_FTO_477864 1720005034NRG24270220240417142 301711063 28/02/2024 Durga Durga 1720005034WL032027 00048 BKID0008917 1326 12/04/2024 A/c Blocked or Frozen
3186 MP1720005_230224APB_FTO_473266 1720005031NRG24230220240413765 302222545 23/02/2024 Mahesh Bagwan Mahesh Bagwan 1720005031WL031789 00697 BKID0MG0126 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 MP1720005_250923FTO_287980 1720005023NRG24240920230235742 25/09/2023 Harendra Harendra 1720005023WL018021 00415 SBIN0030485 1326 16/11/2023 No Such Account
3188 MP1720005_230224APB_FTO_473266 1720005022NRG24230220240413637 302222545 23/02/2024 Asis chandar singh Asis chandar singh 1720005022WL031785 00045 BARB0HATPIP 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 MP1720005_220523APB_FTO_52483 1720005013NRG24220520230025563 106341153 22/05/2023 Ramsingh Ramsingh 1720005013WL001924 00048 BKID0008911 3094 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 MP1720005_270623APB_FTO_130953 1720005011NRG24270620230092623 702668839 27/06/2023 pvitra bai pvitra bai 1720005011WL006112 00697 BKID0MG0122 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 MP1720005_090823FTO_211517 1720005005NRG24090820230182926 534304460 09/08/2023 HARISINGH NEMICHAND HARISINGH NEMICHAND 1720005WL0012474 00048 BKID0008922 1326 15/08/2023 Account closed
3192 MP1720005_220523APB_FTO_52483 1720005002NRG24220520230025784 106341153 22/05/2023 siyamu siyamu 1720005002WL001935 00697 BKID0MG0125 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 MP1720005_011223APB_FTO_370465 1720005000NRG24301120230307803 01/12/2023 Ravi Bhurulal Ravi Bhurulal 1720005WL024117 00048 BKID0008903 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 MP1720005_300623APB_FTO_140307 1720005000NRG24300620230103915 799959042 30/06/2023 Arti devda Arti devda 1720005WL006776 00688 FINO0001001 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
3195 MP1720005_300623APB_FTO_140307 1720005000NRG24300620230103863 799959042 30/06/2023 DINESH DINESH 1720005WL006776 00415 SBIN0030165 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 MP1720005_300623APB_FTO_140307 1720005000NRG24300620230103556 799959042 30/06/2023 Sanjay madanlal Sanjay madanlal 1720005WL006772 00045 BARB0HATPIP 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 MP1720005_300623APB_FTO_139869 1720005000NRG24300620230101705 799873633 30/06/2023 SHANKAR SHANKAR 1720005WL006649 00688 FINO0001001 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
3198 MP1720005_291123APB_FTO_368606 1720005000NRG24291120230306000 29/11/2023 Geeta Solanki Geeta Solanki 1720005WL024001 00697 BKID0NAMRGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 MP1720005_270923APB_FTO_292548 1720005000NRG24270920230240241 27/09/2023 Arjun jat Arjun jat 1720005WL018517 00048 BKID0008911 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3200 MP1720005_280723APB_FTO_191801 1720005000NRG24270720230163156 299378322 28/07/2023 ajay bamniya ajay bamniya 1720005WL010748 00045 BARB0HATPIP 1105 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 MP1720005_270623APB_FTO_131530 1720005000NRG24270620230095803 702678079 27/06/2023 LAKSHMAN LAKSHMAN 1720005WL006288 00415 SBIN0030165 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3202 MP1720005_270623APB_FTO_131530 1720005000NRG24270620230095506 702678079 27/06/2023 RUKSANA RUKSANA 1720005WL006276 00415 SBIN0030485 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3203 MP1720005_270623APB_FTO_131530 1720005000NRG24270620230095302 702678079 27/06/2023 kirpal kirpal 1720005WL006267 00048 BKID0008922 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 MP1720005_270623APB_FTO_131530 1720005000NRG24270620230095239 702678079 27/06/2023 shyamu bai shyamu bai 1720005WL006262 00697 BKID0MG0125 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 MP1720005_270623APB_FTO_131530 1720005000NRG24270620230095221 702678079 27/06/2023 ARVIND ARVIND 1720005WL006261 00415 SBIN0030165 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 MP1720005_270623APB_FTO_131530 1720005000NRG24270620230095136 702678079 27/06/2023 pavitra bai pavitra bai 1720005WL006255 00048 BKID0008911 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3207 MP1720005_270623APB_FTO_131530 1720005000NRG24270620230094942 702678079 27/06/2023 rajendra babulal rajendra babulal 1720005WL006245 00045 BARB0HATPIP 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 MP1720005_260523APB_FTO_59182 1720005000NRG24260520230031354 079108760 26/05/2023 Surendra Surendra 1720005WL002300 00048 BKID0008924 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 MP1720005_260523APB_FTO_59182 1720005000NRG24260520230031353 079108760 26/05/2023 jiwansingh jiwansingh 1720005WL002300 00415 SBIN0030008 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 MP1720005_260523APB_FTO_59182 1720005000NRG24260520230031211 079108760 26/05/2023 gita bai gita bai 1720005WL002289 00415 SBIN0030324 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 MP1720005_260523APB_FTO_59182 1720005000NRG24260520230030263 079108760 26/05/2023 Alka bai Alka bai 1720005WL002240 00697 BKID0MG0127 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 MP1720006_260723FTO_187979 1720006000NRG24260720230160716 274529437 26/07/2023 DEEPAK DEEPAK 1720006WL010536 00048 BKID0008916 442 03/08/2023 No Such Account
3213 MP1720005_250923APB_FTO_287992 1720005000NRG24250920230236927 25/09/2023 lakhansingh lakhansingh 1720005WL018127 00048 BKID0008903 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 MP1720005_240423FTO_16636 1720005000NRG24240420230004345 645425668 24/04/2023 ddd ddd 1720005WL000350 00048 BKID0008922 1326 12/05/2023 No Such Account
3215 MP1720005_240423FTO_16636 1720005000NRG24240420230004186 645425668 24/04/2023 Sohan Sohan 1720005WL000324 00415 SBIN0030165 1326 12/05/2023 No Such Account
3216 MP1720005_240423FTO_16636 1720005000NRG24240420230004137 645425668 24/04/2023 Kamal Kamal 1720005WL000322 00697 BKID0MG0123 1326 12/05/2023 No Such Account
3217 MP1720005_240423FTO_16636 1720005000NRG24240420230003898 645425668 24/04/2023 Chandrakant Patil Chandrakant Patil 1720005WL000309 00697 BKID0MG0123 1326 12/05/2023 No Such Account
3218 MP1720005_230723FTO_182842 1720005000NRG24230720230154896 207331893 23/07/2023 harendra harendra 1720005WL010106 00415 SBIN0030485 1326 28/07/2023 Account closed
3219 MP1720005_230723FTO_182842 1720005000NRG24230720230154242 207331893 23/07/2023 parsram thakur parsram thakur 1720005WL010066 00045 BARB0BAGLIX 1326 28/07/2023 A/c Blocked or Frozen
3220 MP1720005_230723FTO_182842 1720005000NRG24230720230153584 207331893 23/07/2023 Radha Radha 1720005WL010010 00697 BKID0MG0123 1547 28/07/2023 No Such Account
3221 MP1720005_230723FTO_182842 1720005000NRG24230720230153583 207331893 23/07/2023 Urmila Urmila 1720005WL010010 00697 BKID0MG0123 1547 28/07/2023 No Such Account
3222 MP1720005_230723FTO_182842 1720005000NRG24230720230153582 207331893 23/07/2023 Anari bai Anari bai 1720005WL010010 00697 BKID0MG0123 1547 28/07/2023 No Such Account
3223 MP1720005_230723FTO_182842 1720005000NRG24230720230153581 207331893 23/07/2023 Ila Ila 1720005WL010010 00697 BKID0MG0123 1547 28/07/2023 No Such Account
3224 MP1720005_230723FTO_182842 1720005000NRG24230720230153580 207331893 23/07/2023 Laxmn Laxmn 1720005WL010010 00697 BKID0MG0123 1547 28/07/2023 No Such Account
3225 MP1720005_230723FTO_182842 1720005000NRG24230720230153579 207331893 23/07/2023 Sonali Sonali 1720005WL010010 00697 BKID0MG0123 1547 28/07/2023 No Such Account
3226 MP1720005_230723FTO_182842 1720005000NRG24230720230153578 207331893 23/07/2023 Ravi Ravi 1720005WL010010 00697 BKID0MG0123 1547 28/07/2023 No Such Account
3227 MP1720005_230623FTO_122191 1720005000NRG24230620230084188 703934012 23/06/2023 jyoti jyoti 1720005WL005678 00415 SBIN0030324 1326 05/07/2023 Account closed
3228 MP1720005_220623FTO_119372 1720005000NRG24220620230080053 591244890 22/06/2023 retu bae retu bae 1720005WL005442 00689 AUBL0002311 1326 28/06/2023 Account Description Does not Tally
3229 MP1720005_220623FTO_119372 1720005000NRG24220620230079864 591244890 22/06/2023 Malsingh Malsingh 1720005WL005428 00415 SBIN0030324 1326 28/06/2023 Account closed
3230 MP1720005_220523APB_FTO_52483 1720005000NRG24220520230026398 106341153 22/05/2023 MRS ANITA BAI MRS ANITA BAI 1720005WL001961 00697 BKID0MG0125 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 MP1720006_290523FTO_62755 1720006004NRG22170820210491241 086864370 29/05/2023 shivram shivram 1720006WL022385 00078 CNRB0005680 1158 01/06/2023 No Such Account
3232 MP1720006_290523FTO_62755 1720006004NRG22170820210491242 086864370 29/05/2023 shivram shivram 1720006WL022385 00078 CNRB0005680 1158 01/06/2023 No Such Account
3233 MP1720006_090823FTO_211930 1720006004NRG24040820230175818 534288827 09/08/2023 prem bai prem bai 1720006WL0011839 00697 BKID0MG0132 442 15/08/2023 No Such Account
3234 MP1720006_090823FTO_211930 1720006004NRG24040820230175820 534288827 09/08/2023 Ansuiya Ansuiya 1720006WL0011839 00697 BKID0MG0132 442 15/08/2023 No Such Account
3235 MP1720005_220523APB_FTO_52483 1720005000NRG24220520230026389 106341153 22/05/2023 MRS REKHA MRS REKHA 1720005WL001961 00697 BKID0MG0125 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 MP1720005_220523APB_FTO_52483 1720005000NRG24220520230026387 106341153 22/05/2023 hansa bai hansa bai 1720005WL001961 00697 BKID0NAMRGB 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 MP1720005_220523APB_FTO_52483 1720005000NRG24220520230026386 106341153 22/05/2023 MANISHA SENDHAV MANISHA SENDHAV 1720005WL001961 00415 SBIN0030485 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 MP1720005_210723APB_FTO_179248 1720005000NRG24210720230150868 208875199 21/07/2023 kamal kamal 1720005WL009826 00415 SBIN0030485 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 MP1720005_210723APB_FTO_179248 1720005000NRG24210720230150866 208875199 21/07/2023 ashok ashok 1720005WL009826 00048 BKID0008911 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3240 MP1720006_270623FTO_130180 1720006012NRG16170320210342349 702604548 27/06/2023 radhe radhe 1720006WL016335 00666 IDFB0041171 159 05/07/2023 No Such Account
3241 MP1720006_270623FTO_130180 1720006012NRG16170320210342350 702604548 27/06/2023 radhe radhe 1720006WL016335 00666 IDFB0041171 159 05/07/2023 No Such Account
3242 MP1720006_290523FTO_62755 1720006029NRG22110520230854330 086864370 29/05/2023 Symsing Symsing 1720006WL0055587 00168 ICIC0002577 1158 01/06/2023 A/c Blocked or Frozen
3243 MP1720006_290523FTO_62755 1720006029NRG22110520230854331 086864370 29/05/2023 Symsing Symsing 1720006WL0055587 00168 ICIC0002577 1158 01/06/2023 A/c Blocked or Frozen
3244 MP1720005_210723APB_FTO_179248 1720005000NRG24210720230150846 208875199 21/07/2023 rajesh rajesh 1720005WL009826 00415 SBIN0030485 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 MP1720005_200523APB_FTO_50431 1720005000NRG24200520230024799 865014629 20/05/2023 gayayci bai gayayci bai 1720005WL001881 00415 SBIN0030324 193 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 MP1720005_170523APB_FTO_46361 1720005000NRG24170520230022289 866610838 17/05/2023 Ganga Ganga 1720005WL001727 00415 SBIN0030165 1326 25/05/2023 Account closed
3247 MP1720005_170523APB_FTO_46361 1720005000NRG24170520230022267 866610838 17/05/2023 narayan narayan 1720005WL001725 00697 BKID0MG0121 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 MP1720005_161023APB_FTO_320569 1720005000NRG24161020230257330 16/10/2023 Gita Gita 1720005WL020269 00697 BKID0MG0121 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 MP1720005_160723FTO_171590 1720005000NRG24160720230140252 069868901 16/07/2023 Aakash Aakash 1720005WL009043 00602 SBIN0RRMBGB 1105 20/07/2023 No Such Account
3250 MP1720005_160723FTO_171590 1720005000NRG24160720230140099 069868901 16/07/2023 harendra harendra 1720005WL009036 00415 SBIN0030485 1326 20/07/2023 Account closed
3251 MP1720006_270623FTO_130180 1720006038NRG16170320210342370 702604548 27/06/2023 savita savita 1720006WL016346 00666 IDFB0041171 954 05/07/2023 No Such Account
3252 MP1720006_220623FTO_118450 1720006042NRG21050620230996344 591335725 22/06/2023 AASHIK AASHIK 1720006WL0073555 00415 SBIN0030011 35 28/06/2023 No Such Account
3253 MP1720006_220623FTO_118450 1720006042NRG21050620230996345 591335725 22/06/2023 Payal Payal 1720006WL0073555 00415 SBIN0030011 35 28/06/2023 No Such Account
3254 MP1720006_220623FTO_118450 1720006042NRG21050620230996346 591335725 22/06/2023 balram balram 1720006WL0073555 00415 SBIN0030011 1140 28/06/2023 No Such Account
3255 MP1720005_160723FTO_171590 1720005000NRG24160720230139915 069868901 16/07/2023 Anitabai Anitabai 1720005WL009015 00415 SBIN0030165 1326 20/07/2023 Account closed
3256 MP1720005_150523FTO_43202 1720005000NRG24150520230019318 787478489 15/05/2023 SUGAN BAI SUGAN BAI 1720005WL001545 00697 BKID0MG0126 1326 20/05/2023 No Such Account
3257 MP1720005_150523FTO_43202 1720005000NRG24150520230019317 787478489 15/05/2023 PUNAMCHAND PUNAMCHAND 1720005WL001545 00697 BKID0MG0126 1326 20/05/2023 No Such Account
3258 MP1720005_150523FTO_43202 1720005000NRG24150520230019311 787478489 15/05/2023 SAMANDAR SITOLA SAMANDAR SITOLA 1720005WL001544 00048 BKID0008911 1547 20/05/2023 No Such Account
3259 MP1720005_140723APB_FTO_168949 1720005000NRG24140720230137643 069336498 14/07/2023 DEEPAK DEEPAK 1720005WL008849 00045 BARB0BAGLIX 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 MP1720005_131123APB_FTO_354189 1720005000NRG24121120230290174 13/11/2023 phulibai phulibai 1720005WL022764 00415 SBIN0005860 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 MP1720005_130923APB_FTO_262937 1720005000NRG24120920230223807 13/09/2023 Rinki Rinki 1720005WL016700 00045 BARB0HATPIP 442 05/10/2023 Aadhaar Number not Mapped to Account Number
3262 MP1720005_100623FTO_82852 1720005000NRG24100620230054616 364072901 10/06/2023 KESHAR KANOJE KESHAR KANOJE 1720005WL003824 00415 SBIN0030165 1326 15/06/2023 Account closed
3263 MP1720005_100623FTO_82852 1720005000NRG24100620230053690 364072901 10/06/2023 sobharam sobharam 1720005WL003786 00415 SBIN0030008 442 15/06/2023 Account closed
3264 MP1720005_100623FTO_82852 1720005000NRG24100620230053553 364072901 10/06/2023 pintu pintu 1720005WL003778 00415 SBIN0030324 1326 15/06/2023 Account closed
3265 MP1720005_100623FTO_82852 1720005000NRG24100620230053294 364072901 10/06/2023 Santosh Santosh 1720005WL003757 00415 SBIN0030324 1547 15/06/2023 Account closed
3266 MP1720005_100623FTO_82852 1720005000NRG24100620230052714 364072901 10/06/2023 Sunil Sunil 1720005WL003718 00703 AIRP0000001 1326 16/06/2023 A/c Blocked or Frozen
3267 MP1720006_290523FTO_62755 1720006042NRG22100520230854219 086864370 29/05/2023 vijay pita jagdish vijay pita jagdish 1720006WL0055562 00666 IDFB0041171 1158 01/06/2023 No Such Account
3268 MP1720006_290523FTO_62755 1720006042NRG22100520230854224 086864370 29/05/2023 Shorabh pita omprakash Shorabh pita omprakash 1720006WL0055562 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3269 MP1720005_100623APB_FTO_82133 1720005000NRG24100620230052426 364072579 10/06/2023 khema khema 1720005WL003706 00415 SBIN0030165 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 MP1720006_300623FTO_139305 1720006043NRG22050620230854740 800075751 30/06/2023 bhagirath bhagirath 1720006WL0055657 00415 SBIN0030011 1158 13/07/2023 No Such Account
3271 MP1720006_300623FTO_139305 1720006043NRG22050620230854741 800075751 30/06/2023 eswar eswar 1720006WL0055657 00415 SBIN0030011 1158 13/07/2023 No Such Account
3272 MP1720006_300623FTO_139305 1720006043NRG22050620230854742 800075751 30/06/2023 bhagirath bhagirath 1720006WL0055657 00415 SBIN0030011 60 13/07/2023 No Such Account
3273 MP1720006_300623FTO_139305 1720006043NRG22050620230854743 800075751 30/06/2023 eswar eswar 1720006WL0055657 00415 SBIN0030011 60 13/07/2023 No Such Account
3274 MP1720006_300623FTO_139305 1720006043NRG22050620230854744 800075751 30/06/2023 bhagirath bhagirath 1720006WL0055657 00415 SBIN0030011 1158 13/07/2023 No Such Account
3275 MP1720006_290523FTO_62755 1720006043NRG22100520230854205 086864370 29/05/2023 bhagirath bhagirath 1720006WL0055561 00415 SBIN0030011 60 01/06/2023 No Such Account
3276 MP1720006_290523FTO_62755 1720006043NRG22100520230854207 086864370 29/05/2023 eswar eswar 1720006WL0055561 00415 SBIN0030011 60 01/06/2023 No Such Account
3277 MP1720006_290523FTO_62755 1720006043NRG22100520230854208 086864370 29/05/2023 bhagirath bhagirath 1720006WL0055561 00415 SBIN0030011 1158 01/06/2023 No Such Account
3278 MP1720005_100623FTO_82131 1720005000NRG24100620230052299 364072853 10/06/2023 Rameshchandra Rameshchandra 1720005WL003693 00048 BKID0008924 1547 15/06/2023 No Such Account
3279 MP1720006_270623FTO_130180 1720006048NRG16160320210342228 702604548 27/06/2023 Sharda Sharda 1720006WL016308 00666 IDFB0041171 954 05/07/2023 No Such Account
3280 MP1720006_270623FTO_130180 1720006048NRG16160320210342229 702604548 27/06/2023 Sharda Sharda 1720006WL016308 00666 IDFB0041171 954 05/07/2023 No Such Account
3281 MP1720006_270623FTO_130180 1720006048NRG16160320210342230 702604548 27/06/2023 Sharda Sharda 1720006WL016308 00666 IDFB0041171 954 05/07/2023 No Such Account
3282 MP1720006_220623FTO_118207 1720006048NRG22050620230854750 591335803 22/06/2023 rahul rahul 1720006WL0055659 00048 BKID0008914 2280 28/06/2023 No Such Account
3283 MP1720006_220623FTO_118207 1720006048NRG22050620230854751 591335803 22/06/2023 rahul rahul 1720006WL0055659 00048 BKID0008914 1140 28/06/2023 No Such Account
3284 MP1720006_220623FTO_118207 1720006048NRG22050620230854752 591335803 22/06/2023 rahul rahul 1720006WL0055659 00048 BKID0008914 1140 28/06/2023 No Such Account
3285 MP1720006_220623FTO_118207 1720006048NRG22050620230854753 591335803 22/06/2023 rahul rahul 1720006WL0055659 00048 BKID0008914 2316 28/06/2023 No Such Account
3286 MP1720006_220623FTO_118207 1720006048NRG22050620230854754 591335803 22/06/2023 rahul rahul 1720006WL0055659 00048 BKID0008914 1158 28/06/2023 No Such Account
3287 MP1720006_220623FTO_118207 1720006048NRG22050620230854755 591335803 22/06/2023 rahul rahul 1720006WL0055659 00048 BKID0008914 1158 28/06/2023 No Such Account
3288 MP1720006_220623FTO_118207 1720006048NRG22050620230854756 591335803 22/06/2023 Jayprakas Jayprakas 1720006WL0055659 00697 BKID0MG0134 1158 28/06/2023 No Such Account
3289 MP1720006_220623FTO_118207 1720006048NRG22050620230854757 591335803 22/06/2023 Jayprakas Jayprakas 1720006WL0055659 00697 BKID0MG0134 1158 28/06/2023 No Such Account
3290 MP1720006_220623FTO_118207 1720006048NRG22050620230854758 591335803 22/06/2023 umasankar umasankar 1720006WL0055659 00697 BKID0MG0134 1140 28/06/2023 No Such Account
3291 MP1720006_220623FTO_118207 1720006048NRG22050620230854759 591335803 22/06/2023 umasankar umasankar 1720006WL0055659 00697 BKID0MG0134 1140 28/06/2023 No Such Account
3292 MP1720006_220623FTO_118207 1720006048NRG22050620230854760 591335803 22/06/2023 umasankar umasankar 1720006WL0055659 00697 BKID0MG0134 2280 28/06/2023 No Such Account
3293 MP1720005_090823APB_FTO_211481 1720005000NRG24090820230182424 534304196 09/08/2023 Rinki Rinki 1720005WL012419 00048 BKID0008920 1326 15/08/2023 Aadhaar Number not Mapped to Account Number
3294 MP1720005_100623APB_FTO_82133 1720005000NRG24090620230052127 364072579 10/06/2023 dhanaraj dhanaraj 1720005WL003677 00697 BKID0MG0121 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 MP1720005_090623FTO_81667 1720005000NRG24090620230051777 365388228 09/06/2023 jyoti jyoti 1720005WL003647 00415 SBIN0030324 1224 15/06/2023 Account closed
3296 MP1720005_091123APB_FTO_350713 1720005000NRG24081120230286064 09/11/2023 GAFFAR GAFFAR 1720005WL022492 00697 BKID0MG0125 442 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 MP1720005_090823FTO_211517 1720005000NRG24080820230182045 534304460 09/08/2023 Sonu jat Sonu jat 1720005WL0012400 00688 FINO0001446 1326 15/08/2023 A/c Blocked or Frozen
3298 MP1720005_090823FTO_211517 1720005000NRG24080820230182044 534304460 09/08/2023 Sonu jat Sonu jat 1720005WL0012400 00688 FINO0001446 1547 15/08/2023 A/c Blocked or Frozen
3299 MP1720006_220623FTO_118207 1720006059NRG22050620230854761 591335803 22/06/2023 Ramdin Kalota Ramdin Kalota 1720006WL0055660 00666 IDFB0041171 1158 28/06/2023 No Such Account
3300 MP1720006_220623FTO_118207 1720006059NRG22050620230854762 591335803 22/06/2023 Ramdin Kalota Ramdin Kalota 1720006WL0055660 00666 IDFB0041171 579 28/06/2023 No Such Account
3301 MP1720006_220623FTO_118207 1720006059NRG22050620230854763 591335803 22/06/2023 Ramdin Kalota Ramdin Kalota 1720006WL0055660 00666 IDFB0041171 1158 28/06/2023 No Such Account
3302 MP1720006_220623FTO_118207 1720006059NRG22050620230854764 591335803 22/06/2023 Ramdin Kalota Ramdin Kalota 1720006WL0055660 00666 IDFB0041171 1158 28/06/2023 No Such Account
3303 MP1720006_220623FTO_118207 1720006059NRG22050620230854765 591335803 22/06/2023 Ramdin Kalota Ramdin Kalota 1720006WL0055660 00666 IDFB0041171 1158 28/06/2023 No Such Account
3304 MP1720006_220623FTO_118207 1720006059NRG22050620230854766 591335803 22/06/2023 Ramdin Kalota Ramdin Kalota 1720006WL0055660 00666 IDFB0041171 1158 28/06/2023 No Such Account
3305 MP1720006_220623FTO_118207 1720006059NRG22050620230854767 591335803 22/06/2023 Ramdin Kalota Ramdin Kalota 1720006WL0055660 00666 IDFB0041171 1158 28/06/2023 No Such Account
3306 MP1720005_080623FTO_78986 1720005000NRG24080620230048637 365256591 08/06/2023 Badibai Badibai 1720005WL003449 00415 SBIN0030165 1326 15/06/2023 Account closed
3307 MP1720005_080623APB_FTO_78987 1720005000NRG24080620230048627 366249148 08/06/2023 Rukhama Rukhama 1720005WL003449 00415 SBIN0030165 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3308 MP1720005_071223FTO_379896 1720005000NRG24071220230316655 07/12/2023 Sundar Sundar 1720005WL024819 00415 SBIN0030324 1547 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
3309 MP1720005_071223FTO_379896 1720005000NRG24071220230316654 07/12/2023 Radha Radha 1720005WL024819 00415 SBIN0030324 1547 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
3310 MP1720005_071223FTO_379896 1720005000NRG24071220230316653 07/12/2023 Gita Gita 1720005WL024819 00415 SBIN0030324 1547 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
3311 MP1720005_071223FTO_379896 1720005000NRG24071220230316652 07/12/2023 Ganga Ganga 1720005WL024819 00415 SBIN0030324 1547 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
3312 MP1720006_290523FTO_62755 1720006067NRG22110520230854256 086864370 29/05/2023 Mamta Mamta 1720006WL0055568 00666 IDFB0041171 1158 01/06/2023 No Such Account
3313 MP1720006_290523FTO_62755 1720006067NRG22110520230854257 086864370 29/05/2023 Mamta Mamta 1720006WL0055568 00666 IDFB0041171 1158 01/06/2023 No Such Account
3314 MP1720005_071223FTO_379896 1720005000NRG24071220230316651 07/12/2023 Fupsingh Fupsingh 1720005WL024819 00415 SBIN0030324 1547 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
3315 MP1720005_071223FTO_379896 1720005000NRG24071220230316650 07/12/2023 Girdhari Girdhari 1720005WL024819 00415 SBIN0030324 1547 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
3316 MP1720005_071223FTO_379896 1720005000NRG24071220230316649 07/12/2023 Mahesh Mahesh 1720005WL024819 00415 SBIN0030324 1547 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
3317 MP1720005_070823APB_FTO_207365 1720005000NRG24070820230179071 521001286 07/08/2023 Jawansingh Jawansingh 1720005WL012186 00697 BKID0MG0123 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 MP1720005_070823APB_FTO_207365 1720005000NRG24070820230179007 521001286 07/08/2023 gorabai gorabai 1720005WL012185 00688 FINO0001001 884 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 MP1720005_071123APB_FTO_348000 1720005000NRG24061120230283420 07/11/2023 Gita Gita 1720005WL022311 00697 BKID0MG0121 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 MP1720005_050923APB_FTO_252478 1720005000NRG24050920230215213 161709771 05/09/2023 Dinesh Meran Dinesh Meran 1720005WL015795 00553 INDB0000814 1702 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 MP1720005_040623FTO_72050 1720005000NRG24040620230042544 215482107 04/06/2023 Sundarbai Sundarbai 1720005WL003055 00697 BKID0MG0124 1459 07/06/2023 Account closed
3322 MP1720005_030723APB_FTO_146220 1720005000NRG24030720230112257 809769880 03/07/2023 sajan sajan 1720005WL007244 00415 SBIN0030165 884 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3323 MP1720005_030723APB_FTO_146220 1720005000NRG24030720230111816 809769880 03/07/2023 gorabai gorabai 1720005WL007221 00688 FINO0001001 2652 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 MP1720005_040623FTO_72050 1720005000NRG24020620230040358 215482107 04/06/2023 Sohan Sohan 1720005WL002929 00415 SBIN0030165 1326 07/06/2023 No Such Account
3325 MP1720005_111223FTO_385458 1720005000NRG23060720230544314 11/12/2023 POOJA POOJA 1720005WL0069084 00697 BKID0MG0124 1224 12/03/2024 No Such Account
3326 MP1720005_120723FTO_162864 1720005000NRG23060720230544313 892115668 12/07/2023 Sangita Ramesh Sangita Ramesh 1720005WL0069083 00415 SBIN0030165 1224 16/07/2023 No Such Account
3327 MP1720005_110423FTO_6446 1720005000NRG22291120220850542 640154286 11/04/2023 Chandar Singh Morya Chandar Singh Morya 1720005WL0054968 00697 BKID0MG0124 1158 12/05/2023 No Such Account
3328 MP1720005_110423FTO_6446 1720005000NRG22291120220850467 640154286 11/04/2023 Rvi Rvi 1720005WL0054957 00697 BKID0MG0124 1158 12/05/2023 No Such Account
3329 MP1720005_110423FTO_6446 1720005000NRG22271120220850403 640154286 11/04/2023 SUNITA BAI SUNITA BAI 1720005WL0054946 00048 BKID0008924 1158 12/05/2023 No Such Account
3330 MP1720005_110423FTO_6446 1720005000NRG22271120220850402 640154286 11/04/2023 BANE SINGH BANE SINGH 1720005WL0054946 00048 BKID0008924 1158 12/05/2023 No Such Account
3331 MP1720005_110423FTO_6446 1720005000NRG22271120220850401 640154286 11/04/2023 MAHENDRA MAHENDRA 1720005WL0054946 00048 BKID0008924 1158 12/05/2023 No Such Account
3332 MP1720005_110423FTO_6446 1720005000NRG22271120220850132 640154286 11/04/2023 Tannu Tannu 1720005WL0054938 00078 CNRB0005834 1158 12/05/2023 No Such Account
3333 MP1720005_110423FTO_6446 1720005000NRG22111120220849604 640154286 11/04/2023 Harchandra ranjit Harchandra ranjit 1720005WL0054867 00697 BKID0MG0122 1158 12/05/2023 No Such Account
3334 MP1720005_110423FTO_6446 1720005000NRG22041220220851560 640154286 11/04/2023 Shanta bai Shanta bai 1720005WL0055101 00415 SBIN0030008 1158 12/05/2023 Account closed
3335 MP1720004_170723FTO_172254 1720004074NRG24170720230140452 092001831 17/07/2023 rajesh rajesh 1720004074WL009055 00688 FINO0001446 3094 21/07/2023 Account closed
3336 MP1720004_240723FTO_183192 1720004067NRG24230720230155599 207982012 24/07/2023 nran nran 1720004067WL010140 00688 FINO0001446 1989 28/07/2023 Account closed
3337 MP1720004_170723FTO_172254 1720004047NRG24170720230140943 092001831 17/07/2023 SONIYA SONIYA 1720004047WL009087 00688 FINO0001446 2652 21/07/2023 A/c Blocked or Frozen
3338 MP1720004_160224APB_FTO_465346 1720004046NRG24120220240401368 302969230 16/02/2024 daud daud 1720004046WL030907 00048 BKID0008916 2856 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 MP1720004_070723APB_FTO_153450 1720004044NRG24070720230120139 844214380 07/07/2023 SHUBHAN SHUBHAN 1720004044WL007766 00048 BKID0008861 2652 15/07/2023 A/c Blocked or Frozen
3340 MP1720004_281123FTO_367222 1720004000NRG24281120230304632 28/11/2023 prmila prmila 1720004WL023881 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
3341 MP1720004_281123FTO_367222 1720004000NRG24281120230304631 28/11/2023 Jaypal Jaypal 1720004WL023881 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
3342 MP1720004_270923APB_FTO_291559 1720004000NRG24270920230239835 27/09/2023 kailash kailash 1720004WL018461 00048 BKID0008912 3315 15/11/2023 A/c Blocked or Frozen
3343 MP1720004_261023APB_FTO_332415 1720004000NRG24261020230269496 26/10/2023 bhawarsing bhawarsing 1720004WL021347 00048 BKID0008916 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 MP1720004_260823APB_FTO_236210 1720004000NRG24260820230203128 843550952 26/08/2023 dEVISINGH dEVISINGH 1720004WL014437 00697 BKID0MG0129 3094 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 MP1720004_240923APB_FTO_286093 1720004000NRG24240920230235687 24/09/2023 Chapalal Chapalal 1720004WL018013 00415 SBIN0030010 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 MP1720004_240823APB_FTO_233931 1720004000NRG24240820230201195 796599245 24/08/2023 anil anil 1720004WL014264 00468 UBIN0541311 2873 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 MP1720004_240723FTO_183192 1720004000NRG24240720230156265 207982012 24/07/2023 ajij ajij 1720004WL010170 00048 BKID0008916 8 28/07/2023 Account closed
3348 MP1720004_230923APB_FTO_284030 1720004000NRG24230920230234478 23/09/2023 sajan sajan 1720004WL017900 00415 SBIN0030010 2873 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 MP1720004_230923APB_FTO_284030 1720004000NRG24230920230234408 23/09/2023 KELASH KELASH 1720004WL017895 00048 BKID0008920 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 MP1720004_220823FTO_230536 1720004000NRG24220820230199191 765021466 22/08/2023 Kinga Kinga 1720004WL014045 00703 AIRP0000001 2210 28/08/2023 A/c Blocked or Frozen
3351 MP1720004_220823FTO_230536 1720004000NRG24220820230199180 765021466 22/08/2023 Sayri bai Sayri bai 1720004WL014045 00688 FINO0001001 2210 28/08/2023 No Such Account
3352 MP1720004_181123FTO_358390 1720004000NRG24181120230295912 18/11/2023 Jitendra Jitendra 1720004WL023173 00415 SBIN0030010 2210 03/01/2024 No Such Account
3353 MP1720004_190723APB_FTO_175542 1720004000NRG24180720230144352 107146624 19/07/2023 Ganesh Ganesh 1720004WL009322 00697 BKID0MG0163 1989 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 MP1720004_141123APB_FTO_354789 1720004000NRG24141120230292067 14/11/2023 JAGDISH JAGDISH 1720004WL022912 00048 BKID0008921 2652 04/01/2024 Aadhaar Number not Mapped to Account Number
3355 MP1720004_130623FTO_89125 1720004000NRG24130620230059279 383445334 13/06/2023 Prdeep Prdeep 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
3356 MP1720004_130623FTO_89125 1720004000NRG24130620230059278 383445334 13/06/2023 Samir Samir 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
3357 MP1720004_130623FTO_89125 1720004000NRG24130620230059276 383445334 13/06/2023 Vishal Vishal 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
3358 MP1720004_130623FTO_89125 1720004000NRG24130620230059274 383445334 13/06/2023 Anil Anil 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
3359 MP1720004_130623FTO_89125 1720004000NRG24130620230059273 383445334 13/06/2023 Mukesh Mukesh 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
3360 MP1720004_130623FTO_89125 1720004000NRG24130620230059271 383445334 13/06/2023 Durgesh Durgesh 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
3361 MP1720004_130623FTO_89125 1720004000NRG24130620230059269 383445334 13/06/2023 kamal kamal 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
3362 MP1720004_130623FTO_89125 1720004000NRG24130620230059267 383445334 13/06/2023 Seema Seema 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
3363 MP1720004_130623FTO_89125 1720004000NRG24130620230059266 383445334 13/06/2023 Chetna Chetna 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
3364 MP1720004_130623FTO_89125 1720004000NRG24130620230059265 383445334 13/06/2023 prabhu prabhu 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
3365 MP1720004_130623FTO_89125 1720004000NRG24130620230059264 383445334 13/06/2023 Sonali Sonali 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
3366 MP1720004_130623FTO_89125 1720004000NRG24130620230059261 383445334 13/06/2023 Sagar Sagar 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
3367 MP1720004_130623FTO_89125 1720004000NRG24130620230059260 383445334 13/06/2023 Mohit Mohit 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
3368 MP1720004_111123APB_FTO_352828 1720004000NRG24111120230289106 11/11/2023 KAMLESH KAMLESH 1720004WL022689 00048 BKID0008921 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 MP1720004_111023APB_FTO_313978 1720004000NRG24111020230251781 11/10/2023 bhawarsing bhawarsing 1720004WL019725 00048 BKID0008916 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 MP1720004_060723FTO_151495 1720004000NRG24060720230117881 807267429 06/07/2023 NISHA RAVI NISHA RAVI 1720004WL007624 00688 FINO0001001 408 14/07/2023 A/c Blocked or Frozen
3371 MP1720004_050723APB_FTO_147550 1720004000NRG24050720230114378 806966743 05/07/2023 Kanchanbai Kanchanbai 1720004WL007404 00048 BKID0008924 2652 13/07/2023 Aadhaar Number not Mapped to Account Number
3372 MP1720004_050723APB_FTO_147550 1720004000NRG24050720230114037 806966743 05/07/2023 punam punam 1720004WL007384 00048 BKID0008912 2873 13/07/2023 Aadhaar Number not Mapped to Account Number
3373 MP1720004_030623APB_FTO_70943 1720004000NRG24030620230040727 216055372 03/06/2023 SUDHIR ANDERIYA SUDHIR ANDERIYA 1720004WL002948 00415 SBIN0030010 260 07/06/2023 Aadhaar Number not Mapped to Account Number
3374 MP1720004_010823APB_FTO_197843 1720004000NRG24010820230170077 324863365 01/08/2023 KELASH KELASH 1720004WL011366 00048 BKID0008920 3094 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 MP1720004_030623APB_FTO_70943 1720004000NRG24010620230038598 216055372 03/06/2023 sachin sachin 1720004WL002795 00688 FINO0001001 2210 07/06/2023 A/c Blocked or Frozen
3376 MP1720004_140723FTO_167596 1720004000NRG23130520230543810 070234168 14/07/2023 BHIM SING BHIM SING 1720004WL0068948 00048 BKID0008916 1836 21/07/2023 A/c Blocked or Frozen
3377 MP1720006_270623FTO_130191 1720006042NRG15240320210506561 702611263 27/06/2023 johri johri 1720006WL016932 00415 SBIN0030011 942 05/07/2023 No Such Account
3378 MP1720006_270623FTO_130191 1720006042NRG15240320210506562 702611263 27/06/2023 anar anar 1720006WL016932 00415 SBIN0030011 942 05/07/2023 No Such Account
3379 MP1720006_270623FTO_130191 1720006042NRG15240320210506563 702611263 27/06/2023 anar anar 1720006WL016932 00415 SBIN0030011 942 05/07/2023 No Such Account
3380 MP1720006_270623FTO_130191 1720006042NRG15240320210506564 702611263 27/06/2023 ramratan ramratan 1720006WL016932 00415 SBIN0030011 942 05/07/2023 No Such Account
3381 MP1720006_270623FTO_130191 1720006042NRG15240320210506565 702611263 27/06/2023 ramratan ramratan 1720006WL016932 00415 SBIN0030011 942 05/07/2023 No Such Account
3382 MP1720006_290523FTO_62810 1720006042NRG22100520230854225 086867603 29/05/2023 Shorabh pita omprakash Shorabh pita omprakash 1720006WL0055562 00689 AUBL0002317 772 01/06/2023 Account Description Does not Tally
3383 MP1720006_290523FTO_62810 1720006042NRG22100520230854227 086867603 29/05/2023 Balram Balram 1720006WL0055562 00666 IDFB0041171 120 01/06/2023 No Such Account
3384 MP1720006_290523FTO_62810 1720006043NRG22051220220852538 086867603 29/05/2023 SAKIR SAKIR 1720006WL0055258 00697 BKID0MG0133 120 01/06/2023 No Such Account
3385 MP1720006_290523FTO_62810 1720006043NRG22051220220852539 086867603 29/05/2023 ssavra ssavra 1720006WL0055258 00697 BKID0MG0133 120 01/06/2023 No Such Account
3386 MP1720006_290523FTO_62810 1720006043NRG22100520230854210 086867603 29/05/2023 SAKIR SAKIR 1720006WL0055561 00697 BKID0MG0133 2316 01/06/2023 No Such Account
3387 MP1720006_290523FTO_62810 1720006043NRG22100520230854211 086867603 29/05/2023 ssavra ssavra 1720006WL0055561 00697 BKID0MG0133 2316 01/06/2023 No Such Account
3388 MP1720006_290523FTO_62810 1720006059NRG22051220220852579 086867603 29/05/2023 Ramdin Kalota Ramdin Kalota 1720006WL0055266 00666 IDFB0041171 1158 01/06/2023 No Such Account
3389 MP1720006_290523FTO_62810 1720006067NRG22110520230854254 086867603 29/05/2023 Dhannadas Dhannadas 1720006WL0055568 00697 BKID0MG0131 1158 01/06/2023 No Such Account
3390 MP1720006_290523FTO_62810 1720006068NRG22110520230854278 086867603 29/05/2023 Anusuiya bai Anusuiya bai 1720006WL0055572 00697 BKID0MG0131 1158 01/06/2023 Account closed
3391 MP1720006_290523FTO_62810 1720006068NRG22110520230854279 086867603 29/05/2023 Anusuiya bai Anusuiya bai 1720006WL0055572 00697 BKID0MG0131 1158 01/06/2023 Account closed
3392 MP1720006_300623APB_FTO_139267 1720006000NRG24300620230101295 799982619 30/06/2023 rupchandra rupchandra 1720006WL006612 00697 BKID0NAMRGB 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
3393 MP1720006_300623APB_FTO_139267 1720006000NRG24300620230101581 799982619 30/06/2023 DULARI BAI DULARI BAI 1720006WL006642 00697 BKID0NAMRGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 MP1720006_110723APB_FTO_159812 1720006004NRG24100720230129057 892122102 11/07/2023 Prem Bai Prem Bai 1720006004WL008280 00697 BKID0MG0132 442 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 MP1720006_110723APB_FTO_159812 1720006004NRG24100720230129069 892122102 11/07/2023 Visnu Visnu 1720006004WL008280 00697 BKID0MG0132 442 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 MP1720006_110723APB_FTO_159812 1720006007NRG24100720230128501 892122102 11/07/2023 mohit mohit 1720006007WL008248 00415 SBIN0004518 1547 16/07/2023 A/c Blocked or Frozen
3397 MP1720006_200723APB_FTO_177473 1720006011NRG24200720230149499 209847917 20/07/2023 sivprasad Maudiya sivprasad Maudiya 1720006011WL009710 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3398 MP1720006_200723APB_FTO_177473 1720006011NRG24200720230149500 209847917 20/07/2023 phulanta maudiya phulanta maudiya 1720006011WL009710 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3399 MP1720006_200723APB_FTO_177473 1720006011NRG24200720230149502 209847917 20/07/2023 manohar Barkhane manohar Barkhane 1720006011WL009710 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3400 MP1720006_200723APB_FTO_177473 1720006011NRG24200720230149505 209847917 20/07/2023 manju manju 1720006011WL009710 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3401 MP1720006_200723APB_FTO_177473 1720006011NRG24200720230149522 209847917 20/07/2023 dinesh dinesh 1720006011WL009710 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3402 MP1720004_140723FTO_167596 1720004000NRG23130520230543809 070234168 14/07/2023 BHIM SING BHIM SING 1720004WL0068948 00048 BKID0008916 612 21/07/2023 A/c Blocked or Frozen
3403 MP1720004_140723FTO_167596 1720004000NRG23130520230543808 070234168 14/07/2023 BHIM SING BHIM SING 1720004WL0068948 00048 BKID0008916 2652 21/07/2023 A/c Blocked or Frozen
3404 MP1720003_240124APB_FTO_441849 1720003094NRG24240120240380177 24/01/2024 sumersingh sumersingh 1720003094WL029432 00697 BKID0MG0104 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 MP1720003_060723FTO_150346 1720003094NRG24040720230113628 807186863 06/07/2023 kalyansingh kalyansingh 1720003094WL007347 00697 BKID0MG0104 1547 14/07/2023 No Such Account
3406 MP1720003_250923APB_FTO_287922 1720003082NRG24250920230236374 25/09/2023 rajesh meena rajesh meena 1720003082WL018076 00415 SBIN0030239 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 MP1720003_121223FTO_386294 1720003079NRG23120520230543768 12/12/2023 Kanheyalal Kanheyalal 1720003WL0068931 00697 BKID0MG0105 1224 06/03/2024 No Such Account
3408 MP1720003_121223FTO_386294 1720003079NRG23061120220389928 12/12/2023 Kanheyalal Kanheyalal 1720003WL0045816 00697 BKID0MG0105 2040 06/03/2024 No Such Account
3409 MP1720003_121223FTO_386294 1720003079NRG23061120220389927 12/12/2023 Kanheyalal Kanheyalal 1720003WL0045816 00697 BKID0MG0105 2448 06/03/2024 No Such Account
3410 MP1720003_120224APB_FTO_461192 1720003071NRG24120220240401148 303655829 12/02/2024 SACHIN PATEL SACHIN PATEL 1720003071WL030885 00354 PUNB0282300 884 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 MP1720003_131123APB_FTO_354102 1720003070NRG24131120230290726 13/11/2023 sonu sonu 1720003070WL022809 00688 FINO0001446 1105 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3412 MP1720003_080723FTO_155279 1720003070NRG24080720230122734 843579459 08/07/2023 PAYAL PAYAL 1720003070WL007907 00689 AUBL0002313 221 13/07/2023 Account Description Does not Tally
3413 MP1720003_170723APB_FTO_173903 1720003069NRG24170720230141841 091694538 17/07/2023 antarbai antarbai 1720003069WL009153 00415 SBIN0030239 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 MP1720003_170723APB_FTO_173903 1720003067NRG24170720230142228 091694538 17/07/2023 sanjay patel sanjay patel 1720003067WL009178 00089 CBIN0282162 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 MP1720003_311023FTO_338873 1720003067NRG21190420210993274 31/10/2023 Manish Manish 1720003WL072813 00045 BARB0DEWASX 1140 15/11/2023 Account closed
3416 MP1720003_311023FTO_338873 1720003067NRG21190420210993273 31/10/2023 Manish Manish 1720003WL072813 00045 BARB0DEWASX 1140 15/11/2023 Account closed
3417 MP1720003_311023FTO_338873 1720003067NRG21190420210993272 31/10/2023 Manish Manish 1720003WL072813 00045 BARB0DEWASX 1140 15/11/2023 Account closed
3418 MP1720003_311023FTO_338873 1720003063NRG21250420210993597 31/10/2023 jitendra jitendra 1720003WL072937 00688 FINO0001001 1140 15/11/2023 A/c Blocked or Frozen
3419 MP1720003_311023FTO_338873 1720003063NRG21250420210993596 31/10/2023 jitendra jitendra 1720003WL072937 00688 FINO0001001 1140 15/11/2023 A/c Blocked or Frozen
3420 MP1720003_311023FTO_338873 1720003063NRG21250420210993595 31/10/2023 jitendra jitendra 1720003WL072937 00688 FINO0001001 1140 15/11/2023 A/c Blocked or Frozen
3421 MP1720003_311023FTO_338873 1720003063NRG21250420210993594 31/10/2023 jitendra jitendra 1720003WL072937 00688 FINO0001001 1140 15/11/2023 A/c Blocked or Frozen
3422 MP1720003_131123APB_FTO_354102 1720003062NRG24131120230291015 13/11/2023 RAMCHANDRA PATEL RAMCHANDRA PATEL 1720003062WL022823 00048 BKID0008822 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 MP1720003_300523APB_FTO_65101 1720003061NRG24300520230035763 134251687 30/05/2023 TOTARAM TOTARAM 1720003061WL002612 00048 BKID0008815 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
3424 MP1720003_210723APB_FTO_179286 1720003061NRG24210720230150542 208472102 21/07/2023 TOTARAM TOTARAM 1720003061WL009807 00048 BKID0008815 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 MP1720003_210723APB_FTO_179286 1720003061NRG24210720230150541 208472102 21/07/2023 TOTARAM TOTARAM 1720003061WL009807 00048 BKID0008815 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 MP1720006_200723APB_FTO_177473 1720006011NRG24200720230149529 209847917 20/07/2023 Ramniwash Ramniwash 1720006011WL009710 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3427 MP1720006_200723APB_FTO_177473 1720006039NRG24200720230148330 209847917 20/07/2023 Kevalram Kevalram 1720006039WL009618 00045 BARB0KHATEG 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 MP1720006_200723APB_FTO_177473 1720006039NRG24200720230148361 209847917 20/07/2023 ramvilas ramvilas 1720006039WL009618 00468 UBIN0569542 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3429 MP1720006_200723APB_FTO_177473 1720006039NRG24200720230148364 209847917 20/07/2023 Shubham jat Shubham jat 1720006039WL009618 00048 BKID0008914 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3430 MP1720006_200723APB_FTO_177473 1720006039NRG24200720230148366 209847917 20/07/2023 Satyanarayan sen Satyanarayan sen 1720006039WL009618 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3431 MP1720006_200723APB_FTO_177473 1720006039NRG24200720230148653 209847917 20/07/2023 Chinta bai Chinta bai 1720006039WL009645 00468 UBIN0569542 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3432 MP1720006_200723APB_FTO_177473 1720006039NRG24200720230148655 209847917 20/07/2023 jagdish jagdish 1720006039WL009645 00468 UBIN0569542 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3433 MP1720006_290523FTO_62785 1720006042NRG22100520230854226 086864439 29/05/2023 Balram Balram 1720006WL0055562 00666 IDFB0041171 60 01/06/2023 No Such Account
3434 MP1720006_120523FTO_38986 1720006044NRG24120520230016338 775945159 12/05/2023 SHYAMA BAI WO KISHANLAL SHYAMA BAI WO KISHANLAL 1720006044WL001323 00697 BKID0MG0133 1326 19/05/2023 Unclaimed/DEAF accounts
3435 MP1720006_300623APB_FTO_139267 1720006064NRG24290620230098300 799982619 30/06/2023 Narayan Narayan 1720006064WL006449 00045 BARB0KHATEG 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 MP1720006_110823FTO_214817 1720006000NRG24110820230184728 589721815 11/08/2023 Seema Bai Seema Bai 1720006WL012721 00691 IPOS0000001 1326 18/08/2023 No Such Account
3437 MP1720006_110923FTO_260338 1720006000NRG24110920230220597 11/09/2023 Nakul Nakul 1720006WL016397 00688 FINO0001001 1326 05/10/2023 A/c Blocked or Frozen
3438 MP1720003_030623APB_FTO_71369 1720003061NRG24030620230041380 215734613 03/06/2023 TOTARAM TOTARAM 1720003061WL002983 00048 BKID0008815 884 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 MP1720003_210723APB_FTO_179286 1720003057NRG24200720230149925 208472102 21/07/2023 GANESH MALVIYA GANESH MALVIYA 1720003057WL009742 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3440 MP1720003_240623APB_FTO_124222 1720003056NRG24240620230084956 591141602 24/06/2023 LAKSHMI BAI LAKSHMI BAI 1720003056WL005723 00688 FINO0001001 1326 28/06/2023 A/c Blocked or Frozen
3441 MP1720003_240623APB_FTO_124222 1720003056NRG24240620230084955 591141602 24/06/2023 DEELIP SINGH DEELIP SINGH 1720003056WL005723 00415 SBIN0030239 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 MP1720003_120224APB_FTO_461192 1720003056NRG24120220240401401 303655829 12/02/2024 DEELIP SINGH DEELIP SINGH 1720003056WL030909 00415 SBIN0030239 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 MP1720003_131123APB_FTO_354102 1720003045NRG24131120230290760 13/11/2023 Jagdish Jagdish 1720003045WL022810 00048 BKID0008822 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
3444 MP1720003_120224APB_FTO_461192 1720003044NRG24120220240401538 303655829 12/02/2024 Ganesh Rathore Ganesh Rathore 1720003044WL030914 00468 UBIN0537357 221 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 MP1720003_120224APB_FTO_461192 1720003044NRG24120220240401536 303655829 12/02/2024 Sandeep Panwar Sandeep Panwar 1720003044WL030914 00051 MAHB0000141 221 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 MP1720003_100723APB_FTO_159275 1720003040NRG24100720230127926 858014412 10/07/2023 saddam khan saddam khan 1720003040WL008208 00048 BKID0009145 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 MP1720003_080723APB_FTO_155306 1720003037NRG24080720230120778 843571860 08/07/2023 LOKESH LOKESH 1720003037WL007806 00697 BKID0MG0102 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1720003_140423APB_FTO_9136 1720003036NRG24120420230000384 639235384 14/04/2023 Dinesh Dinesh 1720003036WL000033 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
3449 MP1720003_180923APB_FTO_272648 1720003035NRG24180920230229413 18/09/2023 Altaf Patel Altaf Patel 1720003035WL017311 00051 MAHB0000141 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 MP1720003_240224APB_FTO_474206 1720003032NRG24240220240414238 302299994 24/02/2024 AAKASH SOLANKI AAKASH SOLANKI 1720003032WL031816 00697 BKID0MG0101 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 MP1720003_110723APB_FTO_160728 1720003032NRG24110720230131301 892120503 11/07/2023 sapana bai jatav sapana bai jatav 1720003032WL008417 00048 BKID0009145 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 MP1720003_110523FTO_38354 1720003031NRG23080720220235467 714548483 11/05/2023 jagdish jagdish 1720003WL0015001 00697 BKID0NAMRGB 1224 16/05/2023 Account closed
3453 MP1720003_110523FTO_38354 1720003031NRG23080720220235466 714548483 11/05/2023 komal komal 1720003WL0015001 00697 BKID0NAMRGB 1224 16/05/2023 Account closed
3454 MP1720003_110523FTO_38354 1720003031NRG23080720220235465 714548483 11/05/2023 goribai goribai 1720003WL0015001 00697 BKID0NAMRGB 1224 16/05/2023 Account closed
3455 MP1720003_170723APB_FTO_173903 1720003022NRG24170720230142705 091694538 17/07/2023 Laxman Singh Solanki Laxman Singh Solanki 1720003022WL009227 00152 HDFC0003693 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 MP1720003_311023FTO_338873 1720003018NRG21160420210993117 31/10/2023 SUMER VARMA SUMER VARMA 1720003WL072775 00688 FINO0001001 1140 15/11/2023 A/c Blocked or Frozen
3457 MP1720003_311023FTO_338873 1720003018NRG21160420210993116 31/10/2023 SUMER VARMA SUMER VARMA 1720003WL072775 00688 FINO0001001 1140 15/11/2023 A/c Blocked or Frozen
3458 MP1720003_311023FTO_338873 1720003018NRG21160420210993115 31/10/2023 SUMER VARMA SUMER VARMA 1720003WL072775 00688 FINO0001001 1140 15/11/2023 A/c Blocked or Frozen
3459 MP1720003_311023FTO_338873 1720003018NRG21160420210993114 31/10/2023 SUMER VARMA SUMER VARMA 1720003WL072775 00688 FINO0001001 1140 15/11/2023 A/c Blocked or Frozen
3460 MP1720003_311023FTO_338873 1720003018NRG21160420210993113 31/10/2023 SUMER VARMA SUMER VARMA 1720003WL072775 00688 FINO0001001 1140 15/11/2023 A/c Blocked or Frozen
3461 MP1720003_311023FTO_338873 1720003018NRG21160420210993112 31/10/2023 SUMER VARMA SUMER VARMA 1720003WL072775 00688 FINO0001001 1140 15/11/2023 A/c Blocked or Frozen
3462 MP1720003_311023FTO_338873 1720003018NRG21160420210993111 31/10/2023 SUMER VARMA SUMER VARMA 1720003WL072775 00688 FINO0001001 1140 15/11/2023 A/c Blocked or Frozen
3463 MP1720003_311023FTO_338873 1720003018NRG21160420210993110 31/10/2023 SUMER VARMA SUMER VARMA 1720003WL072775 00688 FINO0001001 1140 15/11/2023 A/c Blocked or Frozen
3464 MP1720003_311023FTO_338873 1720003018NRG21160420210993109 31/10/2023 SUMER VARMA SUMER VARMA 1720003WL072775 00688 FINO0001001 1140 15/11/2023 A/c Blocked or Frozen
3465 MP1720003_210723APB_FTO_179286 1720003017NRG24210720230150944 208472102 21/07/2023 Banshi lal Banshi lal 1720003017WL009828 00697 BKID0MG0111 442 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 MP1720003_251023APB_FTO_331765 1720003012NRG24221020230264979 25/10/2023 Babunatha Babunatha 1720003012WL020968 00697 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 MP1720003_311023FTO_338873 1720003004NRG21190420210993250 31/10/2023 SUNITA SUNITA 1720003WL072806 00048 BKID0008902 1140 15/11/2023 Account closed
3468 MP1720003_311023FTO_338873 1720003004NRG21190420210993249 31/10/2023 SUNITA SUNITA 1720003WL072806 00048 BKID0008902 1140 15/11/2023 Account closed
3469 MP1720003_230224APB_FTO_473523 1720003002NRG24220220240412878 302307155 23/02/2024 DINESH SINGH RAM SINGH DINESH SINGH RAM SINGH 1720003002WL031733 00048 BKID0008902 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
3470 MP1720003_300523APB_FTO_65101 1720003000NRG24290520230034446 134251687 30/05/2023 Pintu Solanki Pintu Solanki 1720003WL002527 00688 FINO0001001 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
3471 MP1720003_240124APB_FTO_441849 1720003000NRG24240120240380414 24/01/2024 DEVRAM DEVRAM 1720003WL029454 00697 BKID0MG0103 884 24/04/2024 Participant not mapped to the product
3472 MP1720003_230124APB_FTO_440079 1720003000NRG24230120240378263 23/01/2024 Jagdish Jagdish 1720003WL029303 00048 BKID0008822 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3473 MP1720003_210723APB_FTO_179286 1720003000NRG24210720230151268 208472102 21/07/2023 SHEKHAR CHOUDHARY SHEKHAR CHOUDHARY 1720003WL009844 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3474 MP1720003_210723APB_FTO_179286 1720003000NRG24210720230151260 208472102 21/07/2023 Gangaram Gangaram 1720003WL009844 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3475 MP1720003_210723APB_FTO_179286 1720003000NRG24210720230151067 208472102 21/07/2023 SHEKHAR CHOUDHARY SHEKHAR CHOUDHARY 1720003WL009832 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3476 MP1720003_210723APB_FTO_179286 1720003000NRG24210720230151060 208472102 21/07/2023 Gangaram Gangaram 1720003WL009832 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3477 MP1720003_150224APB_FTO_464620 1720003000NRG24150220240405558 303329334 15/02/2024 dillipsingh dillipsingh 1720003WL031204 00697 BKID0MG0111 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 MP1720003_030723APB_FTO_146110 1720003000NRG24030720230111428 810066846 03/07/2023 kamal kamal 1720003WL007205 00089 CBIN0282162 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 MP1720003_011223APB_FTO_371211 1720003000NRG24011220230309699 01/12/2023 Jagdish Jagdish 1720003WL024255 00048 BKID0008822 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
3480 MP1720003_011223APB_FTO_371211 1720003000NRG24011220230309697 01/12/2023 Kailash Kailash 1720003WL024255 00048 BKID0008822 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 MP1720002_050723APB_FTO_148371 1720002066NRG24020720230106916 211151219 05/07/2023 Narayan singh Narayan singh 1720002066WL006947 00048 BKID0008925 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 MP1720002_200623APB_FTO_113395 1720002063NRG24160620230066580 523130157 20/06/2023 sanjay malviya sanjay malviya 1720002063WL004638 00045 BARB0SONKAT 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 MP1720002_200623APB_FTO_113395 1720002063NRG24160620230066574 523130157 20/06/2023 rajendrasingh rajendrasingh 1720002063WL004638 00415 SBIN0030012 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
3484 MP1720002_240423APB_FTO_16523 1720002047NRG24220420230003299 645438253 24/04/2023 Paveetr Bai Paveetr Bai 1720002047WL000255 00697 BKID0MG0118 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 MP1720002_200623APB_FTO_113395 1720002047NRG24200620230073526 523130157 20/06/2023 PAMAR KUMAR PAMAR KUMAR 1720002047WL005016 00697 BKID0MG0118 442 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 MP1720002_080423APB_FTO_4720 1720002047NRG24080420230000035 639433210 08/04/2023 Paveetr Bai Paveetr Bai 1720002047WL00003 00697 BKID0MG0118 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 MP1720002_080823APB_FTO_209018 1720002045NRG24080820230180524 480913493 08/08/2023 Bhuresingh Bhuresingh 1720002045WL012293 00697 BKID0MG0118 1266 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 MP1720002_070823FTO_207419 1720002042NRG24070820230179235 480892643 07/08/2023 Buru Buru 1720002042WL012205 00415 SBIN0030009 1326 11/08/2023 No Such Account
3489 MP1720002_260723FTO_187727 1720002041NRG24260720230160075 263714505 26/07/2023 Sajansingh Sajansingh 1720002041WL010507 00697 BKID0MG0110 1326 31/07/2023 No Such Account
3490 MP1720002_040823FTO_203359 1720002041NRG24030820230174592 453473848 04/08/2023 Sajansingh Sajansingh 1720002041WL011700 00697 BKID0MG0110 1326 10/08/2023 No Such Account
3491 MP1720002_010523APB_FTO_24370 1720002026NRG24280420230006605 690313995 01/05/2023 mankunwar bhadur singh mankunwar bhadur singh 1720002026WL000551 00045 BARB0SONKAT 1326 15/05/2023 A/c Blocked or Frozen
3492 MP1720002_120623APB_FTO_85785 1720002022NRG24100620230052852 364381593 12/06/2023 lakshman bagri lakshman bagri 1720002022WL003728 00078 CNRB0005559 1326 15/06/2023 A/c Blocked or Frozen
3493 MP1720002_200623APB_FTO_113395 1720002017NRG24180620230070413 523130157 20/06/2023 Tejsingh Sendhaw Tejsingh Sendhaw 1720002017WL004849 00415 SBIN0002858 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3494 MP1720002_111123FTO_353562 1720002017NRG24071120230285898 11/11/2023 pradip malviya pradip malviya 1720002017WL022479 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
3495 MP1720002_311023FTO_338850 1720002015NRG23050120230472133 31/10/2023 shhodhi bai shhodhi bai 1720002WL0058912 00697 BKID0MG0116 1224 15/11/2023 No Such Account
3496 MP1720002_270623APB_FTO_132000 1720002000NRG24270620230096068 702685371 27/06/2023 DIPENDRASINGH DIPENDRASINGH 1720002WL006304 00089 CBIN0283891 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 MP1720002_260523APB_FTO_58585 1720002000NRG24260520230030895 079143781 26/05/2023 Arti Arti 1720002WL002266 00045 BARB0SONKAT 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 MP1720002_260523APB_FTO_58585 1720002000NRG24260520230030821 079143781 26/05/2023 Arti Arti 1720002WL002261 00045 BARB0SONKAT 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 MP1720002_260523APB_FTO_58585 1720002000NRG24260520230030679 079143781 26/05/2023 rahul rahul 1720002WL002259 00089 CBIN0283891 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 MP1720002_260523APB_FTO_58585 1720002000NRG24260520230030665 079143781 26/05/2023 sundarlal sundarlal 1720002WL002259 00045 BARB0SONKAT 884 31/05/2023 Account closed
3501 MP1720002_230723APB_FTO_182961 1720002000NRG24230720230155190 207405624 23/07/2023 Ramesh Giri Ramesh Giri 1720002WL010121 00045 BARB0SONKAT 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 MP1720002_220823APB_FTO_230047 1720002000NRG24220820230198457 765039763 22/08/2023 REENA MALVIYA REENA MALVIYA 1720002WL013967 00415 SBIN0003864 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 MP1720006_290523FTO_62817 1720006000NRG22181020220848866 086851704 29/05/2023 Sourabh Sourabh 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3504 MP1720006_290523FTO_62817 1720006000NRG22181020220848867 086851704 29/05/2023 Sourabh Sourabh 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3505 MP1720006_290523FTO_62817 1720006000NRG22181020220848868 086851704 29/05/2023 Bhau simg pannalal Bhau simg pannalal 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3506 MP1720006_290523FTO_62817 1720006000NRG22181020220848869 086851704 29/05/2023 rajaram rajaram 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3507 MP1720006_290523FTO_62817 1720006000NRG22181020220848870 086851704 29/05/2023 rajaram rajaram 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3508 MP1720006_290523FTO_62817 1720006000NRG22181020220848872 086851704 29/05/2023 Bhau simg pannalal Bhau simg pannalal 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3509 MP1720006_290523FTO_62817 1720006000NRG22181020220848873 086851704 29/05/2023 rambharosh rambharosh 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3510 MP1720006_290523FTO_62817 1720006000NRG22181020220848874 086851704 29/05/2023 rambharosh rambharosh 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3511 MP1720006_290523FTO_62823 1720006000NRG22181020220848875 086867703 29/05/2023 rambharosh rambharosh 1720006WL0054738 00689 AUBL0002317 193 01/06/2023 Account Description Does not Tally
3512 MP1720006_290523FTO_62817 1720006000NRG22181020220848876 086851704 29/05/2023 rambharosh rambharosh 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3513 MP1720006_290523FTO_62823 1720006000NRG22181020220848877 086867703 29/05/2023 Bhau simg pannalal Bhau simg pannalal 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3514 MP1720006_290523FTO_62823 1720006000NRG22181020220848878 086867703 29/05/2023 rambharosh rambharosh 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3515 MP1720006_290523FTO_62823 1720006000NRG22181020220848879 086867703 29/05/2023 rambharosh rambharosh 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3516 MP1720006_290523FTO_62823 1720006000NRG22181020220848880 086867703 29/05/2023 rambharosh rambharosh 1720006WL0054738 00689 AUBL0002317 1351 01/06/2023 Account Description Does not Tally
3517 MP1720006_290523FTO_62823 1720006000NRG22181020220848881 086867703 29/05/2023 rajaram rajaram 1720006WL0054738 00689 AUBL0002317 1351 01/06/2023 Account Description Does not Tally
3518 MP1720006_290523FTO_62823 1720006000NRG22181020220848882 086867703 29/05/2023 rajaram rajaram 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3519 MP1720006_290523FTO_62823 1720006000NRG22181020220848883 086867703 29/05/2023 rajaram rajaram 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3520 MP1720006_290523FTO_62817 1720006000NRG22181020220848884 086851704 29/05/2023 rajaram rajaram 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3521 MP1720006_290523FTO_62823 1720006000NRG22181020220848885 086867703 29/05/2023 rajaram rajaram 1720006WL0054738 00689 AUBL0002317 193 01/06/2023 Account Description Does not Tally
3522 MP1720006_290523FTO_62823 1720006000NRG22181020220848886 086867703 29/05/2023 Sourabh Sourabh 1720006WL0054738 00689 AUBL0002317 386 01/06/2023 Account Description Does not Tally
3523 MP1720006_290523FTO_62817 1720006000NRG22181020220848887 086851704 29/05/2023 Sourabh Sourabh 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3524 MP1720006_290523FTO_62817 1720006000NRG22181020220848888 086851704 29/05/2023 Bhau simg pannalal Bhau simg pannalal 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3525 MP1720006_290523FTO_62823 1720006000NRG22181020220848889 086867703 29/05/2023 Bhau simg pannalal Bhau simg pannalal 1720006WL0054738 00689 AUBL0002317 386 01/06/2023 Account Description Does not Tally
3526 MP1720006_290523FTO_62823 1720006000NRG22181020220848890 086867703 29/05/2023 Bhau simg pannalal Bhau simg pannalal 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3527 MP1720002_211123APB_FTO_361524 1720002000NRG24191120230296884 21/11/2023 gulab singh gulab singh 1720002WL023242 00165 IBKL0000032 1547 03/01/2024 Account closed
3528 MP1720002_160523APB_FTO_44263 1720002000NRG24160520230020560 787167545 16/05/2023 dolat singh dolat singh 1720002WL001609 00089 CBIN0283891 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 MP1720002_160523APB_FTO_44269 1720002000NRG24160520230019752 787229005 16/05/2023 dharmedra dharmedra 1720002WL001568 00078 CNRB0005559 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 MP1720002_160523APB_FTO_44269 1720002000NRG24160520230019705 787229005 16/05/2023 jaypal jaypal 1720002WL001568 00048 BKID0008915 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 MP1720002_170224APB_FTO_466405 1720002000NRG24160220240406810 303164766 17/02/2024 rachna rachna 1720002WL031307 00697 BKID0MG0117 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 MP1720002_170224APB_FTO_466405 1720002000NRG24140220240404442 303164766 17/02/2024 devsingh devsingh 1720002WL031118 00048 BKID0008925 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 MP1720002_150623APB_FTO_93020 1720002000NRG24130620230058813 514738958 15/06/2023 DIPENDRASINGH DIPENDRASINGH 1720002WL004168 00089 CBIN0283891 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 MP1720002_120923APB_FTO_262139 1720002000NRG24120920230222563 12/09/2023 REENA MALVIYA REENA MALVIYA 1720002WL016575 00415 SBIN0003864 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 MP1720002_080523APB_FTO_33289 1720002000NRG24080520230013258 687469474 08/05/2023 Naggakhan Naggakhan 1720002WL001070 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 MP1720002_071223APB_FTO_378480 1720002000NRG24061220230315780 07/12/2023 mahendra mahendra 1720002WL024772 00048 BKID0008925 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
3537 MP1720002_021123APB_FTO_342767 1720002000NRG24011120230277743 02/11/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002WL021906 00045 BARB0SONKAT 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 MP1720002_010523APB_FTO_24359 1720002000NRG24010520230007807 690350997 01/05/2023 Naggakhan Naggakhan 1720002WL000622 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 MP1720002_010523APB_FTO_24328 1720002000NRG24010520230007662 690368451 01/05/2023 dharmedra dharmedra 1720002WL000616 00078 CNRB0005559 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 MP1720002_010523APB_FTO_24328 1720002000NRG24010520230007615 690368451 01/05/2023 jaypal jaypal 1720002WL000616 00048 BKID0008915 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 MP1720002_311023FTO_338850 1720002000NRG23291120220421472 31/10/2023 shhodhi bai shhodhi bai 1720002WL0051389 00697 BKID0MG0116 1224 15/11/2023 No Such Account
3542 MP1720002_311023FTO_338850 1720002000NRG23291120220421471 31/10/2023 shhodhi bai shhodhi bai 1720002WL0051389 00697 BKID0MG0116 1020 15/11/2023 No Such Account
3543 MP1720002_311023FTO_338850 1720002000NRG23100120230478708 31/10/2023 Keshar Singh Keshar Singh 1720002WL0059764 00048 BKID0008915 1020 15/11/2023 No Such Account
3544 MP1720002_311023FTO_338850 1720002000NRG23100120230478707 31/10/2023 Keshar Singh Keshar Singh 1720002WL0059764 00048 BKID0008915 1224 15/11/2023 No Such Account
3545 MP1720002_311023FTO_338850 1720002000NRG23100120230478706 31/10/2023 Keshar Singh Keshar Singh 1720002WL0059764 00048 BKID0008915 1224 15/11/2023 No Such Account
3546 MP1720002_311023FTO_338850 1720002000NRG23100120230478705 31/10/2023 Keshar Singh Keshar Singh 1720002WL0059764 00048 BKID0008915 1224 15/11/2023 No Such Account
3547 MP1720002_311023FTO_338850 1720002000NRG23100120230478704 31/10/2023 Keshar Singh Keshar Singh 1720002WL0059764 00048 BKID0008915 1224 15/11/2023 No Such Account
3548 MP1720001_180124APB_FTO_436482 1720001059NRG24120120240365072 18/01/2024 Jugal Jugal 1720001059WL028352 00415 SBIN0030511 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 MP1720001_060723APB_FTO_152025 1720001059NRG24060720230118451 807186281 06/07/2023 Arpita dethaliya Arpita dethaliya 1720001059WL007657 00697 BKID0MG0114 884 14/07/2023 Account closed
3550 MP1720001_050823APB_FTO_205216 1720001059NRG24050820230177282 454077884 05/08/2023 Jugal Jugal 1720001059WL011999 00415 SBIN0030511 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 MP1720001_180124APB_FTO_436502 1720001056NRG24170120240371718 18/01/2024 Darbar singh Darbar singh 1720001056WL028854 00697 BKID0MG0115 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 MP1720001_150723APB_FTO_170651 1720001056NRG24150720230138696 070016233 15/07/2023 Dule singh Dule singh 1720001056WL008938 00697 BKID0MG0115 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 MP1720001_180124APB_FTO_436502 1720001053NRG24180120240372592 18/01/2024 Meharvansingh Meharvansingh 1720001053WL028923 00114 CBIN0MPDCAJ 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 MP1720001_021123FTO_343429 1720001048NRG24011120230278161 02/11/2023 Bhagirathsingh Bhagirathsingh 1720001048WL021934 00697 BKID0MG0112 1326 04/01/2024 Account closed
3555 MP1720001_060224FTO_455273 1720001047NRG24310820230208224 06/02/2024 RAJENDRA PARMAR RAJENDRA PARMAR 1720001WL0015001 00415 SBIN0030511 1326 24/04/2024 Account closed
3556 MP1720001_060224FTO_455273 1720001047NRG24310820230208223 06/02/2024 RAJENDRA PARMAR RAJENDRA PARMAR 1720001WL0015001 00415 SBIN0030511 1326 24/04/2024 Account closed
3557 MP1720001_060224FTO_455273 1720001047NRG24270920230239642 06/02/2024 RAJENDRA PARMAR RAJENDRA PARMAR 1720001WL0018419 00415 SBIN0030511 1326 24/04/2024 Account closed
3558 MP1720001_240623APB_FTO_123044 1720001047NRG24200620230075776 703013817 24/06/2023 rajendra parmar rajendra parmar 1720001047WL005168 00415 SBIN0030511 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 MP1720001_240623APB_FTO_123044 1720001044NRG24200620230073756 703013817 24/06/2023 shobha bai shobha bai 1720001044WL005021 00697 BKID0MG0115 1295 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 MP1720001_060623APB_FTO_76065 1720001044NRG24020620230039402 297867004 06/06/2023 tolaram tolaram 1720001044WL002860 00697 BKID0MG0114 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 MP1720001_180124APB_FTO_436482 1720001041NRG24170120240371775 18/01/2024 Santosh Santosh 1720001041WL028856 00697 BKID0MG0115 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 MP1720001_031023APB_FTO_301460 1720001041NRG24021020230243985 03/10/2023 Santosh Santosh 1720001041WL018932 00697 BKID0MG0115 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 MP1720001_310523APB_FTO_66954 1720001037NRG24260520230029960 209507457 31/05/2023 RITESH VYAS RITESH VYAS 1720001037WL002222 00032 UTIB0001349 1323 07/06/2023 Aadhaar Number not Mapped to Account Number
3564 MP1720001_130623APB_FTO_89962 1720001037NRG24090620230050157 394198839 13/06/2023 RITESH VYAS RITESH VYAS 1720001037WL003557 00032 UTIB0001349 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
3565 MP1720001_060623APB_FTO_76065 1720001037NRG24050620230044245 297867004 06/06/2023 RITESH VYAS RITESH VYAS 1720001037WL003160 00032 UTIB0001349 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
3566 MP1720001_050823APB_FTO_205216 1720001032NRG24020820230172557 454077884 05/08/2023 Rup Singh Rughnath singh Rup Singh Rughnath singh 1720001032WL011540 00255 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 MP1720001_270923FTO_292573 1720001031NRG24270920230240702 27/09/2023 jitendra jitendra 1720001031WL018551 00415 SBIN0030511 1326 15/11/2023 No Such Account
3568 MP1720001_170723APB_FTO_173951 1720001026NRG24130720230134656 091593211 17/07/2023 prahlad prahlad 1720001026WL008656 00048 BKID0008926 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 MP1720001_170723APB_FTO_173951 1720001026NRG24130720230134606 091593211 17/07/2023 raisa bee raisa bee 1720001026WL008656 00048 BKID0008926 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 MP1720001_150723APB_FTO_170679 1720001024NRG24150720230139253 069997747 15/07/2023 Teju bai Teju bai 1720001024WL008976 00697 BKID0MG0112 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 MP1720001_240623APB_FTO_123044 1720001022NRG24240620230084891 703013817 24/06/2023 Anokhilal Anokhilal 1720001022WL005718 00048 BKID0008913 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 MP1720001_240623APB_FTO_123044 1720001020NRG24220620230079732 703013817 24/06/2023 Sharmila Sharmila 1720001020WL005426 00703 AIRP0000001 1323 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3573 MP1720001_210723APB_FTO_180557 1720001019NRG24200720230149709 208860982 21/07/2023 shalini Bai shalini Bai 1720001019WL009721 00045 BARB0SONKAT 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3574 MP1720001_060723APB_FTO_152046 1720001017NRG24060720230117002 807196098 06/07/2023 Narbad Narbad 1720001017WL007571 00127 FDRL0001613 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 MP1720001_281023APB_FTO_336302 1720001015NRG24251020230267969 28/10/2023 Bhagvan singh Bhagvan singh 1720001015WL021223 00415 SBIN0030320 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 MP1720001_180124APB_FTO_436502 1720001015NRG24160120240370127 18/01/2024 Bhagvan singh Bhagvan singh 1720001015WL028752 00415 SBIN0030511 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 MP1720001_271023APB_FTO_335225 1720001010NRG24271020230272104 27/10/2023 raghunandan patel raghunandan patel 1720001010WL021538 00048 BKID0008913 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 MP1720001_280523APB_FTO_61194 1720001003NRG24230520230027251 078657822 28/05/2023 Dipak Dipak 1720001003WL002035 00415 SBIN0000492 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 MP1720001_230224APB_FTO_473848 1720001003NRG24230220240413698 301633901 23/02/2024 mahesh bhandari mahesh bhandari 1720001003WL031787 00078 CNRB0005958 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 MP1720001_240623APB_FTO_123946 1720001003NRG24210620230077798 702997882 24/06/2023 DEEPAK SHIVHARE DEEPAK SHIVHARE 1720001003WL005297 00415 SBIN0000492 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 MP1720001_140224FTO_463396 1720001002NRG23150520230543832 273559359 14/02/2024 govind singh govind singh 1720001WL0068954 00078 CNRB0005958 1224 11/04/2024 Account closed
3582 MP1720001_140224APB_FTO_463398 1720001002NRG21211220200640769 14/02/2024 rahul rahul 1720001WL048393 00415 SBIN0006998 190 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 MP1720001_240623APB_FTO_123946 1720001001NRG24230620230082807 702997882 24/06/2023 indar singh indar singh 1720001001WL005603 00415 SBIN0006998 884 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 MP1720001_121023FTO_315935 1720001001NRG24121020230254150 12/10/2023 KRISHNA KRISHNA 1720001001WL019972 00697 BKID0MG0113 884 15/11/2023 No Such Account
3585 MP1720001_170623APB_FTO_100644 1720001001NRG24100620230053917 515108176 17/06/2023 indar singh indar singh 1720001001WL003792 00415 SBIN0006998 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 MP1720001_170623APB_FTO_100644 1720001001NRG24100620230053898 515108176 17/06/2023 DEVISINGH SOLANKI DEVISINGH SOLANKI 1720001001WL003792 00415 SBIN0006998 1326 23/06/2023 Account closed
3587 MP1720001_060623APB_FTO_76065 1720001001NRG24040620230042058 297867004 06/06/2023 indar singh indar singh 1720001001WL003018 00415 SBIN0006998 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 MP1720001_060623APB_FTO_76065 1720001001NRG24040620230041962 297867004 06/06/2023 dhama bai dhama bai 1720001001WL003018 00415 SBIN0006998 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 MP1720001_030623FTO_71386 1720001001NRG24010620230038490 215766651 03/06/2023 Kailashkunwar Bai Kailashkunwar Bai 1720001001WL002792 00697 BKID0MG0113 1326 07/06/2023 No Such Account
3590 MP1720001_060723APB_FTO_152046 1720001000NRG24060720230117538 807196098 06/07/2023 DEEPAK SHIVHARE DEEPAK SHIVHARE 1720001WL007601 00415 SBIN0000492 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 MP1720006_100723FTO_157903 1720006000NRG24100720230125827 857989401 10/07/2023 Meena Meena 1720006WL008100 00688 FINO0001001 3094 14/07/2023 No Such Account
3592 MP1720006_100723FTO_157903 1720006000NRG24100720230125817 857989401 10/07/2023 rachna rachna 1720006WL008100 00697 BKID0MG0135 3094 14/07/2023 No Such Account
3593 MP1720006_100723FTO_157903 1720006000NRG24100720230125809 857989401 10/07/2023 madhu madhu 1720006WL008100 00697 BKID0MG0135 3094 14/07/2023 Unclaimed/DEAF accounts
3594 MP1720006_090823FTO_211930 1720006000NRG24090820230182836 534288827 09/08/2023 shivram shivram 1720006WL0012461 00697 BKID0MG0132 3094 15/08/2023 Account closed
3595 MP1720006_090823FTO_211930 1720006000NRG24090820230182768 534288827 09/08/2023 maya bai tiwari maya bai tiwari 1720006WL0012452 00697 BKID0MG0134 1326 15/08/2023 No Such Account
3596 MP1720006_090523FTO_34693 1720006000NRG24090520230014464 714856739 09/05/2023 Santosh Mehnde Santosh Mehnde 1720006WL001156 00697 BKID0MG0133 2873 16/05/2023 No Such Account
3597 MP1720006_090523FTO_34693 1720006000NRG24090520230014079 714856739 09/05/2023 dharam sing dharam sing 1720006WL001130 00468 UBIN0569542 442 16/05/2023 No Such Account
3598 MP1720006_080923APB_FTO_256879 1720006000NRG24080920230217685 08/09/2023 krishnabai krishnabai 1720006WL016074 00048 BKID0008914 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 MP1720006_080923APB_FTO_256879 1720006000NRG24080920230217625 08/09/2023 Gajanand Gurjar Gajanand Gurjar 1720006WL016072 00045 BARB0KHATEG 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 MP1720006_090823FTO_211930 1720006000NRG24070820230179754 534288827 09/08/2023 maya bai tiwari maya bai tiwari 1720006WL0012238 00697 BKID0MG0134 1326 15/08/2023 No Such Account
3601 MP1720006_090823FTO_211930 1720006000NRG24040820230175857 534288827 09/08/2023 rachna rachna 1720006WL0011849 00697 BKID0MG0135 1547 15/08/2023 No Such Account
3602 MP1720006_090823FTO_211930 1720006000NRG24040820230175854 534288827 09/08/2023 Meena Meena 1720006WL0011848 00688 FINO0001001 1547 15/08/2023 No Such Account
3603 MP1720006_090823FTO_211930 1720006000NRG24040820230175853 534288827 09/08/2023 Meena Meena 1720006WL0011848 00688 FINO0001001 1547 15/08/2023 No Such Account
3604 MP1720006_090823FTO_211930 1720006000NRG24040820230175817 534288827 09/08/2023 Durga bai gond Durga bai gond 1720006WL0011838 00691 IPOS0000001 2652 15/08/2023 No Such Account
3605 MP1720006_090823FTO_211930 1720006000NRG24040820230175798 534288827 09/08/2023 mohan mohan 1720006WL0011828 00048 BKID0008914 2652 15/08/2023 Account closed
3606 MP1720006_090823FTO_211930 1720006000NRG24040820230175746 534288827 09/08/2023 deenish deenish 1720006WL0011812 00415 SBIN0030011 2652 15/08/2023 Account closed
3607 MP1720006_090823FTO_211930 1720006000NRG24040820230175745 534288827 09/08/2023 deenish deenish 1720006WL0011812 00415 SBIN0030011 3094 15/08/2023 Account closed
3608 MP1720006_090823FTO_211930 1720006000NRG24040820230175744 534288827 09/08/2023 deenish deenish 1720006WL0011812 00415 SBIN0030011 2873 15/08/2023 Account closed
3609 MP1720006_090823FTO_211930 1720006000NRG24040820230175742 534288827 09/08/2023 lalsingh lalsingh 1720006WL0011811 00697 BKID0MG0134 2652 15/08/2023 No Such Account
3610 MP1720006_090823FTO_211930 1720006000NRG24040820230175741 534288827 09/08/2023 lalsingh lalsingh 1720006WL0011811 00697 BKID0MG0134 2652 15/08/2023 No Such Account
3611 MP1720006_090823FTO_211930 1720006000NRG24040820230175737 534288827 09/08/2023 Kapil Kapil 1720006WL0011809 00697 BKID0MG0131 1326 15/08/2023 No Such Account
3612 MP1720006_090823FTO_211930 1720006000NRG24040820230175734 534288827 09/08/2023 mani bai mani bai 1720006WL0011807 00045 BARB0KHATEG 884 15/08/2023 No Such Account
3613 MP1720006_090823FTO_211930 1720006000NRG24040820230175727 534288827 09/08/2023 shivram shivram 1720006WL0011804 00697 BKID0MG0132 2431 15/08/2023 Account closed
3614 MP1720006_090823FTO_211930 1720006000NRG24040820230175726 534288827 09/08/2023 shivram shivram 1720006WL0011804 00697 BKID0MG0132 3094 15/08/2023 Account closed
3615 MP1720006_090823FTO_211930 1720006000NRG24040820230175725 534288827 09/08/2023 shivram shivram 1720006WL0011804 00697 BKID0MG0132 2873 15/08/2023 Account closed
3616 MP1720006_090823FTO_211930 1720006000NRG24040820230175467 534288827 09/08/2023 laxman laxman 1720006WL0011788 00045 BARB0KATHIW 663 15/08/2023 A/c Blocked or Frozen
3617 MP1720006_090823FTO_211930 1720006000NRG24040820230175466 534288827 09/08/2023 ashok ashok 1720006WL0011788 00697 BKID0NAMRGB 663 15/08/2023 No Such Account
3618 MP1720006_090823FTO_211930 1720006000NRG24040820230175465 534288827 09/08/2023 jitendra jitendra 1720006WL0011788 00048 BKID0008914 884 15/08/2023 No Such Account
3619 MP1720006_090823FTO_211930 1720006000NRG24040820230175464 534288827 09/08/2023 santosh santosh 1720006WL0011788 00048 BKID0008914 884 15/08/2023 No Such Account
3620 MP1720006_020823FTO_199391 1720006000NRG24010820230170656 349445776 02/08/2023 Akila Bai Akila Bai 1720006WL011403 00688 FINO0001446 1326 05/08/2023 A/c Blocked or Frozen
3621 MP1720006_020823FTO_199391 1720006000NRG24010820230170651 349445776 02/08/2023 Anisa Bai Anisa Bai 1720006WL011403 00168 ICIC0002577 1326 05/08/2023 No Such Account
3622 MP1720006_090823FTO_211930 1720006000NRG24010820230169719 534288827 09/08/2023 Ansuiya Ansuiya 1720006WL0011337 00697 BKID0MG0132 884 15/08/2023 No Such Account
3623 MP1720006_090823FTO_211930 1720006000NRG24010820230169717 534288827 09/08/2023 Ansuiya Ansuiya 1720006WL0011337 00697 BKID0MG0132 663 15/08/2023 No Such Account
3624 MP1720006_020523APB_FTO_26284 1720006000NRG24010520230008173 690304765 02/05/2023 VIKASH NAGAR VIKASH NAGAR 1720006WL000643 00415 SBIN0030011 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 MP1720006_070224FTO_455576 1720006000NRG22280920220847763 07/02/2024 MAGI BAI MAGI BAI 1720006WL0054612 00048 BKID0008914 1158 24/04/2024 A/c Blocked or Frozen
3626 MP1720006_070224FTO_455576 1720006000NRG22280920220847762 07/02/2024 MAGI BAI MAGI BAI 1720006WL0054612 00048 BKID0008914 1158 24/04/2024 A/c Blocked or Frozen
3627 MP1720006_070224FTO_455576 1720006000NRG22280920220847759 07/02/2024 MAGI BAI MAGI BAI 1720006WL0054612 00048 BKID0008914 1158 24/04/2024 A/c Blocked or Frozen
3628 MP1720006_100723FTO_157903 1720006000NRG24100720230126861 857989401 10/07/2023 Santosh Mehnde Santosh Mehnde 1720006WL008163 00697 BKID0MG0134 3094 14/07/2023 No Such Account
3629 MP1720006_120723APB_FTO_162827 1720006000NRG24110720230130850 051029155 12/07/2023 REWA BAI REWA BAI 1720006WL008386 00415 SBIN0030011 884 19/07/2023 Aadhaar Number not Mapped to Account Number
3630 MP1720006_120723APB_FTO_162827 1720006000NRG24110720230130851 051029155 12/07/2023 suber thakur suber thakur 1720006WL008386 00666 IDFB0041171 884 19/07/2023 Aadhaar Number not Mapped to Account Number
3631 MP1720006_120723APB_FTO_162827 1720006000NRG24110720230130852 051029155 12/07/2023 kala bai kala bai 1720006WL008386 00666 IDFB0041171 884 19/07/2023 Aadhaar Number not Mapped to Account Number
3632 MP1720006_120723APB_FTO_162827 1720006000NRG24110720230130860 051029155 12/07/2023 RAMESVAR SINGH RATHORE RAMESVAR SINGH RATHORE 1720006WL008386 00045 BARB0KHATEG 884 19/07/2023 Aadhaar Number not Mapped to Account Number
3633 MP1720006_120723APB_FTO_162827 1720006000NRG24110720230131229 051029155 12/07/2023 Maya bai Maya bai 1720006WL008411 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3634 MP1720006_120723APB_FTO_162827 1720006000NRG24110720230131231 051029155 12/07/2023 ramsing ramsing 1720006WL008411 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3635 MP1720006_120723APB_FTO_162827 1720006000NRG24110720230131242 051029155 12/07/2023 GANGAVISAN GANGAVISAN 1720006WL008411 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3636 MP1720006_120723APB_FTO_162827 1720006000NRG24110720230131243 051029155 12/07/2023 Basu bai Basu bai 1720006WL008411 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3637 MP1720006_120723APB_FTO_162827 1720006000NRG24110720230131244 051029155 12/07/2023 DINESH DINESH 1720006WL008411 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3638 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230131966 051029155 12/07/2023 Kripa bai Kripa bai 1720006WL008489 00468 UBIN0569542 221 19/07/2023 Aadhaar Number not Mapped to Account Number
3639 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230132076 051029155 12/07/2023 Chhaya bai Chhaya bai 1720006WL008495 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3640 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230132078 051029155 12/07/2023 umesh umesh 1720006WL008495 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3641 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230132082 051029155 12/07/2023 Rekha bai balai Rekha bai balai 1720006WL008495 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3642 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230132087 051029155 12/07/2023 golu golu 1720006WL008495 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3643 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230132088 051029155 12/07/2023 Devinarayan Devinarayan 1720006WL008495 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3644 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230132093 051029155 12/07/2023 Gulab bai Gulab bai 1720006WL008495 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3645 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230132094 051029155 12/07/2023 Siyaram Siyaram 1720006WL008495 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3646 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230132097 051029155 12/07/2023 NARMADAPRASAD NARMADAPRASAD 1720006WL008495 00045 BARB0KHATEG 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3647 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230132100 051029155 12/07/2023 Govind prasad upadhya Govind prasad upadhya 1720006WL008495 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3648 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230132102 051029155 12/07/2023 Balram Sharma Balram Sharma 1720006WL008495 00688 FINO0001446 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3649 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230132106 051029155 12/07/2023 Narendra Narendra 1720006WL008495 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3650 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230132131 051029155 12/07/2023 Deepak Deepak 1720006WL008497 00666 IDFB0041171 663 19/07/2023 Aadhaar Number not Mapped to Account Number
3651 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230132152 051029155 12/07/2023 mulchand mulchand 1720006WL008499 00697 BKID0NAMRGB 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3652 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230132259 051029155 12/07/2023 seetal seetal 1720006WL008512 00415 SBIN0030011 884 19/07/2023 Aadhaar Number not Mapped to Account Number
3653 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230132265 051029155 12/07/2023 sudama baghela sudama baghela 1720006WL008512 00666 IDFB0041171 884 19/07/2023 Aadhaar Number not Mapped to Account Number
3654 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230132268 051029155 12/07/2023 reena gurjar reena gurjar 1720006WL008512 00697 BKID0MG0133 884 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3655 MP1720006_120723APB_FTO_162827 1720006000NRG24120720230132271 051029155 12/07/2023 jitendra jitendra 1720006WL008512 00048 BKID0008835 884 19/07/2023 Aadhaar Number not Mapped to Account Number
3656 MP1720006_121023APB_FTO_315430 1720006000NRG24121020230253413 12/10/2023 Aatim shirvas Aatim shirvas 1720006WL019916 00152 HDFC0003041 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 MP1720006_130923FTO_263154 1720006000NRG24130920230224175 13/09/2023 sonu bi sonu bi 1720006WL016742 00415 SBIN0030011 3536 05/10/2023 No Such Account
3658 MP1720006_140623APB_FTO_91498 1720006000NRG24140620230061364 393293085 14/06/2023 deepak deepak 1720006WL004292 00697 BKID0MG0135 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
3659 MP1720006_180723APB_FTO_174280 1720006000NRG24180720230145266 107148513 18/07/2023 Dulari Dulari 1720006WL009398 00697 BKID0MG0135 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 MP1720006_180723APB_FTO_174280 1720006000NRG24180720230145283 107148513 18/07/2023 RAJESH BONDAR JAT RAJESH BONDAR JAT 1720006WL009398 00415 SBIN0030011 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 MP1720006_210823APB_FTO_228727 1720006000NRG24180820230193888 729832729 21/08/2023 Dulari Dulari 1720006WL013528 00697 BKID0MG0135 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 MP1720006_181023APB_FTO_323061 1720006000NRG24181020230260495 18/10/2023 kosaliyabai kosaliyabai 1720006WL020584 00697 BKID0NAMRGB 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 MP1720006_060723FTO_150693 1720006000NRG24190620230071242 807274326 06/07/2023 Jagdish Jagdish 1720006WL0004906 00697 BKID0NAMRGB 1326 14/07/2023 Account closed
3664 MP1720006_220124APB_FTO_439504 1720006000NRG24200120240375849 22/01/2024 sangita bai sangita bai 1720006WL029171 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
3665 MP1720006_220224APB_FTO_472148 1720006000NRG24210220240411623 302342560 22/02/2024 HARIOM THAKUR HARIOM THAKUR 1720006WL031651 00688 FINO0001446 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 MP1720006_090823FTO_211930 1720006000NRG24210720230151638 534288827 09/08/2023 Prem Bai Prem Bai 1720006WL0009860 00697 BKID0MG0132 221 15/08/2023 No Such Account
3667 MP1720006_090823FTO_211930 1720006000NRG24210720230151639 534288827 09/08/2023 Ansuiya Ansuiya 1720006WL0009860 00697 BKID0MG0132 221 15/08/2023 No Such Account
3668 MP1720006_090823FTO_211930 1720006000NRG24210720230151640 534288827 09/08/2023 gopal gopal 1720006WL0009861 00415 SBIN0030011 1105 15/08/2023 No Such Account
3669 MP1720006_090823FTO_211930 1720006000NRG24210720230151643 534288827 09/08/2023 gopal gopal 1720006WL0009861 00415 SBIN0030011 3094 15/08/2023 No Such Account
3670 MP1720006_090823FTO_211930 1720006000NRG24210720230151651 534288827 09/08/2023 Rama Bai Rama Bai 1720006WL0009865 00415 SBIN0030011 1326 15/08/2023 A/c Blocked or Frozen
3671 MP1720006_090823FTO_211930 1720006000NRG24210720230151652 534288827 09/08/2023 Rama Bai Rama Bai 1720006WL0009865 00415 SBIN0030011 1326 15/08/2023 A/c Blocked or Frozen
3672 MP1720006_090823FTO_211930 1720006000NRG24210720230151659 534288827 09/08/2023 rachna rachna 1720006WL0009869 00697 BKID0MG0135 3094 15/08/2023 No Such Account
3673 MP1720006_090823FTO_211930 1720006000NRG24210720230151660 534288827 09/08/2023 Meena Meena 1720006WL0009869 00688 FINO0001001 3094 15/08/2023 No Such Account
3674 MP1720006_090823FTO_211930 1720006000NRG24210720230151661 534288827 09/08/2023 santosh santosh 1720006WL0009870 00048 BKID0008914 663 15/08/2023 No Such Account
3675 MP1720006_090823FTO_211930 1720006000NRG24210720230151662 534288827 09/08/2023 jitendra jitendra 1720006WL0009870 00048 BKID0008914 663 15/08/2023 No Such Account
3676 MP1720006_090823FTO_211930 1720006000NRG24210720230151663 534288827 09/08/2023 ashok ashok 1720006WL0009870 00697 BKID0NAMRGB 442 15/08/2023 No Such Account
3677 MP1720006_090823FTO_211930 1720006000NRG24210720230151664 534288827 09/08/2023 Pramila Pramila 1720006WL0009871 00354 PUNB0256900 1326 15/08/2023 No Such Account
3678 MP1720006_090823FTO_211930 1720006000NRG24210720230151665 534288827 09/08/2023 Pramila Pramila 1720006WL0009871 00354 PUNB0256900 1326 15/08/2023 No Such Account
3679 MP1720006_090823FTO_211930 1720006000NRG24210720230151673 534288827 09/08/2023 DEEPAK DEEPAK 1720006WL0009874 00048 BKID0008916 1224 15/08/2023 No Such Account
3680 MP1720006_090823FTO_211930 1720006000NRG24210720230151674 534288827 09/08/2023 DEEPAK DEEPAK 1720006WL0009874 00048 BKID0008916 1224 15/08/2023 No Such Account
3681 MP1720006_090823FTO_211930 1720006000NRG24210720230151675 534288827 09/08/2023 Jagdish Jagdish 1720006WL0009875 00697 BKID0NAMRGB 1326 15/08/2023 Account closed
3682 MP1720006_090823FTO_211930 1720006000NRG24210720230151676 534288827 09/08/2023 mohan mohan 1720006WL0009876 00048 BKID0008914 1768 15/08/2023 Account closed
3683 MP1720006_090823FTO_211930 1720006000NRG24210720230151678 534288827 09/08/2023 Narmada Prasad Jat Narmada Prasad Jat 1720006WL0009877 00048 BKID0008914 1224 15/08/2023 A/c Blocked or Frozen
3684 MP1720006_090823FTO_211930 1720006000NRG24210720230151679 534288827 09/08/2023 Santosh Mehnde Santosh Mehnde 1720006WL0009878 00697 BKID0MG0134 3094 15/08/2023 No Such Account
3685 MP1720006_090823FTO_211930 1720006000NRG24210720230151680 534288827 09/08/2023 Santosh Mehnde Santosh Mehnde 1720006WL0009878 00697 BKID0MG0134 3094 15/08/2023 No Such Account
3686 MP1720006_090823FTO_211930 1720006000NRG24210720230151681 534288827 09/08/2023 babulal babulal 1720006WL0009879 00048 BKID0009022 1326 15/08/2023 A/c Blocked or Frozen
3687 MP1720006_090823FTO_211930 1720006000NRG24210720230151682 534288827 09/08/2023 babulal babulal 1720006WL0009879 00048 BKID0009022 1326 15/08/2023 A/c Blocked or Frozen
3688 MP1720006_090823FTO_211930 1720006000NRG24210720230151683 534288827 09/08/2023 mani bai mani bai 1720006WL0009880 00045 BARB0KHATEG 663 15/08/2023 No Such Account
3689 MP1720006_210823APB_FTO_228727 1720006000NRG24210820230197103 729832729 21/08/2023 deenish deenish 1720006WL013838 00415 SBIN0030011 663 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 MP1720006_210823APB_FTO_228727 1720006000NRG24210820230197165 729832729 21/08/2023 Gopal Gurjar Gopal Gurjar 1720006WL013849 00697 BKID0MG0131 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 MP1720006_210823APB_FTO_228727 1720006000NRG24210820230197176 729832729 21/08/2023 Nitesh Rathore Nitesh Rathore 1720006WL013849 00697 BKID0NAMRGB 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 MP1720006_220124APB_FTO_439504 1720006000NRG24220120240377471 22/01/2024 Urmila Bai Urmila Bai 1720006WL029251 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
3693 MP1720006_220124APB_FTO_439504 1720006000NRG24220120240377480 22/01/2024 Rahul Singh Rahul Singh 1720006WL029251 00666 IDFB0041171 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
3694 MP1720006_220124APB_FTO_439504 1720006000NRG24220120240377491 22/01/2024 Ganpati Bai Ganpati Bai 1720006WL029251 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
3695 MP1720006_220124APB_FTO_439504 1720006000NRG24220120240377585 22/01/2024 sawan gurjar sawan gurjar 1720006WL029258 00048 BKID0008914 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
3696 MP1720006_220124APB_FTO_439504 1720006000NRG24220120240377588 22/01/2024 KRIPARAM KRIPARAM 1720006WL029258 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
3697 MP1720006_220124APB_FTO_439504 1720006000NRG24220120240377589 22/01/2024 Parvin Parvin 1720006WL029258 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
3698 MP1720006_220124APB_FTO_439504 1720006000NRG24220120240377593 22/01/2024 balram balram 1720006WL029258 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
3699 MP1720006_220224APB_FTO_472148 1720006000NRG24220220240412663 302342560 22/02/2024 Pyaru bai Pyaru bai 1720006WL031720 00697 BKID0MG0135 1326 13/04/2024 Account closed
3700 MP1720006_220224APB_FTO_472148 1720006000NRG24220220240412684 302342560 22/02/2024 Mahesh Mahesh 1720006WL031720 00697 BKID0MG0135 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 MP1720006_220623APB_FTO_118645 1720006000NRG24220620230079443 591352345 22/06/2023 Sajan Bai Sajan Bai 1720006WL005406 00697 BKID0MG0133 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3702 MP1720006_250723APB_FTO_185721 1720006000NRG24250720230158991 263931272 25/07/2023 jitesh jitesh 1720006WL010410 00045 BARB0KHATEG 2210 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 MP1720006_260723FTO_187979 1720006000NRG24260720230160715 274529437 26/07/2023 DEEPAK DEEPAK 1720006WL010536 00048 BKID0008916 2210 03/08/2023 No Such Account
3704 MP1720006_060723FTO_150693 1720006000NRG24280620230096837 807274326 06/07/2023 Rama Bai Rama Bai 1720006WL0006348 00415 SBIN0030011 1326 14/07/2023 A/c Blocked or Frozen
3705 MP1720006_060723FTO_150693 1720006000NRG24280620230096838 807274326 06/07/2023 Rama Bai Rama Bai 1720006WL0006348 00415 SBIN0030011 1326 14/07/2023 A/c Blocked or Frozen
3706 MP1720006_060723FTO_150693 1720006000NRG24280620230096990 807274326 06/07/2023 DEEPAK DEEPAK 1720006WL0006357 00048 BKID0008916 1224 14/07/2023 No Such Account
3707 MP1720006_060723FTO_150693 1720006000NRG24280620230096991 807274326 06/07/2023 DEEPAK DEEPAK 1720006WL0006357 00048 BKID0008916 1224 14/07/2023 No Such Account
3708 MP1720006_060723FTO_150693 1720006000NRG24280620230097043 807274326 06/07/2023 Narmada Prasad Jat Narmada Prasad Jat 1720006WL0006360 00048 BKID0008914 1224 14/07/2023 A/c Blocked or Frozen
3709 MP1720006_060723FTO_150693 1720006000NRG24280620230097060 807274326 06/07/2023 Dinesh Dinesh 1720006WL0006365 00415 SBIN0030011 2873 14/07/2023 Account closed
3710 MP1720006_060723FTO_150693 1720006000NRG24280620230097061 807274326 06/07/2023 Dinesh Dinesh 1720006WL0006365 00415 SBIN0030011 3094 14/07/2023 Account closed
3711 MP1720006_060723FTO_150693 1720006000NRG24280620230097291 807274326 06/07/2023 mohan mohan 1720006WL0006382 00048 BKID0008914 2652 14/07/2023 Account closed
3712 MP1720006_090823FTO_211930 1720006000NRG24280720230164958 534288827 09/08/2023 Uma Bai Uma Bai 1720006WL0010910 00688 FINO0001446 1326 15/08/2023 A/c Blocked or Frozen
3713 MP1720006_280823FTO_237893 1720006000NRG24280820230204567 843778281 28/08/2023 shivram shivram 1720006WL014617 00697 BKID0MG0132 3094 01/09/2023 Account closed
3714 MP1720006_290523APB_FTO_62245 1720006000NRG24290520230033976 086864544 29/05/2023 ghudamal dudhe ghudamal dudhe 1720006WL002487 00415 SBIN0030011 221 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 MP1720006_290523APB_FTO_62245 1720006000NRG24290520230034037 086864544 29/05/2023 maya maya 1720006WL002490 00697 BKID0MG0131 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 MP1720006_300523FTO_64261 1720006000NRG24300520230035461 134273131 30/05/2023 Santosh Mehnde Santosh Mehnde 1720006WL002592 00697 BKID0MG0134 3094 07/06/2023 No Such Account
3717 MP1720006_300623FTO_139305 1720006001NRG22191020220849100 800075751 30/06/2023 Sejooram Sejooram 1720006WL0054768 00697 BKID0MG0128 1158 13/07/2023 No Such Account
3718 MP1720006_090823FTO_211930 1720006003NRG24040820230175915 534288827 09/08/2023 Jagdish Jagdish 1720006WL0011862 00697 BKID0MG0132 1547 15/08/2023 Account closed
3719 MP1720006_290523FTO_62755 1720006004NRG22120520230854428 086864370 29/05/2023 NARMADI BAI YADAV NARMADI BAI YADAV 1720006WL0055610 00697 BKID0MG0132 1158 01/06/2023 No Such Account
3720 MP1720006_290523FTO_62755 1720006004NRG22120520230854429 086864370 29/05/2023 NARMADI BAI YADAV NARMADI BAI YADAV 1720006WL0055610 00697 BKID0MG0132 1158 01/06/2023 No Such Account
3721 MP1720006_290523FTO_62755 1720006004NRG22120520230854430 086864370 29/05/2023 ramdhan ramdhan 1720006WL0055610 00697 BKID0MG0132 1158 01/06/2023 No Such Account
3722 MP1720006_270623FTO_130180 1720006011NRG16160320210342182 702604548 27/06/2023 satu satu 1720006WL016295 00415 SBIN0030011 954 05/07/2023 No Such Account
3723 MP1720006_270623FTO_130180 1720006011NRG16160320210342183 702604548 27/06/2023 Narayan Narayan 1720006WL016295 00415 SBIN0030011 954 05/07/2023 No Such Account
3724 MP1720006_270623FTO_130180 1720006011NRG16160320210342184 702604548 27/06/2023 Ramkali Ramkali 1720006WL016295 00415 SBIN0030011 954 05/07/2023 No Such Account
3725 MP1720006_220623FTO_118450 1720006011NRG21260520210993898 591335725 22/06/2023 Kamal Kamal 1720006WL073038 00666 IDFB0041171 160 28/06/2023 No Such Account
3726 MP1720006_140623APB_FTO_91498 1720006011NRG24140620230060776 393293085 14/06/2023 shusila bai meena shusila bai meena 1720006011WL004266 00045 BARB0KHATEG 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 MP1720006_220623FTO_118450 1720006035NRG21050620230996443 591335725 22/06/2023 Ramdash Ramdash 1720006WL0073576 00415 SBIN0030011 120 28/06/2023 No Such Account
3728 MP1720006_220623FTO_118450 1720006035NRG21050620230996444 591335725 22/06/2023 Ramdash Ramdash 1720006WL0073576 00415 SBIN0030011 120 28/06/2023 No Such Account
3729 MP1720006_220623FTO_118450 1720006035NRG21050620230996445 591335725 22/06/2023 Ramdash Ramdash 1720006WL0073576 00415 SBIN0030011 80 28/06/2023 No Such Account
3730 MP1720006_220623FTO_118450 1720006035NRG21050620230996446 591335725 22/06/2023 Ramdash Ramdash 1720006WL0073576 00415 SBIN0030011 360 28/06/2023 No Such Account
3731 MP1720006_220623FTO_118450 1720006035NRG21050620230996447 591335725 22/06/2023 Ramdash Ramdash 1720006WL0073576 00415 SBIN0030011 180 28/06/2023 No Such Account
3732 MP1720006_220623FTO_118450 1720006035NRG21050620230996448 591335725 22/06/2023 Ramdash Ramdash 1720006WL0073576 00415 SBIN0030011 120 28/06/2023 No Such Account
3733 MP1720006_220623FTO_118207 1720006035NRG22120520230854470 591335803 22/06/2023 Santu Bai Santu Bai 1720006WL0055615 00688 FINO0001446 2316 28/06/2023 No Such Account
3734 MP1720006_220623FTO_118207 1720006042NRG22050620230854560 591335803 22/06/2023 umakant sharma umakant sharma 1720006WL0055637 00078 CNRB0005680 1158 28/06/2023 No Such Account
3735 MP1720006_220623FTO_118207 1720006042NRG22050620230854561 591335803 22/06/2023 kiran bhai kiran bhai 1720006WL0055637 00078 CNRB0005680 1158 28/06/2023 No Such Account
3736 MP1720006_220623FTO_118207 1720006042NRG22050620230854562 591335803 22/06/2023 umakant sharma umakant sharma 1720006WL0055637 00078 CNRB0005680 1158 28/06/2023 No Such Account
3737 MP1720006_220623FTO_118207 1720006042NRG22050620230854563 591335803 22/06/2023 kiran bhai kiran bhai 1720006WL0055637 00078 CNRB0005680 1158 28/06/2023 No Such Account
3738 MP1720006_220623FTO_118207 1720006042NRG22050620230854564 591335803 22/06/2023 umakant sharma umakant sharma 1720006WL0055637 00078 CNRB0005680 1158 28/06/2023 No Such Account
3739 MP1720006_220623FTO_118207 1720006042NRG22050620230854565 591335803 22/06/2023 kiran bhai kiran bhai 1720006WL0055637 00078 CNRB0005680 1158 28/06/2023 No Such Account
3740 MP1720006_220623FTO_118207 1720006042NRG22050620230854566 591335803 22/06/2023 balram balram 1720006WL0055637 00415 SBIN0030011 1158 28/06/2023 No Such Account
3741 MP1720006_220623FTO_118207 1720006042NRG22050620230854567 591335803 22/06/2023 balram balram 1720006WL0055637 00415 SBIN0030011 1158 28/06/2023 No Such Account
3742 MP1720006_220623FTO_118207 1720006042NRG22050620230854568 591335803 22/06/2023 balram balram 1720006WL0055637 00415 SBIN0030011 60 28/06/2023 No Such Account
3743 MP1720006_220623FTO_118207 1720006042NRG22050620230854569 591335803 22/06/2023 balram balram 1720006WL0055637 00415 SBIN0030011 120 28/06/2023 No Such Account
3744 MP1720006_220623FTO_118207 1720006042NRG22050620230854570 591335803 22/06/2023 durga durga 1720006WL0055637 00045 BARB0KHATEG 1158 28/06/2023 No Such Account
3745 MP1720006_220623FTO_118207 1720006042NRG22050620230854571 591335803 22/06/2023 durga durga 1720006WL0055637 00045 BARB0KHATEG 1158 28/06/2023 No Such Account
3746 MP1720006_290823FTO_239937 1720006042NRG24220820230198809 865982017 29/08/2023 Rameswar Rameswar 1720006042WL014007 00415 SBIN0030011 1105 02/09/2023 No Such Account
3747 MP1720006_300623FTO_139305 1720006045NRG22081220220853008 800075751 30/06/2023 ramesh ramesh 1720006WL0055325 00697 BKID0MG6094 2316 13/07/2023 No Such Account
3748 MP1720006_120723APB_FTO_162827 1720006048NRG24120720230132369 051029155 12/07/2023 bhurelal bhurelal 1720006048WL008521 00048 BKID0009022 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3749 MP1720006_120723APB_FTO_162827 1720006049NRG24120720230132358 051029155 12/07/2023 Hussain Hussain 1720006049WL008520 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3750 MP1720006_120723APB_FTO_162827 1720006049NRG24120720230132361 051029155 12/07/2023 Kanija Kanija 1720006049WL008520 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3751 MP1720006_290523FTO_62755 1720006050NRG22110520230854239 086864370 29/05/2023 rahul rahul 1720006WL0055566 00666 IDFB0041171 1158 01/06/2023 No Such Account
3752 MP1720006_090523FTO_34693 1720006051NRG24090520230013921 714856739 09/05/2023 NARMADA PRASAD SO TULSIRAM JAT NARMADA PRASAD SO TULSIRAM JAT 1720006051WL001125 00048 BKID0008914 1224 16/05/2023 A/c Blocked or Frozen
3753 MP1720006_150923APB_FTO_266349 1720006054NRG24150920230226509 15/09/2023 Gajanand Gurjar Gajanand Gurjar 1720006054WL016996 00045 BARB0KHATEG 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 MP1720006_120723APB_FTO_162827 1720006059NRG24110720230131219 051029155 12/07/2023 Gopal Gurjar Gopal Gurjar 1720006059WL008410 00688 FINO0001446 2210 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 MP1720006_290523FTO_62755 1720006061NRG22110520230854272 086864370 29/05/2023 ashok ashok 1720006WL0055570 00048 BKID0008914 1158 01/06/2023 A/c Blocked or Frozen
3756 MP1720006_090823FTO_211930 1720006063NRG24040820230175769 534288827 09/08/2023 Mamta Mamta 1720006WL0011819 00045 BARB0KHATEG 1326 15/08/2023 No Such Account
3757 MP1720006_090823FTO_211930 1720006063NRG24210720230151645 534288827 09/08/2023 Mamta Mamta 1720006WL0009863 00045 BARB0KHATEG 1326 15/08/2023 No Such Account
3758 MP1720006_090823FTO_211930 1720006063NRG24210720230151647 534288827 09/08/2023 Mamta Mamta 1720006WL0009863 00045 BARB0KHATEG 1105 15/08/2023 No Such Account
3759 MP1720006_220623APB_FTO_118645 1720006064NRG24210620230078790 591352345 22/06/2023 Narayan Narayan 1720006064WL005367 00045 BARB0KHATEG 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
3760 MP1720003_050224FTO_453922 1720003053NRG23280920220343717 05/02/2024 dilip malviya dilip malviya 1720003WL0037244 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
3761 MP1720003_050224FTO_453922 1720003053NRG23280920220343716 05/02/2024 rohit yadav rohit yadav 1720003WL0037244 00688 FINO0001446 1224 24/04/2024 A/c Blocked or Frozen
3762 MP1720003_050224FTO_453922 1720003053NRG23121020220363789 05/02/2024 RAJU BAI RAJU BAI 1720003WL0041192 00697 BKID0MG0108 1224 24/04/2024 No Such Account
3763 MP1720003_050224FTO_453922 1720003053NRG23121020220363788 05/02/2024 RAJU BAI RAJU BAI 1720003WL0041192 00697 BKID0MG0108 1224 24/04/2024 No Such Account
3764 MP1720003_050224FTO_453922 1720003053NRG23121020220363787 05/02/2024 RAJU BAI RAJU BAI 1720003WL0041192 00697 BKID0MG0108 1224 24/04/2024 No Such Account
3765 MP1720003_050224FTO_453922 1720003053NRG23111020220362008 05/02/2024 Sayer Bai Sayer Bai 1720003WL0040888 00697 BKID0MG0108 1224 24/04/2024 No Such Account
3766 MP1720003_050224FTO_453922 1720003053NRG23111020220362007 05/02/2024 Sayer Bai Sayer Bai 1720003WL0040888 00697 BKID0MG0108 1224 24/04/2024 No Such Account
3767 MP1720003_050224FTO_453922 1720003053NRG23041120220388613 05/02/2024 RAJU BAI RAJU BAI 1720003WL0045604 00697 BKID0MG0108 1224 24/04/2024 No Such Account
3768 MP1720003_050224FTO_453922 1720003053NRG23010920220308995 05/02/2024 dilip malviya dilip malviya 1720003WL0028862 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
3769 MP1720003_050224FTO_453922 1720003053NRG23010920220308994 05/02/2024 dilip malviya dilip malviya 1720003WL0028862 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
3770 MP1720003_050224FTO_453922 1720003053NRG23010920220308993 05/02/2024 rohit yadav rohit yadav 1720003WL0028862 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
3771 MP1720003_050224FTO_453922 1720003053NRG23010920220308992 05/02/2024 dilip malviya dilip malviya 1720003WL0028862 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
3772 MP1720003_050224FTO_453922 1720003053NRG23010920220308991 05/02/2024 dilip malviya dilip malviya 1720003WL0028862 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
3773 MP1720003_050224FTO_453922 1720003053NRG23010920220308990 05/02/2024 rohit yadav rohit yadav 1720003WL0028862 00688 FINO0001446 1224 24/04/2024 A/c Blocked or Frozen
3774 MP1720006_290523FTO_62823 1720006000NRG22181020220848891 086867703 29/05/2023 Bhau simg pannalal Bhau simg pannalal 1720006WL0054738 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
3775 MP1720006_290523FTO_62817 1720006000NRG22191020220849048 086851704 29/05/2023 geeta geeta 1720006WL0054758 00415 SBIN0030011 2316 01/06/2023 No Such Account
3776 MP1720006_290523FTO_62823 1720006000NRG22191020220849058 086867703 29/05/2023 Balram Balram 1720006WL0054762 00666 IDFB0041171 1158 01/06/2023 No Such Account
3777 MP1720006_290523FTO_62823 1720006000NRG22280920220847275 086867703 29/05/2023 Ramdin Kalota Ramdin Kalota 1720006WL0054571 00666 IDFB0041171 193 01/06/2023 No Such Account
3778 MP1720006_290523FTO_62817 1720006000NRG22280920220847279 086851704 29/05/2023 Ambaram Ambaram 1720006WL0054573 00697 BKID0MG0131 1158 01/06/2023 Account closed
3779 MP1720006_290523FTO_62817 1720006000NRG22280920220847438 086851704 29/05/2023 SHYAMU BAI SHYAMU BAI 1720006WL0054594 00415 SBIN0030011 2316 01/06/2023 No Such Account
3780 MP1720006_290523FTO_62817 1720006000NRG22280920220847439 086851704 29/05/2023 SHYAMU BAI SHYAMU BAI 1720006WL0054594 00415 SBIN0030011 2316 01/06/2023 No Such Account
3781 MP1720006_060224FTO_454292 1720006000NRG23100520230543546 06/02/2024 Mansingh Mansingh 1720006WL0068841 00697 BKID0NAMRGB 1224 24/04/2024 No Such Account
3782 MP1720006_060224FTO_454292 1720006000NRG23100520230543551 06/02/2024 Krishna Bai Krishna Bai 1720006WL0068841 00697 BKID0NAMRGB 1224 24/04/2024 No Such Account
3783 MP1720006_011223FTO_370791 1720006000NRG24011220230308743 01/12/2023 kachru kachru 1720006WL024194 00697 BKID0MG0132 1768 03/01/2024 No Such Account
3784 MP1720006_020523FTO_26294 1720006000NRG24020520230008400 689837040 02/05/2023 NARMADA PRASAD SO TULSIRAM JAT NARMADA PRASAD SO TULSIRAM JAT 1720006WL000661 00048 BKID0008914 1224 15/05/2023 A/c Blocked or Frozen
3785 MP1720006_030723APB_FTO_144419 1720006000NRG24030720230108804 799636197 03/07/2023 govind govind 1720006WL007077 00691 IPOS0000001 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 MP1720006_030723APB_FTO_144419 1720006000NRG24030720230108899 799636197 03/07/2023 Sajan Bai Sajan Bai 1720006WL007078 00697 BKID0MG0133 980 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3787 MP1720006_030723APB_FTO_144419 1720006000NRG24030720230108948 799636197 03/07/2023 vijya vijya 1720006WL007081 00666 IDFB0041171 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
3788 MP1720006_030723APB_FTO_144419 1720006000NRG24030720230108957 799636197 03/07/2023 Manisha Manisha 1720006WL007081 00697 BKID0MG0135 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3789 MP1720006_030723APB_FTO_144419 1720006000NRG24030720230109314 799636197 03/07/2023 shusila bai meena shusila bai meena 1720006WL007096 00045 BARB0KHATEG 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 MP1720006_040723APB_FTO_146712 1720006000NRG24030720230110525 807050216 04/07/2023 Gomti bai Gomti bai 1720006WL007172 00697 BKID0MG0134 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 MP1720006_040723APB_FTO_146712 1720006000NRG24030720230110536 807050216 04/07/2023 Arjunsingh Arjunsingh 1720006WL007173 00697 BKID0NAMRGB 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
3792 MP1720006_031123FTO_343992 1720006000NRG24031120230279951 03/11/2023 Mamta Mamta 1720006WL022071 00045 BARB0KHATEG 1326 04/01/2024 No Such Account
3793 MP1720006_031123FTO_343992 1720006000NRG24031120230280038 03/11/2023 Ajay Ajay 1720006WL022075 00688 FINO0001446 1547 04/01/2024 No Such Account
3794 MP1720006_060623APB_FTO_74530 1720006000NRG24040620230042961 298112087 06/06/2023 Salagram Salagram 1720006WL003079 00415 SBIN0030011 3094 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 MP1720006_040723APB_FTO_146712 1720006000NRG24040720230113284 807050216 04/07/2023 Prem Bai Prem Bai 1720006WL007330 00697 BKID0MG0132 221 13/07/2023 Aadhaar Number not Mapped to Account Number
3796 MP1720006_061123APB_FTO_346846 1720006000NRG24061120230283475 06/11/2023 CHHOTU CHHOTU 1720006WL022319 00048 BKID0008914 221 04/01/2024 Aadhaar Number not Mapped to Account Number
3797 MP1720006_090623FTO_80932 1720006000NRG24080620230049208 365303230 09/06/2023 SUNITA BAI SUNITA BAI 1720006WL003490 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
3798 MP1720006_120723FTO_162821 1720006000NRG24120720230132145 051022495 12/07/2023 Kapil Kapil 1720006WL008499 00697 BKID0MG0131 1326 19/07/2023 No Such Account
3799 MP1720006_260623FTO_127221 1720006000NRG24260620230091191 702144077 26/06/2023 Mamta Mamta 1720006WL006030 00045 BARB0KHATEG 1105 05/07/2023 No Such Account
3800 MP1720006_290523FTO_62817 1720006042NRG22100520230854230 086851704 29/05/2023 durga durga 1720006WL0055562 00045 BARB0KHATEG 1158 01/06/2023 No Such Account
3801 MP1720006_290523FTO_62817 1720006042NRG22100520230854231 086851704 29/05/2023 durga durga 1720006WL0055562 00045 BARB0KHATEG 1158 01/06/2023 No Such Account
3802 MP1720006_290523FTO_62817 1720006067NRG22110520230854253 086851704 29/05/2023 Dhannadas Dhannadas 1720006WL0055568 00697 BKID0MG0131 1158 01/06/2023 No Such Account
3803 MP1720006_210224FTO_470957 1720006068NRG21110520230996272 302628465 21/02/2024 Dinesh Dinesh 1720006WL0073537 00666 IDFB0041171 95 12/04/2024 Account closed
3804 MP1720006_251023FTO_330951 1720006000NRG24251020230267993 25/10/2023 Mamta Mamta 1720006WL021227 00045 BARB0KHATEG 1326 15/11/2023 A/c Blocked or Frozen
3805 MP1720006_251023FTO_330951 1720006000NRG24251020230267992 25/10/2023 Mohan Mohan 1720006WL021227 00078 CNRB0005680 1326 15/11/2023 Account closed
3806 MP1720006_250224APB_FTO_474542 1720006000NRG24250220240414777 302053422 25/02/2024 RAMNIVASH RAMNIVASH 1720006WL031854 00048 BKID0008923 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 MP1720006_251023FTO_330951 1720006000NRG24241020230267001 25/10/2023 Ajay Ajay 1720006WL021148 00688 FINO0001446 1326 15/11/2023 No Such Account
3808 MP1720006_230923APB_FTO_284453 1720006000NRG24230920230234875 23/09/2023 balram balram 1720006WL017932 00048 BKID0008914 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 MP1720006_230823APB_FTO_231384 1720006000NRG24230820230199899 764766536 23/08/2023 jitesh jitesh 1720006WL014111 00045 BARB0KHATEG 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 MP1720006_230224APB_FTO_473194 1720006000NRG24230220240413378 302325622 23/02/2024 ajay ajay 1720006WL031768 00045 BARB0KHATEG 1326 24/04/2024 Account closed
3811 MP1720006_210923FTO_279935 1720006000NRG24210920230233059 21/09/2023 Ravindra Ravindra 1720006WL017719 00688 FINO0001001 884 15/11/2023 A/c Blocked or Frozen
3812 MP1720006_201023APB_FTO_326283 1720006000NRG24201020230263562 20/10/2023 Gajanand Gajanand 1720006WL020853 00045 BARB0KHATEG 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 MP1720006_200723FTO_177457 1720006000NRG24200720230149469 209826887 20/07/2023 Ansuiya Ansuiya 1720006WL009701 00697 BKID0MG0132 884 28/07/2023 No Such Account
3814 MP1720006_210823FTO_228716 1720006000NRG24190820230194585 729762812 21/08/2023 Seema Bai Seema Bai 1720006WL013597 00691 IPOS0000001 1105 25/08/2023 No Such Account
3815 MP1720006_190523APB_FTO_48962 1720006000NRG24190520230023610 865704861 19/05/2023 mahesh mahesh 1720006WL001802 00048 BKID0008914 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 MP1720006_190224APB_FTO_468100 1720006000NRG24190220240408728 302940699 19/02/2024 RAMNIVASH RAMNIVASH 1720006WL031448 00048 BKID0008923 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 MP1720006_160823APB_FTO_220975 1720006000NRG24160820230190375 728833308 16/08/2023 gordhan gordhan 1720006WL013229 00152 HDFC0003041 2873 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 MP1720006_141223APB_FTO_390579 1720006000NRG24141220230327132 14/12/2023 jitesh jitesh 1720006WL025586 00045 BARB0KHATEG 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 MP1720006_090623APB_FTO_80945 1720006000NRG24090620230051313 365382052 09/06/2023 BABULAL GURJAR BABULAL GURJAR 1720006WL003622 00666 IDFB0041171 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 MP1720006_090623FTO_80932 1720006000NRG24090620230051174 365303230 09/06/2023 Jagdish Jagdish 1720006WL003614 00697 BKID0NAMRGB 1326 15/06/2023 Account closed
3821 MP1720006_090623APB_FTO_80945 1720006000NRG24090620230050284 365382052 09/06/2023 mahesh mahesh 1720006WL003560 00048 BKID0008914 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 MP1720006_081123APB_FTO_349967 1720006000NRG24081120230286547 08/11/2023 Santosh Santosh 1720006WL022520 00666 IDFB0041171 1326 06/01/2024 A/c Blocked or Frozen
3823 MP1720006_090623FTO_80932 1720006000NRG24080620230049257 365303230 09/06/2023 Rakesh Rakesh 1720006WL003490 00666 IDFB0041171 1326 15/06/2023 Account closed
3824 MP1720006_190224APB_FTO_468100 1720006073NRG24160220240405930 302940699 19/02/2024 bhavarsingh bhavarsingh 1720006073WL031230 00048 BKID0008923 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 MP1720006_240823APB_FTO_233055 1720006059NRG24230820230200001 796539647 24/08/2023 rahish rahish 1720006059WL014129 00697 BKID0MG0131 3094 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 MP1720006_290523FTO_62823 1720006053NRG22110520230854315 086867703 29/05/2023 abhishek abhishek 1720006WL0055582 00415 SBIN0030011 192 01/06/2023 Account closed
3827 MP1720006_060623APB_FTO_74530 1720006051NRG24060620230045307 298112087 06/06/2023 Arti Arti 1720006051WL003217 00666 IDFB0041171 1224 12/06/2023 Aadhaar Number not Mapped to Account Number
3828 MP1720006_290523FTO_62817 1720006047NRG22081220220852995 086851704 29/05/2023 anil anil 1720006WL0055322 00688 FINO0001001 360 01/06/2023 Account closed
3829 MP1720006_290523FTO_62817 1720006047NRG22081220220852994 086851704 29/05/2023 devisingh devisingh 1720006WL0055322 00688 FINO0001001 360 01/06/2023 Account closed
3830 MP1720006_290523FTO_62817 1720006047NRG22081220220852993 086851704 29/05/2023 anil anil 1720006WL0055322 00688 FINO0001001 360 01/06/2023 Account closed
3831 MP1720006_081123APB_FTO_349967 1720006035NRG24081120230286630 08/11/2023 krishnabai krishnabai 1720006035WL022526 00048 BKID0008914 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 MP1720006_061123APB_FTO_346846 1720006026NRG24051120230282498 06/11/2023 balram balram 1720006026WL022237 00415 SBIN0030010 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 MP1720006_030723APB_FTO_144419 1720006015NRG24030720230109325 799636197 03/07/2023 ramshankar ramshankar 1720006015WL007097 00697 BKID0MG0135 1326 13/07/2023 A/c Blocked or Frozen
3834 MP1720006_030723APB_FTO_144419 1720006012NRG24300620230101950 799636197 03/07/2023 Rani Bai Rani Bai 1720006012WL006663 00697 BKID0MG0132 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 MP1720006_290523FTO_62817 1720006012NRG22120520230854388 086851704 29/05/2023 Arjun Arjun 1720006WL0055598 00666 IDFB0041171 965 01/06/2023 Account closed
3836 MP1720006_290523FTO_62817 1720006012NRG22120520230854387 086851704 29/05/2023 Arjun Arjun 1720006WL0055598 00666 IDFB0041171 2316 01/06/2023 Account closed
3837 MP1720006_290523FTO_62817 1720006012NRG22120520230854386 086851704 29/05/2023 Sarvati Sarvati 1720006WL0055598 00415 SBIN0030011 2316 01/06/2023 No Such Account
3838 MP1720006_290523FTO_62823 1720006012NRG22120520230854385 086867703 29/05/2023 Sarvati Sarvati 1720006WL0055598 00415 SBIN0030011 2316 01/06/2023 No Such Account
3839 MP1720006_290523FTO_62817 1720006012NRG22120520230854382 086851704 29/05/2023 Suraj Suraj 1720006WL0055598 00666 IDFB0041171 2316 01/06/2023 No Such Account
3840 MP1720006_290523FTO_62817 1720006012NRG22120520230854381 086851704 29/05/2023 Suraj Suraj 1720006WL0055598 00666 IDFB0041171 1930 01/06/2023 No Such Account
3841 MP1720006_290523FTO_62817 1720006012NRG22120520230854380 086851704 29/05/2023 Suraj Suraj 1720006WL0055598 00666 IDFB0041171 965 01/06/2023 No Such Account
3842 MP1720006_290523FTO_62823 1720006012NRG22120520230854379 086867703 29/05/2023 Suraj Suraj 1720006WL0055598 00666 IDFB0041171 2316 01/06/2023 No Such Account
3843 MP1720006_290523FTO_62823 1720006012NRG22120520230854378 086867703 29/05/2023 geeta geeta 1720006WL0055598 00415 SBIN0030011 2316 01/06/2023 No Such Account
3844 MP1720006_290523FTO_62777 1720006012NRG21090520230996007 086867581 29/05/2023 siru bai siru bai 1720006WL0073476 00415 SBIN0030011 1140 01/06/2023 No Such Account
3845 MP1720006_290523FTO_62777 1720006012NRG21090520230996006 086867581 29/05/2023 geeta geeta 1720006WL0073476 00415 SBIN0030011 1140 01/06/2023 No Such Account
3846 MP1720006_021123FTO_342873 1720006011NRG24011120230277648 02/11/2023 Dinesh Dinesh 1720006011WL021898 00354 PUNB0256900 1326 04/01/2024 No Such Account
3847 MP1720006_030723APB_FTO_144419 1720006000NRG24300620230101185 799636197 03/07/2023 SAKU BAI SAKU BAI 1720006WL006603 00697 BKID0NAMRGB 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3848 MP1720006_291123APB_FTO_368159 1720006000NRG24291120230305835 29/11/2023 balram balram 1720006WL023993 00048 BKID0008914 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 MP1720006_010523FTO_24782 1720006000NRG24290420230006689 640850155 01/05/2023 Rakesh Rakesh 1720006WL000559 00415 SBIN0030011 1326 12/05/2023 No Such Account
3850 MP1720006_280723APB_FTO_191598 1720006000NRG24280720230164593 299405458 28/07/2023 Dulari Dulari 1720006WL010888 00697 BKID0MG0135 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 MP1720006_080823APB_FTO_209463 1720006000NRG24080820230181134 480737020 08/08/2023 Dulari Dulari 1720006WL012338 00697 BKID0MG0135 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 MP1720006_030723APB_FTO_144419 1720006015NRG24030720230109329 799636197 03/07/2023 Bhim Bhim 1720006015WL007097 00666 IDFB0041171 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 MP1720001_060224FTO_455275 1720001048NRG23100520230543689 06/02/2024 KRISHNAPAL KRISHNAPAL 1720001WL0068881 00415 SBIN0030511 1224 24/04/2024 Account closed
3854 MP1720001_140224FTO_463472 1720001048NRG23100520230543690 273559689 14/02/2024 KRISHNAPAL KRISHNAPAL 1720001WL0068881 00415 SBIN0030511 1224 11/04/2024 Account closed
3855 MP1720002_260723FTO_187851 1720002000NRG23031220220426850 263844280 26/07/2023 GOPALSINGH GOPALSINGH 1720002WL0052320 00415 SBIN0030012 1224 31/07/2023 No Such Account
3856 MP1720002_260723FTO_187851 1720002000NRG23031220220426851 263844280 26/07/2023 GOPALSINGH GOPALSINGH 1720002WL0052320 00415 SBIN0030012 1224 31/07/2023 No Such Account
3857 MP1720002_130623APB_FTO_88632 1720002000NRG24130620230058811 383413899 13/06/2023 DIPENDRASINGH DIPENDRASINGH 1720002WL004168 00089 CBIN0283891 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 MP1720003_011223FTO_370859 1720003026NRG22301220210736544 01/12/2023 dipika dipika 1720003WL042800 00697 BKID0MG0107 1158 03/01/2024 No Such Account
3859 MP1720003_011223FTO_370859 1720003026NRG22301220210736545 01/12/2023 rakesh rakesh 1720003WL042800 00697 BKID0MG0107 1158 03/01/2024 No Such Account
3860 MP1720003_050224FTO_453928 1720003076NRG22021220210698449 05/02/2024 Vishnu Vishnu 1720003WL038722 00176 IDIB000S615 582 24/04/2024 No Such Account
3861 MP1720003_050224FTO_453928 1720003076NRG22021220210698450 05/02/2024 Liladhar Singh Liladhar Singh 1720003WL038722 00176 IDIB000S615 582 24/04/2024 No Such Account
3862 MP1720004_111123FTO_352826 1720004000NRG24111120230289101 11/11/2023 ABHISHEK ABHISHEK 1720004WL022689 00688 FINO0001446 3094 03/01/2024 A/c Blocked or Frozen
3863 MP1720004_200723FTO_177695 1720004000NRG24200720230149685 209835368 20/07/2023 POOJA BAI ANIL POOJA BAI ANIL 1720004WL009716 00688 FINO0001001 3536 28/07/2023 A/c Blocked or Frozen
3864 MP1720004_270623FTO_129852 1720004000NRG24270620230092937 702150962 27/06/2023 SONIYA SONIYA 1720004WL006120 00688 FINO0001446 2652 05/07/2023 A/c Blocked or Frozen
3865 MP1720004_210923APB_FTO_280332 1720004076NRG24210920230232724 21/09/2023 Narayn Narayn 1720004076WL017686 00048 BKID0008927 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 MP1720005_110423FTO_6420 1720005000NRG22010420220845336 639514252 11/04/2023 SUSADAN SUSADAN 1720005WL054242 00415 SBIN0030165 1158 12/05/2023 No Such Account
3867 MP1720005_110423FTO_6420 1720005000NRG22010420220845337 639514252 11/04/2023 SUSADAN SUSADAN 1720005WL054242 00415 SBIN0030165 1158 12/05/2023 No Such Account
3868 MP1720005_110423FTO_6420 1720005000NRG22010420220845729 639514252 11/04/2023 Ghisi bai Ghisi bai 1720005WL0054286 00697 BKID0MG0122 1158 12/05/2023 No Such Account
3869 MP1720005_110423FTO_6420 1720005000NRG22010420220845730 639514252 11/04/2023 Ghisi bai Ghisi bai 1720005WL0054286 00697 BKID0MG0122 1158 12/05/2023 No Such Account
3870 MP1720005_110423FTO_6420 1720005000NRG22010420220845731 639514252 11/04/2023 Ghisi bai Ghisi bai 1720005WL0054286 00697 BKID0MG0122 1158 12/05/2023 No Such Account
3871 MP1720005_200723FTO_178233 1720005000NRG22020720230855265 209432217 20/07/2023 lalsingh ji lalsingh ji 1720005WL0055769 00689 AUBL0002311 1158 28/07/2023 Account Description Does not Tally
3872 MP1720005_200723FTO_178233 1720005000NRG22020720230855266 209432217 20/07/2023 lalsingh ji lalsingh ji 1720005WL0055769 00689 AUBL0002311 1158 28/07/2023 Account Description Does not Tally
3873 MP1720005_200723FTO_178233 1720005000NRG22020720230855267 209432217 20/07/2023 lalsingh ji lalsingh ji 1720005WL0055769 00689 AUBL0002311 1158 28/07/2023 Account Description Does not Tally
3874 MP1720005_200723FTO_178233 1720005000NRG22020720230855268 209432217 20/07/2023 lalsingh ji lalsingh ji 1720005WL0055769 00689 AUBL0002311 1158 28/07/2023 Account Description Does not Tally
3875 MP1720005_200723FTO_178233 1720005000NRG22020720230855269 209432217 20/07/2023 lalsingh ji lalsingh ji 1720005WL0055769 00689 AUBL0002311 1158 28/07/2023 Account Description Does not Tally
3876 MP1720005_200723FTO_178233 1720005000NRG22020720230855270 209432217 20/07/2023 lalsingh ji lalsingh ji 1720005WL0055769 00689 AUBL0002311 1158 28/07/2023 Account Description Does not Tally
3877 MP1720005_200723FTO_178233 1720005000NRG22020720230855271 209432217 20/07/2023 lalsingh ji lalsingh ji 1720005WL0055769 00689 AUBL0002311 1158 28/07/2023 Account Description Does not Tally
3878 MP1720005_200723FTO_178233 1720005000NRG22020720230855272 209432217 20/07/2023 lalsingh ji lalsingh ji 1720005WL0055769 00689 AUBL0002311 1158 28/07/2023 Account Description Does not Tally
3879 MP1720005_200723FTO_178233 1720005000NRG22020720230855273 209432217 20/07/2023 lalsingh ji lalsingh ji 1720005WL0055769 00689 AUBL0002311 1158 28/07/2023 Account Description Does not Tally
3880 MP1720005_110423FTO_6420 1720005000NRG22031020220848426 639514252 11/04/2023 Kashibai Kashibai 1720005WL0054699 00697 BKID0MG0124 1158 12/05/2023 No Such Account
3881 MP1720005_110423FTO_6420 1720005000NRG22031020220848427 639514252 11/04/2023 Kashibai Kashibai 1720005WL0054699 00697 BKID0MG0124 1158 12/05/2023 No Such Account
3882 MP1720005_110423FTO_6420 1720005000NRG22040120230853344 639514252 11/04/2023 Pintu Pintu 1720005WL0055400 00415 SBIN0030165 1158 12/05/2023 No Such Account
3883 MP1720005_110423FTO_6420 1720005000NRG22040120230853350 639514252 11/04/2023 varju bai varju bai 1720005WL0055403 00415 SBIN0030165 1158 12/05/2023 No Such Account
3884 MP1720005_110423FTO_6420 1720005000NRG22040120230853351 639514252 11/04/2023 varju bai varju bai 1720005WL0055403 00415 SBIN0030165 1158 12/05/2023 No Such Account
3885 MP1720005_110423FTO_6420 1720005000NRG22040120230853352 639514252 11/04/2023 varju bai varju bai 1720005WL0055403 00415 SBIN0030165 1158 12/05/2023 No Such Account
3886 MP1720005_110423FTO_6420 1720005000NRG22040420220846138 639514252 11/04/2023 Dhapu bai Dhapu bai 1720005WL0054320 00697 BKID0MG0125 1158 12/05/2023 No Such Account
3887 MP1720005_110423FTO_6420 1720005000NRG22040420220846140 639514252 11/04/2023 gopal narbat gopal narbat 1720005WL0054321 00697 BKID0MG0122 1158 12/05/2023 No Such Account
3888 MP1720005_110423FTO_6420 1720005000NRG22040420220846141 639514252 11/04/2023 anil sajan anil sajan 1720005WL0054321 00697 BKID0MG0122 1158 12/05/2023 No Such Account
3889 MP1720005_110423FTO_6420 1720005000NRG22040420220846142 639514252 11/04/2023 Harchandra ranjit Harchandra ranjit 1720005WL0054321 00697 BKID0MG0122 1158 12/05/2023 No Such Account
3890 MP1720005_110423FTO_6420 1720005000NRG22041220220851625 639514252 11/04/2023 Ravindra Ravindra 1720005WL0055108 00045 BARB0BAGLIX 1158 12/05/2023 Account closed
3891 MP1720005_110423FTO_6420 1720005000NRG22041220220851626 639514252 11/04/2023 Ravindra Ravindra 1720005WL0055108 00045 BARB0BAGLIX 1158 12/05/2023 Account closed
3892 MP1720005_110423FTO_6420 1720005000NRG22041220220851840 639514252 11/04/2023 papu papu 1720005WL0055133 00415 SBIN0030165 1158 12/05/2023 No Such Account
3893 MP1720005_110423FTO_6420 1720005000NRG22041220220852159 639514252 11/04/2023 Harendra Harendra 1720005WL0055171 00415 SBIN0030485 1158 12/05/2023 No Such Account
3894 MP1720005_110423FTO_6420 1720005000NRG22041220220852160 639514252 11/04/2023 Harendra Harendra 1720005WL0055171 00415 SBIN0030485 1158 12/05/2023 No Such Account
3895 MP1720005_110423FTO_6420 1720005000NRG22041220220852164 639514252 11/04/2023 Harendra Harendra 1720005WL0055171 00415 SBIN0030485 1158 12/05/2023 No Such Account
3896 MP1720005_110423FTO_6420 1720005000NRG22070420220846304 639514252 11/04/2023 Liladhar Liladhar 1720005WL0054348 00415 SBIN0030165 1158 12/05/2023 No Such Account
3897 MP1720005_110423FTO_6420 1720005000NRG22070420220846305 639514252 11/04/2023 Ratnabai Ratnabai 1720005WL0054348 00415 SBIN0030165 1158 12/05/2023 No Such Account
3898 MP1720005_110423FTO_6420 1720005000NRG22070420220846309 639514252 11/04/2023 RAJPAL RAJPAL 1720005WL0054349 00697 BKID0MG0125 1158 12/05/2023 No Such Account
3899 MP1720005_110423FTO_6420 1720005000NRG22070420220846310 639514252 11/04/2023 DhERAJ DhERAJ 1720005WL0054349 00697 BKID0MG0125 1158 12/05/2023 No Such Account
3900 MP1720005_110423FTO_6420 1720005000NRG22070420220846311 639514252 11/04/2023 VERENDR VERENDR 1720005WL0054349 00697 BKID0MG0125 1158 12/05/2023 No Such Account
3901 MP1720005_110423FTO_6420 1720005000NRG22070420220846312 639514252 11/04/2023 KUNTA BAI KUNTA BAI 1720005WL0054349 00697 BKID0MG0125 1158 12/05/2023 No Such Account
3902 MP1720005_110423FTO_6420 1720005000NRG22090420220846366 639514252 11/04/2023 Pankaj g Pankaj g 1720005WL0054381 00048 BKID0008912 1158 12/05/2023 No Such Account
3903 MP1720005_110423FTO_6420 1720005000NRG22090420220846367 639514252 11/04/2023 Pankaj g Pankaj g 1720005WL0054381 00048 BKID0008912 1158 12/05/2023 No Such Account
3904 MP1720005_110423FTO_6420 1720005000NRG22090420220846368 639514252 11/04/2023 Rinku g Rinku g 1720005WL0054381 00048 BKID0008912 1158 12/05/2023 No Such Account
3905 MP1720005_110423FTO_6420 1720005000NRG22090420220846369 639514252 11/04/2023 Rinku g Rinku g 1720005WL0054381 00048 BKID0008912 1158 12/05/2023 No Such Account
3906 MP1720005_110423FTO_6420 1720005000NRG22101120220849436 639514252 11/04/2023 Liladhar Liladhar 1720005WL0054843 00415 SBIN0030165 1158 12/05/2023 No Such Account
3907 MP1720005_110423FTO_6420 1720005000NRG22101120220849437 639514252 11/04/2023 Ratnabai Ratnabai 1720005WL0054843 00415 SBIN0030165 1158 12/05/2023 No Such Account
3908 MP1720006_260523FTO_58198 1720006013NRG23110520230543705 079108693 26/05/2023 Virendrasingh sendhav Virendrasingh sendhav 1720006WL0068893 00697 BKID0MG0132 1224 31/05/2023 No Such Account
3909 MP1720006_300623FTO_139331 1720006025NRG16160320210342191 799986583 30/06/2023 Ramvilash Ramvilash 1720006WL016297 00697 BKID0NAMRGB 954 13/07/2023 No Such Account
3910 MP1720006_300623FTO_139331 1720006025NRG16160320210342192 799986583 30/06/2023 Ramvilash Ramvilash 1720006WL016297 00697 BKID0NAMRGB 954 13/07/2023 No Such Account
3911 MP1720006_260523FTO_58198 1720006027NRG23110520230543733 079108693 26/05/2023 susila susila 1720006WL0068913 00666 IDFB0041171 1224 31/05/2023 No Such Account
3912 MP1720006_260523FTO_58198 1720006042NRG23100520230543614 079108693 26/05/2023 Balram Balram 1720006WL0068860 00666 IDFB0041171 1224 31/05/2023 No Such Account
3913 MP1720006_260523FTO_58198 1720006042NRG23100520230543615 079108693 26/05/2023 Rakesh pita shankar Rakesh pita shankar 1720006WL0068860 00045 BARB0KHATEG 1224 31/05/2023 No Such Account
3914 MP1720006_260523FTO_58198 1720006042NRG23100520230543616 079108693 26/05/2023 durga durga 1720006WL0068860 00045 BARB0KHATEG 1224 31/05/2023 No Such Account
3915 MP1720006_260523FTO_58198 1720006048NRG23100520230543583 079108693 26/05/2023 basu basu 1720006WL0068850 00697 BKID0MG0134 1224 31/05/2023 No Such Account
3916 MP1720006_260523FTO_58198 1720006048NRG23100520230543584 079108693 26/05/2023 basu basu 1720006WL0068850 00697 BKID0MG0134 1224 31/05/2023 No Such Account
3917 MP1720006_060723APB_FTO_150437 1720006000NRG17231020190367579 807267306 06/07/2023 jitendra jitendra 1720006WL026051 00468 UBIN0569542 1002 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 MP1720006_070224FTO_455578 1720006000NRG21050620230996465 07/02/2024 sima bai sima bai 1720006WL0073580 00666 IDFB0041171 1140 24/04/2024 No Such Account
3919 MP1720006_070224FTO_455578 1720006000NRG21050620230996466 07/02/2024 Siyaram Siyaram 1720006WL0073580 00666 IDFB0041171 1056 24/04/2024 No Such Account
3920 MP1720006_070224FTO_455578 1720006000NRG21050620230996467 07/02/2024 sima bai sima bai 1720006WL0073580 00666 IDFB0041171 1056 24/04/2024 No Such Account
3921 MP1720006_070224FTO_455578 1720006000NRG21050620230996468 07/02/2024 Siyaram Siyaram 1720006WL0073580 00666 IDFB0041171 1056 24/04/2024 No Such Account
3922 MP1720006_070224FTO_455578 1720006000NRG21050620230996469 07/02/2024 sima bai sima bai 1720006WL0073580 00666 IDFB0041171 1056 24/04/2024 No Such Account
3923 MP1720006_070224FTO_455578 1720006000NRG21050620230996475 07/02/2024 rajesh jat rajesh jat 1720006WL0073582 00048 BKID0008916 10 24/04/2024 Account closed
3924 MP1720006_070224FTO_455578 1720006000NRG21050620230996477 07/02/2024 imran imran 1720006WL0073583 00666 IDFB0041171 1140 24/04/2024 No Such Account
3925 MP1720006_070224FTO_455578 1720006000NRG21050620230996484 07/02/2024 balu bai balu bai 1720006WL0073585 00666 IDFB0041171 30 24/04/2024 No Such Account
3926 MP1720006_070224FTO_455578 1720006000NRG21050620230996485 07/02/2024 ramheti ramheti 1720006WL0073586 00354 PUNB0256900 88 24/04/2024 No Such Account
3927 MP1720006_070224FTO_455578 1720006000NRG21050620230996486 07/02/2024 Bharosh Bharosh 1720006WL0073586 00354 PUNB0256900 1140 24/04/2024 No Such Account
3928 MP1720006_070224FTO_455578 1720006000NRG21050620230996487 07/02/2024 Bharosh Bharosh 1720006WL0073586 00354 PUNB0256900 1140 24/04/2024 No Such Account
3929 MP1720006_290523FTO_62887 1720006000NRG21090520230995992 086837218 29/05/2023 Bharosh Bharosh 1720006WL0073473 00354 PUNB0256900 1140 01/06/2023 No Such Account
3930 MP1720006_290523FTO_62887 1720006000NRG21090520230995993 086837218 29/05/2023 Bharosh Bharosh 1720006WL0073473 00354 PUNB0256900 1140 01/06/2023 No Such Account
3931 MP1720006_290523FTO_62887 1720006000NRG21090520230995995 086837218 29/05/2023 Shobharam Shobharam 1720006WL0073473 00354 PUNB0256900 1140 01/06/2023 No Such Account
3932 MP1720006_290523FTO_62887 1720006000NRG21090520230995996 086837218 29/05/2023 Shobharam Shobharam 1720006WL0073473 00354 PUNB0256900 1254 01/06/2023 No Such Account
3933 MP1720006_290523FTO_62887 1720006000NRG21090520230996015 086837218 29/05/2023 hemraj hemraj 1720006WL0073478 00415 SBIN0030011 1140 01/06/2023 No Such Account
3934 MP1720006_290523FTO_62887 1720006000NRG21090520230996016 086837218 29/05/2023 hemraj hemraj 1720006WL0073478 00415 SBIN0030011 1140 01/06/2023 No Such Account
3935 MP1720006_290523FTO_62887 1720006000NRG21090520230996017 086837218 29/05/2023 imran imran 1720006WL0073479 00666 IDFB0041171 1140 01/06/2023 No Such Account
3936 MP1720006_290523FTO_62887 1720006000NRG21090520230996031 086837218 29/05/2023 aasha aasha 1720006WL0073485 00666 IDFB0041171 191 01/06/2023 No Such Account
3937 MP1720006_290523FTO_62887 1720006000NRG21090520230996051 086837218 29/05/2023 Madhan Madhan 1720006WL0073490 00666 IDFB0041171 180 01/06/2023 No Such Account
3938 MP1720006_290523FTO_62887 1720006000NRG21090520230996052 086837218 29/05/2023 Madhan Madhan 1720006WL0073490 00666 IDFB0041171 180 01/06/2023 No Such Account
3939 MP1720006_290523FTO_62887 1720006000NRG21090520230996079 086837218 29/05/2023 Ramotar Ramotar 1720006WL0073497 00048 BKID0008914 120 01/06/2023 No Such Account
3940 MP1720006_290523FTO_62887 1720006000NRG21090520230996143 086837218 29/05/2023 sharukha sharukha 1720006WL0073506 00697 BKID0MG0133 1140 01/06/2023 No Such Account
3941 MP1720006_290523FTO_62887 1720006000NRG21090520230996162 086837218 29/05/2023 lakhanlal lakhanlal 1720006WL0073510 00666 IDFB0041171 60 01/06/2023 No Such Account
3942 MP1720006_290523FTO_62887 1720006000NRG21090520230996163 086837218 29/05/2023 lakhanlal lakhanlal 1720006WL0073510 00666 IDFB0041171 48 01/06/2023 No Such Account
3943 MP1720006_290523FTO_62887 1720006000NRG21090520230996165 086837218 29/05/2023 kamla kamla 1720006WL0073510 00666 IDFB0041171 70 01/06/2023 No Such Account
3944 MP1720006_290523FTO_62887 1720006000NRG21090520230996166 086837218 29/05/2023 kamla kamla 1720006WL0073510 00666 IDFB0041171 60 01/06/2023 No Such Account
3945 MP1720006_290523FTO_62887 1720006000NRG21090520230996189 086837218 29/05/2023 Ghanshayam Ghanshayam 1720006WL0073517 00666 IDFB0041171 180 01/06/2023 No Such Account
3946 MP1720006_290523FTO_62887 1720006000NRG21090520230996190 086837218 29/05/2023 Ghanshayam Ghanshayam 1720006WL0073517 00666 IDFB0041171 1140 01/06/2023 No Such Account
3947 MP1720006_290523FTO_62887 1720006000NRG21090520230996191 086837218 29/05/2023 ramesh ramesh 1720006WL0073517 00666 IDFB0041171 1140 01/06/2023 No Such Account
3948 MP1720006_290523FTO_62887 1720006000NRG21090520230996192 086837218 29/05/2023 Meena bai Meena bai 1720006WL0073517 00666 IDFB0041171 1140 01/06/2023 No Such Account
3949 MP1720006_290523FTO_62887 1720006000NRG21090520230996193 086837218 29/05/2023 ramesh ramesh 1720006WL0073517 00666 IDFB0041171 1140 01/06/2023 No Such Account
3950 MP1720006_290523FTO_62887 1720006000NRG21090520230996194 086837218 29/05/2023 Meena bai Meena bai 1720006WL0073517 00666 IDFB0041171 1140 01/06/2023 No Such Account
3951 MP1720006_290523FTO_62887 1720006000NRG21090520230996195 086837218 29/05/2023 ramesh ramesh 1720006WL0073517 00666 IDFB0041171 1140 01/06/2023 No Such Account
3952 MP1720006_290523FTO_62887 1720006000NRG21090520230996196 086837218 29/05/2023 Meena bai Meena bai 1720006WL0073517 00666 IDFB0041171 1140 01/06/2023 No Such Account
3953 MP1720006_290523FTO_62887 1720006000NRG21090520230996197 086837218 29/05/2023 rahul rahul 1720006WL0073517 00666 IDFB0041171 1140 01/06/2023 No Such Account
3954 MP1720006_290523FTO_62887 1720006000NRG21090520230996198 086837218 29/05/2023 rahul rahul 1720006WL0073517 00666 IDFB0041171 1140 01/06/2023 No Such Account
3955 MP1720006_290523FTO_62887 1720006000NRG21090520230996203 086837218 29/05/2023 Begam Begam 1720006WL0073519 00666 IDFB0041171 540 01/06/2023 No Such Account
3956 MP1720006_290523FTO_62887 1720006000NRG21090520230996204 086837218 29/05/2023 Begam Begam 1720006WL0073519 00666 IDFB0041171 540 01/06/2023 No Such Account
3957 MP1720006_290523FTO_62887 1720006000NRG21090520230996217 086837218 29/05/2023 manju bai manju bai 1720006WL0073521 00666 IDFB0041171 1140 01/06/2023 Account closed
3958 MP1720006_290523FTO_62887 1720006000NRG21260520210993827 086837218 29/05/2023 Garib das Garib das 1720006WL073015 00415 SBIN0030011 60 01/06/2023 No Such Account
3959 MP1720006_190623APB_FTO_108613 1720006000NRG24190620230071293 513387171 19/06/2023 murari murari 1720006WL004914 00048 BKID0008914 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 MP1720006_060723APB_FTO_150437 1720006011NRG17241020190367586 807267306 06/07/2023 suahila bai suahila bai 1720006WL026054 00666 IDFB0041171 1002 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 MP1720006_060723APB_FTO_150437 1720006011NRG17241020190367587 807267306 06/07/2023 suahila bai suahila bai 1720006WL026054 00666 IDFB0041171 1002 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 MP1720006_060723APB_FTO_150437 1720006011NRG17241020190367588 807267306 06/07/2023 suahila bai suahila bai 1720006WL026054 00666 IDFB0041171 1002 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 MP1720006_290523FTO_62887 1720006029NRG21090520230996053 086837218 29/05/2023 Madhan Madhan 1720006WL0073491 00666 IDFB0041171 180 01/06/2023 No Such Account
3964 MP1720006_290523FTO_62887 1720006035NRG21090520230996065 086837218 29/05/2023 Ramdash Ramdash 1720006WL0073496 00415 SBIN0030011 120 01/06/2023 No Such Account
3965 MP1720006_290523FTO_62887 1720006035NRG21090520230996066 086837218 29/05/2023 Ramdash Ramdash 1720006WL0073496 00415 SBIN0030011 120 01/06/2023 No Such Account
3966 MP1720006_290523FTO_62887 1720006035NRG21090520230996069 086837218 29/05/2023 Ramdash Ramdash 1720006WL0073496 00415 SBIN0030011 180 01/06/2023 No Such Account
3967 MP1720006_290523FTO_62887 1720006035NRG21090520230996070 086837218 29/05/2023 Ramdash Ramdash 1720006WL0073496 00415 SBIN0030011 120 01/06/2023 No Such Account
3968 MP1720006_290523FTO_62887 1720006050NRG21090520230996200 086837218 29/05/2023 rahul rahul 1720006WL0073518 00666 IDFB0041171 1140 01/06/2023 No Such Account
3969 MP1720006_290523FTO_62887 1720006051NRG21090520230996209 086837218 29/05/2023 Begam Begam 1720006WL0073520 00666 IDFB0041171 1140 01/06/2023 No Such Account
3970 MP1720006_290523FTO_62887 1720006051NRG21090520230996210 086837218 29/05/2023 Begam Begam 1720006WL0073520 00666 IDFB0041171 180 01/06/2023 No Such Account
3971 MP1720006_190623APB_FTO_108613 1720006029NRG24190620230070552 513387171 19/06/2023 Gabbar Gabbar 1720006029WL004859 00468 UBIN0569542 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 MP1720006_290523FTO_62887 1720006009NRG21090520230996002 086837218 29/05/2023 Shobharam Shobharam 1720006WL0073474 00354 PUNB0256900 1140 01/06/2023 No Such Account
3973 MP1720006_261023APB_FTO_332976 1720006000NRG24261020230269546 26/10/2023 jitesh jitesh 1720006WL021353 00045 BARB0KHATEG 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 MP1720006_250823FTO_235284 1720006000NRG24250820230202157 843657145 25/08/2023 Seema Bai Seema Bai 1720006WL014351 00691 IPOS0000001 884 01/09/2023 No Such Account
3975 MP1720006_250823FTO_235284 1720006000NRG24250820230202150 843657145 25/08/2023 Anisa Bai Anisa Bai 1720006WL014351 00168 ICIC0002577 1105 01/09/2023 No Such Account
3976 MP1720006_200623APB_FTO_112180 1720006000NRG24200620230074373 574875331 20/06/2023 joti bai joti bai 1720006WL005069 00697 BKID0MG0132 2873 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 MP1720006_200623APB_FTO_112180 1720006000NRG24200620230074334 574875331 20/06/2023 jagadish jagadish 1720006WL005067 00697 BKID0MG0132 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 MP1720006_200623APB_FTO_112180 1720006000NRG24200620230074218 574875331 20/06/2023 krishna bai krishna bai 1720006WL005059 00697 BKID0NAMRGB 2873 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 MP1720006_200623APB_FTO_112180 1720006000NRG24200620230074118 574875331 20/06/2023 deepak deepak 1720006WL005056 00697 BKID0MG0135 1547 28/06/2023 Aadhaar Number not Mapped to Account Number
3980 MP1720006_200224APB_FTO_469698 1720006000NRG24200220240409325 302682854 20/02/2024 MUKESH MUKESH 1720006WL031491 00666 IDFB0041171 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 MP1720006_200623APB_FTO_112180 1720006000NRG24190620230073045 574875331 20/06/2023 parwati parwati 1720006WL005001 00691 IPOS0000001 2652 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 MP1720006_190623APB_FTO_108613 1720006000NRG24190620230072167 513387171 19/06/2023 rekha bai rekha bai 1720006WL004962 00354 PUNB0256900 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 MP1720006_190124APB_FTO_437140 1720006000NRG24190120240375327 19/01/2024 Gajanand Gajanand 1720006WL029114 00045 BARB0KHATEG 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 MP1720006_181123FTO_357921 1720006000NRG24181120230295356 18/11/2023 Sakina Bee Sakina Bee 1720006WL023124 00468 UBIN0569542 3094 04/01/2024 No Such Account
3985 MP1720006_180823APB_FTO_224205 1720006000NRG24170820230192112 728833342 18/08/2023 suraj suraj 1720006WL013356 00697 BKID0MG0135 1547 25/08/2023 A/c Blocked or Frozen
3986 MP1720005_110423FTO_6420 1720005000NRG22101120220849438 639514252 11/04/2023 Liladhar Liladhar 1720005WL0054843 00415 SBIN0030165 1158 12/05/2023 No Such Account
3987 MP1720005_110423FTO_6420 1720005000NRG22101120220849439 639514252 11/04/2023 Ratnabai Ratnabai 1720005WL0054843 00415 SBIN0030165 1158 12/05/2023 No Such Account
3988 MP1720005_110423FTO_6420 1720005000NRG22101120220849542 639514252 11/04/2023 chatar chatar 1720005WL0054859 00048 BKID0008922 1158 12/05/2023 A/c Blocked or Frozen
3989 MP1720005_110423FTO_6420 1720005000NRG22160520220846557 639514252 11/04/2023 Dhapu bai Dhapu bai 1720005WL0054445 00697 BKID0MG0125 1158 12/05/2023 No Such Account
3990 MP1720005_110423FTO_6420 1720005000NRG22160520220846603 639514252 11/04/2023 goresankar goresankar 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 Account closed
3991 MP1720005_110423FTO_6420 1720005000NRG22160520220846604 639514252 11/04/2023 radha radha 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 Account closed
3992 MP1720005_110423FTO_6420 1720005000NRG22160520220846605 639514252 11/04/2023 shohan shohan 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 Account closed
3993 MP1720005_110423FTO_6420 1720005000NRG22160520220846606 639514252 11/04/2023 gopal gopal 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 Account closed
3994 MP1720005_110423FTO_6420 1720005000NRG22160520220846618 639514252 11/04/2023 mukesh mukesh 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 No Such Account
3995 MP1720005_110423FTO_6420 1720005000NRG22160520220846619 639514252 11/04/2023 rachna bai rachna bai 1720005WL0054450 00415 SBIN0030324 1158 12/05/2023 No Such Account
3996 MP1720005_110423FTO_6420 1720005000NRG22230420220846504 639514252 11/04/2023 GULAB SINGH GULAB SINGH 1720005WL0054424 00697 BKID0MG0125 1158 12/05/2023 No Such Account
3997 MP1720005_110423FTO_6420 1720005000NRG22230420220846507 639514252 11/04/2023 ELU BAI ELU BAI 1720005WL0054427 00048 BKID0008911 386 12/05/2023 No Such Account
3998 MP1720005_110423FTO_6420 1720005000NRG22260320220838793 639514252 11/04/2023 Babulal Babulal 1720005WL053476 00697 BKID0NAMRGB 1158 12/05/2023 Unclaimed/DEAF accounts
3999 MP1720005_110423FTO_6420 1720005000NRG22271120220850413 639514252 11/04/2023 shakuntlaabai shakuntlaabai 1720005WL0054948 00048 BKID0008924 1158 12/05/2023 Account closed
4000 MP1720005_230623APB_FTO_122006 1720005000NRG24230620230083198 703030976 23/06/2023 Sanjay madanlal Sanjay madanlal 1720005WL005623 00045 BARB0HATPIP 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 MP1720005_260923APB_FTO_290414 1720005000NRG24250920230237715 26/09/2023 Bhagwat Bhagwat 1720005WL018199 00048 BKID0008911 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 MP1720005_260723APB_FTO_189128 1720005000NRG24260720230161698 274420466 26/07/2023 Pav Pav 1720005WL010631 00048 BKID0008924 1326 03/08/2023 Aadhaar Number not Mapped to Account Number
4003 MP1720005_270723FTO_190889 1720005000NRG24270720230163125 274420915 27/07/2023 sonu jat sonu jat 1720005WL010748 00688 FINO0001446 1326 03/08/2023 A/c Blocked or Frozen
4004 MP1720005_110423FTO_6420 1720005001NRG22040420220846160 639514252 11/04/2023 Mahendra Mahendra 1720005WL0054324 00697 BKID0MG0125 1158 12/05/2023 No Such Account
4005 MP1720005_110423FTO_6420 1720005001NRG22040420220846161 639514252 11/04/2023 Virendra Virendra 1720005WL0054324 00697 BKID0MG0125 1158 12/05/2023 No Such Account
4006 MP1720005_110423FTO_6420 1720005001NRG22040420220846162 639514252 11/04/2023 Mahendra Mahendra 1720005WL0054324 00697 BKID0MG0125 1158 12/05/2023 No Such Account
4007 MP1720005_110423FTO_6420 1720005001NRG22040420220846163 639514252 11/04/2023 Virendra Virendra 1720005WL0054324 00697 BKID0MG0125 1158 12/05/2023 No Such Account
4008 MP1720005_110423FTO_6420 1720005001NRG22250820220847026 639514252 11/04/2023 Dhapu bai Dhapu bai 1720005WL0054517 00697 BKID0MG0125 1158 12/05/2023 No Such Account
4009 MP1720005_110423FTO_6420 1720005001NRG22290920220848031 639514252 11/04/2023 Babulal Babulal 1720005WL0054631 00697 BKID0MG0125 1158 12/05/2023 No Such Account
4010 MP1720005_110423FTO_6420 1720005009NRG22290320220841613 639514252 11/04/2023 Dharmendra Dharmendra 1720005WL053778 00666 IDFB0041241 1158 12/05/2023 Account closed
4011 MP1720005_110423FTO_6420 1720005009NRG22290320220841614 639514252 11/04/2023 Dharmendra Dharmendra 1720005WL053778 00666 IDFB0041241 1158 12/05/2023 Account closed
4012 MP1720005_110423FTO_6420 1720005013NRG22271120220850015 639514252 11/04/2023 Neelam Neelam 1720005WL0054931 00689 AUBL0002296 1158 12/05/2023 Account Description Does not Tally
4013 MP1720006_160523FTO_43693 1720006000NRG24160520230019810 836310084 16/05/2023 Rakesh Rakesh 1720006WL001570 00415 SBIN0030011 1326 24/05/2023 No Such Account
4014 MP1720006_180823APB_FTO_224205 1720006000NRG24140820230188427 728833342 18/08/2023 jitesh jitesh 1720006WL013093 00045 BARB0KHATEG 3094 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 MP1720006_120623FTO_85204 1720006000NRG24120620230056763 383643636 12/06/2023 suresh suresh 1720006WL004013 00697 BKID0MG0132 1105 16/06/2023 No Such Account
4016 MP1720006_120623FTO_85204 1720006000NRG24120620230056664 383643636 12/06/2023 babulal babulal 1720006WL004005 00048 BKID0009022 1326 16/06/2023 A/c Blocked or Frozen
4017 MP1720006_110923APB_FTO_260351 1720006000NRG24110920230220848 11/09/2023 Rajendra Rajendra 1720006WL016421 00697 BKID0MG0132 1547 05/10/2023 Aadhaar Number not Mapped to Account Number
4018 MP1720006_110923APB_FTO_260351 1720006000NRG24090920230219102 11/09/2023 rahish rahish 1720006WL016201 00697 BKID0MG0131 3094 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 MP1720006_110923APB_FTO_260351 1720006000NRG24090920230219047 11/09/2023 manj bai manj bai 1720006WL016195 00697 BKID0MG0132 10 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 MP1720006_070623APB_FTO_77154 1720006000NRG24070620230046877 322301880 07/06/2023 mamta bai mamta bai 1720006WL003321 00354 PUNB0256900 1547 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 MP1720006_070623APB_FTO_77154 1720006000NRG24070620230046800 322301880 07/06/2023 shusila bai meena shusila bai meena 1720006WL003320 00045 BARB0KHATEG 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 MP1720006_070623APB_FTO_77154 1720006000NRG24060620230045339 322301880 07/06/2023 jitesh jitesh 1720006WL003220 00045 BARB0KHATEG 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 MP1720006_040823FTO_203581 1720006000NRG24040820230175274 453412386 04/08/2023 Seema Bai Seema Bai 1720006WL011772 00691 IPOS0000001 1326 10/08/2023 No Such Account
4024 MP1720006_030723FTO_144404 1720006000NRG24030720230109335 799632699 03/07/2023 shivram shivram 1720006WL007099 00697 BKID0MG0132 3094 13/07/2023 Account closed
4025 MP1720006_021123APB_FTO_342879 1720006000NRG24021120230278873 02/11/2023 govind korku govind korku 1720006WL021985 00415 SBIN0030011 1989 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 MP1720006_021123APB_FTO_342879 1720006000NRG24011120230277832 02/11/2023 Seeta Seeta 1720006WL021915 00415 SBIN0030011 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 MP1720006_020823APB_FTO_199400 1720006000NRG24010820230170618 349457789 02/08/2023 Sajan Bai Sajan Bai 1720006WL011403 00697 BKID0MG0133 1326 05/08/2023 Aadhaar Number not Mapped to Account Number
4028 MP1720006_030423APB_FTO_1416 1720006000NRG23030420230541606 531007716 03/04/2023 joti bai joti bai 1720006WL068565 00697 BKID0MG0132 2856 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 MP1720006_290523FTO_62887 1720006000NRG21110520230996305 086837218 29/05/2023 Ramdin Kalota Ramdin Kalota 1720006WL0073545 00666 IDFB0041171 1140 01/06/2023 No Such Account
4030 MP1720006_290523FTO_62887 1720006000NRG21110520230996304 086837218 29/05/2023 Ramdin Kalota Ramdin Kalota 1720006WL0073545 00666 IDFB0041171 1140 01/06/2023 No Such Account
4031 MP1720006_290523FTO_62887 1720006000NRG21110520230996301 086837218 29/05/2023 suklal suklal 1720006WL0073543 00415 SBIN0030011 120 01/06/2023 No Such Account
4032 MP1720006_290523FTO_62887 1720006000NRG21110520230996295 086837218 29/05/2023 SANTOSH SANTOSH 1720006WL0073543 00697 BKID0MG0131 1140 01/06/2023 Account closed
4033 MP1720006_290523FTO_62887 1720006000NRG21110520230996294 086837218 29/05/2023 SANTOSH SANTOSH 1720006WL0073543 00697 BKID0MG0131 1140 01/06/2023 Account closed
4034 MP1720006_290523FTO_62887 1720006000NRG21110520230996290 086837218 29/05/2023 ashok ashok 1720006WL0073542 00048 BKID0008914 60 01/06/2023 A/c Blocked or Frozen
4035 MP1720006_290523FTO_62887 1720006000NRG21110520230996287 086837218 29/05/2023 Aamin Aamin 1720006WL0073541 00689 AUBL0002317 2280 01/06/2023 Account Description Does not Tally
4036 MP1720006_290523FTO_62887 1720006000NRG21090520230996176 086837218 29/05/2023 RAMESH RAMESH 1720006WL0073510 00666 IDFB0041171 60 01/06/2023 No Such Account
4037 MP1720006_290523FTO_62887 1720006000NRG21090520230996175 086837218 29/05/2023 pawan pawan 1720006WL0073510 00666 IDFB0041171 60 01/06/2023 No Such Account
4038 MP1720006_290523FTO_62887 1720006000NRG21090520230996174 086837218 29/05/2023 dilip dilip 1720006WL0073510 00666 IDFB0041171 60 01/06/2023 No Such Account
4039 MP1720006_290523FTO_62887 1720006000NRG21090520230996173 086837218 29/05/2023 seeta seeta 1720006WL0073510 00666 IDFB0041171 360 01/06/2023 No Such Account
4040 MP1720006_290523FTO_62887 1720006000NRG21090520230996167 086837218 29/05/2023 kamla kamla 1720006WL0073510 00666 IDFB0041171 48 01/06/2023 No Such Account
4041 MP1720006_290523FTO_62887 1720006000NRG21090520230996142 086837218 29/05/2023 sakir sakir 1720006WL0073506 00697 BKID0MG0133 1140 01/06/2023 No Such Account
4042 MP1720006_290523FTO_62887 1720006000NRG21090520230996141 086837218 29/05/2023 hamidan bee hamidan bee 1720006WL0073506 00697 BKID0MG0133 1140 01/06/2023 No Such Account
4043 MP1720006_290523FTO_62887 1720006000NRG21090520230996136 086837218 29/05/2023 SAKIR SAKIR 1720006WL0073506 00697 BKID0MG0133 480 01/06/2023 No Such Account
4044 MP1720006_290523FTO_62887 1720006000NRG21090520230996135 086837218 29/05/2023 SAKIR SAKIR 1720006WL0073506 00697 BKID0MG0133 120 01/06/2023 No Such Account
4045 MP1720006_290523FTO_62887 1720006000NRG21090520230996134 086837218 29/05/2023 SAKIR SAKIR 1720006WL0073506 00697 BKID0MG0133 190 01/06/2023 No Such Account
4046 MP1720006_290523FTO_62887 1720006000NRG21090520230996133 086837218 29/05/2023 mohan shivram gound mohan shivram gound 1720006WL0073506 00415 SBIN0030011 120 01/06/2023 No Such Account
4047 MP1720006_290523FTO_62887 1720006000NRG21090520230996132 086837218 29/05/2023 SANTABAI SANTABAI 1720006WL0073506 00415 SBIN0030011 190 01/06/2023 No Such Account
4048 MP1720006_290523FTO_62887 1720006000NRG21090520230996131 086837218 29/05/2023 mohan shivram gound mohan shivram gound 1720006WL0073506 00415 SBIN0030011 190 01/06/2023 No Such Account
4049 MP1720006_290523FTO_62887 1720006000NRG21090520230996130 086837218 29/05/2023 SANTABAI SANTABAI 1720006WL0073506 00415 SBIN0030011 120 01/06/2023 No Such Account
4050 MP1720006_290523FTO_62887 1720006000NRG21090520230996129 086837218 29/05/2023 Garib das Garib das 1720006WL0073506 00415 SBIN0030011 190 01/06/2023 No Such Account
4051 MP1720006_290523FTO_62887 1720006000NRG21090520230996128 086837218 29/05/2023 Garib das Garib das 1720006WL0073506 00415 SBIN0030011 60 01/06/2023 No Such Account
4052 MP1720006_290523FTO_62887 1720006000NRG21090520230996127 086837218 29/05/2023 Garib das Garib das 1720006WL0073506 00415 SBIN0030011 32 01/06/2023 No Such Account
4053 MP1720006_290523FTO_62887 1720006000NRG21090520230996115 086837218 29/05/2023 Balram Balram 1720006WL0073504 00666 IDFB0041171 1140 01/06/2023 No Such Account
4054 MP1720006_070224FTO_455578 1720006000NRG21050620230996489 07/02/2024 Shobharam Shobharam 1720006WL0073586 00354 PUNB0256900 1254 24/04/2024 No Such Account
4055 MP1720006_070224FTO_455578 1720006000NRG21050620230996488 07/02/2024 Shobharam Shobharam 1720006WL0073586 00354 PUNB0256900 1140 24/04/2024 No Such Account
4056 MP1720006_210224APB_FTO_470787 1720006073NRG24210220240411420 302505287 21/02/2024 bhavarsingh bhavarsingh 1720006073WL031634 00048 BKID0008923 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 MP1720006_130723APB_FTO_165123 1720006064NRG24120720230133252 051029821 13/07/2023 Baskar Baskar 1720006064WL008557 00697 BKID0NAMRGB 1105 19/07/2023 Aadhaar Number not Mapped to Account Number
4058 MP1720006_130723APB_FTO_165123 1720006064NRG24120720230133251 051029821 13/07/2023 Satyanarayan Satyanarayan 1720006064WL008557 00697 BKID0MG0131 1105 19/07/2023 Aadhaar Number not Mapped to Account Number
4059 MP1720006_130723APB_FTO_165123 1720006064NRG24120720230133246 051029821 13/07/2023 Narayan Narayan 1720006064WL008557 00045 BARB0KHATEG 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 MP1720006_300623FTO_139331 1720006048NRG16160320210342232 799986583 30/06/2023 bhawarsingh bhawarsingh 1720006WL016308 00152 HDFC0003041 954 13/07/2023 No Such Account
4061 MP1720006_300623FTO_139331 1720006048NRG16160320210342231 799986583 30/06/2023 bhwarsingh bhwarsingh 1720006WL016308 00152 HDFC0003041 954 13/07/2023 No Such Account
4062 MP1720006_130723APB_FTO_165123 1720006039NRG24130720230133834 051029821 13/07/2023 jyoti bai jyoti bai 1720006039WL008585 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4063 MP1720006_130723APB_FTO_165123 1720006039NRG24130720230133820 051029821 13/07/2023 suman bai suman bai 1720006039WL008585 00697 BKID0MG0131 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4064 MP1720006_130723APB_FTO_165123 1720006039NRG24130720230133776 051029821 13/07/2023 Kevalram Kevalram 1720006039WL008585 00045 BARB0KHATEG 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 MP1720006_130723APB_FTO_165123 1720006030NRG24130720230133987 051029821 13/07/2023 DIPAK SISODHIYA DIPAK SISODHIYA 1720006030WL008598 00048 BKID0008914 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4066 MP1720006_130723APB_FTO_165123 1720006030NRG24130720230133986 051029821 13/07/2023 DULARI BAI DULARI BAI 1720006030WL008598 00697 BKID0NAMRGB 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 MP1720006_130723APB_FTO_165123 1720006029NRG24120720230132595 051029821 13/07/2023 Ramjivan Ramjivan 1720006029WL008526 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4068 MP1720006_130723APB_FTO_165123 1720006029NRG24120720230132589 051029821 13/07/2023 Harisingh Harisingh 1720006029WL008526 00152 HDFC0003041 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4069 MP1720006_130723APB_FTO_165123 1720006029NRG24120720230132584 051029821 13/07/2023 Lalit Lalit 1720006029WL008526 00697 BKID0NAMRGB 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4070 MP1720006_130723APB_FTO_165123 1720006029NRG24120720230132580 051029821 13/07/2023 Makhan Makhan 1720006029WL008526 00697 BKID0MG0134 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4071 MP1720006_130723APB_FTO_165123 1720006029NRG24120720230132573 051029821 13/07/2023 RAJESH RAJESH 1720006029WL008526 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4072 MP1720006_130723APB_FTO_165123 1720006029NRG24120720230132565 051029821 13/07/2023 Omprakash Omprakash 1720006029WL008526 00697 BKID0MG0134 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4073 MP1720006_130723APB_FTO_165123 1720006029NRG24120720230132563 051029821 13/07/2023 Mukesh Mukesh 1720006029WL008526 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4074 MP1720006_130723APB_FTO_165123 1720006029NRG24120720230132559 051029821 13/07/2023 Suganabai Suganabai 1720006029WL008526 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4075 MP1720006_130723APB_FTO_165123 1720006029NRG24120720230132554 051029821 13/07/2023 Ramniwash Ramniwash 1720006029WL008526 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4076 MP1720006_130723APB_FTO_165123 1720006029NRG24120720230132516 051029821 13/07/2023 Samsadbee Samsadbee 1720006029WL008525 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4077 MP1720006_260523FTO_58198 1720006029NRG23060520230542744 079108693 26/05/2023 Symsing Symsing 1720006WL0068678 00168 ICIC0002577 1158 31/05/2023 A/c Blocked or Frozen
4078 MP1720006_260523FTO_58198 1720006029NRG23060520230542743 079108693 26/05/2023 Symsing Symsing 1720006WL0068678 00168 ICIC0002577 1224 31/05/2023 A/c Blocked or Frozen
4079 MP1720006_130723APB_FTO_165123 1720006028NRG24120720230133076 051029821 13/07/2023 Vijaysigh Vijaysigh 1720006028WL008550 00666 IDFB0041171 1547 19/07/2023 Aadhaar Number not Mapped to Account Number
4080 MP1720006_130723APB_FTO_165123 1720006028NRG24120720230133074 051029821 13/07/2023 Nabradibai Nabradibai 1720006028WL008550 00666 IDFB0041171 1547 19/07/2023 Aadhaar Number not Mapped to Account Number
4081 MP1720006_260523FTO_58198 1720006022NRG23110520230543737 079108693 26/05/2023 Manju bai Manju bai 1720006WL0068915 00415 SBIN0030011 2448 31/05/2023 Account closed
4082 MP1720006_260523FTO_58198 1720006022NRG23110520230543736 079108693 26/05/2023 Siyaram Siyaram 1720006WL0068915 00666 IDFB0041171 1224 31/05/2023 No Such Account
4083 MP1720006_260523FTO_58198 1720006015NRG23100520230543488 079108693 26/05/2023 Nafeesh khan Nafeesh khan 1720006WL0068814 00048 BKID0008914 1224 31/05/2023 No Such Account
4084 MP1720006_260523FTO_58198 1720006001NRG23040520230542319 079108693 26/05/2023 Sejooram Sejooram 1720006WL0068625 00697 BKID0MG0128 1224 31/05/2023 No Such Account
4085 MP1720006_260523FTO_58198 1720006001NRG23040520230542318 079108693 26/05/2023 bhaggu bhaggu 1720006WL0068625 00354 PUNB0256900 1224 31/05/2023 No Such Account
4086 MP1720006_260523FTO_58198 1720006001NRG23040520230542317 079108693 26/05/2023 bijendra singh bijendra singh 1720006WL0068625 00666 IDFB0041171 1224 31/05/2023 No Such Account
4087 MP1720006_230623APB_FTO_121366 1720006000NRG24230620230083811 703932792 23/06/2023 shusila bai meena shusila bai meena 1720006WL005649 00045 BARB0KHATEG 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 MP1720006_230623APB_FTO_121366 1720006000NRG24230620230081366 703932792 23/06/2023 BABULAL GURJAR BABULAL GURJAR 1720006WL005520 00666 IDFB0041171 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 MP1720006_210224APB_FTO_470787 1720006000NRG24210220240411026 302505287 21/02/2024 Makhan Makhan 1720006WL031593 00415 SBIN0030011 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 MP1720006_210224APB_FTO_470787 1720006000NRG24210220240410972 302505287 21/02/2024 sunil sunil 1720006WL031591 00691 IPOS0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 MP1720006_210224APB_FTO_470787 1720006000NRG24210220240410927 302505287 21/02/2024 Yash Yash 1720006WL031588 00045 BARB0SHUJAL 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
4092 MP1720006_190723APB_FTO_174857 1720006000NRG24190720230146933 210319758 19/07/2023 Hariom Singh Hariom Singh 1720006WL009523 00688 FINO0001446 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
4093 MP1720006_130723APB_FTO_165123 1720006000NRG24130720230134059 051029821 13/07/2023 SHIVANARAYAN SHIVANARAYAN 1720006WL008605 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4094 MP1720006_130723APB_FTO_165123 1720006000NRG24130720230134055 051029821 13/07/2023 CHAMPA BAI CHAMPA BAI 1720006WL008605 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4095 MP1720006_130723APB_FTO_165123 1720006000NRG24130720230134050 051029821 13/07/2023 KUSUM BAI KUSUM BAI 1720006WL008605 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4096 MP1720006_130723APB_FTO_165123 1720006000NRG24130720230134044 051029821 13/07/2023 tara bai redwal tara bai redwal 1720006WL008605 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4097 MP1720006_130723APB_FTO_165123 1720006000NRG24130720230134043 051029821 13/07/2023 kedar redwal kedar redwal 1720006WL008605 00666 IDFB0041171 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4098 MP1720006_130723APB_FTO_165123 1720006000NRG24130720230133956 051029821 13/07/2023 Santoshi Santoshi 1720006WL008594 00697 BKID0MG0131 884 19/07/2023 Aadhaar Number not Mapped to Account Number
4099 MP1720006_130723APB_FTO_165123 1720006000NRG24130720230133518 051029821 13/07/2023 Narmada bai Narmada bai 1720006WL008565 00666 IDFB0041171 1547 19/07/2023 Aadhaar Number not Mapped to Account Number
4100 MP1720006_130723APB_FTO_165123 1720006000NRG24130720230133515 051029821 13/07/2023 Dinesh Dinesh 1720006WL008565 00691 IPOS0000001 1547 19/07/2023 Aadhaar Number not Mapped to Account Number
4101 MP1720006_130723APB_FTO_165123 1720006000NRG24130720230133509 051029821 13/07/2023 Sunita bai kakdi Sunita bai kakdi 1720006WL008565 00666 IDFB0041171 224 19/07/2023 Aadhaar Number not Mapped to Account Number
4102 MP1720006_030723FTO_144404 1720006063NRG24020720230106827 799632699 03/07/2023 Mamta Mamta 1720006063WL006942 00045 BARB0KHATEG 1326 13/07/2023 No Such Account
4103 MP1720006_290523FTO_62887 1720006055NRG21090520230996227 086837218 29/05/2023 Deepchand Deepchand 1720006WL0073526 00666 IDFB0041171 192 01/06/2023 Account closed
4104 MP1720006_080523FTO_32879 1720006044NRG24080520230012897 687200028 08/05/2023 SHYAMA BAI WO KISHANLAL SHYAMA BAI WO KISHANLAL 1720006044WL001019 00697 BKID0MG0133 1326 15/05/2023 Unclaimed/DEAF accounts
4105 MP1720006_020523FTO_26283 1720006044NRG24010520230008196 689846481 02/05/2023 SHYAMA BAI WO KISHANLAL SHYAMA BAI WO KISHANLAL 1720006044WL000645 00697 BKID0MG0133 1326 15/05/2023 Unclaimed/DEAF accounts
4106 MP1720006_290523FTO_62887 1720006043NRG21090520230996152 086837218 29/05/2023 sharukha sharukha 1720006WL0073507 00697 BKID0MG0133 60 01/06/2023 No Such Account
4107 MP1720006_290523FTO_62887 1720006043NRG21090520230996151 086837218 29/05/2023 sakir sakir 1720006WL0073507 00697 BKID0MG0133 60 01/06/2023 No Such Account
4108 MP1720006_290523FTO_62887 1720006043NRG21090520230996150 086837218 29/05/2023 hamidan bee hamidan bee 1720006WL0073507 00697 BKID0MG0133 60 01/06/2023 No Such Account
4109 MP1720006_290523FTO_62887 1720006043NRG21090520230996148 086837218 29/05/2023 SAKIR SAKIR 1720006WL0073507 00697 BKID0MG0133 60 01/06/2023 No Such Account
4110 MP1720005_200723FTO_178233 1720005036NRG22010720230854856 209432217 20/07/2023 Hiru Hiru 1720005WL0055691 00697 BKID0MG0121 1158 28/07/2023 No Such Account
4111 MP1720005_200723FTO_178233 1720005036NRG22010720230854857 209432217 20/07/2023 Hiru Hiru 1720005WL0055691 00697 BKID0MG0121 1158 28/07/2023 No Such Account
4112 MP1720005_110423FTO_6420 1720005036NRG22050120230853471 639514252 11/04/2023 hiru hiru 1720005WL0055439 00697 BKID0MG0121 1158 12/05/2023 No Such Account
4113 MP1720005_110423FTO_6420 1720005051NRG22041220220851645 639514252 11/04/2023 Ravindra Ravindra 1720005WL0055111 00045 BARB0BAGLIX 1158 12/05/2023 Account closed
4114 MP1720005_110423FTO_6420 1720005051NRG22041220220851646 639514252 11/04/2023 Ravindra Ravindra 1720005WL0055111 00045 BARB0BAGLIX 1158 12/05/2023 Account closed
4115 MP1720005_110423FTO_6420 1720005061NRG22280920220847777 639514252 11/04/2023 dinesh dinesh 1720005WL0054615 00688 FINO0001001 1158 12/05/2023 A/c Blocked or Frozen
4116 MP1720005_110423FTO_6420 1720005080NRG22021220220850577 639514252 11/04/2023 Bhuri waskel Bhuri waskel 1720005WL0054981 00415 SBIN0030165 1158 12/05/2023 No Such Account
4117 MP1720005_110423FTO_6420 1720005083NRG22010420220845338 639514252 11/04/2023 SUSADAN SUSADAN 1720005WL054243 00415 SBIN0030165 1158 12/05/2023 No Such Account
4118 MP1720005_110423FTO_6420 1720005083NRG22230420220846501 639514252 11/04/2023 Madan ji Madan ji 1720005WL0054423 00415 SBIN0030165 1158 12/05/2023 No Such Account
4119 MP1720005_110423FTO_6420 1720005094NRG22271120220850368 639514252 11/04/2023 Jiendra Jiendra 1720005WL0054942 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
4120 MP1720005_110423FTO_6420 1720005096NRG22230520220846644 639514252 11/04/2023 pintu mehrvan pintu mehrvan 1720005WL0054459 00697 BKID0MG0122 1158 12/05/2023 No Such Account
4121 MP1720005_110423FTO_6420 1720005096NRG22230520220846645 639514252 11/04/2023 manohar taktsingh manohar taktsingh 1720005WL0054459 00697 BKID0MG0122 1158 12/05/2023 No Such Account
4122 MP1720005_110423FTO_6420 1720005096NRG22230520220846646 639514252 11/04/2023 ajay bhadarsingh ajay bhadarsingh 1720005WL0054459 00697 BKID0MG0122 1158 12/05/2023 No Such Account
4123 MP1720005_110423FTO_6420 1720005096NRG22280920220847435 639514252 11/04/2023 ajay bhadarsingh ajay bhadarsingh 1720005WL0054592 00697 BKID0MG0122 1158 12/05/2023 No Such Account
4124 MP1720005_110423FTO_6420 1720005103NRG22300920220848104 639514252 11/04/2023 DhERAJ DhERAJ 1720005WL0054641 00697 BKID0MG0125 1158 12/05/2023 No Such Account
4125 MP1720006_070224FTO_455581 1720006000NRG20260420200564614 07/02/2024 unkar unkar 1720006WL071517 00697 BKID0NAMRGB 1056 24/04/2024 No Such Account
4126 MP1720006_070224FTO_455581 1720006000NRG20260420200564615 07/02/2024 unkar unkar 1720006WL071517 00697 BKID0NAMRGB 1056 24/04/2024 No Such Account
4127 MP1720006_290523FTO_62870 1720006000NRG21090520230995988 086837202 29/05/2023 ramheti ramheti 1720006WL0073473 00354 PUNB0256900 88 01/06/2023 No Such Account
4128 MP1720006_290523FTO_62870 1720006000NRG21090520230996043 086837202 29/05/2023 Chanda Chanda 1720006WL0073488 00697 BKID0MG0134 1140 01/06/2023 No Such Account
4129 MP1720006_290523FTO_62870 1720006000NRG21090520230996044 086837202 29/05/2023 Chanda Chanda 1720006WL0073488 00697 BKID0MG0134 380 01/06/2023 No Such Account
4130 MP1720006_290523FTO_62870 1720006000NRG21090520230996048 086837202 29/05/2023 rambharosh rambharosh 1720006WL0073489 00048 BKID0008914 40 01/06/2023 No Such Account
4131 MP1720006_290523FTO_62870 1720006000NRG21090520230996050 086837202 29/05/2023 Madhan Madhan 1720006WL0073490 00666 IDFB0041171 120 01/06/2023 No Such Account
4132 MP1720006_290523FTO_62870 1720006000NRG21090520230996108 086837202 29/05/2023 basnti bgai basnti bgai 1720006WL0073504 00697 BKID0MG0134 160 01/06/2023 No Such Account
4133 MP1720006_290523FTO_62870 1720006000NRG21090520230996109 086837202 29/05/2023 radhesyam radhesyam 1720006WL0073504 00697 BKID0MG0134 160 01/06/2023 No Such Account
4134 MP1720006_290523FTO_62870 1720006000NRG21090520230996114 086837202 29/05/2023 lachha bai lachha bai 1720006WL0073504 00415 SBIN0030011 190 01/06/2023 Account closed
4135 MP1720006_290523FTO_62870 1720006000NRG21090520230996116 086837202 29/05/2023 Balram Balram 1720006WL0073504 00666 IDFB0041171 760 01/06/2023 No Such Account
4136 MP1720006_290523FTO_62870 1720006000NRG21090520230996137 086837202 29/05/2023 SAKIR SAKIR 1720006WL0073506 00697 BKID0MG0133 960 01/06/2023 No Such Account
4137 MP1720006_290523FTO_62870 1720006000NRG21090520230996138 086837202 29/05/2023 ssavra ssavra 1720006WL0073506 00697 BKID0MG0133 960 01/06/2023 No Such Account
4138 MP1720006_290523FTO_62870 1720006000NRG21090520230996139 086837202 29/05/2023 SAKIR SAKIR 1720006WL0073506 00697 BKID0MG0133 1140 01/06/2023 No Such Account
4139 MP1720006_290523FTO_62870 1720006000NRG21090520230996140 086837202 29/05/2023 ssavra ssavra 1720006WL0073506 00697 BKID0MG0133 1140 01/06/2023 No Such Account
4140 MP1720006_290523FTO_62870 1720006000NRG21090520230996153 086837202 29/05/2023 Govind Govind 1720006WL0073508 00697 BKID0MG0133 1140 01/06/2023 No Such Account
4141 MP1720006_290523FTO_62870 1720006000NRG21090520230996159 086837202 29/05/2023 rupsingh rupsingh 1720006WL0073510 00666 IDFB0041171 330 01/06/2023 No Such Account
4142 MP1720006_290523FTO_62870 1720006000NRG21090520230996160 086837202 29/05/2023 shetan singh shetan singh 1720006WL0073510 00666 IDFB0041171 330 01/06/2023 Account closed
4143 MP1720006_290523FTO_62870 1720006000NRG21090520230996161 086837202 29/05/2023 lakhanlal lakhanlal 1720006WL0073510 00666 IDFB0041171 330 01/06/2023 No Such Account
4144 MP1720006_290523FTO_62870 1720006000NRG21090520230996164 086837202 29/05/2023 sagar bai sagar bai 1720006WL0073510 00666 IDFB0041171 330 01/06/2023 No Such Account
4145 MP1720006_290523FTO_62870 1720006000NRG21090520230996172 086837202 29/05/2023 kewalram kewalram 1720006WL0073510 00666 IDFB0041171 360 01/06/2023 No Such Account
4146 MP1720006_290523FTO_62870 1720006000NRG21090520230996208 086837202 29/05/2023 Bhujram Bhujram 1720006WL0073519 00666 IDFB0041171 20 01/06/2023 Account closed
4147 MP1720006_290523FTO_62870 1720006000NRG21110520230996271 086837202 29/05/2023 Dinesh Dinesh 1720006WL0073536 00666 IDFB0041171 60 01/06/2023 Account closed
4148 MP1720006_290523FTO_62870 1720006000NRG21110520230996274 086837202 29/05/2023 Mamta Mamta 1720006WL0073538 00666 IDFB0041171 1140 01/06/2023 No Such Account
4149 MP1720006_290523FTO_62870 1720006000NRG21110520230996276 086837202 29/05/2023 Mamta Mamta 1720006WL0073538 00666 IDFB0041171 1140 01/06/2023 No Such Account
4150 MP1720006_290523FTO_62870 1720006000NRG21110520230996277 086837202 29/05/2023 Mamta Mamta 1720006WL0073538 00666 IDFB0041171 1140 01/06/2023 No Such Account
4151 MP1720006_290523FTO_62870 1720006000NRG21110520230996278 086837202 29/05/2023 Mamta Mamta 1720006WL0073538 00666 IDFB0041171 1140 01/06/2023 No Such Account
4152 MP1720006_290523FTO_62870 1720006000NRG21260520210993863 086837202 29/05/2023 Rahul Rahul 1720006WL073030 00666 IDFB0041171 1140 01/06/2023 No Such Account
4153 MP1720006_120224FTO_460645 1720006000NRG22050620230854658 303716537 12/02/2024 Shiv ram Shiv ram 1720006WL0055641 00078 CNRB0005680 1158 12/04/2024 No Such Account
4154 MP1720006_120224FTO_460645 1720006000NRG22050620230854659 303716537 12/02/2024 mukesh mukesh 1720006WL0055641 00666 IDFB0041171 2316 12/04/2024 No Such Account
4155 MP1720006_120224FTO_460645 1720006000NRG22050620230854660 303716537 12/02/2024 mukesh mukesh 1720006WL0055641 00666 IDFB0041171 2316 12/04/2024 No Such Account
4156 MP1720006_120224FTO_460645 1720006000NRG22050620230854661 303716537 12/02/2024 mukesh mukesh 1720006WL0055641 00666 IDFB0041171 2316 12/04/2024 No Such Account
4157 MP1720005_011123APB_FTO_341131 1720005119NRG24011120230278399 01/11/2023 sunil sunil 1720005119WL021953 00415 SBIN0030324 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 MP1720005_021123APB_FTO_343112 1720005117NRG24021120230279277 02/11/2023 Geeta Solanki Geeta Solanki 1720005117WL022017 00697 BKID0NAMRGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 MP1720005_110423FTO_6420 1720005113NRG22301020220849306 639514252 11/04/2023 sunita sunita 1720005WL0054805 00048 BKID0008903 1158 12/05/2023 A/c Blocked or Frozen
4160 MP1720005_110423FTO_6420 1720005113NRG22301020220849305 639514252 11/04/2023 shravan shravan 1720005WL0054805 00048 BKID0008903 1158 12/05/2023 A/c Blocked or Frozen
4161 MP1720005_110423FTO_6420 1720005113NRG22301020220849303 639514252 11/04/2023 shravan shravan 1720005WL0054805 00048 BKID0008903 193 12/05/2023 A/c Blocked or Frozen
4162 MP1720005_230623APB_FTO_122006 1720005103NRG24230620230082537 703030976 23/06/2023 MEHARVAN SINGH MEHARVAN SINGH 1720005103WL005596 00697 BKID0MG0122 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 MP1720005_150723APB_FTO_170302 1720005101NRG24150720230137859 070016273 15/07/2023 Manisha rawat Manisha rawat 1720005101WL008866 00415 SBIN0030165 1326 20/07/2023 A/c Blocked or Frozen
4164 MP1720005_300823FTO_241815 1720005094NRG24300820230206851 022026353 30/08/2023 Richa Richa 1720005094WL014850 00697 BKID0MG0247 1105 08/09/2023 No Such Account
4165 MP1720005_261023APB_FTO_332776 1720005091NRG24261020230270182 26/10/2023 richa richa 1720005091WL021387 00078 CNRB0005834 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 MP1720006_290523FTO_62887 1720006043NRG21090520230996147 086837218 29/05/2023 SANTABAI SANTABAI 1720006WL0073507 00415 SBIN0030011 60 01/06/2023 No Such Account
4167 MP1720006_290523FTO_62887 1720006043NRG21090520230996146 086837218 29/05/2023 mohan shivram gound mohan shivram gound 1720006WL0073507 00415 SBIN0030011 60 01/06/2023 No Such Account
4168 MP1720006_311023FTO_339637 1720006042NRG24291020230273518 31/10/2023 Avanata Avanata 1720006042WL021624 00415 SBIN0030011 3094 15/11/2023 Account closed
4169 MP1720006_060723APB_FTO_150437 1720006041NRG17231020190367582 807267306 06/07/2023 jitendra jitendra 1720006WL026052 00468 UBIN0569542 1002 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 MP1720006_060723APB_FTO_150437 1720006041NRG17231020190367581 807267306 06/07/2023 jitendra jitendra 1720006WL026052 00468 UBIN0569542 1002 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 MP1720006_060723APB_FTO_150437 1720006041NRG17231020190367580 807267306 06/07/2023 jitendra jitendra 1720006WL026052 00468 UBIN0569542 668 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 MP1720006_190124APB_FTO_437140 1720006036NRG24180120240374110 19/01/2024 BHARTSINGH BHARTSINGH 1720006036WL029026 00048 BKID0008914 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 MP1720006_210623APB_FTO_114665 1720006031NRG24210620230077847 574875211 21/06/2023 reena bai reena bai 1720006031WL005302 00045 BARB0KHATEG 221 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4174 MP1720006_220623FTO_118425 1720006026NRG23100520230543480 591331458 22/06/2023 ashish jat ashish jat 1720006WL0068811 00078 CNRB0005680 1224 28/06/2023 Account closed
4175 MP1720006_021123APB_FTO_342879 1720006000NRG24021120230278866 02/11/2023 krishnabai krishnabai 1720006WL021983 00048 BKID0008914 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 MP1720006_020823APB_FTO_199400 1720006000NRG24020820230172001 349457789 02/08/2023 Narayan Narayan 1720006WL011506 00045 BARB0KHATEG 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 MP1720006_290523FTO_62887 1720006052NRG21090520230996218 086837218 29/05/2023 manju bai manju bai 1720006WL0073522 00666 IDFB0041171 1140 01/06/2023 Account closed
4178 MP1720006_120923FTO_261839 1720006000NRG24120920230223335 12/09/2023 Anisa Bai Anisa Bai 1720006WL016665 00168 ICIC0002577 663 05/10/2023 No Such Account
4179 MP1720006_050224APB_FTO_453130 1720006000NRG24040220240393247 05/02/2024 Pyaru bai Pyaru bai 1720006WL030359 00697 BKID0MG0135 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
4180 MP1720005_290124APB_FTO_446290 1720005090NRG24290120240385018 29/01/2024 Manoj Manoj 1720005090WL029782 00415 SBIN0030165 2873 24/04/2024 A/c Blocked or Frozen
4181 MP1720005_170623APB_FTO_100278 1720005085NRG24170620230068831 514746105 17/06/2023 BATIBAI SHALAGRAM BATIBAI SHALAGRAM 1720005085WL004739 00415 SBIN0030165 1326 23/06/2023 Account closed
4182 MP1720005_030623APB_FTO_71404 1720005085NRG24030620230041415 215665210 03/06/2023 BATIBAI SHALAGRAM BATIBAI SHALAGRAM 1720005085WL002987 00415 SBIN0030165 1326 07/06/2023 Account closed
4183 MP1720005_110423FTO_6420 1720005078NRG22040120230853347 639514252 11/04/2023 Pintu Pintu 1720005WL0055401 00415 SBIN0030165 1158 12/05/2023 No Such Account
4184 MP1720005_110423FTO_6420 1720005078NRG22040120230853346 639514252 11/04/2023 Pintu Pintu 1720005WL0055401 00415 SBIN0030165 1158 12/05/2023 No Such Account
4185 MP1720005_110423FTO_6420 1720005074NRG22021220220850772 639514252 11/04/2023 Leela Dawar Leela Dawar 1720005WL0055012 00415 SBIN0030324 193 12/05/2023 Account closed
4186 MP1720005_210224APB_FTO_470607 1720005071NRG24210220240411150 302489696 21/02/2024 Ramsingh Ramsingh 1720005071WL031610 00415 SBIN0030324 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 MP1720005_110423FTO_6420 1720005067NRG22040420220846152 639514252 11/04/2023 SANTRA SANTRA 1720005WL0054323 00415 SBIN0030165 1158 12/05/2023 No Such Account
4188 MP1720005_110423FTO_6420 1720005067NRG22040420220846151 639514252 11/04/2023 TER SINGH TER SINGH 1720005WL0054323 00415 SBIN0030165 1158 12/05/2023 No Such Account
4189 MP1720005_110423FTO_6420 1720005067NRG22040420220846150 639514252 11/04/2023 SANTRA SANTRA 1720005WL0054323 00415 SBIN0030165 1158 12/05/2023 No Such Account
4190 MP1720005_110423FTO_6420 1720005067NRG22040420220846149 639514252 11/04/2023 TER SINGH TER SINGH 1720005WL0054323 00415 SBIN0030165 1158 12/05/2023 No Such Account
4191 MP1720005_110423FTO_6420 1720005067NRG22031220220850870 639514252 11/04/2023 Bhuri bai Bhuri bai 1720005WL0055030 00697 BKID0MG0123 1158 12/05/2023 No Such Account
4192 MP1720005_110423FTO_6420 1720005067NRG22031220220850869 639514252 11/04/2023 Kamal Kamal 1720005WL0055030 00697 BKID0MG0123 1158 12/05/2023 No Such Account
4193 MP1720005_110423FTO_6420 1720005067NRG22031220220850868 639514252 11/04/2023 Bhuri bai Bhuri bai 1720005WL0055030 00697 BKID0MG0123 1158 12/05/2023 No Such Account
4194 MP1720005_110423FTO_6420 1720005067NRG22031220220850867 639514252 11/04/2023 Kamal Kamal 1720005WL0055030 00697 BKID0MG0123 1158 12/05/2023 No Such Account
4195 MP1720005_110423FTO_6420 1720005061NRG22280920220847776 639514252 11/04/2023 Lila bai Lila bai 1720005WL0054615 00688 FINO0001001 1158 12/05/2023 A/c Blocked or Frozen
4196 MP1720005_261023APB_FTO_332776 1720005059NRG24261020230270102 26/10/2023 Deepak Deepak 1720005059WL021383 00045 BARB0BAGLIX 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4197 MP1720005_300823APB_FTO_241618 1720005055NRG24300820230207044 022026678 30/08/2023 Kiran Kiran 1720005055WL014867 00048 BKID0009020 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 MP1720005_121223FTO_387383 1720005053NRG24121220230323526 12/12/2023 jasmat jasmat 1720005053WL025311 00415 SBIN0005860 663 12/03/2024 Account closed
4199 MP1720005_280224APB_FTO_477892 1720005025NRG24280220240417600 301711182 28/02/2024 upendtra upendtra 1720005025WL032061 00048 BKID0008911 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 MP1720005_280224APB_FTO_477892 1720005025NRG24280220240417581 301711182 28/02/2024 MAMTA PATIDAR MAMTA PATIDAR 1720005025WL032061 00032 UTIB0004602 1105 12/04/2024 Participant not mapped to the product
4201 MP1720005_260923APB_FTO_290414 1720005025NRG24260920230238354 26/09/2023 Madan Lal Madan Lal 1720005025WL018259 00048 BKID0008911 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 MP1720005_261023APB_FTO_332776 1720005021NRG24241020230267472 26/10/2023 Arvind Arvind 1720005021WL021183 00048 BKID0008924 1326 15/11/2023 A/c Blocked or Frozen
4203 MP1720005_191023APB_FTO_325565 1720005021NRG24191020230262315 19/10/2023 Arvind Arvind 1720005021WL020759 00048 BKID0008924 1105 15/11/2023 A/c Blocked or Frozen
4204 MP1720005_030823APB_FTO_202117 1720005016NRG24030820230174594 454422837 03/08/2023 Maya Bai Maya Bai 1720005016WL011702 00697 BKID0MG0122 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 MP1720005_181023APB_FTO_323372 1720005014NRG24181020230260845 18/10/2023 Bhagwat Bhagwat 1720005014WL020623 00048 BKID0008911 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 MP1720005_110423FTO_6420 1720005009NRG22011020220848344 639514252 11/04/2023 SHUBHAM NAGAR SHUBHAM NAGAR 1720005WL0054680 00045 BARB0HATPIP 1158 12/05/2023 No Such Account
4207 MP1720005_110423FTO_6420 1720005009NRG22011020220848342 639514252 11/04/2023 SHUBHAM NAGAR SHUBHAM NAGAR 1720005WL0054680 00045 BARB0HATPIP 1158 12/05/2023 No Such Account
4208 MP1720005_110423FTO_6420 1720005001NRG22040420220846158 639514252 11/04/2023 Babulal Babulal 1720005WL0054324 00697 BKID0NAMRGB 1158 12/05/2023 Unclaimed/DEAF accounts
4209 MP1720005_110423FTO_6420 1720005001NRG22040420220846156 639514252 11/04/2023 Dhapu bai Dhapu bai 1720005WL0054324 00697 BKID0MG0125 1158 12/05/2023 No Such Account
4210 MP1720005_310523APB_FTO_66671 1720005000NRG24310520230037504 209483725 31/05/2023 siyamu siyamu 1720005WL002715 00697 BKID0MG0125 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 MP1720005_300823FTO_241815 1720005000NRG24300820230207636 022026353 30/08/2023 mohan mohan 1720005WL014929 00048 BKID0008924 900 08/09/2023 No Such Account
4212 MP1720005_300823APB_FTO_241618 1720005000NRG24300820230207055 022026678 30/08/2023 bindubai bindubai 1720005WL014869 00045 BARB0BAGLIX 1547 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4213 MP1720005_300723APB_FTO_194853 1720005000NRG24300720230167423 298824101 30/07/2023 BONDAR BONDAR 1720005WL011141 00415 SBIN0030324 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 MP1720005_300723APB_FTO_194853 1720005000NRG24300720230167195 298824101 30/07/2023 gorabai gorabai 1720005WL011135 00688 FINO0001001 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 MP1720005_300823APB_FTO_241618 1720005000NRG24290820230206646 022026678 30/08/2023 bhavarsingh bhavarsingh 1720005WL014833 00697 BKID0MG0125 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 MP1720005_290124APB_FTO_446290 1720005000NRG24280120240384690 29/01/2024 Sagarmal Sagarmal 1720005WL029756 00048 BKID0008917 1547 24/04/2024 A/c Blocked or Frozen
4217 MP1720005_270723FTO_190889 1720005000NRG24270720230163482 274420915 27/07/2023 sobharam sobharam 1720005WL010766 00415 SBIN0030008 1326 03/08/2023 Account closed
4218 MP1720005_261023APB_FTO_332776 1720005000NRG24261020230270284 26/10/2023 anil anil 1720005WL021392 00697 BKID0MG0123 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 MP1720005_250423FTO_18383 1720005000NRG24250420230004758 645170878 25/04/2023 BADRI BADRI 1720005WL000396 00688 FINO0001001 1105 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4220 MP1720005_250423FTO_18383 1720005000NRG24250420230004757 645170878 25/04/2023 GENDALAL GENDALAL 1720005WL000396 00688 FINO0001001 1105 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4221 MP1720005_250423FTO_18383 1720005000NRG24250420230004756 645170878 25/04/2023 SUGANABAI SUGANABAI 1720005WL000396 00688 FINO0001001 1105 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4222 MP1720005_250423FTO_18383 1720005000NRG24250420230004755 645170878 25/04/2023 DEVILAL DEVILAL 1720005WL000396 00688 FINO0001001 1105 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4223 MP1720005_241023APB_FTO_330308 1720005000NRG24241020230266749 24/10/2023 deepak budana deepak budana 1720005WL021139 00048 BKID0008924 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 MP1720005_241023APB_FTO_330308 1720005000NRG24241020230266524 24/10/2023 Gita Gita 1720005WL021128 00697 BKID0MG0121 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 MP1720005_240623APB_FTO_123806 1720005000NRG24240620230087201 591111218 24/06/2023 sohan sohan 1720005WL005838 00415 SBIN0030165 884 28/06/2023 Account closed
4226 MP1720005_240623FTO_123760 1720005000NRG24240620230086157 591137620 24/06/2023 Pooja Pooja 1720005WL005792 00415 SBIN0030165 1326 28/06/2023 No Such Account
4227 MP1720005_240623APB_FTO_123806 1720005000NRG24240620230085757 591111218 24/06/2023 pintu Dawar pintu Dawar 1720005WL005776 00415 SBIN0030324 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4228 MP1720005_240623APB_FTO_123806 1720005000NRG24240620230085737 591111218 24/06/2023 mena bai mena bai 1720005WL005776 00415 SBIN0030324 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 MP1720005_240623APB_FTO_123806 1720005000NRG24240620230085714 591111218 24/06/2023 chibbu bai rathor chibbu bai rathor 1720005WL005776 00697 BKID0NAMRGB 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4230 MP1720005_240623APB_FTO_123806 1720005000NRG24240620230085686 591111218 24/06/2023 sukhram sukhram 1720005WL005774 00048 BKID0008903 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 MP1720005_250423FTO_18383 1720005000NRG24240420230004055 645170878 25/04/2023 munni bai munni bai 1720005WL000319 00415 SBIN0030324 1326 12/05/2023 No Such Account
4232 MP1720005_230623APB_FTO_122006 1720005000NRG24230620230084165 703030976 23/06/2023 MRS ANITA BAI MRS ANITA BAI 1720005WL005672 00697 BKID0MG0126 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 MP1720005_230623APB_FTO_122006 1720005000NRG24230620230084156 703030976 23/06/2023 LAKHAN SINGH SENDHAV LAKHAN SINGH SENDHAV 1720005WL005671 00697 BKID0MG0126 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 MP1720005_230623FTO_121976 1720005000NRG24230620230083431 703934186 23/06/2023 Mukesh Mory Mukesh Mory 1720005WL005633 00415 SBIN0030165 1326 05/07/2023 Account closed
4235 MP1720005_230623APB_FTO_122006 1720005000NRG24230620230083374 703030976 23/06/2023 DINESH DINESH 1720005WL005633 00415 SBIN0030165 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 MP1720005_230623APB_FTO_122006 1720005000NRG24230620230083041 703030976 23/06/2023 MEERA BAI MEERA BAI 1720005WL005613 00415 SBIN0030324 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 MP1720005_230623APB_FTO_122006 1720005000NRG24230620230082517 703030976 23/06/2023 Surendra Surendra 1720005WL005594 00048 BKID0008924 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 MP1720005_230623APB_FTO_122006 1720005000NRG24230620230082516 703030976 23/06/2023 jiwansingh jiwansingh 1720005WL005594 00415 SBIN0030008 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 MP1720005_191023APB_FTO_325565 1720005000NRG24191020230262406 19/10/2023 Shyani Bai Shyani Bai 1720005WL020768 00415 SBIN0030324 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 MP1720005_190723FTO_176024 1720005000NRG24190720230147937 107132040 19/07/2023 mohan mohan 1720005WL009595 00048 BKID0008924 884 22/07/2023 No Such Account
4241 MP1720005_190124APB_FTO_436742 1720005000NRG24190120240374882 19/01/2024 MAMTA PATIDAR MAMTA PATIDAR 1720005WL029077 00032 UTIB0004602 1326 24/04/2024 Participant not mapped to the product
4242 MP1720005_181023APB_FTO_323372 1720005000NRG24181020230260631 18/10/2023 CHANDER CHANDER 1720005WL020597 00415 SBIN0030165 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 MP1720005_181023APB_FTO_323372 1720005000NRG24181020230260094 18/10/2023 Madan Lal Madan Lal 1720005WL020557 00048 BKID0008911 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 MP1720005_181023APB_FTO_323372 1720005000NRG24181020230260024 18/10/2023 Dharmendra Dharmendra 1720005WL020540 00697 BKID0MG0122 1326 15/11/2023 A/c Blocked or Frozen
4245 MP1720005_180923FTO_272440 1720005000NRG24180920230229941 18/09/2023 Gita Gita 1720005WL017352 00697 BKID0MG0123 663 15/11/2023 No Such Account
4246 MP1720005_180923FTO_272440 1720005000NRG24180920230229347 18/09/2023 sunita sunita 1720005WL017308 00689 AUBL0002311 1326 15/11/2023 Account Description Does not Tally
4247 MP1720005_180923FTO_272440 1720005000NRG24180920230229339 18/09/2023 madhu madhu 1720005WL017308 00048 BKID0008911 1326 15/11/2023 No Such Account
4248 MP1720005_180923FTO_272440 1720005000NRG24180920230229337 18/09/2023 pinku pinku 1720005WL017308 00048 BKID0008911 1326 15/11/2023 No Such Account
4249 MP1720005_190723FTO_175244 1720005000NRG24180720230145611 107132364 19/07/2023 Krasna bai Krasna bai 1720005WL009425 00048 BKID0008924 1326 22/07/2023 No Such Account
4250 MP1720005_190723FTO_175244 1720005000NRG24180720230143998 107132364 19/07/2023 Khusi Khusi 1720005WL009294 00697 BKID0MG0123 1547 22/07/2023 Account closed
4251 MP1720005_190723FTO_175244 1720005000NRG24180720230143997 107132364 19/07/2023 Jayes Jayes 1720005WL009294 00697 BKID0MG0123 1547 22/07/2023 Account closed
4252 MP1720005_190723FTO_175244 1720005000NRG24180720230143996 107132364 19/07/2023 Cheta Cheta 1720005WL009294 00697 BKID0MG0123 1547 22/07/2023 Account closed
4253 MP1720005_190723FTO_175244 1720005000NRG24180720230143995 107132364 19/07/2023 Anila Anila 1720005WL009294 00697 BKID0MG0123 1547 22/07/2023 Account closed
4254 MP1720005_190723FTO_175244 1720005000NRG24180720230143994 107132364 19/07/2023 Satish Satish 1720005WL009294 00697 BKID0MG0123 1547 22/07/2023 Account closed
4255 MP1720005_190723FTO_175244 1720005000NRG24180720230143993 107132364 19/07/2023 Manisha Manisha 1720005WL009294 00697 BKID0MG0123 1547 22/07/2023 Account closed
4256 MP1720005_190723FTO_175244 1720005000NRG24180720230143992 107132364 19/07/2023 Bhavna Bhavna 1720005WL009294 00697 BKID0MG0123 1547 22/07/2023 Account closed
4257 MP1720005_190723FTO_175244 1720005000NRG24180720230143991 107132364 19/07/2023 Mamta Mamta 1720005WL009294 00697 BKID0MG0123 1547 22/07/2023 Account closed
4258 MP1720005_190723FTO_175244 1720005000NRG24180720230143926 107132364 19/07/2023 Mukesh Mukesh 1720005WL009294 00688 FINO0001446 1326 22/07/2023 No Such Account
4259 MP1720005_170823FTO_223907 1720005000NRG24170820230193103 713478579 17/08/2023 mohan mohan 1720005WL013426 00048 BKID0008924 663 24/08/2023 No Such Account
4260 MP1720005_170823APB_FTO_223931 1720005000NRG24170820230193058 713482272 17/08/2023 Jamal sing Jamal sing 1720005WL013422 00415 SBIN0030008 884 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 MP1720005_170823APB_FTO_223931 1720005000NRG24170820230192992 713482272 17/08/2023 Chhogelal Chhogelal 1720005WL013416 00697 BKID0MG0124 1105 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 MP1720005_170823APB_FTO_223931 1720005000NRG24170820230192965 713482272 17/08/2023 Ranchod Ranchod 1720005WL013416 00697 BKID0MG0124 1105 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 MP1720005_170823FTO_223907 1720005000NRG24170820230192251 713478579 17/08/2023 GAJRAJ GAJRAJ 1720005WL013365 00689 AUBL0002311 884 24/08/2023 Account closed
4264 MP1720005_170823APB_FTO_223931 1720005000NRG24160820230191717 713482272 17/08/2023 Rinki Rinki 1720005WL013333 00048 BKID0008920 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
4265 MP1720005_160523APB_FTO_44044 1720005000NRG24160520230020076 836297318 16/05/2023 Tejsingh fulsingh Tejsingh fulsingh 1720005WL001583 00697 BKID0MG0122 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 MP1720005_160523APB_FTO_44044 1720005000NRG24160520230019933 836297318 16/05/2023 siyamu siyamu 1720005WL001577 00697 BKID0MG0125 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 MP1720005_150723APB_FTO_170302 1720005000NRG24150720230138735 070016273 15/07/2023 MRS ANITA BAI MRS ANITA BAI 1720005WL008942 00697 BKID0MG0126 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 MP1720005_140823APB_FTO_219547 1720005000NRG24140820230188752 678686408 14/08/2023 Krishnpal Singh Sendhav Krishnpal Singh Sendhav 1720005WL013126 00048 BKID0008911 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 MP1720005_140823APB_FTO_219547 1720005000NRG24140820230188751 678686408 14/08/2023 Ajaypal Singh Sendhav Ajaypal Singh Sendhav 1720005WL013126 00415 SBIN0030485 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 MP1720005_140823APB_FTO_219547 1720005000NRG24140820230188737 678686408 14/08/2023 LAKHAN SINGH SENDHAV LAKHAN SINGH SENDHAV 1720005WL013126 00697 BKID0MG0126 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 MP1720005_130823APB_FTO_217920 1720005000NRG24130820230187766 670503362 13/08/2023 Shyani Bai Shyani Bai 1720005WL012984 00415 SBIN0030324 1326 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 MP1720005_130823APB_FTO_217920 1720005000NRG24130820230187570 670503362 13/08/2023 veshnav veshnav 1720005WL012969 00697 BKID0MG0125 884 22/08/2023 Aadhaar Number not Mapped to Account Number
4273 MP1720005_110723APB_FTO_160731 1720005000NRG24110720230131387 892120094 11/07/2023 budi bai budi bai 1720005WL008432 00415 SBIN0030324 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4274 MP1720005_110723FTO_160726 1720005000NRG24110720230131359 892120287 11/07/2023 laxmi laxmi 1720005WL008429 00415 SBIN0030008 1326 16/07/2023 Account closed
4275 MP1720005_080923APB_FTO_256472 1720005000NRG24080920230217966 08/09/2023 Rajesh Rajesh 1720005WL016093 00415 SBIN0005860 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 MP1720005_080923APB_FTO_256472 1720005000NRG24080920230217909 08/09/2023 savai singh savai singh 1720005WL016089 00048 BKID0008911 1547 16/09/2023 Aadhaar Number not Mapped to Account Number
4277 MP1720005_080823APB_FTO_210492 1720005000NRG24080820230182040 480718081 08/08/2023 Chhogelal Chhogelal 1720005WL012399 00697 BKID0MG0124 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 MP1720005_080823APB_FTO_210492 1720005000NRG24080820230181993 480718081 08/08/2023 Geetabai Geetabai 1720005WL012399 00697 BKID0MG0124 884 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 MP1720005_080823APB_FTO_210492 1720005000NRG24080820230181957 480718081 08/08/2023 Gildar Gildar 1720005WL012399 00697 BKID0MG0124 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 MP1720005_080823APB_FTO_210492 1720005000NRG24080820230181883 480718081 08/08/2023 Gatliya Gatliya 1720005WL012398 00697 BKID0MG0124 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 MP1720005_080823APB_FTO_210492 1720005000NRG24080820230181811 480718081 08/08/2023 HARISINGH NEMICHAND HARISINGH NEMICHAND 1720005WL012394 00048 BKID0008922 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
4282 MP1720005_080823APB_FTO_210492 1720005000NRG24080820230181807 480718081 08/08/2023 BHARAT ANTARSINGH BHARAT ANTARSINGH 1720005WL012394 00048 BKID0008922 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 MP1720005_080823APB_FTO_210492 1720005000NRG24080820230181691 480718081 08/08/2023 ramsing ramsing 1720005WL012387 00697 BKID0MG0125 1105 11/08/2023 Account closed
4284 MP1720005_080723APB_FTO_155447 1720005000NRG24080720230122930 843547157 08/07/2023 MRS ANITA BAI MRS ANITA BAI 1720005WL007919 00697 BKID0MG0126 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 MP1720005_080923APB_FTO_256472 1720005000NRG24070920230217092 08/09/2023 Kiran Kiran 1720005WL016011 00048 BKID0009020 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 MP1720005_050523APB_FTO_30104 1720005000NRG24050520230011024 688816558 05/05/2023 SONU BAI SONU BAI 1720005WL000876 00703 AIRP0000001 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
4287 MP1720005_040923FTO_250340 1720005000NRG24040920230212025 066524752 04/09/2023 sunita sunita 1720005WL015470 00689 AUBL0002311 1326 12/09/2023 Account Description Does not Tally
4288 MP1720005_050523APB_FTO_30104 1720005000NRG24040520230010745 688816558 05/05/2023 NITESH NITESH 1720005WL000861 00048 BKID0008911 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 MP1720005_050523FTO_30088 1720005000NRG24040520230010141 688747981 05/05/2023 munni bai munni bai 1720005WL000800 00415 SBIN0030324 1326 15/05/2023 No Such Account
4290 MP1720005_050523FTO_30088 1720005000NRG24040520230010116 688747981 05/05/2023 Kamal Kamal 1720005WL000799 00697 BKID0MG0123 1326 15/05/2023 No Such Account
4291 MP1720005_050523APB_FTO_30104 1720005000NRG24040520230010010 688816558 05/05/2023 Haresingh Haresingh 1720005WL000799 00415 SBIN0030324 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 MP1720005_050523APB_FTO_30104 1720005000NRG24040520230010003 688816558 05/05/2023 Jyoti Jyoti 1720005WL000799 00048 BKID0008903 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4293 MP1720005_050523FTO_30088 1720005000NRG24040520230009965 688747981 05/05/2023 Sohan Sohan 1720005WL000799 00415 SBIN0030165 1326 15/05/2023 No Such Account
4294 MP1720005_050224APB_FTO_453474 1720005000NRG24030220240392741 05/02/2024 Sagarmal Sagarmal 1720005WL030320 00048 BKID0008917 1547 24/04/2024 A/c Blocked or Frozen
4295 MP1720005_021123APB_FTO_343112 1720005000NRG24021120230278808 02/11/2023 Nanuram nigam Nanuram nigam 1720005WL021982 00415 SBIN0030324 844 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 MP1720005_020623FTO_70079 1720005000NRG24020620230039921 216449257 02/06/2023 Santosh Santosh 1720005WL002896 00415 SBIN0030324 1105 07/06/2023 Account closed
4297 MP1720005_110423FTO_6420 1720005000NRG22310320220845321 639514252 11/04/2023 Raju Raju 1720005WL054236 00415 SBIN0030165 1158 12/05/2023 No Such Account
4298 MP1720005_110423FTO_6420 1720005000NRG22310320220845320 639514252 11/04/2023 Anita Anita 1720005WL054236 00415 SBIN0030165 1158 12/05/2023 No Such Account
4299 MP1720005_110423FTO_6420 1720005000NRG22310320220845319 639514252 11/04/2023 Balu Balu 1720005WL054236 00415 SBIN0030165 1158 12/05/2023 No Such Account
4300 MP1720005_110423FTO_6420 1720005000NRG22310320220845318 639514252 11/04/2023 Raju Raju 1720005WL054236 00415 SBIN0030165 1158 12/05/2023 No Such Account
4301 MP1720005_110423FTO_6420 1720005000NRG22310320220845317 639514252 11/04/2023 Anita Anita 1720005WL054236 00415 SBIN0030165 1158 12/05/2023 No Such Account
4302 MP1720005_110423FTO_6420 1720005000NRG22310320220845316 639514252 11/04/2023 Balu Balu 1720005WL054236 00415 SBIN0030165 1158 12/05/2023 No Such Account
4303 MP1720005_110423FTO_6420 1720005000NRG22310320220845315 639514252 11/04/2023 Rahul Rahul 1720005WL054236 00415 SBIN0030165 1158 12/05/2023 No Such Account
4304 MP1720005_110423FTO_6420 1720005000NRG22310320220845314 639514252 11/04/2023 Bhavna Bhavna 1720005WL054236 00415 SBIN0030165 1158 12/05/2023 No Such Account
4305 MP1720005_110423FTO_6420 1720005000NRG22310320220845313 639514252 11/04/2023 Rahul Rahul 1720005WL054236 00415 SBIN0030165 1158 12/05/2023 No Such Account
4306 MP1720005_110423FTO_6420 1720005000NRG22310320220845312 639514252 11/04/2023 Bhavna Bhavna 1720005WL054236 00415 SBIN0030165 1158 12/05/2023 No Such Account
4307 MP1720005_110423FTO_6420 1720005000NRG22310320220845311 639514252 11/04/2023 Kalu Kalu 1720005WL054236 00415 SBIN0030165 1158 12/05/2023 No Such Account
4308 MP1720005_110423FTO_6420 1720005000NRG22310320220845310 639514252 11/04/2023 Manu Manu 1720005WL054236 00415 SBIN0030165 1158 12/05/2023 No Such Account
4309 MP1720005_110423FTO_6420 1720005000NRG22310320220845309 639514252 11/04/2023 Reva Reva 1720005WL054236 00415 SBIN0030165 1158 12/05/2023 No Such Account
4310 MP1720005_110423FTO_6420 1720005000NRG22310320220845308 639514252 11/04/2023 Kalu Kalu 1720005WL054236 00415 SBIN0030165 1158 12/05/2023 No Such Account
4311 MP1720005_110423FTO_6420 1720005000NRG22310320220845307 639514252 11/04/2023 Manu Manu 1720005WL054236 00415 SBIN0030165 1158 12/05/2023 No Such Account
4312 MP1720005_110423FTO_6420 1720005000NRG22310320220845306 639514252 11/04/2023 Reva Reva 1720005WL054236 00415 SBIN0030165 1158 12/05/2023 No Such Account
4313 MP1720005_110423FTO_6420 1720005000NRG22300320220843640 639514252 11/04/2023 papu papu 1720005WL054039 00415 SBIN0030165 1158 12/05/2023 No Such Account
4314 MP1720005_110423FTO_6420 1720005000NRG22300320220843639 639514252 11/04/2023 papu papu 1720005WL054039 00415 SBIN0030165 1158 12/05/2023 No Such Account
4315 MP1720005_110423FTO_6420 1720005000NRG22300320220843638 639514252 11/04/2023 papu papu 1720005WL054039 00415 SBIN0030165 1158 12/05/2023 No Such Account
4316 MP1720005_110423FTO_6420 1720005000NRG22300320220843637 639514252 11/04/2023 papu papu 1720005WL054039 00415 SBIN0030165 1158 12/05/2023 No Such Account
4317 MP1720005_110423FTO_6420 1720005000NRG22291120220850445 639514252 11/04/2023 ELU BAI ELU BAI 1720005WL0054956 00048 BKID0008911 193 12/05/2023 No Such Account
4318 MP1720005_110423FTO_6420 1720005000NRG22281020220849273 639514252 11/04/2023 Shanta bai Shanta bai 1720005WL0054800 00415 SBIN0030008 1158 12/05/2023 Account closed
4319 MP1720005_110423FTO_6420 1720005000NRG22281020220849272 639514252 11/04/2023 Shanta bai Shanta bai 1720005WL0054800 00415 SBIN0030008 1158 12/05/2023 Account closed
4320 MP1720005_110423FTO_6420 1720005000NRG22280320220839665 639514252 11/04/2023 Anil Anil 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4321 MP1720005_110423FTO_6420 1720005000NRG22280320220839663 639514252 11/04/2023 Mera Mera 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4322 MP1720005_110423FTO_6420 1720005000NRG22280320220839639 639514252 11/04/2023 Rajesh Rajesh 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4323 MP1720005_110423FTO_6420 1720005000NRG22280320220839638 639514252 11/04/2023 Rekha Rekha 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4324 MP1720005_110423FTO_6420 1720005000NRG22280320220839630 639514252 11/04/2023 Jitu Jitu 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4325 MP1720005_110423FTO_6420 1720005000NRG22280320220839628 639514252 11/04/2023 Radhe Radhe 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4326 MP1720005_110423FTO_6420 1720005000NRG22280320220839626 639514252 11/04/2023 Golu Golu 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4327 MP1720005_110423FTO_6420 1720005000NRG22280320220839625 639514252 11/04/2023 Rahul Rahul 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4328 MP1720005_110423FTO_6420 1720005000NRG22280320220839622 639514252 11/04/2023 Aayush Aayush 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4329 MP1720005_110423FTO_6420 1720005000NRG22280320220839602 639514252 11/04/2023 Sapna Sapna 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4330 MP1720005_110423FTO_6420 1720005000NRG22280320220839601 639514252 11/04/2023 Govind Govind 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4331 MP1720005_110423FTO_6420 1720005000NRG22280320220839600 639514252 11/04/2023 Ritika Ritika 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4332 MP1720005_110423FTO_6420 1720005000NRG22280320220839596 639514252 11/04/2023 Kalu Kalu 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4333 MP1720005_110423FTO_6420 1720005000NRG22280320220839594 639514252 11/04/2023 Gunjan Gunjan 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4334 MP1720005_110423FTO_6420 1720005000NRG22280320220839589 639514252 11/04/2023 Golu Golu 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4335 MP1720005_110423FTO_6420 1720005000NRG22280320220839578 639514252 11/04/2023 Chetan Chetan 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4336 MP1720005_110423FTO_6420 1720005000NRG22280320220839575 639514252 11/04/2023 Vijay Vijay 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4337 MP1720005_110423FTO_6420 1720005000NRG22280320220839570 639514252 11/04/2023 Chetan Chetan 1720005WL053546 00703 AIRP0000001 1158 12/05/2023 A/c Blocked or Frozen
4338 MP1720005_110423FTO_6420 1720005000NRG22221020220849158 639514252 11/04/2023 Babulal Babulal 1720005WL0054773 00697 BKID0MG0125 1158 12/05/2023 No Such Account
4339 MP1720005_110423FTO_6420 1720005000NRG22221020220849157 639514252 11/04/2023 Babulal Babulal 1720005WL0054773 00697 BKID0MG0125 1158 12/05/2023 No Such Account
4340 MP1720005_110423FTO_6420 1720005000NRG22221020220849156 639514252 11/04/2023 Babulal Babulal 1720005WL0054773 00697 BKID0MG0125 1158 12/05/2023 No Such Account
4341 MP1720005_110423FTO_6420 1720005000NRG22101120220849419 639514252 11/04/2023 Tannu Tannu 1720005WL0054838 00078 CNRB0005834 1158 12/05/2023 No Such Account
4342 MP1720005_110423FTO_6420 1720005000NRG22101120220849418 639514252 11/04/2023 Tannu Tannu 1720005WL0054838 00078 CNRB0005834 1158 12/05/2023 No Such Account
4343 MP1720005_110423FTO_6420 1720005000NRG22090620220846862 639514252 11/04/2023 Dhapu bai Dhapu bai 1720005WL0054484 00697 BKID0MG0125 1158 12/05/2023 No Such Account
4344 MP1720005_110423FTO_6420 1720005000NRG22090620220846861 639514252 11/04/2023 Dhapu bai Dhapu bai 1720005WL0054484 00697 BKID0MG0125 1158 12/05/2023 No Such Account
4345 MP1720005_110423FTO_6420 1720005000NRG22040420220846148 639514252 11/04/2023 SANTRA SANTRA 1720005WL0054322 00415 SBIN0030165 1158 12/05/2023 No Such Account
4346 MP1720005_110423FTO_6420 1720005000NRG22040420220846147 639514252 11/04/2023 TER SINGH TER SINGH 1720005WL0054322 00415 SBIN0030165 1158 12/05/2023 No Such Account
4347 MP1720005_110423FTO_6420 1720005000NRG22040420220846146 639514252 11/04/2023 Kamal Kamal 1720005WL0054322 00697 BKID0MG0123 193 12/05/2023 No Such Account
4348 MP1720005_110423FTO_6420 1720005000NRG22040420220846145 639514252 11/04/2023 Bhuri bai Bhuri bai 1720005WL0054322 00697 BKID0MG0123 1158 12/05/2023 No Such Account
4349 MP1720005_110423FTO_6420 1720005000NRG22040420220846144 639514252 11/04/2023 Kamal Kamal 1720005WL0054322 00697 BKID0MG0123 1158 12/05/2023 No Such Account
4350 MP1720005_110423FTO_6420 1720005000NRG22040420220846143 639514252 11/04/2023 lokendra bhimsingh lokendra bhimsingh 1720005WL0054321 00697 BKID0MG0122 965 12/05/2023 No Such Account
4351 MP1720005_110423FTO_6420 1720005000NRG22031020220848428 639514252 11/04/2023 Kashibai Kashibai 1720005WL0054699 00697 BKID0MG0124 1158 12/05/2023 No Such Account
4352 MP1720005_200723FTO_178233 1720005000NRG22020720230855280 209432217 20/07/2023 lalsingh ji lalsingh ji 1720005WL0055769 00689 AUBL0002311 1158 28/07/2023 Account Description Does not Tally
4353 MP1720005_200723FTO_178233 1720005000NRG22020720230855279 209432217 20/07/2023 lalsingh ji lalsingh ji 1720005WL0055769 00689 AUBL0002311 1158 28/07/2023 Account Description Does not Tally
4354 MP1720005_200723FTO_178233 1720005000NRG22020720230855278 209432217 20/07/2023 lalsingh ji lalsingh ji 1720005WL0055769 00689 AUBL0002311 1158 28/07/2023 Account Description Does not Tally
4355 MP1720005_200723FTO_178233 1720005000NRG22020720230855277 209432217 20/07/2023 lalsingh ji lalsingh ji 1720005WL0055769 00689 AUBL0002311 1158 28/07/2023 Account Description Does not Tally
4356 MP1720005_200723FTO_178233 1720005000NRG22020720230855276 209432217 20/07/2023 lalsingh ji lalsingh ji 1720005WL0055769 00689 AUBL0002311 1158 28/07/2023 Account Description Does not Tally
4357 MP1720005_200723FTO_178233 1720005000NRG22020720230855275 209432217 20/07/2023 lalsingh ji lalsingh ji 1720005WL0055769 00689 AUBL0002311 1158 28/07/2023 Account Description Does not Tally
4358 MP1720005_200723FTO_178233 1720005000NRG22020720230855274 209432217 20/07/2023 lalsingh ji lalsingh ji 1720005WL0055769 00689 AUBL0002311 1158 28/07/2023 Account Description Does not Tally
4359 MP1720004_190623FTO_106173 1720004081NRG24190620230071168 515087944 19/06/2023 rajesh rajesh 1720004081WL004895 00688 FINO0009003 221 27/06/2023 A/c Blocked or Frozen
4360 MP1720004_190623FTO_106173 1720004081NRG24190620230071166 515087944 19/06/2023 sandip sandip 1720004081WL004895 00688 FINO0009003 221 27/06/2023 A/c Blocked or Frozen
4361 MP1720004_020623FTO_70169 1720004081NRG24020620230040044 216397323 02/06/2023 rajesh rajesh 1720004081WL002903 00688 FINO0009003 221 07/06/2023 A/c Blocked or Frozen
4362 MP1720004_020623FTO_70169 1720004081NRG24020620230040042 216397323 02/06/2023 sandip sandip 1720004081WL002903 00688 FINO0009003 221 07/06/2023 A/c Blocked or Frozen
4363 MP1720004_300423APB_FTO_23413 1720004065NRG24280420230006478 641756099 30/04/2023 KAMLESH KAMLESH 1720004065WL000538 00048 BKID0008921 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 MP1720004_290923APB_FTO_295481 1720004064NRG24290920230241552 29/09/2023 anto anto 1720004064WL018645 00688 FINO0001001 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4365 MP1720004_010623APB_FTO_68141 1720004064NRG24010620230038584 209260106 01/06/2023 nandram nandram 1720004064WL002794 00688 FINO0001001 2873 07/06/2023 Aadhaar Number not Mapped to Account Number
4366 MP1720004_130623APB_FTO_89132 1720004050NRG24120620230057583 383425136 13/06/2023 vijesh vijesh 1720004050WL004073 00048 BKID0008921 2652 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 MP1720004_300723FTO_194117 1720004031NRG24300720230166444 298920166 30/07/2023 KANTA BAI KANTA BAI 1720004031WL011047 00048 BKID0008916 2873 02/08/2023 A/c Blocked or Frozen
4368 MP1720004_170623FTO_97424 1720004031NRG24150620230064293 515095014 17/06/2023 dharmend dharmend 1720004031WL004465 00703 AIRP0000001 1768 27/06/2023 A/c Blocked or Frozen
4369 MP1720004_210224APB_FTO_470397 1720004030NRG24200220240409792 302534175 21/02/2024 kiran kiran 1720004030WL031524 00048 BKID0008916 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 MP1720004_210224APB_FTO_470406 1720004030NRG24200220240409711 302622922 21/02/2024 sunil sunil 1720004030WL031518 00048 BKID0008916 2652 12/04/2024 A/c Blocked or Frozen
4371 MP1720004_110823FTO_214347 1720004030NRG23040520230542607 589730878 11/08/2023 arjun arjun 1720004WL0068648 00703 AIRP0000001 2448 18/08/2023 A/c Blocked or Frozen
4372 MP1720004_110823FTO_214347 1720004030NRG23040520230542606 589730878 11/08/2023 arjun arjun 1720004WL0068648 00703 AIRP0000001 2448 18/08/2023 A/c Blocked or Frozen
4373 MP1720004_110823FTO_214347 1720004030NRG23040520230542605 589730878 11/08/2023 arjun arjun 1720004WL0068648 00703 AIRP0000001 2448 18/08/2023 A/c Blocked or Frozen
4374 MP1720004_110823FTO_214347 1720004030NRG23040520230542604 589730878 11/08/2023 ramesh ramesh 1720004WL0068648 00703 AIRP0000001 1224 18/08/2023 A/c Blocked or Frozen
4375 MP1720004_131023FTO_317164 1720004019NRG24131020230255304 13/10/2023 Asha Asha 1720004019WL020068 00048 BKID0008920 2210 15/11/2023 A/c Blocked or Frozen
4376 MP1720004_110823FTO_214347 1720004003NRG23040520230542599 589730878 11/08/2023 KUSMAABAI KUSMAABAI 1720004WL0068646 00048 BKID0008920 612 18/08/2023 Account closed
4377 MP1720004_020224FTO_450383 1720004002NRG23100520230543697 02/02/2024 Divanisngh Divanisngh 1720004WL0068886 00688 FINO0001001 1020 24/04/2024 A/c Blocked or Frozen
4378 MP1720004_020224FTO_450383 1720004002NRG23040520230542586 02/02/2024 Divanisngh Divanisngh 1720004WL0068644 00688 FINO0001001 2856 24/04/2024 A/c Blocked or Frozen
4379 MP1720004_020224FTO_450383 1720004002NRG23040520230542585 02/02/2024 Divanisngh Divanisngh 1720004WL0068644 00688 FINO0001001 1428 24/04/2024 A/c Blocked or Frozen
4380 MP1720004_020224FTO_450383 1720004002NRG23040520230542584 02/02/2024 Divanisngh Divanisngh 1720004WL0068644 00688 FINO0001001 1428 24/04/2024 A/c Blocked or Frozen
4381 MP1720004_020224FTO_450383 1720004002NRG23040520230542583 02/02/2024 juvansingh juvansingh 1720004WL0068644 00688 FINO0001001 1428 24/04/2024 A/c Blocked or Frozen
4382 MP1720004_300723FTO_194117 1720004000NRG24300720230166615 298920166 30/07/2023 ramotar ramotar 1720004WL011078 00048 BKID0008927 1326 02/08/2023 A/c Blocked or Frozen
4383 MP1720004_300723APB_FTO_194121 1720004000NRG24300720230166596 298894248 30/07/2023 REVALSINGH REVALSINGH 1720004WL011072 00697 BKID0MG0128 3094 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 MP1720004_300723FTO_194117 1720004000NRG24300720230166590 298920166 30/07/2023 ARJUNSINGH ARJUNSINGH 1720004WL011071 00697 BKID0MG0128 3094 02/08/2023 Account closed
4385 MP1720004_300723APB_FTO_194121 1720004000NRG24300720230166581 298894248 30/07/2023 punam punam 1720004WL011069 00048 BKID0008912 3094 02/08/2023 Aadhaar Number not Mapped to Account Number
4386 MP1720004_300623FTO_139904 1720004000NRG24300620230103467 800075790 30/06/2023 Prdeep Prdeep 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
4387 MP1720004_300623FTO_139904 1720004000NRG24300620230103466 800075790 30/06/2023 Samir Samir 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
4388 MP1720004_300623FTO_139904 1720004000NRG24300620230103464 800075790 30/06/2023 Vishal Vishal 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
4389 MP1720004_300623FTO_139904 1720004000NRG24300620230103462 800075790 30/06/2023 Anil Anil 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
4390 MP1720004_300623FTO_139904 1720004000NRG24300620230103461 800075790 30/06/2023 Mukesh Mukesh 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
4391 MP1720004_300623FTO_139904 1720004000NRG24300620230103459 800075790 30/06/2023 Durgesh Durgesh 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
4392 MP1720004_300623FTO_139904 1720004000NRG24300620230103457 800075790 30/06/2023 kamal kamal 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
4393 MP1720004_300623FTO_139904 1720004000NRG24300620230103455 800075790 30/06/2023 Seema Seema 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
4394 MP1720004_300623FTO_139904 1720004000NRG24300620230103454 800075790 30/06/2023 Chetna Chetna 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
4395 MP1720004_300623FTO_139904 1720004000NRG24300620230103453 800075790 30/06/2023 prabhu prabhu 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
4396 MP1720004_300623FTO_139904 1720004000NRG24300620230103450 800075790 30/06/2023 Sagar Sagar 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
4397 MP1720004_300623FTO_139904 1720004000NRG24300620230103449 800075790 30/06/2023 Mohit Mohit 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
4398 MP1720004_300623FTO_139904 1720004000NRG24300620230103435 800075790 30/06/2023 hemraj hemraj 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
4399 MP1720004_300623FTO_139904 1720004000NRG24300620230103428 800075790 30/06/2023 Madan dhanji Madan dhanji 1720004WL006766 00688 FINO0001001 2040 13/07/2023 A/c Blocked or Frozen
4400 MP1720004_300423APB_FTO_23413 1720004000NRG24300420230007276 641756099 30/04/2023 Deepak Deepak 1720004WL000593 00048 BKID0008916 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 MP1720004_290923APB_FTO_295481 1720004000NRG24290920230241635 29/09/2023 ajay ajay 1720004WL018652 00688 FINO0001001 663 15/11/2023 Aadhaar Number not Mapped to Account Number
4402 MP1720004_290923APB_FTO_295481 1720004000NRG24290920230241620 29/09/2023 pawan pawan 1720004WL018652 00688 FINO0001001 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4403 MP1720004_281023APB_FTO_335576 1720004000NRG24281020230272499 289297706 28/10/2023 BHIM SING BHIM SING 1720004WL021563 00048 BKID0008916 221 23/11/2023 A/c Blocked or Frozen
4404 MP1720004_280523FTO_60772 1720004000NRG24280520230032997 078715360 28/05/2023 SALMABI SALMABI 1720004WL002417 00688 FINO0001001 2040 05/06/2023 A/c Blocked or Frozen
4405 MP1720004_280523FTO_60772 1720004000NRG24280520230032969 078715360 28/05/2023 RAKISH RAKISH 1720004WL002411 00048 BKID0008921 2448 05/06/2023 Account closed
4406 MP1720004_271023FTO_333929 1720004000NRG24271020230271191 27/10/2023 ABHISHEK ABHISHEK 1720004WL021458 00688 FINO0001446 3315 15/11/2023 A/c Blocked or Frozen
4407 MP1720004_260923APB_FTO_290341 1720004000NRG24260920230238872 26/09/2023 Deepak Deepak 1720004WL018315 00354 PUNB0256900 1768 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 MP1720004_240523APB_FTO_54591 1720004000NRG24240520230027835 050353783 24/05/2023 meena meena 1720004WL002065 00703 AIRP0000001 2448 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 MP1720004_240523APB_FTO_54591 1720004000NRG24240520230027813 050353783 24/05/2023 kamal kamal 1720004WL002065 00048 BKID0008920 2448 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 MP1720004_170523APB_FTO_45824 1720004000NRG24170520230021623 836226044 17/05/2023 Harisingh Harisingh 1720004WL001685 00048 BKID0008920 110 24/05/2023 A/c Blocked or Frozen
4411 MP1720004_170523APB_FTO_45824 1720004000NRG24170520230021306 836226044 17/05/2023 punam punam 1720004WL001663 00688 FINO0001001 2873 24/05/2023 Aadhaar Number not Mapped to Account Number
4412 MP1720004_170523APB_FTO_45824 1720004000NRG24170520230021283 836226044 17/05/2023 ajay ajay 1720004WL001663 00688 FINO0001001 2873 24/05/2023 Aadhaar Number not Mapped to Account Number
4413 MP1720004_161023APB_FTO_320683 1720004000NRG24161020230258448 16/10/2023 Prahlad Prahlad 1720004WL020401 00048 BKID0008920 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 MP1720004_130623APB_FTO_89132 1720004000NRG24130620230058566 383425136 13/06/2023 Shila bai Shila bai 1720004WL004154 00697 BKID0MG0128 2652 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 MP1720004_130623APB_FTO_89132 1720004000NRG24130620230058539 383425136 13/06/2023 vimla vimla 1720004WL004154 00697 BKID0MG0128 2431 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4416 MP1720004_111123FTO_352826 1720004000NRG24111120230289170 11/11/2023 aklesh aklesh 1720004WL022692 00688 FINO0001001 2210 03/01/2024 No Such Account
4417 MP1720004_111123FTO_352826 1720004000NRG24111120230289156 11/11/2023 bimlesh bimlesh 1720004WL022692 00688 FINO0001001 2210 03/01/2024 No Such Account
4418 MP1720004_100723APB_FTO_158735 1720004000NRG24100720230127789 858064115 10/07/2023 Anita bai Anita bai 1720004WL008206 00697 BKID0MG0128 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 MP1720004_100723APB_FTO_158735 1720004000NRG24100720230126551 858064115 10/07/2023 sachin sachin 1720004WL008149 00688 FINO0001001 2873 14/07/2023 A/c Blocked or Frozen
4420 MP1720004_100723APB_FTO_158735 1720004000NRG24100720230126537 858064115 10/07/2023 ganesh ganesh 1720004WL008149 00697 BKID0MG0163 2873 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 MP1720004_110623APB_FTO_83656 1720004000NRG24100620230052806 364891791 11/06/2023 Yagendra Yagendra 1720004WL003722 00048 BKID0008921 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 MP1720004_071123FTO_347913 1720004000NRG24071120230284357 07/11/2023 Nrmadaprasad Korku Nrmadaprasad Korku 1720004WL022378 00688 FINO0001001 1326 04/01/2024 A/c Blocked or Frozen
4423 MP1720004_071023FTO_308017 1720004000NRG24071020230248681 07/10/2023 Priti Priti 1720004WL019405 00703 AIRP0000001 2652 15/11/2023 A/c Blocked or Frozen
4424 MP1720004_070823FTO_208315 1720004000NRG24070820230179955 520996434 07/08/2023 Saysingh Saysingh 1720004WL012247 00048 BKID0008920 2873 14/08/2023 A/c Blocked or Frozen
4425 MP1720004_070423APB_FTO_4334 1720004000NRG23070420230542069 640536463 07/04/2023 Mukesh Mukesh 1720004WL068594 00688 FINO0001001 2448 16/05/2023 A/c Blocked or Frozen
4426 MP1720004_070423APB_FTO_4334 1720004000NRG23070420230542065 640536463 07/04/2023 BSUBAI BSUBAI 1720004WL068594 00415 SBIN0017653 2448 17/05/2023 Aadhaar Number not Mapped to Account Number
4427 MP1720004_070423APB_FTO_4334 1720004000NRG23070420230542056 640536463 07/04/2023 SATYANARAYAN SATYANARAYAN 1720004WL068594 00468 UBIN0569542 2448 17/05/2023 Aadhaar Number not Mapped to Account Number
4428 MP1720004_070423APB_FTO_4334 1720004000NRG23070420230542049 640536463 07/04/2023 anil anil 1720004WL068594 00688 FINO0001001 2448 17/05/2023 Aadhaar Number not Mapped to Account Number
4429 MP1720004_020224FTO_450383 1720004000NRG23040520230542339 02/02/2024 Hemu Hemu 1720004WL0068629 00048 BKID0008927 2448 24/04/2024 No Such Account
4430 MP1720004_110823FTO_214348 1720004000NRG22010820230855339 589730881 11/08/2023 ravi ravi 1720004WL0055785 00048 BKID0008912 2316 18/08/2023 A/c Blocked or Frozen
4431 MP1720004_110823FTO_214348 1720004000NRG22010820230855338 589730881 11/08/2023 laxminarayan laxminarayan 1720004WL0055784 00048 BKID0008920 2316 18/08/2023 Account closed
4432 MP1720004_110823FTO_214348 1720004000NRG22010820230855337 589730881 11/08/2023 prem prem 1720004WL0055784 00048 BKID0008920 2316 18/08/2023 Account closed
4433 MP1720003_270623FTO_132474 1720003094NRG24270620230094321 702576117 27/06/2023 kalyansingh kalyansingh 1720003094WL006222 00697 BKID0MG0104 1326 05/07/2023 No Such Account
4434 MP1720003_100923APB_FTO_259679 1720003090NRG24100920230219937 10/09/2023 Nandibai Nandibai 1720003090WL016295 00048 BKID0008917 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4435 MP1720003_100923APB_FTO_259679 1720003085NRG24100920230220210 10/09/2023 Hariom Hariom 1720003085WL016329 00048 BKID0008856 1224 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 MP1720003_090623FTO_80429 1720003081NRG24090620230050699 365372066 09/06/2023 Sunil Sunil 1720003081WL003590 00089 CBIN0282162 1326 15/06/2023 Account closed
4437 MP1720003_050224FTO_453928 1720003076NRG22021220210698448 05/02/2024 Rahul Rahul 1720003WL038722 00176 IDIB000S615 582 24/04/2024 No Such Account
4438 MP1720003_050224FTO_453928 1720003076NRG22021220210698438 05/02/2024 Liladhar Singh Liladhar Singh 1720003WL038722 00176 IDIB000S615 582 24/04/2024 No Such Account
4439 MP1720003_100723APB_FTO_158429 1720003069NRG24100720230126898 858014430 10/07/2023 antarbai antarbai 1720003069WL008166 00415 SBIN0030239 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 MP1720003_110723APB_FTO_159982 1720003064NRG24110720230129973 892120532 11/07/2023 kamal kamal 1720003064WL008325 00089 CBIN0282162 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 MP1720003_070723APB_FTO_154076 1720003061NRG24060720230118058 844205081 07/07/2023 TOTARAM TOTARAM 1720003061WL007641 00048 BKID0008815 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 MP1720003_090423APB_FTO_5262 1720003049NRG24090420230000106 640225711 09/04/2023 ANKIT CHOUDHARY ANKIT CHOUDHARY 1720003049WL00007 00048 BKID0008900 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4443 MP1720003_090423APB_FTO_5262 1720003049NRG24090420230000085 640225711 09/04/2023 Prem Choudhary Prem Choudhary 1720003049WL00007 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4444 MP1720003_291023APB_FTO_336829 1720003048NRG24291020230274018 29/10/2023 Mahak solanki Mahak solanki 1720003048WL021651 00048 BKID0008822 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
4445 MP1720003_071123APB_FTO_348617 1720003048NRG24061120230284014 07/11/2023 Mahak solanki Mahak solanki 1720003048WL022355 00048 BKID0008822 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
4446 MP1720003_150224APB_FTO_464551 1720003046NRG24150220240405498 303329067 15/02/2024 HANIF HANIF 1720003046WL031199 00048 BKID0008822 1200 12/04/2024 Aadhaar Number not Mapped to Account Number
4447 MP1720003_150224APB_FTO_464551 1720003046NRG24150220240405493 303329067 15/02/2024 ISLAM ISLAM 1720003046WL031199 00048 BKID0008822 1200 12/04/2024 Aadhaar Number not Mapped to Account Number
4448 MP1720003_161023APB_FTO_319894 1720003045NRG24161020230257400 16/10/2023 Jagdish Jagdish 1720003045WL020276 00048 BKID0008822 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
4449 MP1720003_071123APB_FTO_348617 1720003044NRG24061120230283873 07/11/2023 Radha Bai Thakur Radha Bai Thakur 1720003044WL022349 00688 FINO0001001 1326 04/01/2024 A/c Blocked or Frozen
4450 MP1720003_070723APB_FTO_154076 1720003043NRG24060720230117903 844205081 07/07/2023 RISHIKA RISHIKA 1720003043WL007629 00697 BKID0MG0104 442 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4451 MP1720003_010823APB_FTO_198350 1720003038NRG24310720230168053 324804451 01/08/2023 ramesh ramesh 1720003038WL011207 00697 BKID0MG0102 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 MP1720003_060224FTO_454408 1720003038NRG22221120210679688 06/02/2024 Sarad Sarad 1720003WL036876 00697 BKID0MG0104 1158 24/04/2024 No Such Account
4453 MP1720003_060224FTO_454408 1720003038NRG22221120210679675 06/02/2024 Meharban singh Meharban singh 1720003WL036876 00697 BKID0MG0104 1158 24/04/2024 No Such Account
4454 MP1720003_220823APB_FTO_231031 1720003032NRG24220820230199337 765054876 22/08/2023 lakhan singh dayal chatarsingh lakhan singh dayal chatarsingh 1720003032WL014054 00048 BKID0008900 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 MP1720003_150224APB_FTO_464551 1720003032NRG24150220240405219 303329067 15/02/2024 Anil Singh Katara Anil Singh Katara 1720003032WL031178 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 MP1720003_281023APB_FTO_335957 1720003025NRG24271020230272023 28/10/2023 dillipsingh dillipsingh 1720003025WL021533 00697 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 MP1720003_200923FTO_278341 1720003024NRG24200920230231865 20/09/2023 lakhan singh lakhan singh 1720003024WL017573 00045 BARB0DEWASX 1326 16/11/2023 Account closed
4458 MP1720003_180623APB_FTO_105140 1720003023NRG24180620230069279 513366391 18/06/2023 Sonu Sisodiya Sonu Sisodiya 1720003023WL004765 00468 UBIN0912093 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 MP1720003_041023FTO_302620 1720003022NRG22191120210676554 04/10/2023 LOKENDRA SINGH LOKENDRA SINGH 1720003WL036570 00468 UBIN0569810 1158 15/11/2023 No Such Account
4460 MP1720003_041023FTO_302620 1720003022NRG22191120210676553 04/10/2023 DEVENDRA SINGH DEVENDRA SINGH 1720003WL036570 00468 UBIN0569810 1158 15/11/2023 No Such Account
4461 MP1720003_041023FTO_302620 1720003022NRG22191120210676552 04/10/2023 MEMBARSINGH MEMBARSINGH 1720003WL036570 00468 UBIN0569810 1158 15/11/2023 No Such Account
4462 MP1720003_291023APB_FTO_336829 1720003012NRG24291020230273597 29/10/2023 Babunatha Babunatha 1720003012WL021628 00697 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 MP1720003_010823APB_FTO_198350 1720003007NRG24310720230168584 324804451 01/08/2023 Rahul Berwa Rahul Berwa 1720003007WL011254 00048 BKID0009121 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
4464 MP1720003_260923APB_FTO_288991 1720003007NRG24260920230238281 26/09/2023 Rahul Berwa Rahul Berwa 1720003007WL018255 00703 AIRP0000001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 MP1720003_160823APB_FTO_222381 1720003007NRG24150820230189984 713595138 16/08/2023 Laxmi Laxmi 1720003007WL013198 00048 BKID0009121 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
4466 MP1720003_120823APB_FTO_217144 1720003007NRG24120820230186955 679102098 12/08/2023 Laxmi Laxmi 1720003007WL012914 00048 BKID0009121 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
4467 MP1720003_070723APB_FTO_154076 1720003007NRG24060720230118946 844205081 07/07/2023 Rahul Rahul 1720003007WL007673 00048 BKID0009121 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
4468 MP1720003_010823APB_FTO_198350 1720003003NRG24310720230168490 324804451 01/08/2023 narendra kadodiya narendra kadodiya 1720003003WL011239 00048 BKID0008902 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
4469 MP1720002_220723APB_FTO_180824 1720002063NRG24210720230151622 208342492 22/07/2023 sanjay malviya sanjay malviya 1720002063WL009859 00045 BARB0SONKAT 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 MP1720002_220723APB_FTO_180824 1720002063NRG24210720230151616 208342492 22/07/2023 rajendra singh rajendra singh 1720002063WL009858 00089 CBIN0283891 1105 28/07/2023 Aadhaar Number not Mapped to Account Number
4471 MP1720002_260723FTO_187851 1720002062NRG23051220220429272 263844280 26/07/2023 GOPALSINGH GOPALSINGH 1720002WL0052749 00415 SBIN0030012 1224 31/07/2023 No Such Account
4472 MP1720002_260723FTO_187851 1720002062NRG23051220220429271 263844280 26/07/2023 GOPALSINGH GOPALSINGH 1720002WL0052749 00415 SBIN0030012 1224 31/07/2023 No Such Account
4473 MP1720002_260723FTO_187851 1720002062NRG23051220220429265 263844280 26/07/2023 GOPALSINGH GOPALSINGH 1720002WL0052749 00415 SBIN0030012 1224 31/07/2023 No Such Account
4474 MP1720002_051223APB_FTO_374002 1720002057NRG24041220230311925 05/12/2023 gulab singh gulab singh 1720002057WL024465 00165 IBKL0000032 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 MP1720002_180423APB_FTO_11428 1720002047NRG24150420230001139 649256825 18/04/2023 Paveetr Bai Paveetr Bai 1720002047WL000086 00697 BKID0MG0118 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 MP1720002_140224APB_FTO_464042 1720002037NRG24130220240403319 14/02/2024 Gopal yadav Gopal yadav 1720002037WL031045 00048 BKID0009145 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 MP1720002_040823APB_FTO_203345 1720002037NRG24040820230175436 453455672 04/08/2023 Gopal Gopal 1720002037WL011786 00114 CBIN0MPDCAJ 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 MP1720002_140723FTO_168457 1720002033NRG24140720230135233 069590836 14/07/2023 Manish Shukla Manish Shukla 1720002033WL008684 00048 BKID0008925 442 21/07/2023 Account closed
4479 MP1720002_290523APB_FTO_62194 1720002017NRG24280520230032722 090176906 29/05/2023 sangita bai sangita bai 1720002017WL002401 00048 BKID0008915 1547 02/06/2023 Aadhaar Number not Mapped to Account Number
4480 MP1720002_201123FTO_359217 1720002017NRG24181120230295087 20/11/2023 pradip malviya pradip malviya 1720002017WL023100 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
4481 MP1720002_071123APB_FTO_349215 1720002017NRG24071120230285879 07/11/2023 Vinod parmar Vinod parmar 1720002017WL022479 00415 SBIN0030012 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 MP1720002_140623FTO_91605 1720002015NRG24130620230057928 393293952 14/06/2023 mehtab bai mehtab bai 1720002015WL004102 00697 BKID0MG0116 1326 17/06/2023 No Such Account
4483 MP1720002_280723FTO_191926 1720002002NRG23290520230543950 299414065 28/07/2023 Jyoti Jyoti 1720002WL0068993 00666 IDFB0041241 204 02/08/2023 Account closed
4484 MP1720002_280723FTO_191926 1720002002NRG23290520230543949 299414065 28/07/2023 Jyoti Jyoti 1720002WL0068993 00666 IDFB0041241 1224 02/08/2023 Account closed
4485 MP1720002_310723APB_FTO_196081 1720002000NRG24310720230168268 324924556 31/07/2023 Bhuresingh Bhuresingh 1720002WL011230 00697 BKID0MG0118 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 MP1720002_300623APB_FTO_139554 1720002000NRG24300620230103318 800063491 30/06/2023 HARI SINGH HARI SINGH 1720002WL006757 00415 SBIN0030012 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 MP1720002_300623APB_FTO_139554 1720002000NRG24300620230103305 800063491 30/06/2023 ARVIND SONTI ARVIND SONTI 1720002WL006757 00415 SBIN0030012 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 MP1720002_251023APB_FTO_331369 1720002000NRG24251020230268267 25/10/2023 Vinod parmar Vinod parmar 1720002WL021247 00415 SBIN0030012 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 MP1720002_240623APB_FTO_124137 1720002000NRG24240620230087568 702934258 24/06/2023 HARI SINGH HARI SINGH 1720002WL005852 00415 SBIN0030012 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 MP1720002_240623APB_FTO_123975 1720002000NRG24240620230086961 702928478 24/06/2023 aruna bai aruna bai 1720002WL005827 00697 BKID0MG0120 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4491 MP1720002_180423APB_FTO_11428 1720002000NRG24170420230001898 649256825 18/04/2023 Ramkanya bai Ramkanya bai 1720002WL000131 00415 SBIN0030012 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 MP1720002_180923APB_FTO_270960 1720002000NRG24150920230226570 18/09/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002WL017004 00045 BARB0SONKAT 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 MP1720002_130623APB_FTO_88632 1720002000NRG24130620230058855 383413899 13/06/2023 pavitra bai pavitra bai 1720002WL004169 00697 BKID0MG0117 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
4494 MP1720002_100523APB_FTO_36566 1720002000NRG24100520230015856 714521591 10/05/2023 HARI SINGH HARI SINGH 1720002WL001259 00415 SBIN0030012 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 MP1720002_070623FTO_77169 1720002000NRG24070620230047527 298046642 07/06/2023 Deepak Deepak 1720002WL003356 00415 SBIN0030009 1326 12/06/2023 Account closed
4496 MP1720002_070623FTO_77169 1720002000NRG24070620230047526 298046642 07/06/2023 Deepak Deepak 1720002WL003356 00415 SBIN0030009 1326 12/06/2023 Account closed
4497 MP1720001_060224FTO_455275 1720001059NRG23150520230543860 06/02/2024 Radheshyam Radheshyam 1720001WL0068959 00415 SBIN0030511 1224 24/04/2024 Account closed
4498 MP1720001_300623APB_FTO_140194 1720001058NRG24290620230099703 799943088 30/06/2023 Ghisi bai Ghisi bai 1720001058WL006527 00415 SBIN0030511 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 MP1720001_300623APB_FTO_140194 1720001052NRG24300620230102496 799943088 30/06/2023 PARWATI PARWATI 1720001052WL006699 00697 BKID0MG0112 1316 13/07/2023 Aadhaar Number not Mapped to Account Number
4500 MP1720001_040224FTO_452653 1720001052NRG22201120210677340 04/02/2024 jivan jasona jivan jasona 1720001WL036637 00697 BKID0NAMRGB 1158 24/04/2024 Account closed
4501 MP1720001_061023APB_FTO_306888 1720001051NRG24021020230244161 06/10/2023 Narendra Narendra 1720001051WL018950 00697 BKID0MG0112 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 MP1720001_300623APB_FTO_140340 1720001049NRG24250620230089192 799947475 30/06/2023 reena and harish reena and harish 1720001049WL005922 00415 SBIN0030511 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4503 MP1720001_070823APB_FTO_208741 1720001047NRG24310720230168237 521041694 07/08/2023 RAJENDRA PARMAR RAJENDRA PARMAR 1720001047WL011229 00415 SBIN0030511 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 MP1720001_300623APB_FTO_140194 1720001047NRG24270620230092791 799943088 30/06/2023 rajendra parmar rajendra parmar 1720001047WL006118 00415 SBIN0030511 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 MP1720001_120723APB_FTO_164145 1720001047NRG24110720230130290 12/07/2023 rajendra parmar rajendra parmar 1720001047WL008362 00415 SBIN0030511 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 MP1720001_300623APB_FTO_140194 1720001046NRG24300620230102646 799943088 30/06/2023 fulkuvar bai fulkuvar bai 1720001046WL006704 00697 BKID0MG0114 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
4507 MP1720001_020224FTO_450954 1720001040NRG21140720210994245 02/02/2024 Asraf Asraf 1720001WL073131 00697 BKID0NAMRGB 190 24/04/2024 No Such Account
4508 MP1720001_120723APB_FTO_164136 1720001037NRG24080720230122666 12/07/2023 Anil Choudhary Anil Choudhary 1720001037WL007903 00415 SBIN0030116 1326 28/09/2023 Account closed
4509 MP1720001_120723APB_FTO_164136 1720001037NRG24080720230122511 12/07/2023 jagdish jagdish 1720001037WL007900 00415 SBIN0030116 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 MP1720001_080723APB_FTO_155714 1720001037NRG24050720230114667 843595780 08/07/2023 jagdish jagdish 1720001037WL007426 00415 SBIN0030116 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 MP1720001_070923APB_FTO_255660 1720001032NRG24040920230212840 07/09/2023 lalit lalit 1720001032WL015554 00048 BKID0008926 1105 16/09/2023 Aadhaar Number not Mapped to Account Number
4512 MP1720001_071123FTO_349157 1720001029NRG24051120230282412 07/11/2023 Jitendra singh bhati Jitendra singh bhati 1720001029WL022234 00697 BKID0MG0112 1105 04/01/2024 No Such Account
4513 MP1720001_270423APB_FTO_21130 1720001028NRG24270420230006203 642433031 27/04/2023 ANITABAI ANITABAI 1720001028WL000504 00697 BKID0MG0112 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 MP1720001_281023APB_FTO_336382 1720001026NRG24281020230273453 28/10/2023 Badrilal Badrilal 1720001026WL021612 00048 BKID0008926 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 MP1720001_280723APB_FTO_192744 1720001026NRG24270720230162443 299442220 28/07/2023 prahlad prahlad 1720001026WL010702 00048 BKID0008926 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4516 MP1720001_180723FTO_173992 1720001026NRG24130720230134669 091593650 18/07/2023 SONA BAI SONA BAI 1720001026WL008656 00697 BKID0MG0113 1326 21/07/2023 No Such Account
4517 MP1720001_180723FTO_173992 1720001026NRG24130720230134642 091593650 18/07/2023 GANGA BAI GANGA BAI 1720001026WL008656 00048 BKID0008926 1326 21/07/2023 No Such Account
4518 MP1720001_300623APB_FTO_140194 1720001023NRG24250620230089402 799943088 30/06/2023 Rachna Bai Rachna Bai 1720001023WL005941 00048 BKID0008926 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 MP1720001_210623APB_FTO_116386 1720001023NRG24190620230070902 574654185 21/06/2023 Rachna Bai Rachna Bai 1720001023WL004879 00048 BKID0008926 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
4520 MP1720001_140623FTO_92147 1720001020NRG24130620230058474 450080746 14/06/2023 faruk faruk 1720001020WL004150 00415 SBIN0030511 1326 22/06/2023 Account closed
4521 MP1720001_300623APB_FTO_140194 1720001015NRG24270620230093779 799943088 30/06/2023 Anita bai Anita bai 1720001015WL006175 00415 SBIN0030511 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4522 MP1720001_280723FTO_190985 1720001007NRG23100520230543624 299734439 28/07/2023 Shekhar Shekhar 1720001WL0068867 00415 SBIN0030511 1200 02/08/2023 No Such Account
4523 MP1720001_161023APB_FTO_321081 1720001002NRG24121020230253707 16/10/2023 nagu singh nagu singh 1720001002WL019938 00697 BKID0MG0113 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 MP1720001_120723APB_FTO_164136 1720001002NRG24100720230126731 12/07/2023 gabbu lal gabbu lal 1720001002WL008158 00078 CNRB0005958 1105 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 MP1720001_300623APB_FTO_140194 1720001001NRG24280620230096704 799943088 30/06/2023 indar singh indar singh 1720001001WL006343 00415 SBIN0006998 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 MP1720005_071123APB_FTO_348005 1720005097NRG24071120230284888 07/11/2023 Dinesh Meran Dinesh Meran 1720005097WL022404 00703 AIRP0000001 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 MP1720006_120224FTO_460645 1720006000NRG22050620230854688 303716537 12/02/2024 amir amir 1720006WL0055646 00048 BKID0008923 2316 12/04/2024 Account closed
4528 MP1720006_120224FTO_460645 1720006000NRG22050620230854713 303716537 12/02/2024 ashok ashok 1720006WL0055652 00048 BKID0008914 2316 12/04/2024 A/c Blocked or Frozen
4529 MP1720006_120224FTO_460645 1720006000NRG22050620230854714 303716537 12/02/2024 ashok ashok 1720006WL0055652 00048 BKID0008914 2316 12/04/2024 A/c Blocked or Frozen
4530 MP1720006_120224FTO_460645 1720006000NRG22050620230854715 303716537 12/02/2024 ashok ashok 1720006WL0055652 00048 BKID0008914 1158 12/04/2024 A/c Blocked or Frozen
4531 MP1720006_290523FTO_62843 1720006000NRG22071020220848589 086837151 29/05/2023 ashish jat ashish jat 1720006WL0054714 00078 CNRB0005680 2316 01/06/2023 Account closed
4532 MP1720006_230224FTO_473279 1720006000NRG22110520230854258 302298112 23/02/2024 pushpa pushpa 1720006WL0055569 00697 BKID0NAMRGB 2316 12/04/2024 No Such Account
4533 MP1720006_230224FTO_473279 1720006000NRG22110520230854259 302298112 23/02/2024 pushpa pushpa 1720006WL0055569 00697 BKID0NAMRGB 2316 12/04/2024 No Such Account
4534 MP1720006_230224FTO_473279 1720006000NRG22110520230854260 302298112 23/02/2024 suman suman 1720006WL0055569 00697 BKID0NAMRGB 2316 12/04/2024 No Such Account
4535 MP1720006_230224FTO_473279 1720006000NRG22110520230854261 302298112 23/02/2024 suman suman 1720006WL0055569 00697 BKID0NAMRGB 1158 12/04/2024 No Such Account
4536 MP1720006_290523FTO_62843 1720006000NRG22110520230854314 086837151 29/05/2023 Budan Bai Budan Bai 1720006WL0055581 00688 FINO0001001 2316 01/06/2023 No Such Account
4537 MP1720006_290523FTO_62843 1720006000NRG22120520230854361 086837151 29/05/2023 susila susila 1720006WL0055595 00666 IDFB0041171 1158 01/06/2023 No Such Account
4538 MP1720006_290523FTO_62843 1720006000NRG22120520230854364 086837151 29/05/2023 susila susila 1720006WL0055595 00666 IDFB0041171 1158 01/06/2023 No Such Account
4539 MP1720006_290523FTO_62843 1720006000NRG22120520230854402 086837151 29/05/2023 hemsingh hemsingh 1720006WL0055603 00697 BKID0MG0134 2316 01/06/2023 Account closed
4540 MP1720006_060224FTO_454047 1720006000NRG23200920230544371 06/02/2024 khushilal khushilal 1720006WL0069104 00697 BKID0MG0132 1224 24/04/2024 No Such Account
4541 MP1720006_060224FTO_454047 1720006000NRG23200920230544372 06/02/2024 khushilal khushilal 1720006WL0069104 00697 BKID0MG0132 1224 24/04/2024 No Such Account
4542 MP1720006_060224FTO_454047 1720006000NRG23200920230544373 06/02/2024 khushilal khushilal 1720006WL0069104 00697 BKID0MG0132 1224 24/04/2024 No Such Account
4543 MP1720006_060224FTO_454047 1720006000NRG23200920230544374 06/02/2024 khushilal khushilal 1720006WL0069104 00697 BKID0MG0132 1224 24/04/2024 No Such Account
4544 MP1720006_060224FTO_454047 1720006000NRG23200920230544375 06/02/2024 khushilal khushilal 1720006WL0069104 00697 BKID0MG0132 1224 24/04/2024 No Such Account
4545 MP1720006_060224FTO_454047 1720006000NRG23200920230544376 06/02/2024 mithun mithun 1720006WL0069104 00354 PUNB0256900 1224 24/04/2024 No Such Account
4546 MP1720006_060224FTO_454047 1720006000NRG23200920230544384 06/02/2024 Ram bilash Ram bilash 1720006WL0069105 00045 BARB0KHATEG 2856 24/04/2024 No Such Account
4547 MP1720006_060224FTO_454047 1720006000NRG23200920230544385 06/02/2024 Ram bilash Ram bilash 1720006WL0069105 00045 BARB0KHATEG 2856 24/04/2024 No Such Account
4548 MP1720006_060224FTO_454047 1720006000NRG23200920230544386 06/02/2024 Ram bilash Ram bilash 1720006WL0069105 00045 BARB0KHATEG 1428 24/04/2024 No Such Account
4549 MP1720006_060224FTO_454047 1720006000NRG23200920230544387 06/02/2024 Ram bilash Ram bilash 1720006WL0069105 00045 BARB0KHATEG 2856 24/04/2024 No Such Account
4550 MP1720006_060224FTO_454047 1720006000NRG23200920230544388 06/02/2024 Ram bilash Ram bilash 1720006WL0069105 00045 BARB0KHATEG 2040 24/04/2024 No Such Account
4551 MP1720006_060224FTO_454047 1720006000NRG23200920230544389 06/02/2024 Ramkishor badri Ramkishor badri 1720006WL0069106 00697 BKID0MG0132 1224 24/04/2024 No Such Account
4552 MP1720006_060224FTO_454047 1720006000NRG23200920230544390 06/02/2024 Anusuiya Anusuiya 1720006WL0069106 00697 BKID0MG0132 2448 24/04/2024 No Such Account
4553 MP1720006_060224FTO_454047 1720006000NRG23200920230544391 06/02/2024 Geeta Geeta 1720006WL0069106 00697 BKID0MG0132 1428 24/04/2024 No Such Account
4554 MP1720006_060224FTO_454047 1720006000NRG23200920230544393 06/02/2024 sejuram sejuram 1720006WL0069107 00697 BKID0MG0128 2856 24/04/2024 No Such Account
4555 MP1720006_060224FTO_454047 1720006000NRG23200920230544394 06/02/2024 sejuram sejuram 1720006WL0069107 00697 BKID0MG0128 2856 24/04/2024 No Such Account
4556 MP1720006_060224FTO_454047 1720006000NRG23200920230544395 06/02/2024 Rewaram Rewaram 1720006WL0069108 00697 BKID0MG0133 2856 24/04/2024 No Such Account
4557 MP1720006_060224FTO_454047 1720006000NRG23200920230544396 06/02/2024 Rewaram Rewaram 1720006WL0069108 00697 BKID0MG0133 2856 24/04/2024 No Such Account
4558 MP1720006_060224FTO_454047 1720006000NRG23200920230544397 06/02/2024 Rewaram Rewaram 1720006WL0069108 00697 BKID0MG0133 2856 24/04/2024 No Such Account
4559 MP1720006_060224FTO_454047 1720006000NRG23200920230544399 06/02/2024 Premsingh Premsingh 1720006WL0069109 00688 FINO0001001 2448 24/04/2024 A/c Blocked or Frozen
4560 MP1720006_060224FTO_454047 1720006000NRG23200920230544403 06/02/2024 Ashok Ashok 1720006WL0069111 00048 BKID0008914 2856 24/04/2024 Account closed
4561 MP1720006_060224FTO_454047 1720006000NRG23200920230544404 06/02/2024 Ashok Ashok 1720006WL0069111 00048 BKID0008914 2856 24/04/2024 Account closed
4562 MP1720006_060224FTO_454047 1720006000NRG23200920230544405 06/02/2024 kanayalala kanayalala 1720006WL0069112 00697 BKID0MG0133 204 24/04/2024 No Such Account
4563 MP1720006_060224FTO_454047 1720006000NRG23200920230544407 06/02/2024 punabai punabai 1720006WL0069113 00666 IDFB0041171 2448 24/04/2024 No Such Account
4564 MP1720006_060224FTO_454047 1720006000NRG23200920230544408 06/02/2024 ramcandra ramcandra 1720006WL0069113 00666 IDFB0041171 2856 24/04/2024 Account closed
4565 MP1720006_060224FTO_454047 1720006000NRG23200920230544410 06/02/2024 geeta geeta 1720006WL0069114 00354 PUNB0256900 1224 24/04/2024 No Such Account
4566 MP1720006_060224FTO_454047 1720006000NRG23200920230544412 06/02/2024 krishna bai krishna bai 1720006WL0069115 00415 SBIN0030011 2448 24/04/2024 Account closed
4567 MP1720006_060224FTO_454047 1720006000NRG23200920230544413 06/02/2024 krishna bai krishna bai 1720006WL0069115 00415 SBIN0030011 1224 24/04/2024 Account closed
4568 MP1720006_060224FTO_454047 1720006000NRG23200920230544417 06/02/2024 Santosh Santosh 1720006WL0069117 00666 IDFB0041171 1224 24/04/2024 Account closed
4569 MP1720006_010523APB_FTO_24785 1720006000NRG24010520230007785 640865595 01/05/2023 Sheela Bai Sheela Bai 1720006WL000621 00697 BKID0MG0132 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 MP1720006_010523APB_FTO_24785 1720006000NRG24010520230007787 640865595 01/05/2023 Kavita Kavita 1720006WL000621 00697 BKID0MG0132 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 MP1720006_011223APB_FTO_370794 1720006000NRG24011220230309337 01/12/2023 Seeta Seeta 1720006WL024231 00415 SBIN0030011 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 MP1720006_040823APB_FTO_203593 1720006000NRG24040820230175255 453412511 04/08/2023 gabbar gabbar 1720006WL011772 00468 UBIN0569542 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 MP1720006_040923FTO_249729 1720006000NRG24040920230212532 066480450 04/09/2023 mahesh mahesh 1720006WL015514 00697 BKID0MG0132 1547 12/09/2023 Account closed
4574 MP1720006_100723APB_FTO_157922 1720006000NRG24100720230125752 857989461 10/07/2023 ramshankar ramshankar 1720006WL008096 00697 BKID0MG0135 1326 14/07/2023 A/c Blocked or Frozen
4575 MP1720006_160823FTO_220969 1720006000NRG24160820230190392 728833287 16/08/2023 Faizan Khan Faizan Khan 1720006WL013232 00697 BKID0MG0132 3160 25/08/2023 No Such Account
4576 MP1720006_060224FTO_454047 1720006007NRG23200920230544400 06/02/2024 Premsingh Premsingh 1720006WL0069110 00688 FINO0001001 2652 24/04/2024 A/c Blocked or Frozen
4577 MP1720006_060224FTO_454047 1720006007NRG23200920230544401 06/02/2024 Premsingh Premsingh 1720006WL0069110 00688 FINO0001001 2856 24/04/2024 A/c Blocked or Frozen
4578 MP1720006_290523FTO_62870 1720006035NRG21090520230996067 086837202 29/05/2023 Ramdash Ramdash 1720006WL0073496 00415 SBIN0030011 80 01/06/2023 No Such Account
4579 MP1720006_290523FTO_62870 1720006035NRG21090520230996068 086837202 29/05/2023 Ramdash Ramdash 1720006WL0073496 00415 SBIN0030011 360 01/06/2023 No Such Account
4580 MP1720006_290523FTO_62870 1720006042NRG21090520230996118 086837202 29/05/2023 AASHIK AASHIK 1720006WL0073505 00415 SBIN0030011 35 01/06/2023 No Such Account
4581 MP1720006_290523FTO_62870 1720006042NRG21090520230996119 086837202 29/05/2023 PAYAL PAYAL 1720006WL0073505 00415 SBIN0030011 35 01/06/2023 No Such Account
4582 MP1720006_290523FTO_62870 1720006042NRG21090520230996122 086837202 29/05/2023 Balram Balram 1720006WL0073505 00666 IDFB0041171 1140 01/06/2023 No Such Account
4583 MP1720006_290523FTO_62843 1720006042NRG22100520230854228 086837151 29/05/2023 Balram Balram 1720006WL0055562 00666 IDFB0041171 1158 01/06/2023 No Such Account
4584 MP1720006_290523FTO_62843 1720006042NRG22100520230854229 086837151 29/05/2023 Balram Balram 1720006WL0055562 00666 IDFB0041171 1158 01/06/2023 No Such Account
4585 MP1720006_290523FTO_62870 1720006043NRG21090520230996149 086837202 29/05/2023 SAKIR SAKIR 1720006WL0073507 00697 BKID0MG0133 1140 01/06/2023 No Such Account
4586 MP1720006_290523FTO_62843 1720006047NRG22120520230854351 086837151 29/05/2023 chhama bai chhama bai 1720006WL0055592 00703 AIRP0000001 1158 01/06/2023 Account closed
4587 MP1720006_190723FTO_174790 1720006047NRG23180720230544321 210319376 19/07/2023 lata bai lata bai 1720006WL0069089 00688 FINO0001001 1224 28/07/2023 Account closed
4588 MP1720006_190723FTO_174790 1720006047NRG23180720230544322 210319376 19/07/2023 lata bai lata bai 1720006WL0069089 00688 FINO0001001 1224 28/07/2023 Account closed
4589 MP1720006_290523FTO_62843 1720006059NRG22051220220852577 086837151 29/05/2023 Ramdin Kalota Ramdin Kalota 1720006WL0055266 00666 IDFB0041171 1158 01/06/2023 No Such Account
4590 MP1720006_290523FTO_62843 1720006059NRG22110520230854288 086837151 29/05/2023 Ramdin Kalota Ramdin Kalota 1720006WL0055574 00666 IDFB0041171 1158 01/06/2023 No Such Account
4591 MP1720006_230224FTO_473279 1720006061NRG22110520230854270 302298112 23/02/2024 suman suman 1720006WL0055570 00697 BKID0NAMRGB 1158 12/04/2024 No Such Account
4592 MP1720006_030723APB_FTO_144426 1720006063NRG24020720230106831 799636187 03/07/2023 Geeta bai Geeta bai 1720006063WL006942 00697 BKID0MG0131 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4593 MP1720006_060224FTO_454047 1720006065NRG23200920230544414 06/02/2024 Ram bilash Ram bilash 1720006WL0069116 00045 BARB0KHATEG 2856 24/04/2024 No Such Account
4594 MP1720006_060224FTO_454047 1720006065NRG23200920230544415 06/02/2024 Ram bilash Ram bilash 1720006WL0069116 00045 BARB0KHATEG 2856 24/04/2024 No Such Account
4595 MP1720006_040923FTO_249729 1720006029NRG24020920230210569 066480450 04/09/2023 Anisa Bai Anisa Bai 1720006029WL015257 00168 ICIC0002577 1105 12/09/2023 No Such Account
4596 MP1720006_041123APB_FTO_345106 1720006025NRG24031120230280886 04/11/2023 balram balram 1720006025WL022147 00048 BKID0008914 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 MP1720006_131023FTO_316892 1720006018NRG24260920230239083 13/10/2023 deenish deenish 1720006WL0018357 00415 SBIN0030011 2652 15/11/2023 Account closed
4598 MP1720006_131023FTO_316892 1720006003NRG24260920230239082 13/10/2023 Jagdish Jagdish 1720006WL0018356 00697 BKID0MG0132 1547 15/11/2023 Account closed
4599 MP1720006_311023APB_FTO_339641 1720006000NRG24311020230277367 31/10/2023 Gajanand Gajanand 1720006WL021867 00045 BARB0KHATEG 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 MP1720006_301023FTO_337854 1720006000NRG24301020230276043 30/10/2023 Sakina Bee Sakina Bee 1720006WL021761 00468 UBIN0569542 3094 15/11/2023 No Such Account
4601 MP1720006_030723APB_FTO_144426 1720006000NRG24300620230101426 799636187 03/07/2023 imran khan imran khan 1720006WL006624 00168 ICIC0002577 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 MP1720006_300124APB_FTO_447538 1720006000NRG24300120240387965 30/01/2024 Pyaru bai Pyaru bai 1720006WL030000 00697 BKID0MG0135 1326 24/04/2024 A/c Blocked or Frozen
4603 MP1720006_290224APB_FTO_479198 1720006000NRG24290220240418745 301626328 29/02/2024 Yash Yash 1720006WL032163 00045 BARB0SHUJAL 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
4604 MP1720006_290224APB_FTO_479198 1720006000NRG24290220240418706 301626328 29/02/2024 MANOJ MANOJ 1720006WL032160 00048 BKID0008923 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 MP1720006_290224APB_FTO_479198 1720006000NRG24290220240418612 301626328 29/02/2024 Makhan Makhan 1720006WL032150 00415 SBIN0030011 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 MP1720006_270723APB_FTO_190325 1720006000NRG24270720230162013 274505453 27/07/2023 Narayan Narayan 1720006WL010659 00045 BARB0KHATEG 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 MP1720006_131023FTO_316892 1720006000NRG24260920230239050 13/10/2023 Kapil Kapil 1720006WL0018346 00697 BKID0MG0131 1326 15/11/2023 No Such Account
4608 MP1720006_131023FTO_316892 1720006000NRG24260920230239047 13/10/2023 Narmada Prasad Jat Narmada Prasad Jat 1720006WL0018344 00048 BKID0008914 1224 15/11/2023 A/c Blocked or Frozen
4609 MP1720006_131023FTO_316892 1720006000NRG24260920230239045 13/10/2023 Santosh Mehnde Santosh Mehnde 1720006WL0018343 00697 BKID0MG0134 3094 15/11/2023 No Such Account
4610 MP1720006_131023FTO_316892 1720006000NRG24260920230239044 13/10/2023 Santosh Mehnde Santosh Mehnde 1720006WL0018343 00697 BKID0MG0134 3094 15/11/2023 No Such Account
4611 MP1720006_131023FTO_316892 1720006000NRG24260920230239043 13/10/2023 Santosh Mehnde Santosh Mehnde 1720006WL0018343 00697 BKID0MG0134 2873 15/11/2023 No Such Account
4612 MP1720006_131023FTO_316892 1720006000NRG24260920230239041 13/10/2023 babulal babulal 1720006WL0018342 00048 BKID0009022 1326 15/11/2023 A/c Blocked or Frozen
4613 MP1720006_131023FTO_316892 1720006000NRG24260920230239040 13/10/2023 babulal babulal 1720006WL0018342 00048 BKID0009022 1326 15/11/2023 A/c Blocked or Frozen
4614 MP1720006_131023FTO_316892 1720006000NRG24260920230239038 13/10/2023 lalsingh lalsingh 1720006WL0018341 00697 BKID0MG0134 2652 15/11/2023 No Such Account
4615 MP1720006_131023FTO_316892 1720006000NRG24260920230239037 13/10/2023 lalsingh lalsingh 1720006WL0018341 00697 BKID0MG0134 2652 15/11/2023 No Such Account
4616 MP1720006_131023FTO_316892 1720006000NRG24260920230239035 13/10/2023 gopal gopal 1720006WL0018340 00415 SBIN0030011 3094 15/11/2023 No Such Account
4617 MP1720006_131023FTO_316892 1720006000NRG24260920230239034 13/10/2023 gopal gopal 1720006WL0018340 00415 SBIN0030011 1105 15/11/2023 No Such Account
4618 MP1720006_131023FTO_316892 1720006000NRG24260920230239030 13/10/2023 Kanhiya Ranglal Kanhiya Ranglal 1720006WL0018338 00691 IPOS0000001 2652 15/11/2023 No Such Account
4619 MP1720006_131023FTO_316892 1720006000NRG24260920230239028 13/10/2023 mani bai mani bai 1720006WL0018337 00045 BARB0KHATEG 884 15/11/2023 A/c Blocked or Frozen
4620 MP1720006_131023FTO_316892 1720006000NRG24260920230239027 13/10/2023 mani bai mani bai 1720006WL0018337 00045 BARB0KHATEG 663 15/11/2023 A/c Blocked or Frozen
4621 MP1720006_131023FTO_316892 1720006000NRG24260920230238989 13/10/2023 Pramila Pramila 1720006WL0018326 00354 PUNB0256900 1326 15/11/2023 No Such Account
4622 MP1720006_131023FTO_316892 1720006000NRG24260920230238988 13/10/2023 Pramila Pramila 1720006WL0018326 00354 PUNB0256900 1326 15/11/2023 No Such Account
4623 MP1720006_131023FTO_316892 1720006000NRG24260920230238984 13/10/2023 Jagdish Jagdish 1720006WL0018324 00697 BKID0MG0132 1326 15/11/2023 Account closed
4624 MP1720006_131023FTO_316892 1720006000NRG24260920230238982 13/10/2023 shivram shivram 1720006WL0018323 00697 BKID0MG0132 3094 15/11/2023 Account closed
4625 MP1720006_131023FTO_316892 1720006000NRG24260920230238981 13/10/2023 shivram shivram 1720006WL0018323 00697 BKID0MG0132 2431 15/11/2023 Account closed
4626 MP1720006_131023FTO_316892 1720006000NRG24260920230238980 13/10/2023 shivram shivram 1720006WL0018323 00697 BKID0MG0132 3094 15/11/2023 Account closed
4627 MP1720006_131023FTO_316892 1720006000NRG24260920230238979 13/10/2023 shivram shivram 1720006WL0018323 00697 BKID0MG0132 2873 15/11/2023 Account closed
4628 MP1720006_131023FTO_316892 1720006000NRG24260920230238978 13/10/2023 mahesh mahesh 1720006WL0018323 00697 BKID0MG0132 1547 15/11/2023 Account closed
4629 MP1720006_131023FTO_316892 1720006000NRG24260920230238976 13/10/2023 shivram shivram 1720006WL0018323 00697 BKID0MG0132 3094 15/11/2023 Account closed
4630 MP1720006_131023FTO_316892 1720006000NRG24260920230238975 13/10/2023 deenish deenish 1720006WL0018322 00415 SBIN0030011 2652 15/11/2023 Account closed
4631 MP1720006_131023FTO_316892 1720006000NRG24260920230238974 13/10/2023 deenish deenish 1720006WL0018322 00415 SBIN0030011 3094 15/11/2023 Account closed
4632 MP1720006_131023FTO_316892 1720006000NRG24260920230238973 13/10/2023 deenish deenish 1720006WL0018322 00415 SBIN0030011 2873 15/11/2023 Account closed
4633 MP1720006_131023FTO_316892 1720006000NRG24260920230238972 13/10/2023 deenish deenish 1720006WL0018322 00415 SBIN0030011 663 15/11/2023 Account closed
4634 MP1720006_131023FTO_316892 1720006000NRG24260920230238969 13/10/2023 Anisa Bai Anisa Bai 1720006WL0018321 00168 ICIC0002577 1326 15/11/2023 Account closed
4635 MP1720006_131023FTO_316892 1720006000NRG24260920230238968 13/10/2023 Anisa Bai Anisa Bai 1720006WL0018321 00168 ICIC0002577 1326 15/11/2023 Account closed
4636 MP1720006_131023FTO_316892 1720006000NRG24260920230238966 13/10/2023 Usa Bai Usa Bai 1720006WL0018321 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
4637 MP1720006_131023FTO_316892 1720006000NRG24260920230238965 13/10/2023 Akila Bai Akila Bai 1720006WL0018321 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
4638 MP1720006_131023FTO_316892 1720006000NRG24260920230238964 13/10/2023 Rama Bai Rama Bai 1720006WL0018321 00415 SBIN0030011 1326 15/11/2023 A/c Blocked or Frozen
4639 MP1720006_131023FTO_316892 1720006000NRG24260920230238963 13/10/2023 Rama Bai Rama Bai 1720006WL0018321 00415 SBIN0030011 1326 15/11/2023 A/c Blocked or Frozen
4640 MP1720006_131023FTO_316892 1720006000NRG24260920230238962 13/10/2023 Anisa Bai Anisa Bai 1720006WL0018321 00168 ICIC0002577 1105 15/11/2023 Account closed
4641 MP1720006_260923FTO_290046 1720006000NRG24260920230238515 26/09/2023 Sakina Bee Sakina Bee 1720006WL018273 00468 UBIN0569542 3094 15/11/2023 No Such Account
4642 MP1720006_260923FTO_290046 1720006000NRG24260920230238186 26/09/2023 Anisa Bai Anisa Bai 1720006WL018249 00168 ICIC0002577 1326 15/11/2023 Account closed
4643 MP1720006_240823FTO_233053 1720006000NRG24240820230200766 796557562 24/08/2023 maya bai tiwari maya bai tiwari 1720006WL014225 00697 BKID0MG0134 1326 29/08/2023 No Such Account
4644 MP1720006_220623FTO_118634 1720006000NRG24220620230079683 591360644 22/06/2023 ashok ashok 1720006WL005422 00697 BKID0NAMRGB 1326 28/06/2023 No Such Account
4645 MP1720006_131023FTO_316892 1720006000NRG24190920230230915 13/10/2023 Mamta Mamta 1720006WL0017454 00045 BARB0KHATEG 1105 15/11/2023 A/c Blocked or Frozen
4646 MP1720006_131023FTO_316892 1720006000NRG24190920230230914 13/10/2023 Sangita bai Sangita bai 1720006WL0017453 00697 BKID0MG0135 1547 15/11/2023 No Such Account
4647 MP1720006_131023FTO_316892 1720006000NRG24190920230230900 13/10/2023 Seema Bai Seema Bai 1720006WL0017452 00691 IPOS0000001 1326 15/11/2023 No Such Account
4648 MP1720006_131023FTO_316892 1720006000NRG24190920230230899 13/10/2023 Seema Bai Seema Bai 1720006WL0017452 00691 IPOS0000001 1326 15/11/2023 No Such Account
4649 MP1720006_131023FTO_316892 1720006000NRG24190920230230898 13/10/2023 Seema Bai Seema Bai 1720006WL0017452 00691 IPOS0000001 884 15/11/2023 No Such Account
4650 MP1720006_131023FTO_316892 1720006000NRG24190920230230897 13/10/2023 Seema Bai Seema Bai 1720006WL0017452 00691 IPOS0000001 1105 15/11/2023 No Such Account
4651 MP1720006_131023FTO_316892 1720006000NRG24190920230230896 13/10/2023 maya bai tiwari maya bai tiwari 1720006WL0017451 00697 BKID0MG0134 1326 15/11/2023 No Such Account
4652 MP1720006_131023FTO_316892 1720006000NRG24190920230230895 13/10/2023 maya bai tiwari maya bai tiwari 1720006WL0017451 00697 BKID0MG0134 1326 15/11/2023 No Such Account
4653 MP1720006_131023FTO_316892 1720006000NRG24190920230230894 13/10/2023 maya bai tiwari maya bai tiwari 1720006WL0017451 00697 BKID0MG0134 1326 15/11/2023 No Such Account
4654 MP1720006_131023FTO_316892 1720006000NRG24190920230230893 13/10/2023 maya bai tiwari maya bai tiwari 1720006WL0017451 00697 BKID0MG0134 1326 15/11/2023 No Such Account
4655 MP1720006_131023FTO_316892 1720006000NRG24190920230230892 13/10/2023 maya bai tiwari maya bai tiwari 1720006WL0017451 00697 BKID0MG0134 1326 15/11/2023 No Such Account
4656 MP1720006_131023FTO_316892 1720006000NRG24190920230230891 13/10/2023 maya bai tiwari maya bai tiwari 1720006WL0017451 00697 BKID0MG0134 1326 15/11/2023 No Such Account
4657 MP1720006_131023FTO_316892 1720006000NRG24190920230230858 13/10/2023 laxman laxman 1720006WL0017448 00045 BARB0KATHIW 663 15/11/2023 A/c Blocked or Frozen
4658 MP1720006_131023FTO_316892 1720006000NRG24190920230230857 13/10/2023 ashok ashok 1720006WL0017448 00697 BKID0NAMRGB 663 15/11/2023 No Such Account
4659 MP1720006_131023FTO_316892 1720006000NRG24190920230230856 13/10/2023 ashok ashok 1720006WL0017448 00697 BKID0NAMRGB 1326 15/11/2023 No Such Account
4660 MP1720006_131023FTO_316892 1720006000NRG24190920230230855 13/10/2023 ashok ashok 1720006WL0017448 00697 BKID0NAMRGB 1326 15/11/2023 No Such Account
4661 MP1720006_131023FTO_316892 1720006000NRG24190920230230854 13/10/2023 ashok ashok 1720006WL0017448 00697 BKID0NAMRGB 442 15/11/2023 No Such Account
4662 MP1720006_131023FTO_316892 1720006000NRG24190920230230853 13/10/2023 jitendra jitendra 1720006WL0017448 00048 BKID0008914 663 15/11/2023 No Such Account
4663 MP1720006_131023FTO_316892 1720006000NRG24190920230230852 13/10/2023 santosh santosh 1720006WL0017448 00048 BKID0008914 663 15/11/2023 No Such Account
4664 MP1720006_131023FTO_316892 1720006000NRG24190920230230851 13/10/2023 jitendra jitendra 1720006WL0017448 00048 BKID0008914 884 15/11/2023 No Such Account
4665 MP1720006_131023FTO_316892 1720006000NRG24190920230230850 13/10/2023 santosh santosh 1720006WL0017448 00048 BKID0008914 884 15/11/2023 No Such Account
4666 MP1720006_131023FTO_316892 1720006000NRG24190920230230843 13/10/2023 suiya suiya 1720006WL0017446 00697 BKID0MG0132 884 15/11/2023 No Such Account
4667 MP1720006_131023FTO_316892 1720006000NRG24190920230230842 13/10/2023 suiya suiya 1720006WL0017446 00697 BKID0MG0132 663 15/11/2023 No Such Account
4668 MP1720006_131023FTO_316892 1720006000NRG24190920230230841 13/10/2023 suiya suiya 1720006WL0017446 00697 BKID0MG0132 221 15/11/2023 No Such Account
4669 MP1720006_131023FTO_316892 1720006000NRG24190920230230840 13/10/2023 prem bai prem bai 1720006WL0017446 00697 BKID0MG0132 221 15/11/2023 No Such Account
4670 MP1720006_131023FTO_316892 1720006000NRG24190920230230839 13/10/2023 Ramkishor badri Ramkishor badri 1720006WL0017446 00697 BKID0MG0132 3094 15/11/2023 No Such Account
4671 MP1720006_181023FTO_323057 1720006000NRG24171020230259776 18/10/2023 Anisa Bai Anisa Bai 1720006WL020516 00168 ICIC0002577 884 15/11/2023 Account closed
4672 MP1720006_170723FTO_172882 1720006000NRG24170720230141318 091694487 17/07/2023 laxman laxman 1720006WL009112 00045 BARB0KATHIW 663 21/07/2023 A/c Blocked or Frozen
4673 MP1720006_170723FTO_172882 1720006000NRG24170720230141316 091694487 17/07/2023 ashok ashok 1720006WL009112 00697 BKID0NAMRGB 663 21/07/2023 No Such Account
4674 MP1720006_170723FTO_172882 1720006000NRG24170720230141263 091694487 17/07/2023 jitendra jitendra 1720006WL009112 00048 BKID0008914 884 21/07/2023 No Such Account
4675 MP1720006_170723FTO_172882 1720006000NRG24170720230141262 091694487 17/07/2023 santosh santosh 1720006WL009112 00048 BKID0008914 884 21/07/2023 No Such Account
4676 MP1720006_170723FTO_172882 1720006000NRG24170720230141141 091694487 17/07/2023 mani bai mani bai 1720006WL009106 00045 BARB0KHATEG 884 21/07/2023 No Such Account
4677 MP1720006_170723FTO_172882 1720006000NRG24170720230141101 091694487 17/07/2023 Meena Meena 1720006WL009102 00688 FINO0001001 1547 21/07/2023 No Such Account
4678 MP1720006_160823FTO_220969 1720006000NRG24160820230190739 728833287 16/08/2023 Anisa Bai Anisa Bai 1720006WL013266 00168 ICIC0002577 1326 25/08/2023 No Such Account
4679 MP1720006_160823FTO_220969 1720006000NRG24160820230190518 728833287 16/08/2023 maya bai tiwari maya bai tiwari 1720006WL013241 00697 BKID0MG0134 1326 25/08/2023 No Such Account
4680 MP1720006_150623APB_FTO_93208 1720006000NRG24150620230063795 449822970 15/06/2023 Dinesh Dinesh 1720006WL004436 00415 SBIN0030011 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 MP1720006_150523APB_FTO_42066 1720006000NRG24150520230018710 787553375 15/05/2023 GAYATRI BAI GAYATRI BAI 1720006WL001479 00415 SBIN0030011 1547 20/05/2023 Aadhaar Number not Mapped to Account Number
4682 MP1720006_140723APB_FTO_167976 1720006000NRG24140720230135855 069362536 14/07/2023 kalabai kalabai 1720006WL008726 00697 BKID0MG0132 442 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 MP1720006_140723APB_FTO_167976 1720006000NRG24140720230135748 069362536 14/07/2023 Dinesh Dinesh 1720006WL008721 00415 SBIN0030011 2652 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 MP1720006_150623APB_FTO_93208 1720006000NRG24140620230063364 449822970 15/06/2023 Gabbar Gabbar 1720006WL004401 00468 UBIN0569542 1326 23/06/2023 Account closed
4685 MP1720006_131023FTO_316892 1720006000NRG24111020230252023 13/10/2023 Anisa Bai Anisa Bai 1720006WL0019768 00168 ICIC0002577 663 15/11/2023 Account closed
4686 MP1720006_131023FTO_316892 1720006000NRG24111020230252020 13/10/2023 sonu bi sonu bi 1720006WL0019766 00415 SBIN0030011 3536 15/11/2023 No Such Account
4687 MP1720006_131023FTO_316892 1720006000NRG24111020230252013 13/10/2023 mahesh mahesh 1720006WL0019762 00697 BKID0MG0132 1547 15/11/2023 Account closed
4688 MP1720006_111023APB_FTO_313863 1720006000NRG24111020230251851 11/10/2023 vijendra vijendra 1720006WL019732 00048 BKID0008835 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 MP1720006_100723APB_FTO_157922 1720006000NRG24100720230126047 857989461 10/07/2023 rupchandra rupchandra 1720006WL008115 00697 BKID0NAMRGB 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 MP1720006_100723APB_FTO_157922 1720006000NRG24100720230126023 857989461 10/07/2023 Arjunsingh Arjunsingh 1720006WL008109 00697 BKID0NAMRGB 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 MP1720006_100723APB_FTO_157922 1720006000NRG24100720230125959 857989461 10/07/2023 shusila bai meena shusila bai meena 1720006WL008105 00045 BARB0KHATEG 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 MP1720006_100723APB_FTO_157922 1720006000NRG24090720230124894 857989461 10/07/2023 Sajan Bai Sajan Bai 1720006WL008026 00697 BKID0MG0133 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4693 MP1720006_060523APB_FTO_30868 1720006000NRG24060520230011791 687887606 06/05/2023 Papita bai Papita bai 1720006WL000929 00691 IPOS0000001 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4694 MP1720006_041123APB_FTO_345106 1720006000NRG24041120230281546 04/11/2023 Sunil Sunil 1720006WL022186 00697 BKID0MG0131 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 MP1720006_060224FTO_454047 1720006070NRG23110520230543718 06/02/2024 krishna bai krishna bai 1720006WL0068899 00415 SBIN0030011 2856 24/04/2024 No Such Account
4696 MP1720006_131023FTO_316892 1720006063NRG24190920230230920 13/10/2023 Mamta Mamta 1720006WL0017455 00045 BARB0KHATEG 1326 15/11/2023 A/c Blocked or Frozen
4697 MP1720006_131023FTO_316892 1720006063NRG24190920230230919 13/10/2023 Mamta Mamta 1720006WL0017455 00045 BARB0KHATEG 1105 15/11/2023 A/c Blocked or Frozen
4698 MP1720006_131023FTO_316892 1720006063NRG24190920230230918 13/10/2023 Mamta Mamta 1720006WL0017455 00045 BARB0KHATEG 1326 15/11/2023 A/c Blocked or Frozen
4699 MP1720006_170723FTO_172882 1720006063NRG24170720230140663 091694487 17/07/2023 Mamta Mamta 1720006063WL009064 00045 BARB0KHATEG 1326 21/07/2023 No Such Account
4700 MP1720006_100723APB_FTO_157922 1720006062NRG24090720230124009 857989461 10/07/2023 misrilal misrilal 1720006062WL007989 00697 BKID0NAMRGB 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 MP1720006_230224FTO_473279 1720006061NRG22050620230854720 302298112 23/02/2024 ashok ashok 1720006WL0055653 00048 BKID0008914 1158 12/04/2024 A/c Blocked or Frozen
4702 MP1720006_230224FTO_473279 1720006061NRG22050620230854719 302298112 23/02/2024 ashok ashok 1720006WL0055653 00048 BKID0008914 1158 12/04/2024 A/c Blocked or Frozen
4703 MP1720006_010923FTO_244372 1720006053NRG22050620230854794 067805896 01/09/2023 abhishek abhishek 1720006WL0055666 00415 SBIN0030011 192 12/09/2023 Account closed
4704 MP1720006_131023FTO_316892 1720006051NRG24260920230239095 13/10/2023 Narmada Prasad Jat Narmada Prasad Jat 1720006WL0018364 00048 BKID0008914 1224 15/11/2023 A/c Blocked or Frozen
4705 MP1720006_060523FTO_30866 1720006046NRG24050520230010945 687858870 06/05/2023 Rakesh Rakesh 1720006046WL000875 00415 SBIN0030011 1547 15/05/2023 No Such Account
4706 MP1720006_131023FTO_316892 1720006042NRG24260920230239090 13/10/2023 Rameswar Rameswar 1720006WL0018361 00415 SBIN0030011 1105 15/11/2023 No Such Account
4707 MP1720006_131023FTO_316892 1720006035NRG24260920230239089 13/10/2023 Goru Goru 1720006WL0018360 00415 SBIN0030011 1105 15/11/2023 Account closed
4708 MP1720006_290523FTO_62870 1720006033NRG21090520230996058 086837202 29/05/2023 chhotu kha chhotu kha 1720006WL0073494 00045 BARB0KHATEG 1710 01/06/2023 No Such Account
4709 MP1720006_290523FTO_62870 1720006033NRG21090520230996057 086837202 29/05/2023 Bhagvan Bhagvan 1720006WL0073494 00045 BARB0KHATEG 1710 01/06/2023 No Such Account
4710 MP1720006_131023FTO_316892 1720006029NRG24260920230239088 13/10/2023 Anisa Bai Anisa Bai 1720006WL0018359 00168 ICIC0002577 1105 15/11/2023 Account closed
4711 MP1720006_160623APB_FTO_96436 1720006029NRG24150620230064855 514793045 16/06/2023 Sajan Bai Sajan Bai 1720006029WL004510 00697 BKID0MG0133 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4712 MP1720006_160623APB_FTO_96436 1720006021NRG24160620230066318 514793045 16/06/2023 BABULAL GURJAR BABULAL GURJAR 1720006021WL004615 00666 IDFB0041171 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 MP1720006_131023FTO_316892 1720006004NRG24260920230239078 13/10/2023 prem bai prem bai 1720006WL0018354 00697 BKID0MG0132 442 15/11/2023 No Such Account
4714 MP1720001_080623FTO_79882 1720001013NRG24070620230046641 366236939 08/06/2023 sunil sunil 1720001013WL003311 00048 BKID0008913 1326 15/06/2023 A/c Blocked or Frozen
4715 MP1720001_080623FTO_79882 1720001013NRG24070620230046662 366236939 08/06/2023 Santosh Santosh 1720001013WL003311 00048 BKID0008913 1326 15/06/2023 A/c Blocked or Frozen
4716 MP1720001_140623APB_FTO_92163 1720001020NRG24130620230058477 450068921 14/06/2023 Sharmila Sharmila 1720001020WL004150 00703 AIRP0000001 1326 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4717 MP1720002_010823FTO_197405 1720002000NRG23130520230543789 454446122 01/08/2023 Jyoti Jyoti 1720002WL0068940 00666 IDFB0041241 1224 10/08/2023 Account closed
4718 MP1720003_061023FTO_305851 1720003007NRG22111120220849602 06/10/2023 MANISH MANISH 1720003WL0054866 00703 AIRP0000001 1158 15/11/2023 A/c Blocked or Frozen
4719 MP1720003_011223FTO_370862 1720003026NRG23300520230543964 01/12/2023 Papulal Papulal 1720003WL0069002 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
4720 MP1720003_281123FTO_366865 1720003033NRG23120520230543783 28/11/2023 dali bai dali bai 1720003WL0068938 00697 BKID0MG0107 1224 03/01/2024 Account closed
4721 MP1720003_281123FTO_366865 1720003033NRG23120520230543784 28/11/2023 RANI BAI RANI BAI 1720003WL0068938 00045 BARB0DEWASX 1224 03/01/2024 No Such Account
4722 MP1720004_210224APB_FTO_470410 1720004030NRG24200220240409703 302534294 21/02/2024 arjun arjun 1720004030WL031517 00688 FINO0001001 2652 12/04/2024 A/c Blocked or Frozen
4723 MP1720004_210623FTO_113807 1720004081NRG24210620230076952 523134066 21/06/2023 sandip sandip 1720004081WL005237 00688 FINO0009003 221 24/06/2023 A/c Blocked or Frozen
4724 MP1720004_210623FTO_113807 1720004081NRG24210620230076954 523134066 21/06/2023 rajesh rajesh 1720004081WL005237 00688 FINO0009003 221 24/06/2023 A/c Blocked or Frozen
4725 MP1720005_120723FTO_161872 1720005000NRG23020720230544189 892115672 12/07/2023 narsingh narsingh 1720005WL0069042 00689 AUBL0002311 1224 16/07/2023 Account Description Does not Tally
4726 MP1720005_120723FTO_161872 1720005000NRG23020720230544190 892115672 12/07/2023 narsingh narsingh 1720005WL0069042 00689 AUBL0002311 1224 16/07/2023 Account Description Does not Tally
4727 MP1720005_120723FTO_161872 1720005000NRG23020720230544191 892115672 12/07/2023 narsingh narsingh 1720005WL0069042 00689 AUBL0002311 1224 16/07/2023 Account Description Does not Tally
4728 MP1720005_020723APB_FTO_143629 1720005000NRG24020720230107314 799667712 02/07/2023 durga durga 1720005WL006982 00048 BKID0008924 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
4729 MP1720005_111223FTO_385445 1720005000NRG24090820230182920 11/12/2023 harendra harendra 1720005WL0012473 00415 SBIN0030485 1326 12/03/2024 Account closed
4730 MP1720005_111223FTO_385445 1720005000NRG24090820230182922 11/12/2023 harendra harendra 1720005WL0012473 00415 SBIN0030485 1326 12/03/2024 Account closed
4731 MP1720005_111223FTO_385445 1720005000NRG24090820230182928 11/12/2023 Retu Bae Retu Bae 1720005WL0012475 00689 AUBL0002311 1326 12/03/2024 Account Description Does not Tally
4732 MP1720005_111223FTO_385445 1720005000NRG24090820230182929 11/12/2023 Krasna bai Krasna bai 1720005WL0012475 00048 BKID0008924 1326 12/03/2024 No Such Account
4733 MP1720005_111223FTO_385445 1720005000NRG24090820230182930 11/12/2023 Retu Bae Retu Bae 1720005WL0012475 00689 AUBL0002311 1326 12/03/2024 Account Description Does not Tally
4734 MP1720005_111223FTO_385445 1720005000NRG24140820230188510 11/12/2023 laxmi laxmi 1720005WL0013103 00415 SBIN0030008 1326 12/03/2024 Account closed
4735 MP1720005_111223FTO_385445 1720005000NRG24140820230188511 11/12/2023 laxmi laxmi 1720005WL0013103 00415 SBIN0030008 1326 12/03/2024 Account closed
4736 MP1720005_111223FTO_385445 1720005000NRG24160820230190108 11/12/2023 Sundar Bai Sundar Bai 1720005WL0013214 00697 BKID0MG0124 1459 12/03/2024 Account closed
4737 MP1720005_111223FTO_385445 1720005000NRG24160820230190111 11/12/2023 Kamla Bai Kamla Bai 1720005WL0013216 00415 SBIN0030165 221 12/03/2024 Account closed
4738 MP1720005_111223FTO_385445 1720005000NRG24221020230265066 11/12/2023 jhana jhana 1720005WL0020977 00415 SBIN0030165 1547 12/03/2024 No Such Account
4739 MP1720005_111223FTO_385445 1720005000NRG24221020230265067 11/12/2023 rahul rahul 1720005WL0020977 00415 SBIN0030165 1547 12/03/2024 No Such Account
4740 MP1720005_111223FTO_385445 1720005000NRG24221020230265068 11/12/2023 soram soram 1720005WL0020977 00415 SBIN0030165 1547 12/03/2024 No Such Account
4741 MP1720005_111223FTO_385445 1720005000NRG24221020230265069 11/12/2023 duna bai duna bai 1720005WL0020977 00415 SBIN0030165 221 12/03/2024 Account closed
4742 MP1720005_111223FTO_385445 1720005000NRG24221020230265077 11/12/2023 sohan sohan 1720005WL0020983 00415 SBIN0030165 884 12/03/2024 Account closed
4743 MP1720005_111223FTO_385445 1720005000NRG24221020230265101 11/12/2023 suleman suleman 1720005WL0020986 00415 SBIN0030165 1326 12/03/2024 Account closed
4744 MP1720005_111223FTO_385445 1720005000NRG24221020230265125 11/12/2023 Sohan Sohan 1720005WL0020994 00415 SBIN0030165 1326 12/03/2024 No Such Account
4745 MP1720005_111223FTO_385445 1720005000NRG24221020230265134 11/12/2023 shobha shobha 1720005WL0021001 00048 BKID0008922 1326 12/03/2024 No Such Account
4746 MP1720005_240423APB_FTO_16644 1720005000NRG24240420230004354 645425633 24/04/2023 LALITA BAI LALITA BAI 1720005WL000352 00048 BKID0008922 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 MP1720005_111223FTO_385445 1720005000NRG24300920230242979 11/12/2023 Retu Bae Retu Bae 1720005WL0018797 00689 AUBL0002311 1326 12/03/2024 Account Description Does not Tally
4748 MP1720005_111223FTO_385445 1720005058NRG24191020230261893 11/12/2023 VISHNU VISHNU 1720005WL0020706 00688 FINO0001001 1326 12/03/2024 A/c Blocked or Frozen
4749 MP1720005_111223FTO_385445 1720005058NRG24191020230261895 11/12/2023 BAB BAB 1720005WL0020706 00688 FINO0001001 1326 12/03/2024 No Such Account
4750 MP1720005_111223FTO_385445 1720005058NRG24191020230261896 11/12/2023 VISHNU VISHNU 1720005WL0020706 00688 FINO0001001 1326 12/03/2024 A/c Blocked or Frozen
4751 MP1720005_310124APB_FTO_448554 1720005090NRG24310120240388839 31/01/2024 Manoj Manoj 1720005090WL030054 00415 SBIN0030165 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
4752 MP1720006_290523FTO_62772 1720006000NRG21090520230996036 086860282 29/05/2023 Siyaram Siyaram 1720006WL0073486 00666 IDFB0041171 1200 01/06/2023 No Such Account
4753 MP1720006_290523FTO_62772 1720006000NRG21090520230996037 086860282 29/05/2023 sima bai sima bai 1720006WL0073486 00666 IDFB0041171 1200 01/06/2023 No Such Account
4754 MP1720006_290523FTO_62772 1720006000NRG21090520230996055 086860282 29/05/2023 hemsingh hemsingh 1720006WL0073492 00697 BKID0MG0134 190 01/06/2023 Account closed
4755 MP1720006_290523FTO_62772 1720006000NRG21090520230996101 086860282 29/05/2023 kala bai kala bai 1720006WL0073504 00078 CNRB0005680 31 01/06/2023 No Such Account
4756 MP1720006_290523FTO_62772 1720006000NRG21090520230996102 086860282 29/05/2023 ramkishor ramkishor 1720006WL0073504 00468 UBIN0569542 31 01/06/2023 Account closed
4757 MP1720006_290523FTO_62772 1720006000NRG21090520230996156 086860282 29/05/2023 gafur gafur 1720006WL0073510 00415 SBIN0030011 2660 01/06/2023 No Such Account
4758 MP1720006_290523FTO_62772 1720006000NRG21110520230996293 086860282 29/05/2023 SANTOSH SANTOSH 1720006WL0073543 00697 BKID0MG0131 1140 01/06/2023 Account closed
4759 MP1720006_290523FTO_62772 1720006000NRG21260520210993878 086860282 29/05/2023 singlu singlu 1720006WL073034 00666 IDFB0041171 2280 01/06/2023 No Such Account
4760 MP1720006_290523FTO_62772 1720006000NRG21260520210993879 086860282 29/05/2023 singlu singlu 1720006WL073034 00666 IDFB0041171 2280 01/06/2023 No Such Account
4761 MP1720006_290523FTO_62772 1720006000NRG21260520210993880 086860282 29/05/2023 singlu singlu 1720006WL073034 00666 IDFB0041171 1140 01/06/2023 No Such Account
4762 MP1720006_060224FTO_454041 1720006000NRG22050620230854781 06/02/2024 Ramrekha Ramrekha 1720006WL0055663 00689 AUBL0002317 1158 24/04/2024 Account Description Does not Tally
4763 MP1720006_060224FTO_454041 1720006000NRG22050620230854782 06/02/2024 Ramrekha Ramrekha 1720006WL0055663 00689 AUBL0002317 1140 24/04/2024 Account Description Does not Tally
4764 MP1720006_060224FTO_454041 1720006000NRG22050620230854783 06/02/2024 Ramrekha Ramrekha 1720006WL0055663 00689 AUBL0002317 582 24/04/2024 Account Description Does not Tally
4765 MP1720006_060224FTO_454041 1720006000NRG22050620230854784 06/02/2024 Ramrekha Ramrekha 1720006WL0055663 00689 AUBL0002317 1158 24/04/2024 Account Description Does not Tally
4766 MP1720006_060224FTO_454041 1720006000NRG22050620230854817 06/02/2024 Symsing Symsing 1720006WL0055674 00168 ICIC0002577 2280 24/04/2024 A/c Blocked or Frozen
4767 MP1720006_060224FTO_454041 1720006000NRG22050620230854818 06/02/2024 Symsing Symsing 1720006WL0055674 00168 ICIC0002577 760 24/04/2024 A/c Blocked or Frozen
4768 MP1720006_060224FTO_454041 1720006000NRG22060620230854823 06/02/2024 ashish jat ashish jat 1720006WL0055677 00078 CNRB0005680 2316 24/04/2024 Account closed
4769 MP1720006_290523FTO_62748 1720006000NRG22081220220852960 086860220 29/05/2023 kamal kamal 1720006WL0055317 00666 IDFB0041171 2316 01/06/2023 No Such Account
4770 MP1720006_290523FTO_62748 1720006000NRG22100520230854123 086860220 29/05/2023 ramdhan ramdhan 1720006WL0055555 00697 BKID0MG0132 1158 01/06/2023 No Such Account
4771 MP1720006_290523FTO_62748 1720006000NRG22100520230854124 086860220 29/05/2023 ramdhan ramdhan 1720006WL0055555 00697 BKID0MG0132 1158 01/06/2023 No Such Account
4772 MP1720006_290523FTO_62748 1720006000NRG22100520230854139 086860220 29/05/2023 vijay pita jagdish vijay pita jagdish 1720006WL0055557 00666 IDFB0041171 1158 01/06/2023 No Such Account
4773 MP1720006_290523FTO_62748 1720006000NRG22100520230854140 086860220 29/05/2023 Shorabh pita omprakash Shorabh pita omprakash 1720006WL0055557 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
4774 MP1720006_290523FTO_62748 1720006000NRG22110520230854237 086860220 29/05/2023 sima bai sima bai 1720006WL0055565 00666 IDFB0041171 1158 01/06/2023 No Such Account
4775 MP1720006_290523FTO_62748 1720006000NRG22110520230854238 086860220 29/05/2023 Siyaram Siyaram 1720006WL0055565 00666 IDFB0041171 1158 01/06/2023 No Such Account
4776 MP1720006_290523FTO_62748 1720006000NRG22110520230854308 086860220 29/05/2023 Mahesh panwar Mahesh panwar 1720006WL0055577 00078 CNRB0005680 1140 01/06/2023 No Such Account
4777 MP1720006_290523FTO_62748 1720006000NRG22110520230854309 086860220 29/05/2023 Mahesh panwar Mahesh panwar 1720006WL0055577 00078 CNRB0005680 1140 01/06/2023 No Such Account
4778 MP1720006_290523FTO_62748 1720006000NRG22110520230854328 086860220 29/05/2023 Symsing Symsing 1720006WL0055586 00168 ICIC0002577 2280 01/06/2023 A/c Blocked or Frozen
4779 MP1720006_290523FTO_62748 1720006000NRG22120520230854464 086860220 29/05/2023 chandrashekhar chandrashekhar 1720006WL0055611 00697 BKID0MG0133 1158 01/06/2023 No Such Account
4780 MP1720006_290523FTO_62748 1720006000NRG22120520230854465 086860220 29/05/2023 chandrashekhar chandrashekhar 1720006WL0055611 00697 BKID0MG0133 1158 01/06/2023 No Such Account
4781 MP1720006_290523FTO_62748 1720006000NRG22120520230854482 086860220 29/05/2023 Ramdev Ramdev 1720006WL0055621 00666 IDFB0041171 1158 01/06/2023 No Such Account
4782 MP1720006_171023FTO_322050 1720006000NRG24171020230259269 17/10/2023 Sakina Bee Sakina Bee 1720006WL020464 00468 UBIN0569542 3094 15/11/2023 No Such Account
4783 MP1720006_130923FTO_262998 1720006015NRG21090520230996018 13/09/2023 imran imran 1720006WL0073480 00666 IDFB0041171 1140 05/10/2023 No Such Account
4784 MP1720006_060224FTO_454041 1720006026NRG22060620230854830 06/02/2024 ashish jat ashish jat 1720006WL0055682 00078 CNRB0005680 1544 24/04/2024 Account closed
4785 MP1720006_290523FTO_62748 1720006032NRG22120520230854480 086860220 29/05/2023 sandeep sandeep 1720006WL0055619 00168 ICIC0002577 2316 01/06/2023 Account closed
4786 MP1720006_290523FTO_62772 1720006042NRG21090520230996123 086860282 29/05/2023 Gopal Gopal 1720006WL0073505 00415 SBIN0030011 1140 01/06/2023 No Such Account
4787 MP1720006_290523FTO_62748 1720006042NRG22100520230854221 086860220 29/05/2023 vijay pita jagdish vijay pita jagdish 1720006WL0055562 00666 IDFB0041171 1158 01/06/2023 No Such Account
4788 MP1720006_290523FTO_62748 1720006042NRG22100520230854222 086860220 29/05/2023 Shorabh pita omprakash Shorabh pita omprakash 1720006WL0055562 00689 AUBL0002317 1158 01/06/2023 Account Description Does not Tally
4789 MP1720006_290523FTO_62748 1720006043NRG22100520230854202 086860220 29/05/2023 bhagirath bhagirath 1720006WL0055561 00415 SBIN0030011 1158 01/06/2023 No Such Account
4790 MP1720006_290523FTO_62748 1720006043NRG22100520230854204 086860220 29/05/2023 eswar eswar 1720006WL0055561 00415 SBIN0030011 1158 01/06/2023 No Such Account
4791 MP1720006_290523FTO_62748 1720006061NRG22110520230854271 086860220 29/05/2023 ashok ashok 1720006WL0055570 00048 BKID0008914 1158 01/06/2023 A/c Blocked or Frozen
4792 MP1720006_290523FTO_62748 1720006067NRG22110520230854255 086860220 29/05/2023 Mamta Mamta 1720006WL0055568 00666 IDFB0041171 1158 01/06/2023 No Such Account
4793 MP1720006_300623FTO_139251 1720006000NRG24290620230097893 800083174 30/06/2023 Uma Bai Uma Bai 1720006WL006421 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
4794 MP1720006_280823APB_FTO_237907 1720006000NRG24280820230204664 843770298 28/08/2023 Nitesh Rathore Nitesh Rathore 1720006WL014634 00697 BKID0NAMRGB 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 MP1720006_280823APB_FTO_237907 1720006000NRG24280820230204653 843770298 28/08/2023 Gopal Gurjar Gopal Gurjar 1720006WL014634 00697 BKID0MG0131 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 MP1720006_271023FTO_334221 1720006000NRG24271020230271391 27/10/2023 Dinesh Dinesh 1720006WL021470 00354 PUNB0256900 1326 16/11/2023 No Such Account
4797 MP1720006_270623APB_FTO_131054 1720006000NRG24270620230093923 702604626 27/06/2023 Rani Bai Rani Bai 1720006WL006186 00697 BKID0MG0132 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 MP1720006_270623APB_FTO_131054 1720006000NRG24270620230093630 702604626 27/06/2023 jagadish jagadish 1720006WL006162 00697 BKID0MG0132 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 MP1720006_270623APB_FTO_131054 1720006000NRG24270620230093599 702604626 27/06/2023 rekha bai rekha bai 1720006WL006159 00354 PUNB0256900 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 MP1720006_270623APB_FTO_131054 1720006000NRG24270620230093491 702604626 27/06/2023 Gopal Gurjar Gopal Gurjar 1720006WL006155 00688 FINO0001446 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 MP1720006_251023APB_FTO_330955 1720006000NRG24251020230268087 25/10/2023 krishnabai krishnabai 1720006WL021230 00048 BKID0008914 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 MP1720006_250923APB_FTO_288082 1720006000NRG24250920230236613 25/09/2023 Gopal Gurjar Gopal Gurjar 1720006WL018100 00697 BKID0MG0131 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 MP1720006_250923APB_FTO_288082 1720006000NRG24250920230236433 25/09/2023 Gajanand Gurjar Gajanand Gurjar 1720006WL018081 00045 BARB0KHATEG 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 MP1720006_251023APB_FTO_330955 1720006000NRG24241020230267049 25/10/2023 NARMADAPRASHAD NARMADAPRASHAD 1720006WL021149 00048 BKID0008923 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 MP1720006_240423FTO_16518 1720006000NRG24240420230003784 645252592 24/04/2023 RAMA BAI PANWAR RAMA BAI PANWAR 1720006WL000294 00415 SBIN0001264 1326 12/05/2023 A/c Blocked or Frozen
4806 MP1720006_210723FTO_179162 1720006000NRG24210720230150278 209007714 21/07/2023 rachna rachna 1720006WL009780 00697 BKID0MG0135 1547 28/07/2023 No Such Account
4807 MP1720006_191023FTO_324523 1720006000NRG24191020230261898 19/10/2023 Amra ji Amra ji 1720006WL020707 00045 BARB0KHATEG 1326 15/11/2023 A/c Blocked or Frozen
4808 MP1720006_180623FTO_102268 1720006000NRG24180620230069600 514784059 18/06/2023 Pramila Pramila 1720006WL004793 00354 PUNB0256900 1326 23/06/2023 No Such Account
4809 MP1720006_180423FTO_11328 1720006000NRG24180420230002065 649268321 18/04/2023 DEEPAK DEEPAK 1720006WL000148 00048 BKID0008916 1224 12/05/2023 No Such Account
4810 MP1720006_180423FTO_11328 1720006000NRG24180420230002064 649268321 18/04/2023 DEEPAK DEEPAK 1720006WL000148 00048 BKID0008916 1224 12/05/2023 No Such Account
4811 MP1720006_140224APB_FTO_463317 1720006000NRG24140220240404141 14/02/2024 Makhan Makhan 1720006WL031097 00415 SBIN0030011 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 MP1720006_140224APB_FTO_463317 1720006000NRG24140220240403567 14/02/2024 HARIOM THAKUR HARIOM THAKUR 1720006WL031070 00688 FINO0001446 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 MP1720006_070823APB_FTO_207569 1720006000NRG24070820230178808 521017485 07/08/2023 kalabai kalabai 1720006WL012157 00697 BKID0MG0132 884 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 MP1720006_070823APB_FTO_207569 1720006000NRG24070820230178721 521017485 07/08/2023 santosh santosh 1720006WL012151 00354 PUNB0256900 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 MP1720006_051223APB_FTO_374750 1720006000NRG24051220230312831 05/12/2023 balram balram 1720006WL024539 00045 BARB0KHATEG 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 MP1720006_051023APB_FTO_304646 1720006000NRG24051020230246545 05/10/2023 ashok ashok 1720006WL019190 00697 BKID0NAMRGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 MP1720005_290623APB_FTO_137583 1720005120NRG24290620230099375 702201007 29/06/2023 mangi mangi 1720005120WL006505 00415 SBIN0030008 1105 05/07/2023 Account closed
4818 MP1720005_110224APB_FTO_460056 1720005119NRG24100220240399883 303538684 11/02/2024 Sanjiv Sanjiv 1720005119WL030801 00415 SBIN0030324 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 MP1720005_051223APB_FTO_374620 1720005117NRG24051220230313679 05/12/2023 Geeta Solanki Geeta Solanki 1720005117WL024616 00697 BKID0NAMRGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 MP1720005_040923FTO_248625 1720005108NRG24090820230183291 066510275 04/09/2023 jivan jivan 1720005WL0012518 00688 FINO0001001 1326 12/09/2023 Account closed
4821 MP1720005_051123APB_FTO_346517 1720005104NRG24041120230281161 05/11/2023 RAYMAL PANWAR RAYMAL PANWAR 1720005104WL022168 00415 SBIN0030165 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 MP1720005_111223FTO_385445 1720005101NRG24160820230190112 11/12/2023 Manisha rawat Manisha rawat 1720005WL0013217 00415 SBIN0030165 1326 12/03/2024 Account closed
4823 MP1720005_250124APB_FTO_443257 1720005090NRG24250120240381549 25/01/2024 Manoj Manoj 1720005090WL029535 00415 SBIN0030165 442 24/04/2024 Aadhaar Number not Mapped to Account Number
4824 MP1720005_150224APB_FTO_464956 1720005090NRG24150220240405161 303361191 15/02/2024 Avinash Mandloi Avinash Mandloi 1720005090WL031175 00415 SBIN0030165 2210 12/04/2024 Participant not mapped to the product
4825 MP1720005_120423FTO_7651 1720005090NRG24120420230000484 639477839 12/04/2023 POOJA POOJA 1720005090WL000041 00697 BKID0MG0124 1224 12/05/2023 No Such Account
4826 MP1720005_111123APB_FTO_352848 1720005077NRG24111120230289272 11/11/2023 Anil Waskel Anil Waskel 1720005077WL022700 00415 SBIN0030165 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 MP1720005_260623FTO_126881 1720005073NRG24260620230089780 702781369 26/06/2023 Malsingh Malsingh 1720005073WL005964 00415 SBIN0030324 442 05/07/2023 Account closed
4828 MP1720005_290224APB_FTO_478880 1720005071NRG24290220240418388 301618528 29/02/2024 Ramsingh Ramsingh 1720005071WL032128 00415 SBIN0030324 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 MP1720005_051023FTO_304972 1720005065NRG24051020230246818 05/10/2023 MAKHAN MAKHAN 1720005065WL019213 00415 SBIN0030324 221 15/11/2023 Account closed
4830 MP1720005_050823APB_FTO_205137 1720005058NRG24050820230176813 453719850 05/08/2023 VISHNU VISHNU 1720005058WL011940 00688 FINO0001001 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 MP1720005_210224APB_FTO_470602 1720005056NRG24200220240410187 302489647 21/02/2024 Dariyav Dariyav 1720005056WL031545 00045 BARB0BAGLIX 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 MP1720005_171123FTO_357548 1720005045NRG24101120230288937 17/11/2023 Hemlata Hemlata 1720005045WL022675 00045 BARB0HATPIP 1547 03/01/2024 No Such Account
4833 MP1720005_051123APB_FTO_346517 1720005039NRG24031120230279712 05/11/2023 KRISHNAPAL SENDHAV KRISHNAPAL SENDHAV 1720005039WL022042 00045 BARB0HATPIP 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 MP1720005_120623APB_FTO_86492 1720005036NRG24120620230057501 383587173 12/06/2023 dhanaraj dhanaraj 1720005036WL004062 00697 BKID0MG0121 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 MP1720005_310124APB_FTO_448553 1720005035NRG24310120240389175 31/01/2024 Praveen Rupchand Praveen Rupchand 1720005035WL030075 00045 BARB0BAGLIX 1326 24/04/2024 A/c Blocked or Frozen
4836 MP1720005_250124APB_FTO_443257 1720005035NRG24240120240379474 25/01/2024 Praveen Rupchand Praveen Rupchand 1720005035WL029390 00045 BARB0BAGLIX 1105 24/04/2024 A/c Blocked or Frozen
4837 MP1720005_290124APB_FTO_446299 1720005033NRG24270120240383771 29/01/2024 Arjun Balaram Arjun Balaram 1720005033WL029706 00048 BKID0008917 884 24/04/2024 A/c Blocked or Frozen
4838 MP1720005_180224APB_FTO_467313 1720005033NRG24170220240407316 302992275 18/02/2024 Arjun Balaram Arjun Balaram 1720005033WL031349 00048 BKID0008917 663 12/04/2024 A/c Blocked or Frozen
4839 MP1720005_290224APB_FTO_478877 1720005029NRG24290220240418960 301621233 29/02/2024 heera lal heera lal 1720005029WL032175 00048 BKID0008922 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 MP1720005_280823APB_FTO_239015 1720005029NRG24220820230198479 843755796 28/08/2023 KALPANA PALIVAL KALPANA PALIVAL 1720005029WL013975 00048 BKID0008922 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 MP1720005_180224APB_FTO_467313 1720005025NRG24160220240406597 302992275 18/02/2024 upendtra upendtra 1720005025WL031288 00048 BKID0008911 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 MP1720005_180224APB_FTO_467313 1720005025NRG24160220240406582 302992275 18/02/2024 MAMTA PATIDAR MAMTA PATIDAR 1720005025WL031288 00032 UTIB0004602 221 12/04/2024 Participant not mapped to the product
4843 MP1720005_051223APB_FTO_374620 1720005024NRG24051220230312494 05/12/2023 Dharmendra Dharmendra 1720005024WL024515 00697 BKID0MG0122 1105 04/01/2024 A/c Blocked or Frozen
4844 MP1720005_290224APB_FTO_478877 1720005016NRG24290220240418786 301621233 29/02/2024 jaspal jaspal 1720005016WL032168 00697 BKID0MG0127 1326 12/04/2024 Account closed
4845 MP1720005_241123APB_FTO_364134 1720005014NRG24241120230301476 24/11/2023 Bhagwat Bhagwat 1720005014WL023639 00048 BKID0008911 1326 03/01/2024 Document Pending for Account Holder turning Major
4846 MP1720005_141223APB_FTO_390746 1720005011NRG24141220230326655 14/12/2023 savai singh savai singh 1720005011WL025538 00168 ICIC0003650 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
4847 MP1720005_310523APB_FTO_65717 1720005000NRG24310520230036751 209483751 31/05/2023 Tejubai Tejubai 1720005WL002674 00697 BKID0MG0125 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 MP1720005_300124APB_FTO_447940 1720005000NRG24300120240387122 30/01/2024 DASHRATH DASHRATH 1720005WL029934 00048 BKID0008903 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
4849 MP1720005_291123APB_FTO_368618 1720005000NRG24291120230305450 29/11/2023 Tofan Singh Tofan Singh 1720005WL023940 00689 AUBL0002313 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 MP1720005_291123FTO_368595 1720005000NRG24291120230305183 29/11/2023 Kajal Kajal 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4851 MP1720005_291123FTO_368595 1720005000NRG24291120230305182 29/11/2023 Jamsing Jamsing 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4852 MP1720005_291123FTO_368595 1720005000NRG24291120230305181 29/11/2023 Riya Riya 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4853 MP1720005_291123FTO_368595 1720005000NRG24291120230305180 29/11/2023 Pooja Pooja 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4854 MP1720005_291123FTO_368595 1720005000NRG24291120230305179 29/11/2023 Sohan Sohan 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4855 MP1720005_291123FTO_368595 1720005000NRG24291120230305178 29/11/2023 Nema Nema 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4856 MP1720005_291123FTO_368595 1720005000NRG24291120230305177 29/11/2023 Deepak Deepak 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4857 MP1720005_291123FTO_368595 1720005000NRG24291120230305176 29/11/2023 Kirti Kirti 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4858 MP1720005_291123FTO_368595 1720005000NRG24291120230305175 29/11/2023 Mamata bai Mamata bai 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4859 MP1720005_291123FTO_368595 1720005000NRG24291120230305174 29/11/2023 Parwat Parwat 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4860 MP1720005_291123FTO_368595 1720005000NRG24291120230305173 29/11/2023 Kajal Kajal 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4861 MP1720005_291123FTO_368595 1720005000NRG24291120230305172 29/11/2023 Jamsing Jamsing 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4862 MP1720005_291123FTO_368595 1720005000NRG24291120230305171 29/11/2023 Riya Riya 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4863 MP1720005_291123FTO_368595 1720005000NRG24291120230305170 29/11/2023 Pooja Pooja 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4864 MP1720005_291123FTO_368595 1720005000NRG24291120230305169 29/11/2023 Sohan Sohan 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4865 MP1720005_291123FTO_368595 1720005000NRG24291120230305168 29/11/2023 Nema Nema 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4866 MP1720005_291123FTO_368595 1720005000NRG24291120230305167 29/11/2023 Deepak Deepak 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4867 MP1720005_291123FTO_368595 1720005000NRG24291120230305166 29/11/2023 Kirti Kirti 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4868 MP1720005_291123FTO_368595 1720005000NRG24291120230305165 29/11/2023 Mamata bai Mamata bai 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4869 MP1720005_291123FTO_368595 1720005000NRG24291120230305164 29/11/2023 Parwat Parwat 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4870 MP1720005_291123FTO_368595 1720005000NRG24291120230305143 29/11/2023 Rohit Rohit 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4871 MP1720005_291123FTO_368595 1720005000NRG24291120230305142 29/11/2023 Satish Satish 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4872 MP1720005_291123FTO_368595 1720005000NRG24291120230305141 29/11/2023 Vikas Vikas 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4873 MP1720005_291123FTO_368595 1720005000NRG24291120230305140 29/11/2023 Disha Disha 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4874 MP1720005_291123FTO_368595 1720005000NRG24291120230305139 29/11/2023 Monika Monika 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4875 MP1720005_291123FTO_368595 1720005000NRG24291120230305138 29/11/2023 Gopal Gopal 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4876 MP1720005_291123FTO_368595 1720005000NRG24291120230305137 29/11/2023 Pooja Pooja 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4877 MP1720005_291123FTO_368595 1720005000NRG24291120230305136 29/11/2023 Montu Montu 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4878 MP1720005_291123FTO_368595 1720005000NRG24291120230305135 29/11/2023 Geeta Geeta 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4879 MP1720005_291123FTO_368595 1720005000NRG24291120230305134 29/11/2023 Kelas Kelas 1720005WL023926 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
4880 MP1720005_291123FTO_368595 1720005000NRG24291120230305133 29/11/2023 Rohit Rohit 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4881 MP1720005_291123FTO_368595 1720005000NRG24291120230305132 29/11/2023 Satish Satish 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4882 MP1720005_291123FTO_368595 1720005000NRG24291120230305131 29/11/2023 Vikas Vikas 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4883 MP1720005_291123FTO_368595 1720005000NRG24291120230305130 29/11/2023 Disha Disha 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4884 MP1720005_291123FTO_368595 1720005000NRG24291120230305129 29/11/2023 Monika Monika 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4885 MP1720005_291123FTO_368595 1720005000NRG24291120230305128 29/11/2023 Gopal Gopal 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4886 MP1720005_291123FTO_368595 1720005000NRG24291120230305127 29/11/2023 Pooja Pooja 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4887 MP1720005_291123FTO_368595 1720005000NRG24291120230305126 29/11/2023 Montu Montu 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4888 MP1720005_291123FTO_368595 1720005000NRG24291120230305125 29/11/2023 Geeta Geeta 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4889 MP1720005_291123FTO_368595 1720005000NRG24291120230305124 29/11/2023 Kelas Kelas 1720005WL023926 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4890 MP1720005_291123APB_FTO_368618 1720005000NRG24291120230305023 29/11/2023 Shyani Bai Shyani Bai 1720005WL023917 00415 SBIN0030324 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 MP1720005_291123FTO_368595 1720005000NRG24271120230303344 29/11/2023 mahesh mahesh 1720005WL023791 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4892 MP1720005_111223FTO_385445 1720005000NRG24250520230029863 11/12/2023 SAMANDAR SITOLA SAMANDAR SITOLA 1720005WL0002207 00048 BKID0008911 1547 12/03/2024 No Such Account
4893 MP1720005_250523APB_FTO_57628 1720005000NRG24250520230029209 079485644 25/05/2023 dhanaraj dhanaraj 1720005WL002169 00697 BKID0MG0121 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 MP1720005_250523APB_FTO_57628 1720005000NRG24250520230029151 079485644 25/05/2023 sukhram sukhram 1720005WL002165 00048 BKID0008903 1989 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 MP1720005_250423APB_FTO_18386 1720005000NRG24250420230004589 644628170 25/04/2023 JAGIRDAR BUNDELA JAGIRDAR BUNDELA 1720005WL000380 00048 BKID0008924 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
4896 MP1720005_241023APB_FTO_330307 1720005000NRG24241020230266666 24/10/2023 Dharmendra Dharmendra 1720005WL021135 00697 BKID0MG0122 1326 15/11/2023 A/c Blocked or Frozen
4897 MP1720005_240423APB_FTO_16644 1720005000NRG24240420230004098 645425633 24/04/2023 Haresingh Haresingh 1720005WL000321 00415 SBIN0030324 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 MP1720005_240423APB_FTO_16644 1720005000NRG24240420230004091 645425633 24/04/2023 Jyoti Jyoti 1720005WL000321 00048 BKID0008903 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
4899 MP1720005_240423APB_FTO_16644 1720005000NRG24240420230003758 645425633 24/04/2023 NITESH NITESH 1720005WL000293 00048 BKID0008911 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 MP1720005_250124APB_FTO_443257 1720005000NRG24240120240380937 25/01/2024 Tofan Singh Tofan Singh 1720005WL029490 00689 AUBL0002313 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 MP1720005_290823FTO_239867 1720005000NRG24230820230200082 865993675 29/08/2023 dalpt dalpt 1720005WL014143 00415 SBIN0030008 1105 02/09/2023 Account closed
4902 MP1720005_230723APB_FTO_182870 1720005000NRG24230720230155042 207336819 23/07/2023 Jamal sing Jamal sing 1720005WL010116 00415 SBIN0030008 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 MP1720005_230723APB_FTO_182870 1720005000NRG24230720230154502 207336819 23/07/2023 Kailash Kailash 1720005WL010087 00048 BKID0008924 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
4904 MP1720005_230723APB_FTO_182870 1720005000NRG24230720230154474 207336819 23/07/2023 Krishnpal Singh Sendhav Krishnpal Singh Sendhav 1720005WL010085 00048 BKID0008911 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 MP1720005_230723APB_FTO_182870 1720005000NRG24230720230154473 207336819 23/07/2023 Ajaypal Singh Sendhav Ajaypal Singh Sendhav 1720005WL010085 00415 SBIN0030485 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 MP1720005_230723APB_FTO_182870 1720005000NRG24230720230154456 207336819 23/07/2023 LAKHAN SINGH SENDHAV LAKHAN SINGH SENDHAV 1720005WL010085 00697 BKID0MG0126 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 MP1720005_230723APB_FTO_182870 1720005000NRG24230720230154049 207336819 23/07/2023 gorabai gorabai 1720005WL010059 00688 FINO0001001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 MP1720005_230124APB_FTO_440320 1720005000NRG24230120240378391 23/01/2024 MAMTA PATIDAR MAMTA PATIDAR 1720005WL029311 00032 UTIB0004602 1326 24/04/2024 Participant not mapped to the product
4909 MP1720005_230124APB_FTO_440320 1720005000NRG24220120240377353 23/01/2024 Suraj Singh Suraj Singh 1720005WL029247 00697 BKID0NAMRGB 1326 24/04/2024 A/c Blocked or Frozen
4910 MP1720005_280823APB_FTO_239015 1720005000NRG24210820230197851 843755796 28/08/2023 Krishnpal Singh Sendhav Krishnpal Singh Sendhav 1720005WL013918 00048 BKID0008911 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 MP1720005_280823APB_FTO_239015 1720005000NRG24210820230197850 843755796 28/08/2023 Ajaypal Singh Sendhav Ajaypal Singh Sendhav 1720005WL013918 00415 SBIN0030485 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 MP1720005_210224APB_FTO_470602 1720005000NRG24210220240411183 302489647 21/02/2024 ganpat ganpat 1720005WL031613 00048 BKID0008924 663 12/04/2024 A/c Blocked or Frozen
4913 MP1720005_280823APB_FTO_239015 1720005000NRG24200820230196369 843755796 28/08/2023 Bhagwat Bhagwat 1720005WL013772 00048 BKID0008924 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 MP1720005_200523FTO_50421 1720005000NRG24200520230024765 865014545 20/05/2023 GEETA GEETA 1720005WL001879 00688 FINO0001001 442 25/05/2023 Account Under Litigation
4915 MP1720005_200523FTO_50421 1720005000NRG24200520230024764 865014545 20/05/2023 SURESH SURESH 1720005WL001879 00688 FINO0001001 442 25/05/2023 Account Under Litigation
4916 MP1720005_200523FTO_50421 1720005000NRG24200520230024762 865014545 20/05/2023 Ganesh Ganesh 1720005WL001879 00553 INDB0000814 442 25/05/2023 Account closed
4917 MP1720005_200423APB_FTO_13763 1720005000NRG24200420230003064 647199874 20/04/2023 gura gura 1720005WL000229 00415 SBIN0030165 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 MP1720005_170523FTO_46310 1720005000NRG24170520230021881 836199290 17/05/2023 GEETA GEETA 1720005WL001704 00688 FINO0001001 663 24/05/2023 Account Under Litigation
4919 MP1720005_170523FTO_46310 1720005000NRG24170520230021880 836199290 17/05/2023 SURESH SURESH 1720005WL001704 00688 FINO0001001 663 24/05/2023 Account Under Litigation
4920 MP1720005_170523FTO_46310 1720005000NRG24170520230021878 836199290 17/05/2023 Ganesh Ganesh 1720005WL001704 00553 INDB0000814 884 24/05/2023 Account closed
4921 MP1720005_170523FTO_46310 1720005000NRG24170520230020986 836199290 17/05/2023 Sohan Sohan 1720005WL001643 00415 SBIN0030165 1105 24/05/2023 No Such Account
4922 MP1720005_160723APB_FTO_171598 1720005000NRG24160720230140204 069917508 16/07/2023 Chhogelal Chhogelal 1720005WL009041 00697 BKID0MG0124 1547 20/07/2023 Account closed
4923 MP1720005_160723APB_FTO_171598 1720005000NRG24160720230140200 069917508 16/07/2023 Raysingh Raysingh 1720005WL009041 00697 BKID0MG0124 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 MP1720005_160723APB_FTO_171598 1720005000NRG24160720230140122 069917508 16/07/2023 Kailash Kailash 1720005WL009038 00048 BKID0008924 884 20/07/2023 Aadhaar Number not Mapped to Account Number
4925 MP1720005_141223APB_FTO_390746 1720005000NRG24141220230326756 14/12/2023 Mohan Chavda Mohan Chavda 1720005WL025550 00415 SBIN0030165 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 MP1720005_160423APB_FTO_9853 1720005000NRG24140420230001033 649513057 16/04/2023 Haresingh Haresingh 1720005WL000080 00415 SBIN0030324 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 MP1720005_130723APB_FTO_165121 1720005000NRG24130720230133579 051029453 13/07/2023 Rajpal singh Rajpal singh 1720005WL008570 00045 BARB0SONKAT 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
4928 MP1720005_130723APB_FTO_165121 1720005000NRG24130720230133573 051029453 13/07/2023 Akila Bai Akila Bai 1720005WL008570 00697 BKID0MG0122 1547 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4929 MP1720005_130224APB_FTO_462225 1720005000NRG24130220240402328 13/02/2024 Sumersingh Sumersingh 1720005WL030978 00048 BKID0008924 221 24/04/2024 A/c Blocked or Frozen
4930 MP1720005_130224APB_FTO_462225 1720005000NRG24130220240402174 13/02/2024 Hukum Chand Hukum Chand 1720005WL030960 00176 IDIB000M691 2652 24/04/2024 A/c Blocked or Frozen
4931 MP1720005_130723APB_FTO_165121 1720005000NRG24120720230133361 051029453 13/07/2023 Babulal ji Babulal ji 1720005WL008560 00048 BKID0008911 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 MP1720005_120523APB_FTO_39838 1720005000NRG24120520230017133 775965791 12/05/2023 gayayci bai gayayci bai 1720005WL001357 00415 SBIN0030324 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 MP1720005_120523APB_FTO_39838 1720005000NRG24120520230016862 775965791 12/05/2023 Alka bai Alka bai 1720005WL001348 00697 BKID0MG0127 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 MP1720005_120523APB_FTO_39838 1720005000NRG24120520230016784 775965791 12/05/2023 ARVIND ARVIND 1720005WL001346 00415 SBIN0030165 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 MP1720005_120523APB_FTO_39838 1720005000NRG24120520230016653 775965791 12/05/2023 SONU BAI SONU BAI 1720005WL001337 00703 AIRP0000001 1547 23/05/2023 Aadhaar Number not Mapped to Account Number
4936 MP1720005_120523APB_FTO_39838 1720005000NRG24120520230016525 775965791 12/05/2023 NITESH NITESH 1720005WL001335 00048 BKID0008911 663 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 MP1720005_130224APB_FTO_462225 1720005000NRG24120220240401976 13/02/2024 Monu Monu 1720005WL030945 00697 BKID0MG0121 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 MP1720005_100623FTO_82889 1720005000NRG24100620230054880 364072628 10/06/2023 Badibai Badibai 1720005WL003834 00415 SBIN0030165 1326 15/06/2023 Account closed
4939 MP1720005_100623APB_FTO_82892 1720005000NRG24100620230054870 364072765 10/06/2023 Rukhama Rukhama 1720005WL003834 00415 SBIN0030165 1547 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4940 MP1720005_100623APB_FTO_82861 1720005000NRG24100620230054154 364083591 10/06/2023 Tejsingh fulsingh Tejsingh fulsingh 1720005WL003802 00697 BKID0MG0122 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 MP1720005_100623APB_FTO_82861 1720005000NRG24100620230053768 364083591 10/06/2023 Asharam Asharam 1720005WL003789 00688 FINO0001446 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
4942 MP1720005_111223FTO_385445 1720005000NRG24080820230181407 11/12/2023 rajesh rajesh 1720005WL0012360 00415 SBIN0030485 1326 12/03/2024 Account closed
4943 MP1720005_111223FTO_385445 1720005000NRG24070720230119160 11/12/2023 Sukhram Sukhram 1720005WL0007688 00415 SBIN0030008 663 12/03/2024 No Such Account
4944 MP1720005_111223FTO_385445 1720005000NRG24070720230119159 11/12/2023 sobharam sobharam 1720005WL0007688 00415 SBIN0030008 221 12/03/2024 Account closed
4945 MP1720005_111223FTO_385445 1720005000NRG24070720230119158 11/12/2023 sobharam sobharam 1720005WL0007688 00415 SBIN0030008 442 12/03/2024 Account closed
4946 MP1720005_111223FTO_385445 1720005000NRG24070720230119157 11/12/2023 Sukhram Sukhram 1720005WL0007688 00415 SBIN0030008 663 12/03/2024 No Such Account
4947 MP1720005_111223FTO_385445 1720005000NRG24070720230119114 11/12/2023 Sohan Sohan 1720005WL0007680 00415 SBIN0030165 1326 12/03/2024 No Such Account
4948 MP1720005_111223FTO_385445 1720005000NRG24070720230119113 11/12/2023 Sohan Sohan 1720005WL0007680 00415 SBIN0030165 1105 12/03/2024 No Such Account
4949 MP1720005_111223FTO_385445 1720005000NRG24070720230119112 11/12/2023 Sohan Sohan 1720005WL0007680 00415 SBIN0030165 1326 12/03/2024 No Such Account
4950 MP1720005_111223FTO_385445 1720005000NRG24070720230119108 11/12/2023 Kamal Kamal 1720005WL0007680 00697 BKID0MG0123 1326 12/03/2024 No Such Account
4951 MP1720005_111223FTO_385445 1720005000NRG24070720230119107 11/12/2023 Kamal Kamal 1720005WL0007680 00697 BKID0MG0123 1105 12/03/2024 No Such Account
4952 MP1720005_111223FTO_385445 1720005000NRG24070720230119106 11/12/2023 Kamal Kamal 1720005WL0007680 00697 BKID0MG0123 1326 12/03/2024 No Such Account
4953 MP1720005_111223FTO_385445 1720005000NRG24070720230119105 11/12/2023 Kamal Kamal 1720005WL0007680 00697 BKID0MG0123 1547 12/03/2024 No Such Account
4954 MP1720005_111223FTO_385445 1720005000NRG24070720230119097 11/12/2023 Sohan Sohan 1720005WL0007680 00415 SBIN0030165 1326 12/03/2024 No Such Account
4955 MP1720005_111223FTO_385445 1720005000NRG24070720230119096 11/12/2023 Sohan Sohan 1720005WL0007680 00415 SBIN0030165 1105 12/03/2024 No Such Account
4956 MP1720005_070623APB_FTO_76451 1720005000NRG24070620230046269 322323260 07/06/2023 LALITA BAI LALITA BAI 1720005WL003290 00048 BKID0008922 221 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 MP1720005_060224APB_FTO_454718 1720005000NRG24060220240395405 06/02/2024 Sagarmal Sagarmal 1720005WL030479 00048 BKID0008917 1547 24/04/2024 A/c Blocked or Frozen
4958 MP1720005_040923APB_FTO_250413 1720005000NRG24040920230213558 066538281 04/09/2023 kamil kamil 1720005WL015635 00697 BKID0NAMRGB 1547 12/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4959 MP1720005_031023APB_FTO_301018 1720005000NRG24031020230245328 03/10/2023 Madan Lal Madan Lal 1720005WL019050 00048 BKID0008911 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 MP1720005_020923APB_FTO_246923 1720005000NRG24020920230210800 066790019 02/09/2023 Ravindra Ravindra 1720005WL015294 00415 SBIN0030165 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 MP1720005_020823APB_FTO_200878 1720005000NRG24020820230173521 454422946 02/08/2023 Jawansingh Jawansingh 1720005WL011605 00697 BKID0MG0123 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 MP1720005_020823APB_FTO_200878 1720005000NRG24020820230173161 454422946 02/08/2023 Chhogelal Chhogelal 1720005WL011585 00697 BKID0MG0124 663 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 MP1720005_020823APB_FTO_200878 1720005000NRG24020820230173129 454422946 02/08/2023 Geetabai Geetabai 1720005WL011585 00697 BKID0MG0124 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 MP1720005_020823APB_FTO_200878 1720005000NRG24020820230173094 454422946 02/08/2023 Gildar Gildar 1720005WL011585 00697 BKID0MG0124 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 MP1720005_020823APB_FTO_200878 1720005000NRG24020820230173021 454422946 02/08/2023 Gatliya Gatliya 1720005WL011585 00697 BKID0MG0124 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 MP1720005_111223FTO_385445 1720005000NRG24020720230107939 11/12/2023 ddd ddd 1720005WL0007027 00048 BKID0008922 1326 12/03/2024 No Such Account
4967 MP1720005_010723FTO_142414 1720005000NRG24010720230106641 799772681 01/07/2023 pradhu pradhu 1720005WL006927 00415 SBIN0030324 1547 13/07/2023 No Such Account
4968 MP1720005_010723APB_FTO_142420 1720005000NRG24010720230106353 799858851 01/07/2023 DALSINGH DALSINGH 1720005WL006923 00415 SBIN0030324 663 13/07/2023 Account closed
4969 MP1720005_010723APB_FTO_142420 1720005000NRG24010720230106158 799858851 01/07/2023 mona mona 1720005WL006913 00415 SBIN0030324 600 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4970 MP1720005_010723FTO_142414 1720005000NRG24010720230105877 799772681 01/07/2023 gabbar gabbar 1720005WL006895 00697 BKID0MG0127 884 13/07/2023 Account closed
4971 MP1720005_070423APB_FTO_4323 1720005000NRG23070420230542190 640495015 07/04/2023 Kanehya Kanehya 1720005WL068601 00688 FINO0001446 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
4972 MP1720005_070423APB_FTO_4323 1720005000NRG23070420230542186 640495015 07/04/2023 Jitendra Jitendra 1720005WL068601 00688 FINO0001446 204 17/05/2023 Aadhaar Number not Mapped to Account Number
4973 MP1720005_070423APB_FTO_4323 1720005000NRG23070420230542124 640495015 07/04/2023 SONU BAI SONU BAI 1720005WL068598 00703 AIRP0000001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
4974 MP1720005_030423FTO_1889 1720005000NRG23030420230541412 530985595 03/04/2023 POOJA POOJA 1720005WL068558 00697 BKID0MG0124 1224 06/05/2023 No Such Account
4975 MP1720004_190623FTO_109480 1720004081NRG24190620230071316 513410898 19/06/2023 rajesh rajesh 1720004081WL004918 00688 FINO0009003 3536 23/06/2023 A/c Blocked or Frozen
4976 MP1720004_190623FTO_109480 1720004081NRG24190620230071314 513410898 19/06/2023 sandip sandip 1720004081WL004918 00688 FINO0009003 3536 23/06/2023 A/c Blocked or Frozen
4977 MP1720004_240623FTO_123434 1720004064NRG24230620230082315 703025764 24/06/2023 jagnnath jagnnath 1720004064WL005580 00688 FINO0001001 1105 05/07/2023 Account closed
4978 MP1720004_050423APB_FTO_3340 1720004062NRG23010420230541242 640807601 05/04/2023 GANESH GANESH 1720004062WL068547 00048 BKID0008921 2652 17/05/2023 Aadhaar Number not Mapped to Account Number
4979 MP1720004_170623APB_FTO_97426 1720004055NRG24170620230067523 515108721 17/06/2023 Bhagirth Bhagirth 1720004055WL004689 00688 FINO0001001 1768 23/06/2023 A/c Blocked or Frozen
4980 MP1720004_181023APB_FTO_324006 1720004050NRG24171020230259344 18/10/2023 Santosh Gond Santosh Gond 1720004050WL020476 00688 FINO0001001 1768 15/11/2023 Aadhaar Number not Mapped to Account Number
4981 MP1720004_260723APB_FTO_187893 1720004000NRG24260720230161159 263920731 26/07/2023 rajesh rajesh 1720004WL010578 00048 BKID0008927 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 MP1720004_250623APB_FTO_125669 1720004000NRG24250620230088811 591054346 25/06/2023 Yagendra Yagendra 1720004WL005907 00048 BKID0008921 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 MP1720004_240623FTO_124086 1720004000NRG24240620230087836 591133006 24/06/2023 Divanisngh Divanisngh 1720004WL005867 00688 FINO0001001 1428 28/06/2023 A/c Blocked or Frozen
4984 MP1720004_240623FTO_123434 1720004000NRG24240620230085331 703025764 24/06/2023 PRIYA PRIYA 1720004WL005752 00703 AIRP0000001 2520 05/07/2023 A/c Blocked or Frozen
4985 MP1720004_240623FTO_123434 1720004000NRG24220620230080408 703025764 24/06/2023 neema bai neema bai 1720004WL005469 00688 FINO0001001 1989 05/07/2023 A/c Blocked or Frozen
4986 MP1720004_211023FTO_327915 1720004000NRG24211020230264963 21/10/2023 SURAJ SURAJ 1720004WL020966 00048 BKID0008920 1989 15/11/2023 No Such Account
4987 MP1720004_210723APB_FTO_179541 1720004000NRG24210720230151177 208891247 21/07/2023 AMIT AMIT 1720004WL009840 00688 FINO0001446 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 MP1720004_200523FTO_49945 1720004000NRG24200520230023979 865664865 20/05/2023 Arjun Sastiya Arjun Sastiya 1720004WL001829 00048 BKID0008920 1326 25/05/2023 A/c Blocked or Frozen
4989 MP1720004_181023APB_FTO_324006 1720004000NRG24181020230261138 18/10/2023 NARMADAPRASAD NARMADAPRASAD 1720004WL020651 00048 BKID0008916 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 MP1720004_181023APB_FTO_324006 1720004000NRG24181020230261044 18/10/2023 Bhavansingh Bhavansingh 1720004WL020648 00048 BKID0008920 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 MP1720004_170623APB_FTO_97426 1720004000NRG24170620230068040 515108721 17/06/2023 santosh santosh 1720004WL004698 00666 IDFB0041171 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 MP1720004_080723APB_FTO_155109 1720004000NRG24080720230121827 843571202 08/07/2023 Mukesh Mukesh 1720004WL007862 00048 BKID0008920 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 MP1720004_080723APB_FTO_155109 1720004000NRG24080720230121739 843571202 08/07/2023 KELASH KELASH 1720004WL007855 00048 BKID0008920 816 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 MP1720004_050723APB_FTO_149131 1720004000NRG24050720230114989 210898846 05/07/2023 KELASH KELASH 1720004WL007446 00048 BKID0008920 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 MP1720004_050723FTO_147529 1720004000NRG24050720230114079 807003167 05/07/2023 sakhawatbhatti sakhawatbhatti 1720004WL007386 00689 AUBL0002317 3094 13/07/2023 Account Description Does not Tally
4996 MP1720004_050723FTO_147529 1720004000NRG24050720230114049 807003167 05/07/2023 PAVAN PAVAN 1720004WL007386 00688 FINO0001001 2873 13/07/2023 A/c Blocked or Frozen
4997 MP1720004_041023APB_FTO_303107 1720004000NRG24041020230246228 04/10/2023 Chapalal Chapalal 1720004WL019134 00415 SBIN0030010 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4998 MP1720004_040823APB_FTO_203844 1720004000NRG24040820230175197 454118650 04/08/2023 Sewa Sewa 1720004WL011768 00048 BKID0008920 2873 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4999 MP1720004_040823APB_FTO_203844 1720004000NRG24040820230175176 454118650 04/08/2023 Bhavansingh Bhavansingh 1720004WL011768 00048 BKID0008920 2873 11/08/2023 Aadhaar Number not Mapped to Account Number
5000 MP1720003_290923APB_FTO_295716 1720003087NRG24290920230242559 29/09/2023 satare kha satare kha 1720003087WL018737 00697 BKID0MG0109 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
5001 MP1720003_131223FTO_389606 1720003083NRG24131220230326298 13/12/2023 Sona Manavat Sona Manavat 1720003083WL025504 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
5002 MP1720003_220623APB_FTO_118196 1720003082NRG24210620230078064 591317825 22/06/2023 Pintu Solanki Pintu Solanki 1720003082WL005320 00688 FINO0001001 442 28/06/2023 Aadhaar Number not Mapped to Account Number
5003 MP1720003_200224APB_FTO_469164 1720003079NRG24200220240409467 302817255 20/02/2024 premsingh premsingh 1720003079WL031499 00415 SBIN0030239 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 MP1720003_140923APB_FTO_265748 1720003075NRG24140920230225224 14/09/2023 rajkumar rajkumar 1720003075WL016872 00697 BKID0MG0105 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 MP1720003_051023APB_FTO_303917 1720003075NRG24041020230246301 05/10/2023 rajkumar rajkumar 1720003075WL019145 00697 BKID0MG0105 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 MP1720003_190124APB_FTO_437783 1720003069NRG24190120240375543 19/01/2024 anopsingh anopsingh 1720003069WL029132 00415 SBIN0030239 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 MP1720003_220623APB_FTO_118196 1720003061NRG24200620230074758 591317825 22/06/2023 TOTARAM TOTARAM 1720003061WL005100 00048 BKID0008815 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 MP1720003_281123FTO_366663 1720003058NRG22021120210641433 28/11/2023 RAMPRASAD RAMPRASAD 1720003WL033442 00048 BKID0008922 1158 03/01/2024 Account closed
5009 MP1720003_200224APB_FTO_469182 1720003056NRG24200220240409604 302817136 20/02/2024 DEELIP SINGH DEELIP SINGH 1720003056WL031509 00415 SBIN0030239 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 MP1720003_070623FTO_77872 1720003055NRG24070620230046327 322278508 07/06/2023 Sardar Singh Yadav Sardar Singh Yadav 1720003055WL003297 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
5011 MP1720003_030623FTO_70918 1720003055NRG24030620230041204 215673912 03/06/2023 Sardar Singh Yadav Sardar Singh Yadav 1720003055WL002980 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
5012 MP1720003_030623FTO_70918 1720003055NRG24030620230041121 215673912 03/06/2023 Rajesh Thakur Rajesh Thakur 1720003055WL002977 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
5013 MP1720003_170723FTO_173789 1720003052NRG24170720230142509 091687898 17/07/2023 Parveen bee Parveen bee 1720003052WL009214 00048 BKID0009145 1326 21/07/2023 No Such Account
5014 MP1720003_080224APB_FTO_457836 1720003046NRG24070220240397311 08/02/2024 HANIF HANIF 1720003046WL030605 00048 BKID0008822 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
5015 MP1720003_080224APB_FTO_457836 1720003046NRG24070220240397305 08/02/2024 ISLAM ISLAM 1720003046WL030605 00048 BKID0008822 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
5016 MP1720003_201123APB_FTO_359653 1720003045NRG24201120230298197 20/11/2023 Jagdish Jagdish 1720003045WL023319 00048 BKID0008822 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
5017 MP1720003_160224APB_FTO_465779 1720003045NRG24160220240406209 303271065 16/02/2024 Jagdish Jagdish 1720003045WL031266 00048 BKID0008822 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
5018 MP1720003_260224APB_FTO_475872 1720003044NRG24260220240415644 301934319 26/02/2024 Ganesh Rathore Ganesh Rathore 1720003044WL031913 00468 UBIN0537357 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 MP1720003_260224APB_FTO_475872 1720003044NRG24260220240415642 301934319 26/02/2024 Sandeep Panwar Sandeep Panwar 1720003044WL031913 00051 MAHB0000141 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 MP1720003_011123APB_FTO_340394 1720003044NRG24011120230277891 01/11/2023 Radha Bai Thakur Radha Bai Thakur 1720003044WL021921 00688 FINO0001001 1326 04/01/2024 A/c Blocked or Frozen
5021 MP1720003_260224APB_FTO_475872 1720003043NRG24260220240416045 301934319 26/02/2024 DIPAK DIPAK 1720003043WL031938 00152 HDFC0003404 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 MP1720003_281123FTO_366865 1720003033NRG23241120220414604 28/11/2023 RANI BAI RANI BAI 1720003WL0050193 00045 BARB0DEWASX 816 03/01/2024 No Such Account
5023 MP1720003_281123FTO_366865 1720003033NRG23241120220414603 28/11/2023 RANI BAI RANI BAI 1720003WL0050193 00045 BARB0DEWASX 1224 03/01/2024 No Such Account
5024 MP1720003_281123FTO_366865 1720003033NRG23161120220404129 28/11/2023 RANI BAI RANI BAI 1720003WL0048216 00045 BARB0DEWASX 1224 03/01/2024 No Such Account
5025 MP1720003_190124FTO_437790 1720003032NRG22221120210679707 19/01/2024 jamil jamil 1720003WL036878 00697 BKID0NAMRGB 1158 24/04/2024 No Such Account
5026 MP1720003_190124FTO_437790 1720003032NRG22221120210679706 19/01/2024 jamil jamil 1720003WL036878 00697 BKID0NAMRGB 1158 24/04/2024 No Such Account
5027 MP1720003_220623APB_FTO_118196 1720003007NRG24200620230074018 591317825 22/06/2023 Rahul Rahul 1720003007WL005049 00048 BKID0009121 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
5028 MP1720003_070723FTO_153984 1720003007NRG24060720230118954 844186853 07/07/2023 Baldev Singh Patel Baldev Singh Patel 1720003007WL007673 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
5029 MP1720003_220623APB_FTO_118196 1720003003NRG24200620230073957 591317825 22/06/2023 Shivnrayan jairam Jaat Shivnrayan jairam Jaat 1720003003WL005048 00048 BKID0008902 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 MP1720003_190124APB_FTO_437783 1720003000NRG24190120240375616 19/01/2024 DINESH SINGH RAM SINGH DINESH SINGH RAM SINGH 1720003WL029135 00048 BKID0008902 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
5031 MP1720003_060224APB_FTO_454398 1720003000NRG24060220240395393 06/02/2024 Jagdish Jagdish 1720003WL030476 00048 BKID0008822 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
5032 MP1720003_051023APB_FTO_305121 1720003000NRG24051020230246843 05/10/2023 Nandibai Nandibai 1720003WL019217 00048 BKID0008917 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 MP1720003_020623FTO_70164 1720003000NRG24020620230039568 216414247 02/06/2023 firoz firoz 1720003WL002876 00688 FINO0001446 1326 07/06/2023 No Such Account
5034 MP1720003_020623FTO_70164 1720003000NRG24020620230039553 216414247 02/06/2023 galkha bai galkha bai 1720003WL002876 00688 FINO0001446 1326 07/06/2023 No Such Account
5035 MP1720002_050723APB_FTO_148659 1720002063NRG24300620230102168 807299827 05/07/2023 rajendrasingh rajendrasingh 1720002063WL006675 00415 SBIN0030012 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
5036 MP1720002_041023APB_FTO_301871 1720002063NRG24031020230245610 04/10/2023 devendra sendhav devendra sendhav 1720002063WL019074 00415 SBIN0030012 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 MP1720002_250723APB_FTO_184991 1720002059NRG24240720230155663 263866777 25/07/2023 gopal gopal 1720002059WL010146 00697 BKID0MG0120 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
5038 MP1720002_091123APB_FTO_351725 1720002057NRG24091120230287533 09/11/2023 gulab singh gulab singh 1720002057WL022586 00165 IBKL0000032 1547 03/01/2024 Account closed
5039 MP1720002_060823APB_FTO_206722 1720002032NRG24060820230178407 480892882 06/08/2023 sandip sandip 1720002032WL012115 00045 BARB0SONKAT 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 MP1720002_050723FTO_148720 1720002023NRG24300620230104106 211065447 05/07/2023 ravindra singh ravindra singh 1720002023WL006790 00415 SBIN0030012 1326 28/07/2023 Account closed
5041 MP1720002_050723FTO_148720 1720002013NRG24030720230110093 211065447 05/07/2023 arvind arvind 1720002013WL007153 00089 CBIN0283891 221 28/07/2023 Account closed
5042 MP1720002_280623FTO_134793 1720002000NRG24280620230097251 702485436 28/06/2023 jitendra jitendra 1720002WL006377 00048 BKID0008915 1326 05/07/2023 No Such Account
5043 MP1720002_300623APB_FTO_139221 1720002000NRG24280620230097080 800063436 30/06/2023 sardar singh sardar singh 1720002WL006368 00697 BKID0NAMRGB 1266 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 MP1720002_300623APB_FTO_139221 1720002000NRG24280620230097072 800063436 30/06/2023 Bhuresingh Bhuresingh 1720002WL006368 00697 BKID0MG0118 1326 12/07/2023 A/c Blocked or Frozen
5045 MP1720002_250723FTO_186660 1720002000NRG24250720230159574 263866767 25/07/2023 Prhalad narayan Prhalad narayan 1720002WL010456 00697 BKID0MG0116 1105 31/07/2023 No Such Account
5046 MP1720002_260423APB_FTO_19022 1720002000NRG24250420230004875 644167513 26/04/2023 dharmedra dharmedra 1720002WL000399 00078 CNRB0005559 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 MP1720002_221123APB_FTO_362469 1720002000NRG24221120230300838 22/11/2023 Bhuresingh Bhuresingh 1720002WL023578 00697 BKID0MG0118 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 MP1720002_221123APB_FTO_362469 1720002000NRG24221120230300476 22/11/2023 mahendra mahendra 1720002WL023526 00048 BKID0008925 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
5049 MP1720002_240823APB_FTO_233677 1720002000NRG24220820230199157 796588009 24/08/2023 DURGA BAI DURGA BAI 1720002WL014040 00697 BKID0MG0116 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 MP1720002_210224APB_FTO_470682 1720002000NRG24210220240411362 302500490 21/02/2024 radheshyam singh radheshyam singh 1720002WL031630 00697 BKID0MG0117 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 MP1720002_210224APB_FTO_470682 1720002000NRG24210220240411299 302500490 21/02/2024 Jaydeep Sendhav Jaydeep Sendhav 1720002WL031623 00045 BARB0SONKAT 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 MP1720002_131123APB_FTO_354499 1720002000NRG24131120230290952 13/11/2023 anop anop 1720002WL022817 00697 BKID0MG0110 663 04/01/2024 Aadhaar Number not Mapped to Account Number
5053 MP1720002_120823FTO_216297 1720002000NRG24120820230186543 679338189 12/08/2023 Jasmat Jasmat 1720002WL012887 00697 BKID0MG0116 1326 23/08/2023 No Such Account
5054 MP1720002_100823FTO_213508 1720002000NRG24100820230183902 589741218 10/08/2023 Badri Badri 1720002WL012622 00697 BKID0MG0117 1326 18/08/2023 No Such Account
5055 MP1720002_080923FTO_256910 1720002000NRG24080920230218592 08/09/2023 Jasmat Jasmat 1720002WL016156 00697 BKID0MG0116 1105 16/09/2023 No Such Account
5056 MP1720002_111223FTO_385986 1720002000NRG24061220230315844 11/12/2023 pradip malviya pradip malviya 1720002WL024773 00703 AIRP0000001 1326 12/03/2024 A/c Blocked or Frozen
5057 MP1720002_051223APB_FTO_375841 1720002000NRG24051220230314544 05/12/2023 Virendra Virendra 1720002WL024689 00048 BKID0008915 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 MP1720002_051223APB_FTO_375841 1720002000NRG24051220230314542 05/12/2023 Dinesh Dinesh 1720002WL024689 00045 BARB0SONKAT 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 MP1720002_071223FTO_379215 1720002000NRG24051220230313594 07/12/2023 maya maya 1720002WL024614 00415 SBIN0030012 1326 12/03/2024 No Such Account
5060 MP1720002_050723FTO_148720 1720002000NRG24050720230115114 211065447 05/07/2023 Megha bai Megha bai 1720002WL007451 00697 BKID0MG0117 442 28/07/2023 No Such Account
5061 MP1720002_050923APB_FTO_251397 1720002000NRG24040920230212692 161722490 05/09/2023 REENA MALVIYA REENA MALVIYA 1720002WL015532 00415 SBIN0003864 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 MP1720002_020623APB_FTO_69674 1720002000NRG24010620230038035 216554546 02/06/2023 mansingh mansingh 1720002WL002752 00114 CBIN0MPDCAJ 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
5063 MP1720002_010224FTO_449759 1720002000NRG23210620220202833 01/02/2024 rajendra singh khadel rajendra singh khadel 1720002WL012119 00048 BKID0008915 1224 24/04/2024 No Such Account
5064 MP1720001_130523APB_FTO_40301 1720001055NRG24130520230017530 775785819 13/05/2023 MR DHARMENDRA AVLE MR DHARMENDRA AVLE 1720001055WL001384 00045 BARB0SONKAT 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 MP1720001_210224APB_FTO_471275 1720001054NRG24140220240403827 302520813 21/02/2024 suhag bai suhag bai 1720001054WL031080 00354 PUNB0150500 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 MP1720001_210224APB_FTO_471275 1720001054NRG24140220240403825 302520813 21/02/2024 Koushalyabai Koushalyabai 1720001054WL031080 00354 PUNB0150500 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 MP1720001_210224APB_FTO_471275 1720001054NRG24140220240403810 302520813 21/02/2024 Ratanbai Ratanbai 1720001054WL031080 00354 PUNB0150500 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 MP1720001_210224APB_FTO_471275 1720001054NRG24140220240403807 302520813 21/02/2024 Dinesh Dinesh 1720001054WL031080 00415 SBIN0030009 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 MP1720001_250723APB_FTO_187127 1720001050NRG24230720230154136 264175912 25/07/2023 Sandeep Patidar Sandeep Patidar 1720001050WL010062 00048 BKID0008926 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
5070 MP1720001_140623APB_FTO_92163 1720001048NRG24140620230061492 450068921 14/06/2023 Savita Savita 1720001048WL004302 00415 SBIN0030012 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 MP1720001_140623APB_FTO_92163 1720001048NRG24140620230061479 450068921 14/06/2023 Kavita bai Kavita bai 1720001048WL004300 00697 BKID0MG0112 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 MP1720001_250723APB_FTO_187127 1720001047NRG24180720230145129 264175912 25/07/2023 RAJENDRA PARMAR RAJENDRA PARMAR 1720001047WL009391 00415 SBIN0030511 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 MP1720001_180423APB_FTO_11863 1720001038NRG24170420230001723 649284946 18/04/2023 rajesh rajesh 1720001038WL000121 00697 BKID0MG0115 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 MP1720001_100623APB_FTO_83307 1720001034NRG24040620230041815 364130988 10/06/2023 gokul bai gokul bai 1720001034WL003007 00697 BKID0MG0114 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 MP1720001_040224FTO_452284 1720001034NRG23100520230543658 04/02/2024 GYANU BAI GYANU BAI 1720001WL0068874 00415 SBIN0030511 1224 24/04/2024 No Such Account
5076 MP1720001_040224FTO_452284 1720001034NRG23100520230543657 04/02/2024 GYANU BAI GYANU BAI 1720001WL0068874 00415 SBIN0030511 1224 24/04/2024 No Such Account
5077 MP1720001_310723FTO_196888 1720001029NRG24280720230165423 324760580 31/07/2023 Harendra sendhav Harendra sendhav 1720001029WL010953 00048 BKID0008926 1326 04/08/2023 Account closed
5078 MP1720001_070823FTO_208731 1720001029NRG24070820230180177 521184621 07/08/2023 Harendra sendhav Harendra sendhav 1720001029WL012263 00048 BKID0008926 1326 14/08/2023 Account closed
5079 MP1720001_161023APB_FTO_321018 1720001026NRG24121020230253636 16/10/2023 Badrilal Badrilal 1720001026WL019932 00048 BKID0008926 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 MP1720001_130523APB_FTO_40301 1720001025NRG24130520230017341 775785819 13/05/2023 GITA BAI GITA BAI 1720001025WL001373 00697 BKID0MG0113 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 MP1720001_130523APB_FTO_40301 1720001025NRG24090520230014221 775785819 13/05/2023 GITA BAI GITA BAI 1720001025WL001140 00697 BKID0MG0113 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 MP1720001_180423APB_FTO_11863 1720001024NRG24180420230002380 649284946 18/04/2023 sugan bai sugan bai 1720001024WL000192 00697 BKID0NAMRGB 1284 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 MP1720001_280723FTO_190955 1720001019NRG22041020220848451 299742264 28/07/2023 Hemendra singh Hemendra singh 1720001WL0054703 00045 BARB0SONKAT 1140 02/08/2023 Account closed
5084 MP1720001_280723FTO_190955 1720001019NRG22041020220848450 299742264 28/07/2023 Hemendra singh Hemendra singh 1720001WL0054703 00045 BARB0SONKAT 1140 02/08/2023 Account closed
5085 MP1720001_280723FTO_190955 1720001019NRG22041020220848449 299742264 28/07/2023 Hemendra singh Hemendra singh 1720001WL0054703 00045 BARB0SONKAT 1158 02/08/2023 Account closed
5086 MP1720001_080623FTO_79882 1720001013NRG24070620230048010 366236939 08/06/2023 Santosh Santosh 1720001013WL003388 00048 BKID0008913 1326 15/06/2023 A/c Blocked or Frozen
5087 MP1720001_080623FTO_79882 1720001013NRG24070620230047989 366236939 08/06/2023 sunil sunil 1720001013WL003388 00048 BKID0008913 1326 15/06/2023 A/c Blocked or Frozen
5088 MP1720001_070723FTO_152247 1720001012NRG21090220210821088 844363269 07/07/2023 SHIVPAL SHIVPAL 1720001WL060995 00048 BKID0008913 1140 13/07/2023 No Such Account
5089 MP1720001_070723FTO_152247 1720001012NRG21090220210821087 844363269 07/07/2023 SHIVPAL SHIVPAL 1720001WL060995 00048 BKID0008913 1140 13/07/2023 No Such Account
5090 MP1720001_070723FTO_152247 1720001012NRG21090220210821086 844363269 07/07/2023 SHIVPAL SHIVPAL 1720001WL060995 00048 BKID0008913 1140 13/07/2023 No Such Account
5091 MP1720001_210224APB_FTO_471275 1720001007NRG24140220240403902 302520813 21/02/2024 prabal patel prabal patel 1720001007WL031085 00415 SBIN0018652 1326 12/04/2024 A/c Blocked or Frozen
5092 MP1720001_130523FTO_40303 1720001001NRG24080520230013390 775854370 13/05/2023 SANJU SANJU 1720001001WL001083 00703 AIRP0000001 1326 19/05/2023 A/c Blocked or Frozen
5093 MP1720001_260523APB_FTO_59290 1720001000NRG24260520230031703 078944904 26/05/2023 Kavita bai Kavita bai 1720001WL002319 00697 BKID0MG0112 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 MP1720001_160523APB_FTO_43760 1720001000NRG24160520230019911 787249833 16/05/2023 ritesh vyash ritesh vyash 1720001WL001576 00152 HDFC0003404 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
5095 MP1720001_110523APB_FTO_38494 1720001000NRG24110520230016022 775880291 11/05/2023 SUNITA BAI SUNITA BAI 1720001WL001273 00697 BKID0MG0113 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 MP1720001_010523APB_FTO_25493 1720001000NRG24010520230008029 640874742 01/05/2023 SUNITA BAI SUNITA BAI 1720001WL000636 00697 BKID0MG0113 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 MP1720006_180423FTO_11328 1720006044NRG24180420230002107 649268321 18/04/2023 SHYAMA BAI WO KISHANLAL SHYAMA BAI WO KISHANLAL 1720006044WL000157 00697 BKID0MG0133 1326 12/05/2023 Unclaimed/DEAF accounts
5098 MP1720006_100823APB_FTO_213411 1720006035NRG24100820230183556 589736094 10/08/2023 Goru Goru 1720006035WL012562 00415 SBIN0030011 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 MP1720006_270623APB_FTO_131054 1720006022NRG24270620230094151 702604626 27/06/2023 bholaram bholaram 1720006022WL006200 00697 BKID0NAMRGB 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 MP1720006_270623APB_FTO_131054 1720006018NRG24270620230094107 702604626 27/06/2023 Dinesh Dinesh 1720006018WL006197 00415 SBIN0030011 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 MP1720006_171023FTO_322050 1720006011NRG24171020230258966 17/10/2023 Dinesh Dinesh 1720006011WL020437 00354 PUNB0256900 1326 15/11/2023 No Such Account
5102 MP1720006_310723FTO_195161 1720006000NRG24310720230167860 324760455 31/07/2023 shivram shivram 1720006WL011183 00697 BKID0MG0132 3094 04/08/2023 Account closed
5103 MP1720006_310523APB_FTO_65924 1720006000NRG24310520230036511 133957524 31/05/2023 VIKASH NAGAR VIKASH NAGAR 1720006WL002651 00415 SBIN0030011 3094 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 MP1720006_150623FTO_93202 1720006000NRG24140620230062917 449992455 15/06/2023 Shriram Shriram 1720006WL004381 00691 IPOS0000001 884 22/06/2023 Account closed

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